pjc_cost_dist_lines_all. 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

 
 Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applicationspjc_cost_dist_lines_all ,d

dist_line_id_reversed. xla_ae_lines xal, pjc_exp_items_all peiThis table contains non-persistent data and is used to expose summary data to Essbase. transaction_number. ei_revenue_distributed_flag, x. trunc(cdl. Teens. The parameters for the Transaction Costing process are defined on the Cost Accounting. ind_rate_sch_revision_idbre. vendor_id. We would like to show you a description here but the site won’t allow us. An invoice / invoice line can have. 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. inventory_item_id,i. Posts about Project Cost written by Pulkit jain. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. transaction_number. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. 9. ae_line_num AND xda1. ae_line_num AND xda1. The subledger journal entry is valid, but one or more of the other subledger journal entries associated with the same accounting event are invalid. inventory_item_id,i. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. name; lookup_type. In PJC_EXP_ITEMS_ALL are the columns ORIGINAL_HEADER_ID, ORIGINAL_LINE_NUMBER, ORIGINAL_DIST_ID. 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. ra_customer_trx_lines_all. 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. PA_CUST_EVENT_RDL_ALL. Then XLA_AE_LINES link to XLA_AE_HEADER where we can see. SOURCE_LINE_ID_2:. Report message to a moderator. User can “View Accounting” only after “Create Accounting” is run. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. 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,. 7. source_prvdr_gl_date. name; data_set_id. WHERE ccdl_orig. 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. FROM. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. ref_ae_line_num IS NULL AND xda2. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. SELECT * FROM PJC_COST_DIST_LINES_ALL D, PJF_PROJECTS_ALL_B P. inventory_item_id,i. source_org_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. WITH last_creation_info AS ( SELECT MAX(creation_date) AS creation_date, project_id FROM ( SELECT transaction_project_id AS project_id, MAX(creation_date) creation_date FROM pjb_inv_line_dists GROUP BY transaction_project_id UNION ALL SELECT project_id, MAX(creation_date) creation_date FROM pjc_cost_dist_lines_all. WHERE ccdl_orig. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. WHERE ics. WHERE ( projectcostdistributionpeo. Collin County Community College District. B. Distribution identifier of the burden cost. Hi Please find the Columns and tables that we are using below SQL. PJC_CONTRACT_LINE_ID: NUMBER: 18:. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. AP_Invoices_All has the unique key on invoice_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 2. requestor_person_id. PO_DISTRIBUTIONS_ALL contains accounting distribution information for a purchase order shipment line. OKE_DEBUG_FILE_DIR. source_line_id_2. rounding_class_code = 'RAW_COST_CLEARING' AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. CONTRACT_LINE_ID:. expenditure_item_id = expenditureitempeo. Add to Compare. dist_denom_burdened_cost dist_denom_burdened_cost, l. Free essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsAP_INVOICE_LINES_ALL is one of the most important table in P2P Cycle. For external third party import, this flag should be populated while interfacing the data into PATI. 1. sum of the items raw cost distribution lines. item_description. Indicates whether invoice line is enabled for landed cost management. expenditure_item_id, cdl_line_num, prvdr_gl_date, project_raw_costSELECT x. How does the raw_cost_ccid on the pjc_cost_dist_lines_all table get populated? I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no resultsLedger, corresponding to the cost organization book, where the distribution should be recorded. project_number, a. COST_BOOK_ID: NUMBER: 18: Yes: Cost book within the cost organization for which the distribution is created. PA. transaction_number. They need a way to review their expenditure costs and the accounting to see how it will affect their financials before the expenditures ever gets released. 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. DENOM_BURDENED_COST NUMBER Total burdened cost of the expenditure item in transacti. When one transaction associated to 2 lines and the 2 lines associated to 2 different code combination, there are 4 lines return with my script. See Reference for Oracle Fusion CX Analytics. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. PROJFUNC_COST_RATE_TYPE: PJC_EXP_ITEMS_ALL: pjf_work_types_b: WORK_TYPE_ID: PJC_EXP_ITEMS_ALL: pjf_txn_sources_b:. Person ID related to the person record for this labor cost. Index. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is. 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. Goal 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. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. S. project_status, a. name; award_distribution_line_id. expenditure_item_id. **. ACCOUNTING_STATUS_CODE . AND ROWNUM<=1. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. ORDER BY D. name AS Ledger_name, GJS. attribute2. ae_line_num AND aeh1. 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. WITH last_creation_info AS ( SELECT MAX(creation_date) AS creation_date, project_id FROM ( SELECT transaction_project_id AS project_id, MAX(creation_date) creation_date FROM pjb_inv_line_dists GROUP BY transaction_project_id UNION ALL SELECT project_id, MAX(creation_date) creation_date FROM pjc_cost_dist_lines_all. source_id_int_1 = ccdl. name; award_distribution_line_id. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. Indexes. For indirect projects this flag is set. This is defaulted to a project from the project template. Oklahoma residents are charged out-of-district, not out-of-state tuition at PJC. Project Contracts Profile Options →. 0. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. tag. description. recalculate the revenue for an expenditure item. 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 capital projects this flag is used as capitalizable_flag. To get the. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. 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. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. AWARD_DISTRIBUTION_LINE_ID. 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. award_distribution_status. expenditure_type_id = pet. BALANCING_SEGMENT. 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. 2. PJC_CONTRACT_LINE_ID: NUMBER: 18: DFF Column used by Standardized Project Cost Collection Widget: Active: PJC_FUNDING_ALLOCATION_ID:All: Closed: Capital data (asset line details) Capital: Closed: Actuals: - Cost distribution lines - Expenditure items and related tables - Cross charge transactions - Staffing transactions: All: Closed: Actuals: - Customer invoices - Revenue distribution lines: Contract: Closed: Actuals: - Cost distribution lines - Expenditure items and. cc_dist_line_id(+) = ccdl. attribute4. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. replace the project_id. 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. planned_amt, 0)) varienceBut we dont see any Column related to Person in PJC, COST DIST LINES ALL Table. pa_cost_distribution_lines_all. Name of the pay element. 1. award_distribution_batch_id. 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. pa_cust_rev_dist_lines_all. dist_base_amount dist_base_amount, l. dist_line_id_reversed. 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. All costs are subject to change by the PJC Board of Regents. 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. Who column: indicates the user who created the row. 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. ae_header_id = ael1. 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. Use it if possible to enhance the performance. An invoice can have multiple distributions. 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. expenditure_item_id = expenditureitempeo. name columns; pjc_acct_sweeper_logs_pk. ref_ae_header_id =. Advising and Counseling. expenditure_item_id. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE ( projectcostdistributionpeo. You can also narrow your search results by completing any of the additional fields. NUMBER. 1. Views are logical representations of a single or combination of tables. Goal. Goal. 1) you account for borrowed and lent revenue for labor or usage. pjc_task_id. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. 0 and later. Applies to: Oracle Fusion Project Costing - Version 11. reserved_attribute1 reserved_attribute1, ei. event_id = ccdl. LINE_TYPE_. Previous Page. Information about the cost distribution of expenditure items for each reporting set of books. RAW_COST: NUMBER (22) ORG_ID: NUMBER (15) OUTPUT_VAT_TAX_ID: NUMBER: Default output tax code identifier for invoice line: OUTPUT_TAX_EXEMPT_FLAG: VARCHAR2 (1). 1) Last updated on FEBRUARY 21, 2021. Yes. ae_line_num, xda2. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. WHERE D. Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. name AS Ledger_name, GJS. I have a script as below to link ra_cust_trx_line_gl_dist_all to xla_ae_lines for getting the xla accounting line detail. cc_dist_line_id(+) = ccdl. Active: TRANSFER_COST_DIST_ACCOUNT: NUMBER: 18: Transaction transfer cost distribution account: Active: WAYBILL_AIRBILL: VARCHAR2: 20:. For external third party import, this flag should be populated while interfacing the data into PATI. ,d. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Through testing we decided we just need one by expend…Subject: SQL query to get the Project Details, Contract Details, Invoice Details--SQL Query:--SELECT. lookup_code. Index Uniqueness Tablespace Columns; PJF_RATE_OVERRIDES_N1: Non Unique: Default:. AP_INVOICE_LINES_ALL. October 27 / READ. COST_ORGANIZATION_ID: NUMBER: 18: Yes: Cost organization of the transaction for which the distribution is created. (2023) Abby Cater scored 20 points, including 14 of 17 from the free throw line, to lead. Previous Next JavaScript must be enabled to correctly display this content . source_attribute1. pa_date. Used to implement optimistic locking. AS (SELECT DISTINCT GL. l. ind_rate_sch_revision_id = irsr. 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. ,d. current_run_id extn_current_run_id, bre. Contents. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. 12. Yes. 01. FROM. Solution. 11. I used csv file as data source in Data Model. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. Loading. r. 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. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. 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,. 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. … Received Response Gopal Krishna Thammana 34 views 3 comments 0 points Most recent by Gopal Krishna Thammana Sep 21, 2022 11:01AM Project ManagementHi 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 ManagementCurrently 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 Managementname; pjc_context_category. Qn1:On : 11. 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. t costs are also not populated. 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. PJC_FUNDING_ALLOCATION_ID FUNDING_ALLOCATION_ID/*Added for grants uptake*/, POD. 1) All accounting performed before transfer to the GL. event_type_code, 'retro. expenditure_item_id = pei. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. 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,. Item Cost Comparison CAC Intercompany SO Shipping. As every AP invoice Line can be made of multiple PO. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. Project Portfolio. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. This flag determines if Cross Charge processing is allowed or not. 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. We are unable to understand the difference between the contexts PJC: All and PJC: Expenditure Batch in the LOV of contexts in Project Standard Cost Collection Flexfield. WHERE ics. 10. CONSUMPTION_ADVICE_HEADER_ID: NUMBER: 18:Feature. ind_rate_sch_revision_id = irsr. AND imp. C for cost rate override and B for bill rate override. 1. AND imp. 1. agreement_type, a. Unique identifier for an allocation rule for the source line: LINE_NUM: NUMBER: Yes: Line number: EXCLUDE_FLAG: VARCHAR2: 1: Yes: The flag indicates whether to exclude returned projects Y means exclude: CREATED_BY: VARCHAR2: 64: Yes: Who column: indicates the user who created the row. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Project Portfolio. source_id_int_1 = cdl. AND imp. OKE: Debug File Directory. select a. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. 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 expenditure. xla_ae_lines. 21. source_header_id_1. PJB_INV_CONFIG_DISTS_GT_U2. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. S. PJB_INV_CONFIG_DISTS_GT_U1. An invoice can have one or more invoice lines. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Keyword Analysis & Research: pjc_cost_dist_lines_all in oracle fusionMetrics added for data validation. AP_INVOICE_DISTRIBUTIONS. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. main. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei,. source_line_id_2. Active. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the. But keep an eye on column quantity_invoiced. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. current_run_id extn_current_run_id, bre. This flag determines if Cross Charge processing is allowed or not. 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. 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?Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,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. name; source_bu_id. WHERE pcdl. 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. This value for the project is a default for the task fixed date. xda2. trunc(cdl. 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. March 5, 2010 in Oracle Projects Contracts. award_distribution_batch_id. source_line_id_3. 1) Last updated on MAY 27, 2022 Applies. expenditure_item_id AND expenditureitempeo. VARCHAR2. 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. source_id_int_1 = ccdl. Approve the PO 3. 1. PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions. pjc_billable_flag. 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;. INVOICE_TYPE_LOOKUP_CODE. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. There is one row for each invoice distribution. DENOM_CURRENCY_CODE. Name of the pay element. 0 and later: How does one purge the data from the Project Costing Interface table:. event_id = ccdl. InvoicesThey can be found in MetaLink, Knowledge, (scroll down left navigator) Online Documentation, last item. attribute3. Schema: FUSION. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. pjc_expenditure_item_date. An invoice can have multiple distributions. CREATION_DATE: TIMESTAMP: Yes: Who. 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. 1. 6. . In this Document. pjc_contract_line_id contract_line_id/*added for grants uptake*/ from. Contents. Used when Oracle Contract Billing or Oracle Grants Accounting is installed. event_id = ccdl. WHERE ccdl_orig. pjc_expenditure_item_date. cc_dist_line_id(+) = ccdl. per_users 2. 5. 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. HTH. Assignment ID related to the assignment record for this labor cost. Office & Switchboard Hours (all locations) Monday - Friday: 8AM - 5PM Greenville Center Tel: (903) 454-9333 Sulphur Springs Center Tel: (903) 885-1232 Help & Support. Paris Junior College is accredited by the Southern Association of. identified with the function code of LRL and LRB for labor items. . Oracle Fusion Cloud Project Management. 2. COST MANAGEMENT AND CONTROL. AND PRD. AND imp. 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. OKE_K_FIFO_LOG. 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. approved_date. PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. SELECT pcdl. 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. C for cost rate override and B for bill rate override. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. expenditure_item_id. VARCHAR2. 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. ACCT_CURRENCY_CODE. VARCHAR2. April 17 edited April 17. Symptoms. 0 and later. pjc_task_id. Possible values are 'INT' , 'EXT'. 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. Tables and Views for Project Management. Examples of when your Oracle Payables application automatically creates rows in this table include. AND imp. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. Solution. ExpenditureItemId; integer; Identifier of the project cost. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. In this Document. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. dist_line_id_reversed. project_id = ppa.