txt), PDF File (. ** COST_IND_RATE_SCH_ID:. invoice_id AND aid. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. Details. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. SELECT. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. project_id = prb. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. These expenditure groups have a status of 'RECEIVED'. Next Page. 1. Contents. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program **. Who column: indicates the date and time of the creation of the row. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The identifier of the top task to which this tasks rolls up. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. AND ct. Comment - Asset Source Line I need above fields will be in the fixed asset module 1. 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. UNION ALL. It doesn’t matter how complex the issues would be. Project Description 3. TRANSFERRED_FROM_EXP_ITEM_ID: NUMBER (15) The identifier of the expenditure item from which this expenditure item originated. source_attribute1. source_attribute2Goal. Schema: FUSION. If the task is a top task, the top_task_id is set to its own task_id. AND POL. Details. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. For third party integrations, the customer may interface the name or the identifier. project_id AND pei. 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. TRANSACTION_IDTable Foreign Table Foreign Key Column; PJC_PATI_ADJ_QUEUE: pjc_exp_items_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. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. 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. inventory_item_id}. 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). 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. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). organization_id =ACTUAL BEHAVIOR. vendor_name. source_pa_date. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. 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. Who column: indicates the date and time of the creation of the row. NUMBER. 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. project_currency_code ei_project_currency_code, hr. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. Details. description , chr (. 18. val_unit_id, ct. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. pei. expenditure_item_id, expenditureitempeo. 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.