Index Uniqueness Tablespace Columns; PJC_TXN_UPGRADE_TEMP_U1: Unique: Default: PK1_ID: This table is used in work type upgrade process as temporary table . Project Foundation, Project Costing, Project Billing, Project Control. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. 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. 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. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. Extract for Payments - Check and EFT. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. TRANSACTION_NUMBER. 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 can be B (burdened) or R (raw) Offset method. project_id. project_id(+) AND pei. Object owner: PJC. Cloud Applications. This table is used to store the errors that could ocurr in various processes in project billing. The inventory item associated with the incurred cost. which GL accounts will be hit by the system. pjc_exp_items_all: pjf_proj_elements_b: TASK_ID: pjf_proj_elements_b: pjf_proj_elements_b: PARENT_STRUCTURE_ID:. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. Qn1:On : 11. 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. AND crt. Check if the inventory item is valid. cost_book_id, ct. 1. AND doc. We want to derive the Accounting Code Combination based on Expenditure Types. 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. zip file in local system using “Generate CSV File” option. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. To get the. Who column: indicates the date and time of the creation of the row. approved_flag. 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. project_id AND pei. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. Asset Cost 6. TARGET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_rbs_headers_b: ALLOC_RBS_HEADER_ID: PJC_ALLOC_RULES_ALL: pjf_system_linkages: OFFSET_EXP_TYPE_CLASS:. expenditure_item_id = pei. usages_source_id, PjcExpAtrbsUsg. NAME AS expenditure_bu, v515220161. AND TSRC. line_number. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. rev_distribution_id. AND imp. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Comment - Asset Source Line I need above fields will be in the fixed asset module 1. invoice_date. document_id = ei. Project Portfolio. Fusion Inventory Queries2. The relationships between Expenditure Types and System Linkages. expenditure_item_id = RevDist. These expenditure groups have a status of 'RECEIVED'. 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. Schema: FUSION. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. Query. expenditure_item_id AND ptv. prvdr_gl_period_name gl_period, pcdl. source_pa_period_name. 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. 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). 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. 1) Last updated on NOVEMBER 17, 2022. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. cost_org_id, ct. project_id AND pei. 50. reversing_line_flag. segment1 project_number, NVL ((SELECT pt. 50. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. r_company, x. expenditure_item_id = pec. Who column: indicates the user who created the row. Who column: indicates the date and time of the creation of the row. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. ERROR_ID. Object owner: PJC. task_id = ptv. project_id = prb. receipt_currency_code ei_receipt_currency_code, peia. agreement_type, a. pjc_organization_id. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,The system generated number that uniquely identifies the work type. name; event_id. 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. 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. 1) Last updated on JULY 25, 2023. They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. 1. expenditure_item_id = RevDist. /* 1. Cost associated with each expenditure type is excluded from the capitalized interest calculation. project_id = ptv. person_type person_type, expenditureitempeo. Value will be RCV. pjc_exp_items_all pei. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. project_id = pei. (SELECT expenditureitempeo. Tables and Views for Project Management. Legal Entity 3. pjc_expenditure_type_id expenditure_type_id, crt. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Goal. SQL_Statement. transaction. All, Can anyone provide me a table level link to the Oracle iExpenses tables, AP_EXP*REPORT* tables and the AP_INVOICES/AP_INV. PREDEFINED_FLAG = 'Y'. Project Contracts Profile Options →. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. expenditure_item_id = pei. Previous Next JavaScript must be enabled to correctly display this content . TRANSACTION_SOURCE_ID = TSRC. This query will show all the distributions that post from project invoices to GL. line_type. Details. WHERE ei. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. Requirement: --------------- 1. 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. Purpose of this report is to derive all projects expenditure and event details with cost information. ,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. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. source_org_id. . Possible values are S for Submitted,P for Processed and E for Error: ADJUSTMENT_FLAG: VARCHAR2: 1: Indicates whether the batch that will be impoted is for expenditure item adjustments: CREATION_DATE:. event_id. Schema: FUSION. 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. ei_revenue_distributed_flag, x. Indicates Balance type. TRANSFERRED_FROM_EXP_ITEM_ID: NUMBER (15) The identifier of the expenditure item from which this expenditure item originated. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Asset Number 5. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. document_id, expenditureitempeo. , revdist. 10. inventory_item_id}. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. expenditure_item_date) ei_expenditure_item_date, peia. 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. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. expenditure_item_id. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. expenditure_item_id AND ptv. (EMP_MAND_FOR_. project_id(+) AND pei. txt - Free download as Text File (. 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, pjc_exp_comments pec1, pjf_exp_types_vl pet,. creation_date5 AS acct_period_date, v103611946. 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_number AND ail. prvdr_pa_period_name, NVL (pei. 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. AR Transactions and Tax Query - India Localization. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. Unique. ct. 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. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. . pjc_project_id project_id, crt. expenditure_type_id. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and corresponding id). acct_event_id. sql file in patch 13833481. | 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,. State 2. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. full_name AS employee_name, v55152034. . They use stored queries that derive data from the tables on which the views are based. project_currency_code ei_project_currency_code, hr. PJC_TRANSACTION_CONTROLS. cmr_rcv_transaction_id = crt. Value will be RCV. There is a invoiced_flag and ic_invoiced_flag(Invoiced flag for Inter company project) in the PJC_EXP_ITEMS_ALL table but I need the External Invoice Status. This information will be interfaced to Oracle General Ledger from Oracle Projects. 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. line_number. INVENTORY_ITEM_ID. 1. pjc_exp_items_all pei,. 0 version, Manage Project Costs. 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 identifier and References {EGP_SYSTEM_ITEMS_B. e. 0 and later Information in this document applies to any platform. accounting_period AS GL_PERIODNow we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. . An expenditure item with the same transaction source and original system reference already exists. SELECT. expenditure_item_id, expenditureitempeo. NAME AS expenditure_org, v55152034. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 11. , revdist. Oracle Projects provides all system linkages upon installation. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Goal. This table is used to store the errors that could ocurr in various processes in project billing. SELECT 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. API Create a valid category set. Object owner: PJS. AND imp. PJF_TASKS_V. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. project_id AND pei. Object type: TABLE. TRANSACTION_SOURCE = 'OSCM'. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Tablespace: APPS_TS_TX_DATA. task_id = pei. Next Page. acct_event_id. Previous Page. 18. linked_task_id. linked_project_id. SELECT ppa. 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. ei_project_numbe. All Revenue Management. source_project_id. inventory_item_id}. override_. inventory_item_id}. Details. usages_source_version. 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. source_attribute1. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). WHERE ei. Details. Title and Copyright Information; Get Help; 1 Overview. Select aia . vendor_name. project_id AND hou. project_id = ptv. GL Account analysis for PA Expenditure */. project_id = pei. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. PJC_PRJ_PO_DIST_V. contract_id. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). organization_id =ACTUAL BEHAVIOR. Simply search with the table name in google, you’ll get complete details about the table and columns in it. 2. Fusion HCM - Query for Personal Payment Method Details. 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. Details. pjc_expenditure_type_id = pet. expenditure_item_id = cdl. Schema: FUSION. NUMBER. project_id AND ptv. 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_id = prl. project_id = prb. task_id. cmr_rcv_transaction_id. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. GL Account analysis for PA Events */. FROM pjc_exp_items_all pei, pjf_projects_all_vl ppa, pjb_bill_trxs pbt, pjb_inv_line_dists pild, pjb_invoice_lines pil,. 18. AND imp. PJC_ORGANIZATION_ID 1. NUMBER. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. 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. Contents. Change the transaction source or original system reference of the expenditure item to be imported. DENORM_TOP_ELEMENT_ID. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerlooking for PVO for BICC SYNC having columns TXN_XFACE_CTRL_ID and USER_BATCH_NAME from Table PJC_EXP_ITEMS_ALL. . 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. An invoice can have multiple distributions. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. 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. AND ppa. contract_line_id. Default. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. description , chr (. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. Project Name 2. Unit Number 4. WHERE 1 = 1. Index Uniqueness Tablespace Columns; PJC_ACCT_SWEEPER_LOGS_N2: Non Unique: Default: PJS_SUMMARY_ID: PJC_ACCT_SWEEPER_LOGS_N3: Non Unique: Default: PROJECT_ID: PJC_ACCT_SWEEPER_LOGS_U1:The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. person_number AS employee_number,. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. invoice_id AND aid. invoice_id = aid. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Cloud. 1. TRANSFERRED_FROM_EXP_ITEM_ID. Cost distribution. project_id, expenditureitempeo. denom_currency_code. transaction_id, 'CST_TRANSACTIONS' source_table, ct. WHERE(invoiceheadereo. Task Number 4. Project Description 3. 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. Schema: FUSION. PO Number I need above. task_id. crt. revenue_category. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. Cloud. txt), PDF File (. , revdist. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. 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. 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:. project_id, ppa. 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 Management. PJC_PROJECT_ID = ppat. expenditure_item_id = cdl. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. Extract for Payments - Check and EFT. 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. AS (SELECT DISTINCT GL. We would like to show you a description here but the site won’t allow us. The before_after_flag will specify whether the record has pre-update or post-update values. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. period_name PERIOD_NAME. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. project_number, a. expenditure_item_id = pec. /*2. TRANSACTION_NUMBER. Posts about Project Cost written by Pulkit jainhr_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. The identifier of the top task to which this tasks rolls up. expenditure_item_id(+)PA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Examples of when your Oracle Payables application automatically creates rows in this table include. invoice_id AND aid. 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. Cloud Applications. It doesn’t matter how complex the issues would be. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. task_id = pei. original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. Used to implement optimistic locking. 0 version, Manage Project Costs-Allocate Project Costs. creation_date5 AS acct_period_date, v103611946. STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. contract_type_id. This report will display all project unbilled details. SELECT PjcExpAtrbs. operating_unit_name, a. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. task_id = ptv. CATEGORY_ID ITEM_CATEGORY. Version 21BSo let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). NAME ei_expenditure_org_name, op. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. Stores expenditure type exclusions by interest rate code for each operating unit. organization_id = ppat. BATCH_STATUS: VARCHAR2: 1: Status of the batch. PJB_ERRORS. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. INVENTORY_ITEM_ID. 14. Now it is showing Project Cost transaction reference for all expense types except "Itemized Expense". ---------------. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table.