AND imp. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. This is the transportation cost for transfer. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. possible vlaues I,P,R,E. So we can say that this table AP_INVOICE_DISTRIBUTIONS_ALL plays a critical role in P2P Cycle in Oracle. Public. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. 2. ae_line_num, xda2. Contents. need_by_date. ei_project_numbe. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. name; award_distribution_line_id. Piper Sandler Completes 46th Semi-Annual Generation Z Survey of 9,193 U. 782. The identifier of the top task to which this tasks rolls up. 4. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. Accounting data generated and stored in “Accounting Events” tables prior to transfer to GL. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. ind_rate_sch_revision_id It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. printed_date. source_attribute2DISTRIBUTE_PATTERN_SET_ID, DISTRIBUTION_SET_PRECEDENCE, DISTRIBUTE_PATTERN_RULE_ID, DISTRIBUTE_RULE_SET_NUMBER. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. WHERE ics. 2. The Paris Junior College District. Oracle Fusion Query For Join Between Project, Project Cost Distribution And Gl Code Combination (Doc ID 2856441. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. WHERE pcdl. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. expenditure_item_id = expenditureitempeo. 03 USD we need to make the cost line non billable. Stores the events registered for the requests submitted. ind_rate_sch_revision_idFROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. approved_date. The customer is linked to an NGN AR account set, the project account set is in NGN. This is defaulted to a project from the project template. meaning. award_distribution_id. VARCHAR2. expenditure_item_id = expenditureitempeo. Hi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMSingle column FK: Identifies the cost distribution header record. Destination. current_run_id extn_current_run_id, bre. Single column FK: Identifies the cost distribution header record. 13. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. expenditure_type_id AND. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. pjc_project_id. award_distribution_batch_id. source_line_id_3. pa_period_name. AP_INVOICE_LINES_ALL. The issue can be reproduced at will with the following steps: 1. The value must be a valid value for the cost center segment of the accounting flexfield. You need one row for each distribution line you attach to a purchase order shipment. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. An invoice can have multiple distributions. Purpose of this report is to display Project billable hours for Internal ===== /* Formatted on 2018/07/30 15:40 (Formatter Plus v4. expenditure_item_idIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. For capital projects this flag is used as capitalizable_flag. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. It stores currency related information about project asset lines for each reporting set of books associated with the parent record on PJC_PRJ_ASSET_LNS_ALL. R2. 1) All accounting performed before transfer to the GL. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. award_distribution_id. End date of the payroll period. pjc_capitalizable. Paris Junior College is accredited by the Southern Association of. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. Active: TRANSFER_COST_DIST_ACCOUNT: NUMBER: 18: Transaction transfer cost distribution account: Active: WAYBILL_AIRBILL: VARCHAR2: 20:. PA_MC_COST_DIST_LINES_AR. User can “View Accounting” only after “Create Accounting” is run. project_number, a. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. OKE_DEBUG_FILE_DIR. DENOM_BURDENED_COST NUMBER Total burdened cost of the expenditure item in transacti. Oracle Application Wednesday, 28 December 2022PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. Paris Junior College 2400 Clarksville St. INVOICE_TYPE_LOOKUP_CODE. 6. Views are logical representations of a single or combination of tables. expenditure_item_id. id) Actual_Rev_ITD_Prj_Curr ,(SELECT NVL (SUM (projectcostdistributionpeo. The subledger journal entry is valid, but one or more of the other subledger journal entries associated with the same accounting event are invalid. transaction_number. Oracle Fusion Cloud Project Management. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. name; source_bu_id. xla_ae_lines ael1, xla_distribution_links lnk1, gl_code_combinations gcc1 , pjc_cost_dist_lines_all pcd where lnk1. PA_DRAFT_REVENUES_ALL. project_id AND pbt. this contains the line number of the corresponding cost distribution line: TP_JOB_ID:. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. expenditure_item_date expenditure_item_date2. 21. Tables and Views for Project Management. Used to implement optimistic locking. pjf_bu_impl_all: ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: PRVDR_PA_PERIOD_NAME, ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: RECVR_PA_PERIOD_NAME, ORG_ID: Indexes. This parameter restricts the number of resources returned. Name of the pay element. 0 version, Manage Project Costs. attribute2. Please guide how to get the mentioned details with the current setup?There's nothing to suggest (in the question or in accounting principles) that negative amounts are forbidden. Summary: Hello, We are in a DEV environment Cloud 23B. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. NUMBER. AP_INVOICE_DISTRIBUTIONS. Adding those ought to give "20", but the UNION will eliminate one of the "10"s and the answer will be "10" instead of. Qn1:On : 11. source_header_id_1. We link PJC_COST_DIST_LINES_ALL table to XLA_AE_LINES table through XLA_DISTRIBUTION_LINKS table. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. expenditure_item_id. Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. release_number. WHERE ics. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. 4 miles. acct_event_id. A distribution must be associated with an invoice. 1) Last updated on FEBRUARY 21, 2021. 8. The Transaction Costing process picks up inventory transactions from the TRANSACTION_INV record and calculates the costs of each transaction, including, material, conversion, conversion overhead, landed, inbound, outbound, and other costs. Project Portfolio. FROM pjc_exp_items_all ei , pjc_cost_dist_lines_all cdl, xla_events_gt imp, GL_ENCUMBRANCE_TYPES_VL GLET, pjf_txn_document_b doc Oracle Fusion Query For Join Between Project, Project Cost Distribution And Gl Code Combination (Doc ID 2856441. WITH gl_cmn_tbls. EBS Tables. See Reference for Oracle Fusion CX Analytics. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Oracle Project Contracts Module Profile Options: PROFILE OPTION SHORT CODE. vendor_id. t costs are also not populated. 1. This number is incremented every time that the row is updated. Default. contract_line_id = OKCL. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. acct_event_id. 6 Most Important Tables Used By pa-sla-gl link query. Main: 903. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. xla_ae_headers. It stores currency related information about project asset lines for each reporting set of books associated with the parent record on PJC_PRJ_ASSET_LNS_ALL. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. Inventory Transactions subject area with 1 base metric. There are more that 200 records in the table "PJC_COST_DIST_LINES_ALL" Content. F81674-01. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. For indirect projects this flag is set. PA_CUST_EVENT_RDL_ALL. Symptoms. source_pa_period_name. ei_revenue_distributed_flag, x. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. Examples of when your Oracle Payables application automatically creates rows in this table include. We would like to show you a description here but the site won’t allow us. expenditure_item_id. 2. DENOM_CURRENCY_CODE. expenditure_item_id, cdl_line_num, prvdr_gl_date, project_raw_costSELECT x. 0 and later. approved_flag. Provision with single sign-on. expenditure_item_id AND expenditureitempeo. name columns; pjc_acct_sweeper_logs_pk. The schedule header Last Update Date must be on or before the Last Activity DateDuplication in counts and amounts happened when a cost transaction mapped to multiple contract lines. 1) Last updated on NOVEMBER 08, 2022. ae_header_id. expenditure_item_id AND expenditureitempeo. PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions. You can also narrow your search results by completing any of the additional fields. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. In this Document. But i cant find any type join. po_revision. replace the project_id. Title and Copyright Information; Get Help; 1 Overview. PA_MC_COST_DIST_LINES_ALL is an MRC sub table of PA_COST_DISTRIBUTION_LINES_ALL. Oklahoma residents are charged out-of-district, not out-of-state tuition at PJC. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE ( projectcostdistributionpeo. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. cc_dist_line_id(+) = ccdl. 23C. LINE_TYPE_. The room and board residence hall cost for academic year 2023-2024 are:. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. 5. We want to extract only those that are posted in GL. vendor_name. There can be only one record for the combination of Supplier and the invoice number. Qn2:On : Customer is requesting a way to restrict specific expenditure types to. Contents. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. COST_CENTER_SEGMENT. Fusion User Roles SQL Query & Tables. source_org_id. Oracle Fusion Project Costing Cloud Service - Version 11. FROM pjc_exp_items_all ei , pjc_cost_dist_lines_all cdl, xla_events_gt imp, GL_ENCUMBRANCE_TYPES_VL GLET, pjf_txn_document_b doc. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei,. 1. inventory_item_id,i. Oracle Apps R12 Sub ledger Accounting Tables and joins XLA Table joins GL_JE. creation_date. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. This is defaulted to a project from the project template. source_id_int_1 = ccdl. AND imp. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. tag. Description: One of the most common requirement for every technical consultant working in oracle and Related technologies is to find out specific database tables which hold a particular piece of information. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 14 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Management23. project_status, a. l. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. . For external third party import, this flag should be populated while interfacing the data into PATI. source_line_id_1. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. 23C. This number is incremented every time that the row is updated. dist_line_id_reversed. 18. These lookup codes are stored in the AP_LOOKUP_CODES table. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. 1) Last updated on NOVEMBER 08, 2022. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. 1) you account for borrowed and lent revenue for labor or usage. The identifier of the top task to which this tasks rolls up. pjc_task_id. This table is used to temporarily store a subset of the data from cst_cost_distribution_lines table for internal processing within the cost processor. requestor_nameEnd date of the payroll period. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:Object Details. Contents. event_id = ccdl. Summer Long - $1,800. PJC_CONTRACT_LINE_ID CONTRACT_LINE_ID/*Added for grants uptake*/ FROM. source_header_id_1. name; pjc_context_category. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost. AND imp. Hi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AM Project ManagementIdentifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. ever_approved_flag. Distribution identifier of the burden cost. Examples of when your Oracle Payables application automatically creates rows in this table include. source_header_id_2. source_prvdr_gl_date. start_date_active. Tables and Views for Financials. pjc_contract_line_id contract_line_id/*added for grants uptake*/ from. Content (required): Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. source_project_id. October 10 / READ. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. For example, to search for online classes only, select 'Online' in. Cost distribution. data_set_id data_set_id, ei. An invoice can have one or more invoice lines. GL_LEDGERS g, ap_invoices_all i, POZ_SUPPLIERS_V v, HR_ORGANIZATION_V o, PJF_EXPEND_TYP_SYS_LINKS es, PJF_EXP_TYPES_B et , PJF_TASKS_V t,. Person ID related to the person record for this labor cost. This column contains the vlaues to identify if current transaction is from internal source or external source. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project ManagementTable to store Catalog of Federal Domestic Assistance values. There is one row for each invoice distribution. event_id = ccdl. SELECT * FROM PJC_COST_DIST_LINES_ALL D, PJF_PROJECTS_ALL_B P. PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. Summary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. INVOICE_TYPE_LOOKUP_CODE. Dear , I need to join my external transaction into accounting so i can check period name and account status. 23C. 1. Oracle Fusion Cloud Project Management. pjc_capitalizable. item_description. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. . VARCHAR2. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. DENORM_TOP_ELEMENT_ID. April 17 edited April 17. Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. expenditure_item_idAP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. We want to derive the Accounting Code Combination based on Expenditure Types. PJC_CONTRACT_LINE_ID: NUMBER: 18:. 72. event_id = ccdl. PROJECT_ID. award_distribution_status. 60 Per Share. SELECT pcdl. project_unit, main. 1. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. ref_ae_header_id =. award_distribution_status. operating_unit_name, a. 3452 Spur 399 McKinney, TX 75069 (972) 881-5790. We would like to show you a description here but the site won’t allow us. When a cost distribution program processes an expenditure item, it creates one or more corresponding cost distribution lines to hold the cost amounts and the general ledger account information to which the cost amounts will post. Office & Switchboard Hours (all locations) Monday - Friday: 8AM - 5PM Greenville Center Tel: (903) 454-9333 Sulphur Springs Center Tel: (903) 885-1232 Help & Support. 1. WHERE ccdl_orig. source_line_id_4. name; lookup_type. Dec 23, 2021 12:06PM edited Dec 23, 2021 12:08PM 1 comment. AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. GL_LEDGERS g, PO_HEADERS_ALL POH, POZ_SUPPLIERS_V V,. Solution. COMMITMENT_TYPE. AND PRD. Goal. per_roles_dn 4. and PROJECT_ID=. planned_amt, 0)) varienceBut we dont see any Column related to Person in PJC, COST DIST LINES ALL Table. I have tried linking xla_distribution_links with PJC_COST_DIST_LINES_ALL but I am not sure what to link to source_distribution_id_num_1 to get the right value. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Provisioning Oracle Fusion Analytics Warehouse with single sign-on enables you to synchronize users and roles in Oracle Fusion Cloud Applications with Oracle Identity Cloud Service and then enable these users to access Oracle Fusion Analytics Warehouse. Solution The ACCT_EVENT_ID field in the PA_COST_DISTRIBUTION_LINES_ALL table is the simplest and most direct link between cost distribution lines in Projects (and thereby. Indexes. VARCHAR2. Oracle Projects Tables: PA_ACCUM_COLUMNS PA_ACCUM_COLUMN_VALUES PA_ACCUM_TXN_TIME PA_ACTION_SETS PA_ACTION_SETS_AR PA_ACTION_SET_LINES PA_ACTION_SET_LINES_AR PA. Yes. You can optionally redirect only certain. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. FROM pjc_cost_dist_lines_all pcdl, pjf_projects_b_v pp, pjf_project_types_b_v ppt, pjf_proj_elements_b_v pt, pjc_exp_items_all pei, pjf_exp_types_b_v pet, pjf_exp_categories_b_v pec, pjc_cint_rate_names pcrn, pjc_cint_rate_info_all pcri, gl_period_statuses gps, pjf_bu_impl_v imp. Required fields are marked. We originally had our PRBS by Expenditure Category and Type. PA_BILL_RATES_ALL: Information about bill rates and markups of standard bill rate schedules PA_BILLING_ASSIGNMENTS_ALL: Assignments of billing extensions to a project type, project, or task PA_COST_DISTRIBUTION_LINES_ALL: Information about expenditure item cost distribution PA_CUST_REV_DIST_LINES_ALL: Information. Hi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 23 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMname; data_set_id. For this request we need. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. 1 Overview Project Portfolio Management Tables and Views 2 Grants Management Tables Views 3 Project Billing Tables Views 4 Project Collaboration Tables 5 Project Control Tables Views 6 Project Costing Tables Views 7 Project Foundation Tables Views 8 Project Management Tables Views 9 Project Management Control Tables Views For example, the PJC_COST_DIST_LINES_ALL table stores the cost distributions for expenditure items, including attributes such as expenditure item ID, line number, and quantity. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. 2) Run “Create Accounting” to populate accounting events (SLA) tables. S. source_task_id. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. DENORM_TOP_ELEMENT_ID. But I am unable to find a column which will specify whether a cost transaction is accounted or not from the table pjc_cost_dist_lines_all. identified with the function code of LRL and LRB for labor items. Learn how to use a query in Oracle Fusion to find project estimation to complete based on budgeted and actual costs, hours, and revenue. pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. expenditure_item_idIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Indicates whether invoice line is enabled for landed cost management. Cost distribution lines amount are implicitly debit amounts. Solution The ACCT_EVENT_ID field in the PA_COST_DISTRIBUTION_LINES_ALL table is the simplest and most direct link between cost distribution lines in Projects (and thereby the source data in the SLA (XLA) tables. ae_line_num = ael1. 7. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. PA_PROJECT_ASSET_LINE_DETAILS stores information necessary to drill down from an asset line to the cost distribution lines that are summarized in the asset line. Tables and Views for Project Management. dist_acct_burdened_cost dist_acct_burdened_cost, l. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. PA. PO_DISTRIBUTIONS_ALL contains accounting distribution information for a purchase order shipment line. This value for the project is a default for the task fixed date. name; lookup_type. je_source_name AS JE_SOURCE_NAME,It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. OKE_K_FIFO_LOG. AND imp. PJB_INV_CONFIG_DISTS_GT_U1. source_line_id_2. project_id = ppa. For external third party import, this flag should be populated while interfacing the data into PATI. transaction_id =. When a cost distribution program processes an expenditure item, it creates one or more corresponding cost distribution lines to hold the cost amounts and the general ledger account information to which the cost amounts will post. Report Description: Packing Slip report prints all the shipment information, usually packing slip. transaction_number. FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs.