10. Oracle Application Wednesday, 28 December 2022PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. OVERLAY_DIST_CODE_CONCAT: VARCHAR2: 250:. 9. 1. PA. Validation. expenditure_item_id. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. FROM. Content (required):. lookup_code. The room and board residence hall cost for academic year 2023-2024 are:. cc_dist_line_id(+) = ccdl. This flag determines if Cross Charge processing is allowed or not. INVOICE_TYPE_LOOKUP_CODE. xda2. Loading. 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. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. Then XLA_AE_LINES link to XLA_AE_HEADER where we can see. ae_line_num, xda2. source_line_id_4. dist_line_id_reversed. items. 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. 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. xcc_data_set_id data_set_id, to_char(cre. VARCHAR2. 7661 • Admissions: 903. Distribution identifier of the burden cost. ,d. XLA_DISTRIBUTION_LINKS XDA, xla_ae_lines xal, hr_all_organization_units_tl trx_org, per_all_people_f_v papf, per_person_names_f ppn WHERE pcdl. ORDER BY D. pa_period_name. 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. April 17 edited April 17. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. PROFILE OPTION NAME. Feature Description Additional subject areas These subject areas have been added: • Project Budget provides the ability to report on cost, revenue, margin, and the changes to. LINE_TYPE_. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. Columns. . VARCHAR2. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. As every AP invoice Line can be made of multiple PO. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. 8. DENORM_TOP_ELEMENT_ID. Previous Page. req_line. source_line_id_5Qn1:The customer wants to have the ability to "view accounting" for unreleased expenditure batches. 5. September 25 / READ. 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. lookup_code. cc_dist_line_id(+) = ccdl. 13. 785. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. start_date_active. Applies to:. FROM. attribute2. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. source_project_id. 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. 0 and later: PJC: Oracle Fusion Project Cost Account Reconciliation Report. We would like to show you a description here but the site won’t allow us. Founded In 1924. creation_date. dist_line_id_reversed. This number is incremented every time that the row is updated. AP_INVOICE_DISTRIBUTIONS. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. 1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. document_type. An invoice can have multiple distributions. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. capitalizable_flag = 'Y' 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct, xla_distribution. 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 = raw cost. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. tag. Burdenable Raw Cost: ACCOUNTING_EVENT_ID: NUMBER: 18:. expenditure_type_id 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_errors pe, xla_distribution_links xda, xla_ae_lines xal, ap_invoice. 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,. Oracle Fusion Cloud Financials. 23C. WHERE ics. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. CST_COST_DIST_LINES_I_GT. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is supposed to have INVOICE_DISTRIBUTION_ID for Oracle Payables transactions. AS (SELECT DISTINCT GL. Also, the tables with PJF prefix w. You can define a cost distribution override to redirect the costs and revenues generated by a specific employee or by all employees assigned to a specified organization. VARCHAR2. cc_dist_line_id(+) = ccdl. event_id = ccdl. For indirect projects this flag is set. Project Costing Details (PROJECTS_STD_COST_COLLECTION) Active: PJC_PROJECT_ID: NUMBER: 18:AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. A distribution must be associated with an invoice. project_id = ppa. NUMBER. VARCHAR2. 2021-2022 Catalog. The primary key on this table is:. transaction_number. WHERE ei. AND imp. Oracle Fusion Cloud Project Management. pjc_contract_line_id contract_line_id/*added for grants uptake*/ from. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. 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. per_roles_dn 4. ind_rate_sch_revision_idbre. FROM. OKE: Debug File Directory. attribute7. There is one row for each invoice distribution. cc_dist_line_id(+) = ccdl. expenditure_item_idAP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. PJC’s Brewer drafted by Yankees (2022) Beau Brewer of McKinney,. There can be only one record for the combination of Supplier and the invoice number. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. INV_TRANSFER_ORDER_PJC_V. Supply Chain Management. 9. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. name; award_distribution_line_id. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. Dear , I need to join my external transaction into accounting so i can check period name and account status. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Description. 1) Last updated on NOVEMBER 08, 2022. 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,. SOURCE_LINE_ID_2:. acct_event_id. Describes tables and views for Oracle Fusion Cloud Project Management. expenditure_item_id. transaction_number. ei_project_numbe. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. CREATION_DATE: TIMESTAMP: Yes: Who. 1. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). AP_Invoices_All has the unique key on invoice_id. This column contains the vlaues to identify if current transaction is from internal source or external source. reserved_attribute1 reserved_attribute1, ei. These subject areas with base metrics are added to the automated validations for base metrics between the Oracle Applications Cloud source and Oracle Fusion Analytics Warehouse : Sales Orders subject area with 6 base metrics. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. source_id_int_1 = ccdl. The level of summarization in this table is controlled by the CIP Grouping Method for the project type, as well as by the level (task or. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. expenditure_item_id, cdl_line_num, prvdr_gl_date, project_raw_costSELECT x. I do not know how to link the dist line the the xla lines. event_id = ccdl. The borrowed and lent revenue distribution lines are. . FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE ( projectcostdistributionpeo. source_line_id_3. Oracle Fusion Project Costing Cloud Service - Version 11. 11. CANCELLATION_FLAG: VARCHAR2: 1: A value of Y indicates that the distribution line has been created during the Invoice Cancel. 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. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. From my research, it seems that the OTL. 0. DENORM_TOP_ELEMENT_ID. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. October 10 / READ. ind_rate_sch_revision_id = irsr. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. FROM pjc_exp_items_all pei, pjf_exp_types_tl pet, pjf_projects_all_b ppa, pjf_projects_all_tl ppt, pjf_project_statuses_tl pps, pjf_proj_elements_b ppeb, pjf_proj_elements_tl ppet, pjb_bill_trxs pbt, pjb_invoice_headers pih, pjb_invoice_lines pil, pjb_inv_line_dists pild, pjb_rev_distributions prd, pjc_xla_ccdl_lines_adj_v ccdl, hr_all. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. When you select a Distribution Set for an invoice, your Oracle Payables application uses this information to create invoice distribution. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. An. 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. recalculate the revenue for an expenditure item. Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. COST_BOOK_ID: NUMBER: 18: Yes: Cost book within the cost organization for which the distribution is created. It cc_process_labor_flag is set t. 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. Oklahoma residents are charged out-of-district, not out-of-state tuition at PJC. AS (SELECT DISTINCT GL. ← Configurator Concurrent Programs. 1) Last updated on NOVEMBER 08, 2022. 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. DENOM_CURRENCY_CODE. WHERE ics. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. vendor_id. 60 Per Share. acct_event_id. LAST_UPDATE_DATE). Without value the data in Project Accounting cannot be linked to Accounts Payable transactions. Oracle Fusion Project Costing Cloud Service - Version 11. approved_flag. line_type in ('R', 'B') AND pcdl. id) Actual_Rev_ITD_Prj_Curr ,(SELECT NVL (SUM (projectcostdistributionpeo. event_id = ccdl. Previous Next JavaScript must be enabled to correctly display this content . Goal. 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. Flag that indicates whether the work type is billable or capitalizable. FROM pjc_exp_items_all pei, pjf_projects_all_vl ppa, pjb_bill_trxs pbt, pjb_inv_line_dists pild, pjb_invoice_lines pil, pjb_invoice_headers pih, per_all_people_f ppf, per_person_names_f ppn, pjf_tasks_v pt, pjf_exp_types_vl pet, pjc_exp_comments pec WHERE 1 = 1 AND pei. xla_ae_headers. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields 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. FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl,. 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. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no results. There is one row for each invoice distribution. PJC_AWARD_DIST_LINES_U1. An. If the task is a top task, the top_task_id is set to its own task_id. 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. dist_denom_burdened_cost dist_denom_burdened_cost, l. 0. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. (ORA_PJC_PROJECT_COST_ADJUSTMENTS_WITH_APPROVAL_DUTY)* NOTE: Both the seeded Project Accountant and Grants Accountant job roles have this duty assigned. attribute4. ei_latest_gl_period_name, x. 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. expenditure_item_id AND expenditureitempeo. 1. Meeting support account set certain item flexfield attribute you enter the combination of the overflow. expenditure_type_id = pet. Report message to a moderator. AND imp. Inventory Transactions subject area with 1 base metric. PA_CUST_EVENT_RDL_ALL. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. 1. 12. ind_rate_sch_revision_id = irsr. We originally had our PRBS by Expenditure Category and Type. Used as a predefined finder to search the collection. per_user_roles 3. User can “View Accounting” only after “Create Accounting” is run. 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. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. Purpose of this report is to display Project billable hours for Internal ===== /* Formatted on 2018/07/30 15:40 (Formatter Plus v4. I am not even sure if that is the right. **. AND imp. 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. pjc_expenditure_type_id. identified with the function code of LRL and LRB for labor items. CDL_LINE_NUM: NUMBER: 18: Line Number of the Cost Distribution Line. creation_date. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. source_header_id_2. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. award_distribution_status. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. name; award_distribution_line_id. 782. event_type_code, 'retro. PA_MC_COST_DIST_LINES_ALL. 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. 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_ALL. NUMBER. PA tables in fusionIf 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_id AND expenditureitempeo. 1) Last updated on MAY 27, 2022 Applies. name; source_bu_id. replace the project_id. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. ind_rate_sch_revision_id = irsr. xla_ae_lines. Paris, Texas 75460. F85651-01. InvoicesThey can be found in MetaLink, Knowledge, (scroll down left navigator) Online Documentation, last item. For this request we need to know list of the Project tables which will be updated while running Create accounting process for the Expenditure / Costing. This value for the project is a default for the task fixed date. For external third party import, this flag should be populated while interfacing the data into PATI. Oracle Fusion Cloud Project Management. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. To override the cost center in the account, enter a value. VARCHAR2. Person ID related to the person record for this labor cost. 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. User-defined number that uniquely identifies the element within a project or structure. This release works with any of the currently supported Oracle Fusion Cloud Applications versions and the minimum Oracle Fusion Cloud Applications version is 23A (11. source_line_id_1. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest. AND imp. expenditure_type_id = pet. source_line_id_2PJC_PRJ_ASSET_LNS_ALL. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. 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. Assignment ID related to the assignment record for this labor cost. Paris Junior College. Provision with single sign-on. trunc(cdl. PA_MC_COST_DIST_LINES_AR. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AND ROWNUM<=1. 1) Last updated on FEBRUARY 21, 2021. Item Cost Comparison CAC Intercompany SO Shipping. 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. Hello All, > Oracle BI Publisher I have creating report using Oracle BI Publisher. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. Posts about Project Cost written by Pulkit jain. Who column: indicates the user who created the row. PROJFUNC_COST_RATE_TYPE: PJC_EXP_ITEMS_ALL: pjf_work_types_b: WORK_TYPE_ID: PJC_EXP_ITEMS_ALL: pjf_txn_sources_b:. event_id = cdl. 8. ACCOUNTING_STATUS_CODE . NAME expenditure_organization,. Previous Page. pjc_task_id. Adding those ought to give "20", but the UNION will eliminate one of the "10"s and the answer will be "10" instead of. 2400 Clarksville Street. PA_MC_COST_DIST_LINES_ALL is an MRC sub table of PA_COST_DISTRIBUTION_LINES_ALL. project_status, a. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. 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. BILLABLE_FLAG. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. AND imp. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. name AS Ledger_name, GJS. ae_header_id AND lnk1. VARCHAR2. data_set_id data_set_id, ei. CAC ICP PII Material Account Detail CAC ICP PII Material Account Summary CAC ICP PII WIP Material Usage Variance CAC ICP PII WIP Pending Cost Adjustment CAC ICP PII vs. sql_statement; select cre. release_revision. AND imp. Use it if possible to enhance the performance. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 2. current_run_id extn_current_run_id, bre. Collin County Community College District. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. attribute6. Uniqueness. 9. xla_distribution_links. ra_customer_trx_lines_all. COST_BOOK_ID: NUMBER: 18: Cost book within the cost organization for which the distribution is created. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. The import process overrides the cost center with this value. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. You need one row for each distribution line for a Distribution Set. 1. We would like to show you a description here but the site won’t allow us. 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 Apps R12 Sub ledger Accounting Tables and joins XLA Table joins GL_JE. pjc_project_id. C for cost rate override and B for bill rate override. CONTRACT_LINE_ID:. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. PA_DRAFT_REVENUES_ALL. acct_event_id. The level of summarization in this table is controlled by the CIP Grouping Method for the project type, as well as by the level (task or. AMOUNT_VARIANCE:. You need one row for each distribution line you attach to a purchase order shipment. 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. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. You can optionally redirect only certain. INVOICE_TYPE_LOOKUP_CODE. dist_line_id_reversed. 1. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. dist_acct_raw_cost dist_acct_raw_cost, l. name; po_number. OKE_DEBUG_MODE. . source_org_id. 3452 Spur 399 McKinney, TX 75069 (972) 881-5790. Who column: indicates the date and time of the creation of the row. The identifier of the top task to which this tasks rolls up. 2) adjusting revenue distribution lines are created when you. PJC_CONTRACT_LINE_ID: NUMBER: 18:. dist_base_amount dist_base_amount, l. AND imp. Tables and Views for Financials. 23C. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. " RAW_COST_DR_CCID" and. Tables and Views for Project Management. There is one row for each invoice distribution. It stores currency related information about cost distribution lines for each reporting set of books associated with the parent record on PA_COST_DISTRIBUTION_LINES_ALL. enabled_flag. 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct,.