crt. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). NAME AS expenditure_bu, v515220161. We want to derive the Accounting Code Combination based on Expenditure Types. ERROR_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. Used to implement optimistic locking. inventory_item_id}. Task Description 5. VARCHAR2. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. Goal. NUMBER. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task: CONVERTED_FLAG: VARCHAR2 (1) Flag set to 'Y' if the item is converted. 0 version, Manage Project Costs-Allocate Project Costs. FROM pjc_exp_items_all EXP , pjf_proj_elements_b pt , pjf_projects_all_b pp , pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. creation_date5 AS acct_period_date, v103611946. period_name PERIOD_NAME. project_id AND ptv. pjc_exp_items_all pei. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. SQL_Statement. txt - Free download as Text File (. 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. NUMBER. expenditure_item_id = pec. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. expenditure_item_id = RevDist. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. Object owner: PJC. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. txt), PDF File (. Views are logical representations of a single or combination of tables. The identifier of the top task to which this tasks rolls up. project. 11. 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. This table is used to store the errors that could ocurr in various processes in project billing. 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. SQL_Statement; SELECT. 2. Default. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. event_id. 1. Get it resolved, from our Support team. pjc_exp_items_all: pjf_proj_elements_b: TASK_ID: pjf_proj_elements_b: pjf_proj_elements_b: PARENT_STRUCTURE_ID:. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). agreement_type, a. cmr_rcv_transaction_id. name; event_id. Tables for the Items in Oracle fusion. project_id, ppa. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. INVENTORY_ITEM_ID. TRANSACTION_SOURCE = 'OSCM'. which GL accounts will be hit by the system. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. TRANSACTION_NUMBER. Details. expenditure_item_id AND ptv. GL Account analysis for PA Expenditure */. Value will be RCV. source_org_id. document_id = ei. Skip to Content; Skip to Search; Home; Cloud ApplicationsIf 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. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. This guide contains information about tables within. Tables and Views for Project Management. expenditure_item_id AND ptv. pjc_expenditure_item_date expenditure_item_date, crt. task_id = ptv. 50. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. source_prvdr_gl_date. expenditure_item_id(+)name; source_bu_id. Schema: FUSION. It doesn’t matter how complex the issues would be. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. cost_org_id, ct. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. Previous Next JavaScript must be enabled to correctly display this content . Query. TRANSACTION_IDIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. /* 1. 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. invoice_line_number = ail. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. TRANSFERRED_FROM_EXP_ITEM_ID. PJC_ORGANIZATION_ID 1. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. WHERE ei. Object type: TABLE. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. inventory_item_id, NULL resource_id,I have configured the following DFF: 'Project Expenditure Item' It did not import any data to the IE's: I have then tried to configure these DFF's: 'Project Unprocessed Expenditure Item' Imported new transactions, but still no DFF values. Indicates Balance type. reversing_line_flag. PJC_ALLOC_RULES_ALL: pjf_exp_types_b: OFFSET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_projects_all_b: OFFSET_PROJECT_ID: PJC_ALLOC_RULES_ALL: pjf_proj_elements_b:. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved expenditures entered by a user. project_currency_code ei_project_currency_code, hr. linked_project_id. Schema: FUSION. PA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. NUMBER. gl_date. 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. line_num_reversed. project_id(+) AND pei. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. WHERE 1 = 1. acct_event_id. 1. Previous Page. (Includes access to deeplinks for viewing project cost transaction, project overview, project plan pages) When you create a custom job role to provide self-service reporting access, make sure you add the correct. The before_after_flag will specify whether the record has pre-update or post-update values. 2 and laterHi 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 ManagementPrevious Next JavaScript must be enabled to correctly display this content . This query will show all the distributions that post from project invoices to GL. Examples of when your Oracle Payables application automatically creates rows in this table include. project_id = pei. Requirement: --------------- 1. Next Page. system_linkage_function /* 30623237 (SELECT exp. project_id AND pei. . AR Transactions and Tax Query - India Localization. It can be B (burdened) or R (raw) Offset method. Cloud Applications. INVENTORY_ITEM_ID. Next Page. Simply search with the table name in google, you’ll get complete details about the table and columns in it. 1. source_project_id. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. All, Can anyone provide me a table level link to the Oracle iExpenses tables, AP_EXP*REPORT* tables and the AP_INVOICES/AP_INV. project_name,Possible values A - successfully interfaced to projects, P-interfaced to projects and waiting for projects' cost processing, R- rejected, F- failed to interface. pjc_exp_items_all pei,. ei_revenue_distributed_flag, x. event_id = cdl. Asset Number 5. pjc_task_id task_id, crt. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 0 version, Manage Project Costs. 1) Last updated on NOVEMBER 17, 2022. invoice_id AND aid. ei_latest_gl_period_name, x. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. Task Number 4. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. 18. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. Tablespace: FUSION_TS_TX_DATA. API Create a valid category set. Change the transaction source or original system reference of the expenditure item to be imported. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. pjc_project_id project_id, crt. expenditure_item_id, expenditureitempeo. State 2. Project Portfolio. project_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. 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. Project Name 2. denom_currency_code. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing? Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?-- Core processing tbale PJC_TXN_XFACE_ALL will be populated with all required ID columns after performing mapping of name to ID -- This control file can accept six different types of trasactions (Labor, Non Labor, Misc, Inventory, Supplier Invoices, Expenses) -- For each of above type, sequence of columns in CSV is defined as per following order. Joining these tables, there are rows with opposite capitalizable_flag in two tables. task_id = pei. Regards, Zahid Rahim. AND hou. ledger_id. . Details. r_company, x. (SELECT expenditureitempeo. Project Management. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. NUMBER. expenditure_item_id. ,pjc_exp_items_all PEI ,pjf_projects_all_vl PPA ,pjf_tasks_v PT ,okc_k_headers_all_b OKH ,okc_k_lines_b OKL ,pjf_txn_sources_vl PTS ,hr_operating_units HOU ,pjf_exp_types_vl PET ,pjf_exp_categories_vl PEC ,per_person_names_f PPN ,per_all_people_f PPF ,poz_suppliers_v PS. These expenditure groups have a status of 'RECEIVED'. full_name AS employee_name,. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Now it is showing Project Cost transaction reference for all expense types except "Itemized Expense". . WHERE EXP. inventory_item_id}. Object owner: PJC. pei. 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 PJC_CC_DIST_LINES_ALL. Fusion HCM - Query for Personal Payment Method Details. pjc_organization_id. 1. 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. 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. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Here is a table that lists the foreign keys of the ORIGINAL_HEADER_ID, ORIGINAL_DIST_ID, and ORIGINAL_LINE_NUMBER fields in the PJC_EXPENDITURE_ITEMS_ALL table in some of the most commonly-used transaction sources and documents. document_id, expenditureitempeo. 10. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. PA_TXN_INTERFACE_AUDIT_ALL is used for auditing the updates taking place on PA_TRANSACTION_INTERFACE_ALL table. AND ct. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerI am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. AND imp. receipt_currency_code ei_receipt_currency_code, peia. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. 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. Required fields are marked. 14. 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. Check if the inventory item is valid. attribute_number7 Pjc_Work_Type,. Schema: FUSION. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. TRUNC (peia. Object type: TABLE. Relationship between AP invoice line items and Distributions. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. Tablespace: FUSION_TS_TX_DATA. linked_task_id. TRANSACTION_NUMBER. ** COST_IND_RATE_SCH_ID:. Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. 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. project_number, a. PO Number I need above. expenditure_item_id = cdl. Project Management. contract_id =. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. 18. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table 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. . Object type: TABLE. Who column: indicates the date and time of the creation of the row. PJF_EXP_TYPES_VL. Details. organization_id = ppat. Value will be RCV. Result: So if you pass ExpenditureItemId, ExternalBillRateSourceName values to REST service, it’ll update the attribute ‘EXT_OVRD_BILL_RATE_SOURCE_NAME’ with the value coming from ‘ExternalBillRateSourceName’ for the already exist record with given ExpenditureItemId. PJC_CC_DIST_LINES_ALL. task_id. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. line_number. segment1 project_number, NVL ((SELECT pt. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. expenditure_item_id = RevDist. Tables for the AP Invoice in Oracle fusion. Project Description 3. Transaction controls are used to control what expenditure items can be charged to a particular project or task, and whether the items are non-billable. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. usages_source_id, PjcExpAtrbsUsg. task_id = pei. person_type person_type, expenditureitempeo. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. | Data Managementexpenditure_item_id source_exp_item_id, line_num source_line_num, expenditure_item_date source_exp_item_date, burden_cost source_burden_cost, denom_burdened_cost source_denom_burdened_cost, acct_burdened_cost source_acct_burdened_cost, project_burdened_cost source_project_burdened_cost,. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. invoice_num as "Invoice Number" , replace ( replace ( aida . cost_book_id, ct. 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. 0 and later Information in this document applies to any platform. Applies to: Oracle Project Costing - Version 11. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). Regards, Zahid Rahim. Goal. This report will display all project unbilled details. ---------------. UNION ALL. FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp, hr_all_organization_units haou,. AND imp. transaction_id, 'CST_TRANSACTIONS' source_table, ct. inventory_item_id}. AND TSRC. TRANSACTION_SOURCE_ID = TSRC. 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. AND imp. 1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. task_id. project_id = prl. expenditure_item_id AS expenditure_item_id,. Title and Copyright Information; Get Help; 1 Overview. (EMP_MAND_FOR_. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . expenditure_item_date) ei_expenditure_item_date, peia. Fusion Inventory Queries2. source_attribute2Goal. This is the hash key of the attributes which make up the composite key--- OrgId and ExpressionId ---for the Incentive Compensation Expressions resource and used to uniquely identify an instance of Incentive Compensation Expressions. Value will be RCV. expenditure_item_id = pei. Hi, I have a report with expenses using tables like (EXM_EXPENSES, exm_expense_reports, exm_expense_types, EXM_EXPENSE_DISTS, pjc_exp_items_all, ap_invoices_all and ap_invoice_distributions_all). SELECT. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Tablespace: APPS_TS_TX_DATA. transaction_source_id, expenditureitempeo. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. Extract for Payments - Check and EFT. SELECT PjcExpAtrbs. 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. 11. After upgrading from 11i to 12. contract_type_id. Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. hr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. source_task_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. 3 there are some records with data corruption as reported in the r13833481. 1) Last updated on JULY 25, 2023. Use it if possible to enhance the performance. SELECT x. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. AND POL. TRANSACTION_NUMBER. 18. pdf) or read online for free. Contents. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. SELECT pcdl. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Legal Entity 3. ProjectsAtrbs. invoice_date. PJC: Complete Flow Loading Data Using Import Project Miscellaneous Costs FBDI (Doc ID 2224954. This information will be interfaced to Oracle General Ledger from Oracle Projects. Tags: PA. WHERE EXP. denom_amountPurpose of Report: For the Work Order Execution of the MP battery, the production operator prints the Name Plate Label which contains the description of the product, logo, Designation, Type of MP Battery, Battery Number, Tray Number, Serial Number, Date, Nominal Voltage, Capacity, Number of cells, Weight, Volume of Acid,. organization_id = aid. WHERE ei. 1. source_pa_period_name. Simply search with the table name in google, you’ll get complete details about the table and columns in it. SELECT ppa. FROM pjf_projects_all_vl PPA,pjb_cntrct_proj_links PCPL,okc_k_lines_b OKL,okc_k_headers_all_b OKH,okc_contract_types_vl OCTV,pjf_project_types_vl PPT,hr_all_organization_units HOUPA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. How can I Link what exists in the Project Costing Table (PJC_EXP_ITEMS_ALL) with what is Accounted for, through the SubLedgerAccounting (SLA), for a Receipt Accounting origin?Greetings and thanks in advance. . An invoice can have multiple distributions. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. Asset Cost 6. Who column: indicates the date and time of the creation of the row. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and corresponding id). PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. On : 11. expenditure_item_id. revenue_category. project_id = PPA. 15. If the task is a top task, the top_task_id is set to its own task_id. TRANSACTION_IDFROM pjc_exp_items_all peia, pjf_exp_types_vl pet, pjf_tasks_v ptv, pjf_projects_all_b ppab, pjf_projects_all_tl ppat, hr_all_organization_units hr, hr_all_organization_units hr1, hr_operating_units op, pjc_cost_dist_lines_all pcdl, pjf_exp_categories_tl pec, gl_code_combinations gcc, per_person_names_f ppn, pjb_rev_distributions prd, pjb. organization_id =ACTUAL BEHAVIOR. Extract for Payments - Check and EFT. project_id AND hou. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. pjc_exp_items_all expeo, pjf_projects_all_vl prj, pjf_proj_elements_vl trn_tsk, RA_CUSTOMER_TRX_all RCTA, RA_CUST_TRX_TYPES_ALL RACTL, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_ASSIGNMENTS_M PAAM, PER_PERSON_TYPES_vl PPTL. AND ppa. This information will be interfaced to Oracle General Ledger from Oracle Projects. Details. val_unit_id, ct. PARENT_LINE_NUMBER. invoice_id = ail. VARCHAR2. expenditure_item_id = pei. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AND imp. prvdr_pa_period_name, NVL (pei. A distribution must be associated with an invoice. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. NAME project_owning_org, CASE WHEN. PJB_ERRORS. person_number AS employee_number,. They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. Oracle Projects provides all system linkages upon installation. Cloud. project_id AND pei. 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. select a. , revdist. system_linkage_function /* 30623237 (SELECT exp. AND crt.