| Projects - PA_EXPENDITURE_TYPES | Implementation-defined classifications of expenditures charged to projects and tasks |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_TYPE | The expenditure for which the alias is created |
| UNIT_OF_MEASURE | The unit by which to measure amounts entered for the expenditure type |
| START_DATE_ACTIVE | First effective date of the expenditure type |
| COST_RATE_FLAG | Flag that indicates whether a cost rate is required for the non-labor expenditure type |
| END_DATE_ACTIVE | Last effective date of the expenditure type |
| DESCRIPTION | The description of the expenditure type |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield Context Field |
| ATTRIBUTE1 | Descriptive Flexfield Segment |
| ATTRIBUTE2 | Descriptive Flexfield Segment |
| ATTRIBUTE3 | Descriptive Flexfield Segment |
| ATTRIBUTE4 | Descriptive Flexfield Segment |
| LAST_UPDATE_DATE | Standard Who Column |
| ATTRIBUTE5 | Descriptive Flexfield Segment |
| ATTRIBUTE6 | Descriptive Flexfield Segment |
| ATTRIBUTE7 | Descriptive Flexfield Segment |
| ATTRIBUTE8 | Descriptive Flexfield Segment |
| ATTRIBUTE9 | Descriptive Flexfield Segment |
| ATTRIBUTE10 | Descriptive Flexfield Segment |
| ATTRIBUTE11 | Descriptive Flexfield Segment |
| ATTRIBUTE12 | Descriptive Flexfield Segment |
| ATTRIBUTE13 | Descriptive Flexfield Segment |
| ATTRIBUTE14 | Descriptive Flexfield Segment |
| LAST_UPDATED_BY | Standard Who Column |
| ATTRIBUTE15 | Descriptive Flexfield Segment |
| ADW_NOTIFY_FLAG | The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack. |
| EXPENDITURE_TYPE_ID | Unique Identifier for the Expenditure Types |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| EXPENDITURE_CATEGORY | The expenditure category that classifies the expenditure type into a cost group |
| REVENUE_CATEGORY_CODE | The revenue category that classifies the expenditure type into a revenue group |
| SYSTEM_LINKAGE_FUNCTION | The expenditure type class for which this alias is created |
| Projects - PA_IMPLEMENTATIONS_ALL | Information about the configuration of an Oracle Projects installation |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATE_DATE | Standard Who Column |
| START_ORGANIZATION_ID | Identifier of the highest organization used in default reporting organization hierarchy version |
| USER_DEFINED_PROJECT_NUM_CODE | The method by which project numbers are entered or generated |
| MANUAL_PROJECT_NUM_TYPE | The type of project numbers allowed |
| PROJECT_ORGANIZATION_TYPE | The organization type that determines which organizations can be selected as project and task organizations |
| EXP_CYCLE_START_DAY_CODE | The code for the week day on which the expenditure week period begins. This value determines the valid expenditure ending dates for expenditure groups, expenditures, and labor cost rates |
| OVERTIME_CALC_ENABLED_FLAG | Flag to indicate whether the Overtime Calculation program is enabled. If the program is enabled, Distribute Labor Costs will run the Overtime Calculation program |
| INTERFACE_LABOR_TO_GL_FLAG | Flag that indicates whether to transfer labor costs to GL. If the flag is set to 'N', the costs are accumulated but not transferred to GL by the Transfer Labor Costs to GL process |
| INTERFACE_USAGE_TO_GL_FLAG | Flag that indicates whether to transfer usage costs to GL. If the flag is set to 'N', usage costs are accumulated but not transferred to GL by the Transfer Usage Costs to GL process |
| INTERFACE_REVENUE_TO_GL_FLAG | Flag that indicates whether to transfer revenue to GL. If the flag is set to 'N', the revenue is accumulated but not transferred to GL by the Transfer Revenue to GL process. This column is blank for Project Costing installations |
| BILLING_CYCLE | Obsolete |
| LAST_UPDATED_BY | Standard Who Column |
| BILLING_OFFSET | Obsolete |
| USER_DEFINED_INVOICE_NUM_CODE | The method by which AR invoice numbers are entered or generated upon release of draft invoices. This column is blank for Project Costing installations |
| MANUAL_INVOICE_NUM_TYPE | The type of AR invoice numbers allowed. This column is blank for Project Costing installations |
| INVOICE_ORGANIZATION_TYPE | The organization type that determines the organization level where invoice collection processing is done. Invoices in Oracle Receivables may be classified by invoice types of an invoice organization if the feature is fully implemented |
| INVOICE_BATCH_SOURCE_ID | The identifier of the Oracle Receivables batch source to use when transferring invoices to Receivables. This column is blank for Project Costing installations |
| ACCUMULATION_PERIOD_TYPE | The period type that determines whether amounts are accumulated by PA period or GL period |
| PA_PERIOD_TYPE | The GL period type that identifies the PA periods associated with the ledger in the GL calendar. |
| NEXT_AUTOMATIC_INVOICE_NUMBER | Next automatic invoice number if automatic invoice numbering is used. Blank for project costing installations. |
| ORG_ID | Operating unit identifier for multi-organization installations |
| EXP_ORG_STRUCTURE_ID | Identifier of the organization hierarchy used for expenditure organizations |
| CREATION_DATE | Standard Who Column |
| EXP_ORG_STRUCTURE_VERSION_ID | Identifier of the organization hierarchy version used for expenditure organizations |
| EXP_START_ORG_ID | Identifier of the highest organization used in expenditure organization hierarchy version |
| PROJ_ORG_STRUCTURE_ID | Identifier of the organization hierarchy used for project organizations |
| PROJ_ORG_STRUCTURE_VERSION_ID | Identifier of the organization hierarchy version used for project organizations |
| PROJ_START_ORG_ID | Identifier of the highest organization used in project organization hierarchy version |
| CENTRALIZED_INVOICING_FLAG | Flag that indicates centralized or decentralized invoices |
| ALLOW_FOREIGN_CURR_TXN_FLAG | Flag to include whether foreign currency transactions allowed in this operating unit or not |
| ACCT_RATE_TYPE | Accounting Currency Rate Type (eg Spot, Corporate) This value can be overridden at ANY project level This will be the default value for Invoice acct_rate_date on pa_expenditures (for Expense Reports) which can be overriden |
| ACCT_RATE_DATE_CODE | Indicates the code used to derive account rate dates |
| ALLOW_ACCT_USER_RATE_TYPE_FLAG | Can user enter a rate type (USER) for a accounting currency conversion? Value is required allow foreign currency txt flag = (Y) |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| OUTPUT_TAX_USE_CUST_FLAG | Indicates whether tax rate defined for Customer will be used for Customer Invoices |
| OUTPUT_TAX_USE_SITE_FLAG | Indicates whether tax rate defined for Customer business purpose will be used for Customer Invoices |
| OUTPUT_TAX_USE_PROJECT_FLAG | Indicates whether tax rate defined for Project will be used for Customer Invoices |
| OUTPUT_TAX_USE_EXP_EV_FLAG | Indicates whether tax rate defined for Expenditure type or Event Type will be used for Customer Invoices |
| OUTPUT_TAX_USE_EXTN_FLAG | Indicates whether tax rate returned by client extention will be used for Customer Invoices |
| OUTPUT_TAX_USE_AR_PARAM_FLAG | Indicates whether tax rate defined in Oracle Receivable system options will be used for Customer Invoices |
| OUTPUT_TAX_HIER_CUST | Indicates tax code defaulting hierarchy associated with customer level tax code for Customer Invoices. |
| OUTPUT_TAX_HIER_SITE | Indicates tax code defaulting hierarchy associated with customer site level tax code for Customer Invoices. |
| OUTPUT_TAX_HIER_PROJECT | Indicates tax code defaulting hierarchy associated with project level tax code for Customer Invoices. |
| SET_OF_BOOKS_ID | The identifier of the ledger used by Oracle Projects. |
| OUTPUT_TAX_HIER_EXP_EV | Indicates tax code defaulting hierarchy associated with expenditure type/event type level tax code for Customer Invoices. |
| OUTPUT_TAX_HIER_EXTN | Indicates tax code defaulting hierarchy associated with using client extention returned tax code for Customer Invoices. |
| OUTPUT_TAX_HIER_AR_PARAM | Indicates tax code defaulting hierarchy associated with the Oracle Receivables system options for Customer Invoices. |
| DEFAULT_RATE_TYPE | Default value for rate type |
| DEFAULT_RATE_DATE_CODE | Indicates the code used to derive default rate dates. |
| CC_PROCESS_IO_CODE | Indicates whether to perform cross charge processing for intra-operating unit (IO) transactions, which are within the same operating unit but not the same provider and receiver organization. |
| CC_DEFAULT_RATE_TYPE | Default rate type to be used when converting the transfer price from the transaction currency to the functional currency of the provider operating unit. |
| CC_DEFAULT_RATE_DATE_CODE | Default rate date code to be used when converting the transfer price from the transaction currency to the functional currency. |
| CC_ALLOW_IU_FLAG | Indicates if the operating unit may incur inter-operating unit (IU) cross charge within the legal entity |
| CC_PROCESS_IU_CODE | Indicates if the operating unit may incur inter operating (IU) cross charge within the legal entity |
| CC_IC_BILLING_PRVDR_FLAG | Indicates if the operating unit may incur cross charge (provide to another operating unit) that requires processing by intercompany billing |
| VENDOR_ID | Supplier identifier for the operating unit to be used for intercompany AP invoice. This is required if cc_ic_billing_prvdr_flag = Y |
| CC_MANUAL_INVOICE_NUM_TYPE | Numbering type of intercompany invoices. This is required if cc_ic_billing_prvdr_flag = Y. |
| CC_MANUAL_INVOICE_NUM_CODE | Type of numbering to be used for manually numbered intercompany invoices. Lookup Type: MANUAL INVOICE NUMBER |
| CC_NEXT_AUTOMATIC_INVOICE_NUM | Next automatic invoice sequence number if automatic numbering is used for intercompany invoices |
| BUSINESS_GROUP_ID | The identifier of the Personnel business group used |
| CC_IC_AR_BATCH_SOURCE_ID | AR batch source used for intercompany invoices. This is required if cc_ic_billing_prvdr_flag =' Y' |
| CC_PRVDR_CAC_COST_RECLASS_CODE | Indicates if cost for cross-charged transactions processed by intercompany billing on cost accrual projects needs to be reclassified into different accounts. . This is required if cc_ic_billing_prvdr_flag = Y |
| CC_PRVDR_OTH_COST_RECLASS_CODE | Indicates if cost for cross-charged transactions processed by intercompany billing on non-cost accrual projects needs to be reclassified into different accounts. . This is required if cc_ic_billing_prvdr_flag = Y |
| CC_IC_BILLING_RECVR_FLAG | Indicates if the operating unit may accept cross charge transactions (be a receiver) that requires processing by intercompany billing. |
| CUSTOMER_ID | Customer identifier for the operating unit to be used for intercompany AR invoice. This is required if cc_ic_billing_recvr_flag = Y |
| COMPETENCE_MATCH_WT | Weighting value for competence match used to calculate Score |
| AVAILABILITY_MATCH_WT | Weighting value for availability match used to calculate Score |
| JOB_LEVEL_MATCH_WT | Weighting value for job level match used to calculate score |
| MULTI_CURRENCY_BILLING_FLAG | Flag indicating if multi-currency billing is allowed for this operating unit. |
| SHARE_ACROSS_OU_BR_SCH_FLAG | Flag indicating if bill rate schedules across operating units are allowed for this operating unit. |
| ALLOW_FUNDING_ACROSS_OU_FLAG | Flag indicatesFlag indicating if funding projects across operating unit operating units projects is allowed for this operating unit operating unit. |
| PERIOD_SET_NAME | Calendar name.. |
| ORGANIZATION_STRUCTURE_ID | Identifier of the default organization hierarchy used for reporting |
| SAME_PA_GL_PERIOD | Defines whether users will use a comon period definition for PA GL periods. |
| ADV_ACTION_SET_ID | Indicates the default advertisement action set of the Operating Unit. |
| RETN_ACCOUNTING_FLAG | Indicates the retention accounting is enabled for the operating Unit. |
| FTE_DAY | Full Time Equivalent hours per day |
| FTE_WEEK | Full Time Equivalent hours per week. |
| INCLUDE_GAINS_LOSSES_FLAG | This column indicates whether gains and losses to be included in project revenue or not. Valid values are Y or N |
| ENABLE_MRC_FOR_FUND_FLAG | This flag allows users to enable MRC for funding provided the MRC for projects is implemented |
| REVAL_MRC_FUNDING_FLAG | This flag indicates where the funding revaluation process has to revaluate the reporting currency funding. |
| ENABLE_MRC_FOR_FINPLAN_FLAG | Indicates whether the financial planning amounts are generated in each reporting currency. |
| FINPLAN_MRC_OPTION_CODE | Indicates whether financial planning amounts are generated in each reporting currency for all working versions or only for baselined versions. |
| RATE_DISCOUNT_REASON_FLAG | Determine whether Discount Reason is required with entry of override information and also if reason is required when entering discount % in billing schedules. |
| BR_OVERRIDE_FLAG | Flag to indicate if bill rate override is allowed or not. |
| BR_DISCOUNT_OVERRIDE_FLAG | Flag to indicate if discount override is allowed or not. |
| CREDIT_MEMO_REASON_FLAG | The identifier of the Credit Memo Reason |
| CUST_ACC_REL_CODE | The identifier of the Customer Account Relationship Code implemented for project Implementation |
| SALES_CREDIT_TYPE_CODE | Name of Sales Credit Type |
| BOOK_TYPE_CODE | Default Corporate Asset Book identifier. |
| XFACE_CWK_LABOR_TO_GL_FLAG | Flag that indicates whether to transfer contingent worker labor costs to GL. If the flag is set to 'N', the costs are accumulated but not transferred to GL by the Transfer Labor Costs to GL process |
| ORG_STRUCTURE_VERSION_ID | Identifier of the default organization hierarchy version used for reporting |
| XFACE_CWK_TIMECARDS_FLAG | Flag that indicates whether contingent workers are required to enter timecards. If the flag is set to `N`, contingent worker labor costs are interfaced to PA as supplier cost |
| DEF_SUPPLIER_COST_CR_CCID | Default Supplier Cost Credit Account |
| INVOICE_NZ_LINES | Flag indicating whether to create invoice lines for net zero amounts. |
| Projects - PA_EXPENDITURES_ALL | Groups of expenditure items incurred by employees or organizations for an expenditure period |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_ID | The system-generated number that uniquely identifies the expenditure |
| INCURRED_BY_ORGANIZATION_ID | The identifier of the organization that incurred the charges. Column is populated for all charges except supplier invoices, where the organization is held at the expenditure item level,as each inv distribution may have different org |
| EXPENDITURE_GROUP | The expenditure group to which expenditure belongs. This is only applicable for pre-approved expenditures. This column is blank for online expenditures |
| CONTROL_TOTAL_AMOUNT | The user-entered control total of the expenditure items for the expenditure |
| ENTERED_BY_PERSON_ID | The identifier of the person who entered the expenditure. This value is not populated for supplier invoice expenditures |
| DESCRIPTION | The comment of the online expenditures |
| INITIAL_SUBMISSION_DATE | The date on which the online expenditure was initially submitted |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| LAST_UPDATED_BY | Standard Who Column |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| PTE_REFERENCE | The expenditure id of the PA_EXPENDITURES table in the local database for Oracle Personal Time and Expense |
| ORG_ID | Operating unit identifier for multi-organization installations |
| DENOM_CURRENCY_CODE | Transaction Currency of the transaction |
| ACCT_CURRENCY_CODE | Functional Currency of the transaction |
| ACCT_RATE_DATE | Functional Currency conversion rate date |
| ACCT_RATE_TYPE | Functional Currency conversion rate type |
| ACCT_EXCHANGE_RATE | Functional Currency conversion exchange rate |
| ORIG_EXP_TXN_REFERENCE1 | Expenditure Identifier in external system(system reference) For Supplier invoices created in Oracle Payables, this holds the value of AP_INVOICESINVOICE_ID |
| ORIG_EXP_TXN_REFERENCE2 | Additional colum provided to group imported transactions into expenditures |
| ORIG_EXP_TXN_REFERENCE3 | Additional colum provided to group imported transactions into expenditures |
| CREATION_DATE | Standard Who Column |
| ORIG_USER_EXP_TXN_REFERENCE | User reference for the expenditure that may be populated for items imported into Projects via Transaction Import. For Supplier Invoices, this reference holds the value of AP_INVOICES.INVOICE_NUM. Please note that this reference may become o |
| VENDOR_ID | Identifier of the supplier |
| OVERRIDING_APPROVER_PERSON_ID | For Oracle Self Service Time use only The Overriding Approver to whom this timecard was sent for approval |
| WF_STATUS_CODE | This column stores the workflow status code for Self Service Time timecards |
| TRANSFER_STATUS_CODE | The status of the timecard as the timecard is transferred from Self Service Time to Oracle Projects |
| USER_BATCH_NAME | Batch name for timecards entered through Self Service Time, used to group timecards into batches through Transaction Import |
| PERSON_TYPE | Type of person who incurred the expenditure. |
| CREATED_BY | Standard Who Column |
| EXPENDITURE_STATUS_CODE | The status of the expenditure as it is entered and approved |
| EXPENDITURE_ENDING_DATE | The last day of the expenditure week period. All expenditure items for the expenditure must be on or before this expenditure ending date. All timecard items must be within this expenditure ending date period |
| EXPENDITURE_CLASS_CODE | The classification of the expenditure, indicating the type of items grouped into it |
| INCURRED_BY_PERSON_ID | The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional |
| Projects - PA_EXPENDITURE_COMMENTS | Free text entered for expenditure items to explain or further describe work performed |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_ITEM_ID | The identifier of the expenditure item for which the comments are entered |
| LAST_UPDATE_DATE | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LINE_NUMBER | The sequential number to identify and order the expenditure comments of an expenditure item |
| EXPENDITURE_COMMENT | The free text comment entered for an expenditure item to further describe work done |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_FUNCTION_TRANSACTIONS_ALL | System-defined operations within AutoAccounting functions |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | The identifier of the Oracle application that uses the function |
| ENABLED_FLAG | Flag that indicates whether this transaction is enabled for use when calling the function in AutoAccounting. If the appropriate function transaction is not enabled for a data item, the ALL function transaction is used |
| DESCRIPTION | The description of the function transaction |
| ORG_ID | Operating unit identifier for multi-organization installations |
| FUNCTION_CODE | The identifier of the AutoAccounting function for which the transaction is used |
| FUNCTION_TRANSACTION_CODE | System-defined code that uniquely identifies the transaction within a function |
| FUNCTION_TRANSACTION_NAME | Short, user-friendly name that describes the transaction |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_FUNCTION_PARAMETERS | System-defined parameters available as input values for AutoAccounting functions |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | The identifier of the Oracle application that uses the function |
| FUNCTION_CODE | The identifier of the function to which the parameter is assigned |
| PARAMETER_ID | The identifier of the parameter that is assigned to the function |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PARAMETER_SEQ | The number used to order the parameters of a function |
| Projects - PA_FUNCTIONS | System-defined groupings of related AutoAccounting transactions |
|---|---|
| Column Name | Descritpion |
| APPLICATION_ID | The identifier of the Oracle application that uses the function |
| FUNCTION_CODE | System-defined code that uniquely identifies the function within an application |
| ID_FLEX_CODE | The identifier of the key flexfield for which the function is used |
| DESCRIPTION | Description of the function |
| FUNCTION_NAME | Short, user-friendly name that describes the function |
| INTERNAL_PRODUCT_CODE | Identify the type of seed data (billing or costing) |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_DISTRIBUTION_RULES | System-defined pairings of revenue accrual and invoicing methods that can be used for projects |
|---|---|
| Column Name | Descritpion |
| DISTRIBUTION_RULE | Name that uniquely identifies the distribution rule |
| DESCRIPTION | Explanation of the distribution rule |
| MEANING | Short, user-friendly name that describes the distribution rule |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| START_DATE_ACTIVE | First effective date of the distribution rule |
| END_DATE_ACTIVE | Last effective date of distribution rule |
| Projects - PA_DRAFT_INVOICES_ALL | Information about draft invoices generated for projects |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | The identifier of the project for which the invoice is generated |
| PA_DATE | The end date of the PA period in which the invoice was generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the invoice. |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| CUSTOMER_BILL_SPLIT | The percentage of the total project invoice amount that the customer is billed on the draft invoice |
| BILL_THROUGH_DATE | The date through which to invoice the project. Expenditure items with the expenditure item date on or before the bill through date and events with completion dates on or before the bill through date may be included on an invoice. |
| INVOICE_COMMENT | Free text comments that can be printed on an invoice. The invoice comment is defaulted from the invoice comment defined for the project. This value can be overridden by a user for each draft invoice |
| APPROVED_DATE | The date on which the draft invoice is approved |
| APPROVED_BY_PERSON_ID | The identifier of the employee that approved the invoice |
| DRAFT_INVOICE_NUM | The sequential number that identifies the draft invoice within a project |
| RELEASED_DATE | The date that the draft invoice was released for transfer |
| RELEASED_BY_PERSON_ID | The identifier of the employee that released the invoice |
| INVOICE_DATE | The invoice date passed to Oracle Receivables which is used to calculate the invoice due date. Upon release of the invoice, this date is defaulted from the released date. The user can override the invoice date at the time of release |
| RA_INVOICE_NUMBER | The Oracle Receivables invoice number that is determined upon release of the draft invoice and passed to Oracle Receivables upon transfer. This number can be user-entered or system-generated as defined in the implementation options. |
| TRANSFERRED_DATE | The date that the draft invoice was transferred to the Oracle Receivables interface tables |
| TRANSFER_REJECTION_REASON | The reason why the draft invoice was rejected by the Transfer Invoice program or rejected by Oracle Receivables AutoInvoice interface program |
| UNEARNED_REVENUE_CR | The amount of unearned revenue credited by the draft invoice. This amount is determined by the Transfer Invoice program |
| UNBILLED_RECEIVABLE_DR | The amount of unbilled receivables debited by the draft invoice. This amount is determined by the Transfer Invoice program |
| GL_DATE | The date within a GL accounting period to which the invoice transactions are posted. The GL date is set by the Transfer Invoice program and is the date of the first future or open GL period in Oracle Receivables of the invoice date. |
| SYSTEM_REFERENCE | The reference to the invoice created in Oracle Receivables from the draft invoice. The column is populated by Tieback Invoice and holds the RA_CUSTOMER_TRX.CUSTOMER_TRX_ID |
| LAST_UPDATE_DATE | Standard Who Column |
| DRAFT_INVOICE_NUM_CREDITED | The draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or a write-off |
| CANCELED_FLAG | Flag that indicates that the draft invoice was credited by another draft invoice, a credit memo |
| CANCEL_CREDIT_MEMO_FLAG | Flag that indicates that the draft invoice is a credit memo, crediting or canceling another draft invoice |
| WRITE_OFF_FLAG | Flag that indicates that a draft invoice writes off another draft invoice |
| CONVERTED_FLAG | Flag indicating if the invoice is converted. 'Y' denotes a converted invoice with no detail in AR as PA expects. A value of 'N' or null denotes a non-converted invoice. A converted invoice cannot be cancelled or written off. |
| EXTRACTED_DATE | This column will be used to mark invoices that have been extracted into external systems. The column will get updated to prevent the same invoices from being extracted again. Currently not used. |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| LAST_UPDATED_BY | Standard Who Column |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| RETENTION_PERCENTAGE | Retention percentage for the invoice |
| INVOICE_SET_ID | Identifier of set of invoices created together in the same run which must be released at the same time |
| CREATION_DATE | Standard Who Column |
| ORG_ID | Operating unit identifier for multi-organization installations |
| INV_CURRENCY_CODE | Invoice currency code for the draft invoice that is transferred to Oracle Receivables. |
| INV_RATE_TYPE | Invoice Currency exchange rate type for the draft invoice that is transferred to Oracle Receivables |
| INV_RATE_DATE | Invoice Currency exchange rate date for the draft invoice that is transferred to Oracle Receivables. |
| INV_EXCHANGE_RATE | Invoice Currency exchange rate for the draft invoice that is transferred to Oracle Receivables. |
| BILL_TO_ADDRESS_ID | Bill to Site identifier of the customer address |
| SHIP_TO_ADDRESS_ID | Ship to Site identifier of the customer address |
| PRC_GENERATED_FLAG | For future use |
| RECEIVABLE_CODE_COMBINATION_ID | The identifier of the GL account to which the receivables amount is charged This column is populated by the Transfer Invoices to Receivables process |
| ROUNDING_CODE_COMBINATION_ID | The identifier of the GL account to which the rounding amount is charged This column is populated by the Transfer Invoices to Receivables process |
| UNBILLED_CODE_COMBINATION_ID | The identifier of the GL account to which the unbilled receivable amount is charged This column is populated by the Transfer Invoices to Receivables process |
| UNEARNED_CODE_COMBINATION_ID | The identifier of the GL account to which the unearned revenue amount is chargedThis column is populated in Transfer Invoice to Receivable program from Release 115 |
| WOFF_CODE_COMBINATION_ID | The identifier of the GL account to which the write-off amount is charged This column is populated by the Transfer Invoices to Receivables process |
| ACCTD_CURR_CODE | The currency code associated with the ledger attached to the responsibilty used to log into the application. |
| CREATED_BY | Standard Who Column |
| ACCTD_RATE_TYPE | Accounted currency rate type for the draft invoices generated for this project customer. |
| ACCTD_RATE_DATE | Accounted currency rate date for the draft invoices generated for this project customer. |
| ACCTD_EXCHG_RATE | Accounted currency exchange rate for the draft invoices generated for this project customer. |
| LANGUAGE | The customer language corresponding to the bill to address |
| CC_INVOICE_GROUP_CODE | Indicates whether the intercompany invoice is generated using invoice grouping by project |
| CC_PROJECT_ID | Identifier of cross charged project for intercompany invoices generated using the invoice grouping by project |
| IB_AP_TRANSFER_STATUS_CODE | Transfer Status code of the intercompany invoice for interface to Oracle Payables |
| IB_AP_TRANSFER_ERROR_CODE | Code indicating error encountered while transferring invoice to Oracle Payables |
| INVPROC_CURRENCY_CODE | Invoice processing currency code |
| PROJFUNC_INVTRANS_RATE_TYPE | Exchange rate type to use for conversion from project functional currency to invoice transaction currency |
| PROJFUNC_INVTRANS_RATE_DATE | Exchange rate date to use for conversion from project functional currency to invoice transaction currency |
| PROJFUNC_INVTRANS_EX_RATE | Exchange rate to use for conversion from project functional currency to invoice transaction currency |
| PA_PERIOD_NAME | Project functional currency code |
| TRANSFER_STATUS_CODE | The status of the invoice as it is transferred to Oracle Receivables |
| GL_PERIOD_NAME | Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation. |
| UBR_SUMMARY_ID | The UBR summary ID. |
| UER_SUMMARY_ID | The UER summary ID |
| UBR_UER_PROCESS_FLAG | The UBR/UER process flag. |
| PJI_SUMMARIZED_FLAG | PJI Summarized Flag |
| RETENTION_INVOICE_FLAG | This indicates whether the invoice is retention invoice or not. Valid values are Y or N |
| RETN_CODE_COMBINATION_ID | Retention account code combination id. This is generated based on the auto accounting rules. |
| PURGE_FLAG | Flag to indicate if underlying expenditure items of an intercompany invoice are purged. |
| CUSTOMER_ID | The identifier of the project for which the customer is entered |
| BILL_TO_CUSTOMER_ID | The identifier of the customer id to which invoices are sent |
| SHIP_TO_CUSTOMER_ID | The identifier of the customer id that is the project customer's default work site for the project |
| BILL_TO_CONTACT_ID | The identifier of the contact who is a representative for the bill to customer of the project |
| SHIP_TO_CONTACT_ID | The identifier of the contact who is a representative for the ship to customer of the project |
| CREDIT_MEMO_REASON_CODE | Reason code for releasing credit invoices |
| CONCESSION_FLAG | Flag indicating that the draft invoice is a concession of another invoice |
| RECORD_VERSION_NUMBER | Stores the locking sequence number |
| LAST_CREDIT_REQUEST_ID | Identifier of the last credit |
| PAYMENT_SET_ID | Indicates a unique reference for all the receipt from AR which are applied against the agreement. |
| GENERATION_ERROR_FLAG | Flag that indicates that an error was encountered during the Generate Draft Invoices program that caused the draft invoice to not be successfully generated |
| AGREEMENT_ID | The identifier of the agreement that funds the invoice |
| Projects - PA_DRAFT_REVENUES_ALL | Information about draft revenue generated for projects |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | The identifier of the project for which the revenue is generated |
| AGREEMENT_ID | The identifier of the agreement that funds the revenue |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ORG_ID | Operating unit identifier for multi-organization installations |
| GL_PERIOD_NAME | The GL period in which the revenue is posted. |
| PA_PERIOD_NAME | The PA period in which the revenue is posted. |
| ADJUSTING_REVENUE_FLAG | Indicate that the event is an adjusting revenue event |
| UBR_SUMMARY_ID | The UBR summary ID. |
| UER_SUMMARY_ID | The UER summary ID |
| UBR_UER_PROCESS_FLAG | The UBR/UER process flag. |
| PJI_SUMMARIZED_FLAG | PJI Summarized Flag |
| REALIZED_GAINS_AMOUNT | The amount realized gains debit by the draft revenue |
| REALIZED_LOSSES_AMOUNT | The amount realized losses credited by the draft revenue |
| TRANSFER_STATUS_CODE | The status of the revenue as it is transferred to General Ledger |
| REALIZED_GAINS_CCID | The identifier of the GL account to which the realized gains amount of this draft revenue is charged. This will be populated by Interface revenue to GL process. |
| REALIZED_LOSSES_CCID | The identifier of the GL account to which the realized losses amount of this draft revenue is charged. This will be populated by Interface revenue to GL process. |
| REALIZED_GAINS_BATCH_NAME | The identifier of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concatenation of realized gains ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LIN |
| REALIZED_LOSSES_BATCH_NAME | The identifier of the GL JE line in which the realized losses amount is included when posted to GL. This value is a concatenation of realized losses ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_L |
| EVENT_ID | FThe column shall be populated during Generate Accounting program of SLA. It represents the event created in SLA tables for draft revenue num for a project created in PA tables |
| REVTRANS_UBR_DR | UBR Debit amount in Revenue Transaction Currency |
| REVTRANS_CURRENCY_CODE | Revenue transaction currency code |
| REVTRANS_UER_CR | UER credit amount in Revenue transaction currency |
| DRAFT_REVENUE_NUM | The sequential number that identifies the draft revenue within a project |
| GENERATION_ERROR_FLAG | Flag that indicates that an error was encountered during the Generate Draft Revenue program that caused the draft revenue to not be successfully generated |
| PA_DATE | The end date of the PA period in which the revenue is generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the revenue. |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| RESOURCE_ACCUMULATED_FLAG | Flag to indicate whether this cost distribution lines is resource accumulated or not. The cost distribution line may be accumulated in the current reporting period or future periods. In both cases the resource accum flag will be = 'Y' |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| CUSTOMER_BILL_SPLIT | The percentage of the total project revenue that the customer is funding on the draft revenue |
| ACCRUE_THROUGH_DATE | The date through which to accrue revenue for the project. Expenditure items with item date and events with completion date on or before the accrue through date are included on a revenue. For cost-to-cost accrual, the item PA date is used. |
| LAST_UPDATED_BY | Standard Who Column |
| RELEASED_DATE | The date on which the draft revenue is released |
| CREATION_DATE | Standard Who Column |
| TRANSFERRED_DATE | The date that the draft revenue was transferred to General Ledger |
| CREATED_BY | Standard Who Column |
| TRANSFER_REJECTION_REASON | The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by the General Ledger interface program, EZLink |
| UNBILLED_RECEIVABLE_DR | The amount of unbilled receivables debit by the draft revenue |
| UNEARNED_REVENUE_CR | The amount of unearned revenue credited by this draft revenue |
| UNBILLED_CODE_COMBINATION_ID | The identifier of the gl account to which the unbilled receivables amount of this draft revenue is charged |
| UNEARNED_CODE_COMBINATION_ID | The identifier of the gl account to which the unearned revenue amount of this draft revenue is charged |
| UNBILLED_BATCH_NAME | The identifier of the GL je line in which the UBR amount is included when posted to GL. This value is a concatenation of the UBR ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1 |
| UNEARNED_BATCH_NAME | The identifier of the GL je line in which the UER amount is included when posted to GL. This value is a concatenation of UER ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1. |
| GL_DATE | The end date of the GL accounting period to which to post the draft revenue transactions. The GL period is determined by the Transfer Revenue program from the first open or future GL period on or after the PA date of the draft revenue. |
| ACCUMULATED_FLAG | Flag indicating whether the revenue amounts of the draft revenue are included in the accumulator tables. (Obsolete in Version 4 with the new project summary amounts.) |
| DRAFT_REVENUE_NUM_CREDITED | The draft revenue number that is credited by this draft revenue |
| Projects - PA_EXPENDITURE_GROUPS_ALL | Groups of pre-approved expenditures |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_GROUP | The user-defined name that uniquely identifies the expenditure group |
| EXPENDITURE_GROUP_STATUS_CODE | The status of the expenditure group as it is entered, approved, and released for costing |
| REQUEST_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| TRANSACTION_SOURCE | Transaction source of the imported expenditures loaded by the Transaction Import process |
| ORG_ID | Operating unit identifier for multi-organization installations |
| PERIOD_ACCRUAL_FLAG | Period-End Accrual Flag |
| EXPENDITURE_ENDING_DATE | The last day of the expenditure week period. |
| LAST_UPDATE_DATE | Standard Who Column |
| SYSTEM_LINKAGE_FUNCTION | The classification of the expenditure group that indicates what type of charges are entered for the group. All expenditure items entered for the group have an expenditure type defined with the same system linkage as the group system linkage |
| LAST_UPDATED_BY | Standard Who Column |
| CONTROL_COUNT | The user-entered control count of the expenditures for the expenditure group |
| CONTROL_TOTAL_AMOUNT | The user-entered control total of the expenditures for the expenditure group |
| CREATION_DATE | Standard Who Column |
| DESCRIPTION | The description of the expenditure group. Upon entry of the expenditure group, the description is defaulted to the type of expenditures entered (Timecards, Expense Reports, and Usages) |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_EXPEND_ITEM_ADJ_ACTIVITIES | Information about cost and/or revenue adjustments made to expenditure items through the Oracle Projects forms |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_ITEM_ID | The identifier of the expenditure item for which the adjustment was made |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| REJECTION_CODE | The reason why the expenditure item was rejected during mass adjustment |
| EXCEPTION_ACTIVITY_CODE | The action that may cause a cost, revenue, or invoice adjustment for the expenditure item |
| ACTIVITY_DATE | The date and time in which the adjustment activity was performed |
| MODULE_CODE | The module in which the adjustment activity was performed |
| DESCRIPTION | Description of the expenditure item adjustment activity |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_EVENTS | Entries assigned to tasks that generate revenue and/or billing but are not directly related to expenditure items |
|---|---|
| Column Name | Descritpion |
| TASK_ID | The identifier of the top level task to which the event is assigned |
| EVENT_TYPE | The event type that classifies the event |
| CALLING_PLACE | The place in the program that called the Billing Extension which created this event |
| CALLING_PROCESS | The process that called the Billing Extension that created this event |
| AUDIT_COST_BUDGET_TYPE_CODE | Audit Cost budget type used for calculation of cost budget amounts |
| AUDIT_REV_BUDGET_TYPE_CODE | Audit revenue budget type used for calculation of revenue budget amounts |
| AUDIT_AMOUNT1 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT2 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT3 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT4 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT5 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT6 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT7 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT8 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT9 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT10 | Audit amount column to know the audit amounts for events with automatic event type classification |
| EVENT_ID | Primary key for table. |
| INVENTORY_ORG_ID | inventory orgnization ID |
| INVENTORY_ITEM_ID | inventory item ID |
| QUANTITY_BILLED | Bill Quantity |
| UOM_CODE | Unit of Measure |
| DESCRIPTION | The free text description of the event. For billing events, the description is displayed as the invoice line description. |
| UNIT_PRICE | Contract price |
| REFERENCE1 | Generic Reference Column |
| REFERENCE2 | Generic Reference Column |
| REFERENCE3 | Generic Reference Column |
| REFERENCE4 | Generic Reference Column |
| REFERENCE5 | Generic Reference Column |
| REFERENCE6 | Generic Reference Column |
| REFERENCE7 | Generic Reference Column |
| REFERENCE8 | Generic Reference Column |
| REFERENCE9 | Generic Reference Column |
| EVENT_NUM | The sequential number that identifies the event. |
| BILL_AMOUNT | The amount to be billed for the event on an invoice upon the event's completion date |
| REFERENCE10 | Generic Reference Column |
| BILLED_FLAG | Indicates if a particular event has been billed completely (Y) or not (N). |
| BILL_TRANS_CURRENCY_CODE | Transaction currency code of the event. |
| BILL_TRANS_BILL_AMOUNT | Bill amount in the event transaction. |
| BILL_TRANS_REV_AMOUNT | Revenue Amount in the Event Transaction. |
| PROJECT_CURRENCY_CODE | Project currency code. |
| REVENUE_AMOUNT | The amount of revenue to accrue for the event upon the event's completion date |
| PROJECT_RATE_TYPE | Exchange rate type to use for conversion from bill transaction currency to project currency |
| PROJECT_RATE_DATE | Exchange rate date to use for conversion from bill transaction currency to project currency if Fixed Date rate date type is used for customer billing. |
| PROJECT_EXCHANGE_RATE | Exchange rate to use for conversion from bill transaction currency to project currency if User exchange rate type is used. |
| PROJECT_REV_RATE_DATE | Rate date used during revenue generation |
| PROJECT_REV_EXCHANGE_RATE | Exchange rate used during revenue generation. |
| LAST_UPDATE_DATE | Standard Who Column |
| REVENUE_DISTRIBUTED_FLAG | Flag that indicates whether the event's revenue has been distributed. (An event is either distributed or not. It cannot be partially accrued.) |
| PROJECT_REVENUE_AMOUNT | Revenue Amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base revenue amount during revenue generation. |
| PROJECT_INV_RATE_DATE | Rate date used during invoice generation. |
| PROJECT_INV_EXCHANGE_RATE | Exchange rate used during invoice generation. |
| PROJECT_BILL_AMOUNT | Bill amount in Project Currency. This is calculated by applying the Project Currency setup conversion rules to the bill transaction base bill amount during invoice generation. |
| PROJFUNC_CURRENCY_CODE | Project functional currency. |
| BILL_HOLD_FLAG | Flag that indicates that the event is held from invoicing |
| PROJFUNC_RATE_TYPE | Exchange rate type to use for conversion from bill transaction currency to project functional currency for customer billing. |
| PROJFUNC_RATE_DATE | Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used for customer billing. |
| PROJFUNC_EXCHANGE_RATE | Exchange rate to use for conversion from bill transaction currency to project functional if User exchange rate type is used. |
| PROJFUNC_REV_RATE_DATE | Rate date used during revenue generation. |
| PROJFUNC_REV_EXCHANGE_RATE | Exchange rate used during revenue generation. |
| LAST_UPDATED_BY | Standard Who Column |
| COMPLETION_DATE | The date on which the event is complete and on or after which the event is processed for revenue accrual and/or invoicing |
| PROJFUNC_REVENUE_AMOUNT | Revenue amount in the project functional currency. This is calculated by applying the project functional currency setup conversion rules to the bill ransaction base revenue amount during revenue generation. |
| PROJFUNC_INV_RATE_DATE | Rate date used during invoice generation. |
| PROJFUNC_INV_EXCHANGE_RATE | Exchange rate used during invoice generation. |
| PROJFUNC_BILL_AMOUNT | Bill amount in the project functional currency. This is calculated by applying the Project functional currency setup conversion rules to the bill transaction base bill amount during invoice generation. |
| FUNDING_RATE_TYPE | Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing. |
| REV_DIST_REJECTION_CODE | The reason why the event was rejected during revenue distribution |
| FUNDING_RATE_DATE | Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used for customer billing. |
| FUNDING_EXCHANGE_RATE | Exchange rate to use for conversion from bill transaction currency to project or functional currency |
| REVPROC_CURRENCY_CODE | Revenue Processing Currency. |
| REVPROC_RATE_TYPE | Exchange rate type to use for conversion from bill transaction currency to revenue processing currency for customer billing.Currently, the revenue processing currency is the project functional currency. |
| REVPROC_RATE_DATE | Exchange rate date to use for conversion from bill transaction currency to revenue processing currency if Fixed Date rate date type is used for customer billing. |
| CREATION_DATE | Standard Who Column |
| REVPROC_EXCHANGE_RATE | Exchange rate to use for conversion from bill transaction currency to the revenue processing currency . |
| INVPROC_CURRENCY_CODE | Invoice Processing Currency. |
| INVPROC_RATE_TYPE | Exchange rate type to use for conversion from bill transaction currency to the invoice processing currency for customer billing. |
| INVPROC_RATE_DATE | Exchange rate date to use for conversion from bill transaction currency to invoice processing currency if Fixed Date rate date type is used for customer billing. |
| INVPROC_EXCHANGE_RATE | Exchange rate to use for conversion from bill transaction currency to the invoice processing currency. |
| REQUEST_ID | Standard Who Column |
| INV_GEN_REJECTION_CODE | Invoice generation rejection code. |
| ADJUSTING_REVENUE_FLAG | Indicate that the event is an adjusting revenue event |
| ZERO_REVENUE_AMOUNT_FLAG | The identifier of the zero revenue amount. |
| NON_UPDATEABLE_FLAG | This column indicates whether event is updateable or not.Valid values Y or N. |
| PROJECT_FUNDING_ID | The identifier of the project funding |
| REVENUE_HOLD_FLAG | This column indicates whether this event is on hold for revenue processing or not.Valid values Y or N. |
| AUDIT_COST_PLAN_TYPE_ID | Audit cost Fin Plan id used for calculation of cost Fin plan amounts |
| AUDIT_REV_PLAN_TYPE_ID | Audit revenue fin plan id used for calculation of revenue Fin Plan amounts |
| PM_PRODUCT_CODE | Unique identifier of the external system |
| CREATED_BY | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PM_EVENT_REFERENCE | Unique identifier of an event in external system |
| DELIVERABLE_ID | Unique identifier of deliverable |
| ACTION_ID | Unique Identifier of the the action |
| RECORD_VERSION_NUMBER | Record version number of the deliverable |
| AGREEMENT_ID | The identifier of the project customers agreement for which event has to be billed. |
| PROGRAM_ID | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| PROJECT_ID | The identifier of the project to which event is assigned. |
| ORGANIZATION_ID | The unique identifier of the organization for the event. For example, this may be used to credit revenue to different organization. |
| BILLING_ASSIGNMENT_ID | The unique identifier of billing extention assignment that is basis for creating the automatic event. |
| EVENT_NUM_REVERSED | The event_num of the event that this automatic event is reversing when the invoice that the original event was on gets cancelled. |
| Projects - PA_DRAFT_REVENUE_ITEMS | Draft revenue lines |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | The identifier of the project for which the revenue is generated |
| TASK_ID | The identifier of the task of the revenue line. For a line that accrues event revenue, this is the event task_id. For a line that accrues expenditure item revenue, this is the top_task_id of the tasks to which the items are charged. |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| REVPROC_CURRENCY_CODE | Revenue processing currency. |
| PROJFUNC_CURRENCY_CODE | Project functional currency. |
| PROJFUNC_REVENUE_AMOUNT | Revenue amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation |
| PROJECT_CURRENCY_CODE | Project currency code. |
| AMOUNT | The revenue amount accrued for the draft revenue item |
| PROJECT_REVENUE_AMOUNT | Revenue amount in the project currency. This is calculated by applying the conversion rules set up for project currency during revenue generation. |
| FUNDING_CURRENCY_CODE | Funding currency code. |
| FUNDING_REVENUE_AMOUNT | Revenue amount in the funding currency. This is calculated by applying the conversion rules set up for funding currency during revenue generation. |
| REVTRANS_AMOUNT | Transaction Amount in Revenue Currency |
| REVTRANS_CURRENCY_CODE | Revenue Transaction Currency Code |
| DRAFT_REVENUE_NUM | The draft revenue number to which the revenue line belongs |
| REVENUE_SOURCE | The source from which the revenue for the revenue line is generated |
| REVENUE_CATEGORY_CODE | The revenue category of the expenditure items grouped into the revenue line |
| LINE_NUM | The sequential number that identifies and orders the draft revenue item for a draft revenue |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_EXPENDITURE_ITEMS_ALL | The smallest units of expenditure charged to projects and tasks |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_ITEM_ID | The system-generated number that uniquely identifies the expenditure item |
| COST_DISTRIBUTED_FLAG | Flag that indicates whether the item has been cost distributed. When 'N' the item is marked for cost distribution. When the item is cost distributed, the flag is set to 'Y'. |
| TP_SCHEDULE_LINE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the schedule line |
| TP_RULE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the rule definition |
| CC_PRVDR_COST_RECLASS_CODE | Indicates if the cost for the expenditure item is reclassified for intercompany billing |
| CRL_ASSET_CREATION_STATUS_CODE | For future use |
| CRL_ASSET_CREATION_REJ_CODE | for future use |
| COST_JOB_ID | Costing Job ID |
| TP_JOB_ID | Borrowed/Lent Job ID |
| PROV_PROJ_BILL_JOB_ID | Provider Project Bill Job ID |
| COST_DIST_WARNING_CODE | During funds check if the transaction passes in advisory mode then this column will be updated with the apropriate warning. |
| PROJECT_TP_RATE_DATE | Rate date used to convert transfer price from the transaction currency to the project currency. |
| PROJECT_TP_RATE_TYPE | Rate type used to convert transfer price from the transaction currency to the project currency. |
| PROJECT_TP_EXCHANGE_RATE | Exchange rate used to convert transfer price from the transaction currency to the project currency. |
| PROJFUNC_TP_RATE_DATE | Rate date used to convert transfer price from the transaction currency to the project functional currency. |
| PROJFUNC_TP_RATE_TYPE | Rate type used to convert transfer price from the transaction currency to the project functional currency. |
| PROJFUNC_TP_EXCHANGE_RATE | Exchange rate used to convert transfer price from the transaction currency to the project functional currency. |
| PROJFUNC_TRANSFER_PRICE | Transfer price in project functional currency. |
| BILL_TRANS_FORECAST_CURR_CODE | Bill transaction currency code for the expenditure item for forecast revenue |
| BILL_TRANS_FORECAST_REVENUE | The forecast revenue amount in bill transaction currency of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distri |
| PROJFUNC_REV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during revenue generation. |
| PROJFUNC_REV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During revenue generation |
| REVENUE_DISTRIBUTED_FLAG | Flag that indicates whether the item is revenue distributed. Upon entry, this flag is set to 'N'. When the item is revenue distributed, the flag is set to 'Y' or 'P' |
| PROJFUNC_COST_RATE_TYPE | Rate type used to convert costs from the transaction currency to the project functional currency. |
| PROJFUNC_COST_RATE_DATE | Rate date used to convert costs from the transaction currency to the project functional currency. |
| PROJFUNC_COST_EXCHANGE_RATE | Exchange rate used to convert costs from the transaction currency to the project functional currency. |
| PROJECT_RAW_COST | Raw cost in project currency. |
| PROJECT_BURDENED_COST | Burdened cost in project currency. |
| ASSIGNMENT_ID | Identifier for an assignment associated with the transaction. |
| WORK_TYPE_ID | Identifier for a work type assigned to the transaction. |
| PROJFUNC_RAW_REVENUE | Revenue Amount in Project Functional |
| PROJECT_BILL_AMOUNT | Bill Amount in Project |
| PROJFUNC_CURRENCY_CODE | Project functional currency code. |
| PROJECT_RAW_REVENUE | Revenue Amount in Project |
| PROJECT_TRANSFER_PRICE | Transfer price in project currency. |
| TP_AMT_TYPE_CODE | Cross charge classification. |
| BILL_TRANS_CURRENCY_CODE | Bill transaction currency code for the expenditure item for accrued revenue and bill amounts |
| BILL_TRANS_RAW_REVENUE | The raw revenue of the item in bill transaction currency |
| BILL_TRANS_BILL_AMOUNT | Bill amount in bill transaction currency. |
| BILL_TRANS_ADJUSTED_REVENUE | The adjusted revenue of the item in bill transaction currency. For 'Work' revenue accrual or invoicing method adjusted revenue = (quantity * bill rate) or (project currency raw cost * (markup/100) or (project currency raw cost * labor |
| REVPROC_CURRENCY_CODE | Revenue Processing Currency Code |
| REVPROC_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to revenue processing currency during revenue generation. Currently Project Functional is the Revenue Processing Currency. |
| REVPROC_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to Revenue Processing Currency if 'Fixed Date' rate date type used during revenue generation. Currently Project Functional is the Revenue Processing Currency |
| REVPROC_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to revenue processing currency if 'User' exchange rate type used. During revenue generation. Currently Project functional currency is the Revenue Processing Cur |
| BILLABLE_FLAG | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| INVPROC_CURRENCY_CODE | Invoice Processing Currency |
| INVPROC_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation |
| INVPROC_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation |
| DISCOUNT_PERCENTAGE | Discount Percentage is used to calculate the adjusted revenue and rate |
| LABOR_MULTIPLIER | Audit Column for rate derivation. |
| AMOUNT_CALCULATION_CODE | Audit Column for rate derivation. Valid values are Indirect(I), Overrides(O), Extension (E), Bill rates (B) , Labor Multiplier (L) |
| BILL_MARKUP_PERCENTAGE | Audit Column for bill rate derivation. Markup Percentage used in derving bill rate was based on a markup in bill rate schedule. |
| RATE_SOURCE_ID | Audit Column for bill rate derivation. It stores the rate schedule id of bill rate schedule was used, override id if override used |
| INVPROC_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to project functional. During revenue generation |
| INV_GEN_REJECTION_CODE | Invoice Generation Rejection Code |
| PROJFUNC_BILL_AMOUNT | Bill Amount in Project Functional |
| PROJECT_REV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to Project currency during revenue generation |
| PROJECT_REV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project Currency if 'Fixed Date' rate date type used during revenue generation |
| PROJECT_REV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to project currency if 'User' exchange rate type used. During revenue generation |
| PROJFUNC_REV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation |
| PROJFUNC_INV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation |
| PROJFUNC_INV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation |
| PROJFUNC_INV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation |
| PROJECT_INV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation |
| PROJECT_INV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation. |
| BILL_HOLD_FLAG | Flag that indicates if the item is held from invoicing. Upon entry, this flag is defaulted to 'N'. |
| PROJECT_INV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation |
| PROJFUNC_FCST_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during Forecast revenue generation. |
| PROJFUNC_FCST_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during forecast revenue generation. |
| PROJFUNC_FCST_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During forecast revenue generation. |
| PRVDR_ACCRUAL_DATE | Provider operating unit accounting date for transactions included in a reversing expenditure batch. |
| RECVR_ACCRUAL_DATE | Receiver operating unit accounting date for transactions included in a reversing expenditure batch. |
| RATE_DISC_REASON_CODE | Reason code for discount override or rate override |
| POSTED_DENOM_BURDENED_COST | Accounted burden amount in transaction currency. |
| POSTED_PROJECT_BURDENED_COST | Accounted burden amount in project currency. |
| POSTED_PROJFUNC_BURDENED_COST | Accounted burden amount in project functional currency. |
| POSTED_ACCT_BURDENED_COST | Accounted burden amount in expenditure functional currency. |
| ADJUSTMENT_TYPE | Adjustment Type Code |
| CAPITAL_EVENT_ID | Capital Event Identifier to which the expenditure item is assigned. |
| PO_LINE_ID | Purchase order line identifier for imported contingent worker labor transactions. |
| PO_PRICE_TYPE | Purchase order line price type for contingent worker labor transactions. |
| WIP_RESOURCE_ID | Identifier of the resource for work in progress |
| INVENTORY_ITEM_ID | Inventory item identifier |
| UNIT_OF_MEASURE | Base unit of measure |
| SRC_SYSTEM_LINKAGE_FUNCTION | The system linkage of the source expenditure items which were summarized to create separate burden transaction. |
| DOCUMENT_HEADER_ID | This column refers to a header-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.INVOICE_ID. If the expenditure item originated in Oracle Purchasing, it holds |
| QUANTITY | The number of units of the work performed |
| DOCUMENT_DISTRIBUTION_ID | This column refers to a distribution-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_DISTRIBUTION_ID. If the expenditure item originate |
| DOCUMENT_LINE_NUMBER | This column refers to a line-level record identifier in another application. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICE_LINES_ALL.LINE_NUMBER. If the expenditure item originated in Oracle Purchasing, it h |
| DOCUMENT_PAYMENT_ID | This column refers to the payment record identifier in Oracle Payables. It holds the AP_PAYMENT_DISTRIBUTIONS_ALL.PAYMENT_ID. This column is only populated when you enable cash basis accounting or, for payment discounts, when you use accrua |
| VENDOR_ID | This column indicates the vendor identifier for supplier cost transactions. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.VENDOR_ID. If the expenditure item originated in Oracle Purchasing, it holds the |
| DOCUMENT_TYPE | The supplier cost interface process uses this column to indicate the transaction type. Valid values are as follows: Payables, Purchasing, or Receiving. |
| DOCUMENT_DISTRIBUTION_TYPE | The supplier cost interface process uses this column to indicate the transaction type of the distribution. Valid values are as follows: Payables, Purchasing, or Receiving. |
| HISTORICAL_FLAG | Historical Flag |
| NON_LABOR_RESOURCE | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| RAW_COST | Raw cost in project Currency |
| RAW_COST_RATE | The raw cost rate used to cost the item |
| LAST_UPDATE_DATE | Standard Who Column |
| BURDEN_COST | The burden cost in project currency |
| BURDEN_COST_RATE | The burdened cost rate of the item. Burdened cost rate = (burden cost / quantity ). |
| COST_DIST_REJECTION_CODE | The reason why the expenditure item was rejected during cost distribution |
| LABOR_COST_MULTIPLIER_NAME | The labor cost multiplier specified for a premium labor expenditure item in order to determine the premium labor cost. Cost = (cost rate*quantity*LCM). This is populated by the timecard entry forms or the Overtime Calculation program |
| RAW_REVENUE | The potential revenue of the item. With T&M revenue accrual, raw revenue = (quantity * bill rate) or (raw cost * (markup/100) or (raw cost * labor multiplier). With COST revenue accrual, raw revenue = item's portion of the total revenue |
| BILL_RATE | The bill rate for the expenditure item. This column is not populated if (1) a markup percentage or labor multiplier was used to calculate T&M revenue or (2) if revenue is accrued under a Cost/Cost or Cost/Event distribution rule |
| ACCRUED_REVENUE | The total amount of revenue that the item accrued. This amount should always equal the sum of the revenue amount in the revenue distribution lines. This amount is different from raw revenue if the project hit a hard funding limit |
| ACCRUAL_RATE | The rate based on the accrued revenue. Accrual rate = (accrued revenue / quantity). This column is populated when the item is revenue distributed regardless of the project's distribution rule |
| ADJUSTED_REVENUE | The discounted revenue amount of the item based on the bill rate schedule discount. Adjusted revenue = raw revenue * (100-schedule discount)/100 |
| ADJUSTED_RATE | The rate based on the adjusted revenue. Adjusted rate = (adjusted revenue / quantity) |
| LAST_UPDATED_BY | Standard Who Column |
| BILL_AMOUNT | The amount to be billed for the item. This must always equal the sum of the bill amount on the revenue distribution lines. This amount may differ from the revenue amount if using Cost/Work or if the project hit hard funding limit. |
| FORECAST_REVENUE | The forecast revenue amount of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distributed, this column is cleared |
| BILL_RATE_MULTIPLIER | The multiplier that can be used to determine an item's raw revenue with T&M bill rate accrual. This multiplier is populated by custom scripts or the OT Calculation program. Raw revenue = (quantity * bill rate * bill rate multiplier). |
| REV_DIST_REJECTION_CODE | The reason why the expenditure item was rejected during revenue distribution |
| EVENT_NUM | The event number of the payment schedule event that fifo (first in-first out) marks the expenditure item as invoiced for an event billing project |
| EVENT_TASK_ID | The identifier of the event task that fifo (first in-first out) marks the expenditure item as invoiced for an event billing project |
| BILL_JOB_ID | The identifier of the effective job used when invoicing a labor item as of the last time the expenditure item was invoiced |
| BILL_JOB_BILLING_TITLE | The effective job billing title for the labor expenditure item as of the last time the expenditure item was invoiced |
| BILL_EMPLOYEE_BILLING_TITLE | The effective employee billing title for the labor expenditure item as of the last time the expenditure item was invoiced |
| ADJUSTED_EXPENDITURE_ITEM_ID | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| CREATION_DATE | Standard Who Column |
| NET_ZERO_ADJUSTMENT_FLAG | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| TRANSFERRED_FROM_EXP_ITEM_ID | The identifier of the expenditure item from which this expenditure item originated. 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 | Flag set to 'Y' if the item is converted. If the item is converted, no adjustments to the item's revenue or cost are allowed. Adjustments allowed are 'Edit Comments', 'Bill Hold', 'One-Time Billing Hold', and 'Release Bill Hold' |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| CREATED_BY | Standard Who Column |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| COST_IND_COMPILED_SET_ID | The identifier of the compiled set that is used to calculate the cost amount of the expenditure item |
| EXPENDITURE_ID | The identifier of the expenditure to which the expenditure item belongs |
| REV_IND_COMPILED_SET_ID | The identifier of the compiled set that is used to calculate the revenue amount of the expenditure item |
| INV_IND_COMPILED_SET_ID | The identifier of the compiled set that is used to calculate the billing amount of the expenditure item |
| COST_BURDEN_DISTRIBUTED_FLAG | Flag indicates whether the expenditure item is burden distributed |
| IND_COST_DIST_REJECTION_CODE | The reason why the expenditure item was rejected during total burden distribution |
| ORIG_TRANSACTION_REFERENCE | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| TRANSACTION_SOURCE | Only populated for expenditure items created from transactions imported into PA from an external system; used by PA's expenditure item adjustment modules and costing programs to ensure the proper processing on imported items |
| PROJECT_ID | The project_id of the event that the expenditure item is FIFO marked by |
| SOURCE_EXPENDITURE_ITEM_ID | Only populated for related items created in PA's Labor Extensions. This number is the identifier of the source expenditure item to which this item is related |
| JOB_ID | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| ORG_ID | Operating unit identifier for multi-organization installations |
| TASK_ID | The identifier of the task to which the expenditure item is charged |
| SYSTEM_LINKAGE_FUNCTION | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| BURDEN_SUM_DEST_RUN_ID | Burden summarization run id. Id will identify all the expenditure items created by burden component summarization process. This is used to identify all the Cost distribution lines summarized together to create expenditure item |
| RECEIPT_CURRENCY_AMOUNT | Receipt currency amount of the transaction |
| RECEIPT_CURRENCY_CODE | Receipt currency code of the transaction |
| RECEIPT_EXCHANGE_RATE | Receipt exchange rate for the transaction |
| DENOM_CURRENCY_CODE | Transaction Currency code of the transaction |
| DENOM_RAW_COST | The total raw cost of the expenditure item in transaction currency Raw cost = (quantity * cost rate) This value should always equal the sum of the items raw cost distribution lines |
| DENOM_BURDENED_COST | 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 |
| ACCT_CURRENCY_CODE | Account currency code of the transaction |
| ACCT_RATE_DATE | Functional Rate date for the Transaction |
| EXPENDITURE_ITEM_DATE | The date on which the work occurred |
| ACCT_RATE_TYPE | Functional rate type for the transaction |
| ACCT_EXCHANGE_RATE | Functional Exchange Rate for the Transaction |
| ACCT_RAW_COST | Raw cost in Functional Currency |
| ACCT_BURDENED_COST | Burdened Cost in Functional Currency |
| ACCT_EXCHANGE_ROUNDING_LIMIT | Rounding limit for imported transaction |
| PROJECT_CURRENCY_CODE | Project Currency Code of the Transaction |
| PROJECT_RATE_DATE | Project Rate date for the Transaction |
| PROJECT_RATE_TYPE | Project Rate Type for the Transaction |
| PROJECT_EXCHANGE_RATE | Project Exchange Rate for Transaction |
| DENORM_ID | The identifier of denormalized representation of the expenditure items created through Self-Service Time module |
| CC_CROSS_CHARGE_CODE | Indicates the method of cross charge processing that will be or has been performed on an Expenditure Item. |
| EXPENDITURE_TYPE | The expenditure type that classifies the type of work performed |
| CC_PRVDR_ORGANIZATION_ID | Identifier of the provider organization. This may be different than the expenditure organization or the non-labor resource organization, if it is overridden by the client extension to derive provider organization |
| CC_RECVR_ORGANIZATION_ID | Identifier of the receiver organization. This may be different than the project organization, if it is overridden by the client extension to derive receiver organization |
| CC_REJECTION_CODE | Code indicating rejection reason encountered while processing cross charge |
| DENOM_TP_CURRENCY_CODE | Transaction currency code of the transfer price |
| DENOM_TRANSFER_PRICE | Transfer price in the transaction currency |
| ACCT_TP_RATE_TYPE | Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price |
| ACCT_TP_RATE_DATE | Rate date used to convert the transfer price from the transaction currency to the functional currency. |
| ACCT_TP_EXCHANGE_RATE | Exchange rate used to convert the transfer price from the transaction currency to the provider functional currency |
| ACCT_TRANSFER_PRICE | Transfer price in functional currency of the provider operating unit |
| PROJACCT_TRANSFER_PRICE | Transfer price in the functional currency of cross charged project (receiver operating unit) |
| CC_MARKUP_BASE_CODE | Audit column.to help derive how transfer price wsa calculated. Basis used to calculate the transfer price. |
| TP_BASE_AMOUNT | Audit column. Base amount used to derive the transfer price, held in transfer price transaction currency |
| CC_CROSS_CHARGE_TYPE | Cross Charge Type |
| RECVR_ORG_ID | Receiver Operating Unit Identifier |
| CC_BL_DISTRIBUTED_CODE | Indicates the processing status of the Expenditure Item by the Distribute Borrowed and Lent Accounts process |
| CC_IC_PROCESSED_CODE | Indicates the processing status of the Expenditure Item by the Generate Intercompany Invoice process |
| TP_IND_COMPILED_SET_ID | Identifier of the compiled set used to calculate the Transfer Price using a burden schedule |
| TP_BILL_RATE | Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule |
| TP_BILL_MARKUP_PERCENTAGE | Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule |
| Projects - PA_JOB_BILL_RATE_OVERRIDES | Non-standard job bill rates negotiated for specific projects and tasks |
|---|---|
| Column Name | Descritpion |
| JOB_ID | The identifier of the job that will be billed according to the job bill rate override |
| PROJECT_ID | The identifier of the project for which the job bill rate override is entered |
| TASK_ID | The identifier of the task for which the job bill rate override is entered |
| END_DATE_ACTIVE | Last effective date of the job bill rate override |
| START_DATE_ACTIVE | First effective date of the job bill rate override |
| RECORD_VERSION_NUMBER | Record version number. |
| LAST_UPDATE_DATE | Standard Who Column |
| JOB_BILL_RATE_OVERRIDE_ID | Uniqely identifies a job bill rate override. |
| LAST_UPDATED_BY | Standard Who Column |
| RATE_CURRENCY_CODE | Currency of the bill rate override. |
| DISCOUNT_PERCENTAGE | Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate |
| CREATION_DATE | Standard Who Column |
| RATE_DISC_REASON_CODE | Reason code for dicount,discount override or rate override |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| RATE | The bill rate used to determine an item's revenue or bill amount. Revenue = (bill rate * quantity) |
| BILL_RATE_UNIT | The code of the bill rate unit. This value is always 'HOURS' because 'HOURS' is the only unit supported for labor items |
| Projects - PA_EMP_BILL_RATE_OVERRIDES | Non-standard employee bill rates negotiated for specific projects and tasks |
|---|---|
| Column Name | Descritpion |
| PERSON_ID | The identifier of the employee that will be billed according to the bill rate override |
| LAST_UPDATE_DATE | Standard Who Column |
| PROJECT_ID | The identifier of the project for which the bill rate override is entered |
| TASK_ID | The identifier of the task for which the bill rate override is entered |
| LAST_UPDATED_BY | Standard Who Column |
| END_DATE_ACTIVE | Last effective date of the bill rate |
| CREATION_DATE | Standard Who Column |
| RECORD_VERSION_NUMBER | Record version number. |
| CREATED_BY | Standard Who Column |
| EMP_BILL_RATE_OVERRIDE_ID | Uniqely identifies an employee bill rate override. |
| LAST_UPDATE_LOGIN | Standard Who Column |
| RATE_CURRENCY_CODE | Currency of the bill rate override. |
| DISCOUNT_PERCENTAGE | Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate |
| RATE | The bill rate used to determine the item's revenue or bill amount. Revenue = bill rate * quantity |
| RATE_DISC_REASON_CODE | Reason code for dicount,discount override or rate override |
| BILL_RATE_UNIT | The code of the bill rate unit. This value is always 'HOURS' because 'HOURS' is the only unit supported for labor items |
| START_DATE_ACTIVE | First effective date of the bill rate |
| Projects - PA_INV_GRP_WHR_CLAUSES | System-defined WHERE clauses used to derive invoice group column values |
|---|---|
| Column Name | Descritpion |
| INVOICE_GROUP_WHERE_CLAUSE_ID | The system-defined number that uniquely identifies the invoice group column where clause |
| TEXT | The text used in the where clause of the sql statement generated by the Generate Draft Invoice invoice formatting routine |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_INV_GRP_COL_WHR_CLAUSES | System-defined invoice group WHERE clauses assigned to invoice group columns |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| INVOICE_GROUP_COLUMN_ID | The identifier of the invoice group column that is assigned to the column where clauses |
| INVOICE_GROUP_WHERE_CLAUSE_ID | The identifier of the invoice group column where clause that is assigned to the invoice group column |
| LAST_UPDATE_DATE | Standard Who Column |
| Projects - PA_INVOICE_FORMATS | Implementation-defined configurations of columns, text, and layout of invoice lines |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| START_DATE_ACTIVE | First effective date of the invoice format |
| INVOICE_FORMAT_ID | The system-generated number that uniquely identifies the invoice format |
| END_DATE_ACTIVE | Last effective date for the invoice format |
| INTERCOMPANY_INVOICE_FLAG | Indicates if this invoice format is for intercompany invoicing. |
| CUSTOMER_INVOICE_FLAG | Indicates if this invoice format is for Customer invoicing. |
| INVOICE_GROUP_ID | The identifier of the invoice group that classifies the invoice format. The invoice group specifies the grouping of expenditure items |
| NAME | The implementation-defined name that uniquely identifies the invoice format |
| LAST_UPDATE_DATE | Standard Who Column |
| Projects - PA_INVOICE_FORMAT_DETAILS | Implementation-defined details of the invoice format configurations |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| INVOICE_FORMAT_DETAIL_ID | The system-generated number that uniquely identifies the invoice format detail |
| END_POSITION | The end position in which to display the column or text value in the invoice line description |
| RIGHT_JUSTIFY_FLAG | Flag that indicates if the column value/text literal should be right justified in its position in the invoice line description |
| INVOICE_GROUP_COLUMN_ID | The identifier of the invoice group column whose value is to be displayed in the invoice line description between the two position coordinates |
| TEXT | The free text to be displayed as literal characters between the start and end positions in the invoice line description |
| INVOICE_FORMAT_ID | The identifier of the invoice format to which the invoice format detail line belongs |
| START_POSITION | The start position in which to display the column or text value in the invoice line description |
| Projects - PA_LABOR_MULTIPLIERS | Multipliers, assigned to projects or tasks, that are applied to raw cost to determine the revenue and/or bill amounts |
|---|---|
| Column Name | Descritpion |
| END_DATE_ACTIVE | Last effective date of the labor multiplier |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| PROJECT_ID | The identifier of the project for which the labor multiplier is entered |
| LAST_UPDATE_LOGIN | Standard Who Column |
| LABOR_MULTIPLIER_ID | Uniquely identifies a labor multiplier. |
| TASK_ID | The identifier of the task for which the labor multiplier is entered |
| RECORD_VERSION_NUMBER | Record Version Number |
| LABOR_MULTIPLIER | The multiplier used to determine the revenue and/or billing for labor items. Raw revenue = (raw cost * labor multiplier) |
| START_DATE_ACTIVE | First effective date of the labor multiplier |
| Projects - PA_EXPENDITURE_CATEGORIES | Implementation-defined groupings of expenditure types by type of cost |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_CATEGORY | Implementation-defined name that uniquely identifies the expenditure category |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who Column |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| LAST_UPDATED_BY | Standard Who Column |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| CREATION_DATE | Standard Who Column |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| EXPENDITURE_CATEGORY_ID | Unique identifier of the expenditure category |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| START_DATE_ACTIVE | First effective date of the expenditure category |
| DESCRIPTION | Explanation of the expenditure category |
| END_DATE_ACTIVE | Last effective date of the expenditure category |
| Projects - PA_JOB_ASSIGNMENT_OVERRIDES | Non-standard employee job assignments and/or billing titles negotiated for specific projects and tasks |
|---|---|
| Column Name | Descritpion |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| START_DATE_ACTIVE | First effective date of the job assignment override |
| PROJECT_ID | The identifier of the project for which the job assignment override is entered |
| TASK_ID | The identifier of the task for which the job assignment override is entered |
| PERSON_ID | The identifier of the employee that will be billed according to the job assignment override |
| JOB_ID | The identifier of the job that overrides the employee's primary job assignment |
| BILLING_TITLE | The employee billing title override for the employee |
| END_DATE_ACTIVE | Last effective date of the job assignment override |
| RECORD_VERSION_NUMBER | Record version number. |
| LAST_UPDATE_DATE | Standard Who Column |
| JOB_ASSIGNMENT_OVERRIDE_ID | Uniqely identifies a job assignment override. |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| Projects - PA_INVOICE_GROUPS | System-defined configurations of invoice line groupings |
|---|---|
| Column Name | Descritpion |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| GROUP_TYPE_CODE | The columns by which expenditures items are grouped into invoice lines when using this invoice group |
| INVOICE_FORMAT_TYPE | The type of invoice format that the invoice group can be used for |
| INVOICE_GROUP_ID | The system-generated number that uniquely identifies the invoice group |
| INTERCOMPANY_INVOICE_FLAG | Indicates if this invoice group is for intercompany invoicing |
| CUSTOMER_INVOICE_FLAG | Indicates if this invoice group is for Customer invoicing |
| NAME | The name of the invoice group |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| Projects - PA_INVOICE_GROUP_COLUMNS | System-defined columns associated with invoice groups |
|---|---|
| Column Name | Descritpion |
| INVOICE_GROUP_COLUMN_ID | The system-defined number that uniquely identifies the invoice group column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| DEFAULT_RIGHT_JUSTIFY_FLAG | Flag to default the the right justify flag of the invoice format detail that use the group column |
| SELECT_TEXT | The text used in the select statement generated by the Generate Draft Invoice invoice formatting routine to retrieve column values |
| INVOICE_GROUP_ID | The identifier of the invoice group to which the invoice group column belongs |
| GROUP_BY_TEXT | The text used in the group by statement generated by the Generate Draft Invoice invoice formatting routine. The order of the invoice lines based on the column values can be controlled by the implicit ordering in a group by statement |
| INTERCOMPANY_INVOICE_FLAG | Indicates if this invoice format column is for intercompany invoicing |
| CUSTOMER_INVOICE_FLAG | Indicates if this invoice format column is for customer invoicing |
| NAME | The user-friendly name of the invoice group column |
| COLUMN_CODE | Code to identify the column that is the TEXT column of the invoice group. Each invoice group has one TEXT column in order to support entry of literal text strings for invoice format details |
| LAST_UPDATE_DATE | Standard Who Column |
| Projects - PA_INVOICE_GROUP_TABLES | System-defined tables used to derive invoice group columns |
|---|---|
| Column Name | Descritpion |
| INVOICE_GROUP_COLUMN_ID | The identifier of the invoice group column whose value is determined using the invoice group table |
| LAST_UPDATE_LOGIN | Standard Who Column |
| INVOICE_GROUP_TABLE_NAME | The name of the table |
| TEXT | The text used in the from clause of the sql statement generated by the Generate Draft Invoices invoice formatting routine |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| Projects - PA_EXPENDITURE_COST_RATES_ALL | Cost rates for non-labor expenditure types |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_TYPE | The non-labor expenditure type for which the cost rate is entered |
| ORG_ID | Operating unit identifier for multi-organization installations |
| START_DATE_ACTIVE | First effective date of the expenditure cost rate |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| COST_RATE | The cost rate used to determine a non-labor item's raw cost. Raw cost = cost rate * quantity |
| END_DATE_ACTIVE | Last effective date of the expenditure cost rate |
| Projects - PA_EMPLOYEE_ORG_ACCUM_ALL | Accumulated totals of revenue, costs, and hours by organization (used only when running in Dual Accumulation Mode). |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ORG_ID | Operating unit identifier for multi-organization installations |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| ORGANIZATION_ID | The identifier of the organization for which the totals apply |
| TOTAL_HOURS | Total Hours |
| TOTAL_RAW_COST | Total Raw Cost |
| TOTAL_BURDEN_COST | Total Burden Cost |
| TOTAL_REVENUE | Total Revenue |
| PROJECT_TYPE | The project type by which the totals are grouped |
| BILLABLE_HOURS | Billable Hours |
| BILLABLE_RAW_COST | Billable Raw Cost |
| EXPENDITURE_TYPE | The expenditure type by which the totals are grouped. This column can be used to separate overtime and straight time hours |
| BILLABLE_BURDEN_COST | Billable Burden Cost |
| WEEK_ENDING_DATE | The week ending date in which the work was performed based on the expenditure item date |
| INC_TOTAL_HOURS | The incremental total hours. This column is only temporarily populated during the processing of the accumulation row |
| INC_TOTAL_RAW_COST | The incremental total raw cost. This column is only temporarily populated during the processing of the accumulation row |
| INC_TOTAL_BURDEN_COST | The incremental total burden cost. This column is only temporarily populated during the processing of the accumulation row |
| INC_TOTAL_REVENUE | The incremental total revenue. This column is only temporarily populated during the processing of the accumulation row |
| INC_BILLABLE_HOURS | The incremental billable hours. This column is only temporarily populated during the processing of the accumulation row |
| INC_BILLABLE_RAW_COST | The incremental billable raw cost. This column is only temporarily populated during the processing of the accumulation row |
| INC_BILLABLE_BURDEN_COST | The incremental billable burden cost. This column is only temporarily populated during the processing of the accumulation row |
| ROLLUP_FLAG | The flag to mark the lowest level organization accumulation row. This column is only temporarily populated during the processing of the accumulation rows |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| Projects - PA_EMPLOYEE_ACCUM_ALL | Accumulated totals of revenue, costs, and hours by employee (used only when running in Dual Accumulation Mode). |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ORG_ID | Operating unit identifier for multi-organization installations |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| PERSON_ID | The identifier of the person for which the totals apply |
| TOTAL_HOURS | Total Hours |
| TOTAL_RAW_COST | Total Raw Cost |
| TOTAL_BURDEN_COST | Total Burden Cost |
| TOTAL_REVENUE | Total Revenue |
| ORGANIZATION_ID | The identifier of the organization to which the employee is assigned when the work was performed |
| BILLABLE_HOURS | Billable Hours |
| BILLABLE_RAW_COST | Billable Raw Cost |
| BILLABLE_BURDEN_COST | Billable Burden Cost |
| PROJECT_TYPE | The project type by which the totals are grouped |
| EXPENDITURE_TYPE | The expenditure type by which the totals are grouped. This column can be used to separate overtime and straight time hours |
| INC_TOTAL_HOURS | The incremental total hours. This column is only temporarily populated during the processing of the accumulation row |
| INC_TOTAL_RAW_COST | The incremental total raw cost. This column is only temporarily populated during the processing of the accumulation row |
| INC_TOTAL_BURDEN_COST | The incremental total burden cost. This column is only temporarily populated during the processing of the accumulation row |
| INC_TOTAL_REVENUE | The incremental total revenue. This column is only temporarily populated during the processing of the accumulation row |
| INC_BILLABLE_HOURS | The incremental billable hours. This column is only temporarily populated during the processing of the accumulation row |
| WEEK_ENDING_DATE | The week ending date in which the work occurred based on the expenditure item date |
| INC_BILLABLE_RAW_COST | The incremental billable raw cost. This column is only temporarily populated during the processing of the accumulation row |
| INC_BILLABLE_BURDEN_COST | The incremental billable burden cost. This column is only temporarily populated during the processing of the accumulation row |
| ROLLUP_FLAG | The flag to mark the lowest level accumulation row to process. This column is only temporarily populated during the processing of the accumulation rows |
| Projects - PA_JOB_BILL_TITLE_OVERRIDES | Non-standard job billing titles negotiated for specific projects and tasks |
|---|---|
| Column Name | Descritpion |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| START_DATE_ACTIVE | First effective date of the job billing title override |
| BILLING_TITLE | The text displayed on an invoice for the job title |
| PROJECT_ID | The identifier of the project for which the job billing title override is entered |
| JOB_ID | The identifier of the job that will be invoiced using the job billing title override |
| TASK_ID | The identifier of the task for which the job billing title override is entered |
| END_DATE_ACTIVE | Last effective date of the job billing title override |
| RECORD_VERSION_NUMBER | Record version number. |
| LAST_UPDATE_DATE | Standard Who Column |
| JOB_BILL_TITLE_OVERRIDE_ID | Uniqely identifies a job bill title override. |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| Projects - PA_EVENT_TYPES | Implementation-defined classifications of events |
|---|---|
| Column Name | Descritpion |
| EVENT_TYPE | Implementation-defined name that uniquely identifies the event type |
| DESCRIPTION | Explanation of event type |
| REVENUE_CATEGORY_CODE | The revenue category to which event type belongs. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who Column |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| EVENT_TYPE_ID | Unique identifier for the event type |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| START_DATE_ACTIVE | First effective date of the event type |
| EVENT_TYPE_CLASSIFICATION | The classification of the event type to drive system processing of events of the event type |
| END_DATE_ACTIVE | Last effective date of the event type |
| Projects - PA_DRAFT_INVOICE_ITEMS | Draft invoice lines |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | The identifier of the project for which the invoice is generated |
| INVOICE_LINE_TYPE | The type of draft invoice line |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| UNEARNED_REVENUE_CR | No longer used |
| UNBILLED_RECEIVABLE_DR | No longer used |
| TASK_ID | The identifier of the top task. This column is populated if: the project is funded at top task level, or for expenditure item lines, the invoice format groups by Top Task, or for event lines, both invoice formats group by Top Task |
| EVENT_TASK_ID | The identifier of the task id to which the event, billed by the invoice line, is assigned |
| EVENT_NUM | The event number that is billed by the invoice line |
| DRAFT_INVOICE_NUM | The draft invoice number to which the invoice line belongs |
| SHIP_TO_ADDRESS_ID | The identifier of the ship-to address and used for taxation. This column is populated only if the invoice formats groups by work site and for events using the work site of the event task |
| TAXABLE_FLAG | Obsolete |
| DRAFT_INV_LINE_NUM_CREDITED | The draft invoice line number that is credited by this invoice line |
| LAST_UPDATE_LOGIN | Standard Who Column |
| INV_AMOUNT | The amount to be billed in the invoicing currency code for the draft invoice item. |
| OUTPUT_VAT_TAX_ID | Identifier for default output tax code |
| OUTPUT_TAX_EXEMPT_FLAG | Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup |
| OUTPUT_TAX_EXEMPT_REASON_CODE | Tax Exempt Reason for item lines that have tax_exempt_flag set to (E-exempt) |
| OUTPUT_TAX_EXEMPT_NUMBER | Exemption Certificate Number for item lines that have tax_exempt_flag set to (E-exempt) |
| ACCT_AMOUNT | The Functional Currency amount of that has been accounted in Oracle ReceivablesThis column is populated in the Transfer Invoice to Oracle Receivables process |
| ROUNDING_AMOUNT | The Functional Rounding amount This column is populated in the Transfer Invoice to Oracle Receivables process |
| UNBILLED_ROUNDING_AMOUNT_DR | The Functional Currency Unbilled Receivable Rounding amount This column is populated in the Transfer Invoice to Oracle Receivables process |
| LINE_NUM | The sequential number that identifies and orders the draft invoice item for a draft invoice |
| UNEARNED_ROUNDING_AMOUNT_CR | The Functional Currency Unearned Revenue Rounding amount This column is populated in the Transfer Invoice to Oracle Receivables process |
| TRANSLATED_TEXT | The translated text of the invoice line.This will be in the language defined in invoice header. |
| CC_REV_CODE_COMBINATION_ID | Identifier of the GL account for intercompany revenue. Used only for intercompany invoices |
| CC_PROJECT_ID | Identifier of the cross charged project for which the invoice line was created This is populated for intercompany invoices only |
| CC_TAX_TASK_ID | Identifier of the task on which non-recoverable tax for the cross charged project will be charged |
| PROJFUNC_CURRENCY_CODE | Project functional currency code |
| PROJFUNC_BILL_AMOUNT | Bill Amount in the project functional currency. This is calculated by applying the conversion rules set up for project functional currency during invoice generation. |
| PROJECT_CURRENCY_CODE | Bill Amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation. |
| PROJECT_BILL_AMOUNT | Bill Amount in the project currency. This is calculated by applying the conversion rules set up for project currency during invoice generation. |
| FUNDING_CURRENCY_CODE | Funding currency code |
| FUNDING_BILL_AMOUNT | Bill Amount in the funding currency. This is calculated by applying the conversion rules set up for funding currency during invoice generation. |
| FUNDING_RATE_DATE | Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used during invoice generation (only for events |
| LAST_UPDATE_DATE | Standard Who Column |
| FUNDING_EXCHANGE_RATE | Exchange rate to use for conversion from bill transaction currency to funding currency during invoice generation (only for events) |
| FUNDING_RATE_TYPE | Exchange rate type to use for conversion from bill transaction currency to funding currency during invoice generation (only for events) |
| INVPROC_CURRENCY_CODE | Invoice processing currency code |
| BILL_TRANS_CURRENCY_CODE | Transaction currency code |
| BILL_TRANS_BILL_AMOUNT | Bill Amount in the transaction currency. This is calculated by applying the conversion rules set up for transaction currency during invoice generation. |
| RETN_BILLING_METHOD | This indicates how the retention invoice is generated. Applicable only for retention invoices. |
| RETN_PERCENT_COMPLETE | Audit column for percent complete percentage. Applicable only if the billing method is "Percent Complete". |
| RETN_TOTAL_RETENTION | Audit column for total retention amount . Applicable only if the billing method is total retention amount. |
| RETN_BILLING_CYCLE_ID | Audit column for billing cycle method. Applicable only if the billing method is retention billing cycle. This is the billing cycle method which is used to derive the retention billing percentage or retention billing amount. |
| RETN_CLIENT_EXTENSION_FLAG | Audit column for client extension flag. Applicable only if the invoice is retention invoice. |
| RETN_BILLING_PERCENTAGE | Audit column for billing percentage which is used to bill the retained amount by applying on total unbilled retained amount. Applicable only if the invoice is retention invoice. |
| RETN_BILLING_AMOUNT | Audit column for retention billing amount. this is amount which is used to bill the retained amount. Applicable only if the invoice is retention invoice. |
| RETENTION_RULE_ID | Audit column for retention setup. Applicable only if the invoice is project invoice and invoice line type is retention. |
| RETAINED_AMOUNT | Retained Amount for only Events |
| RETN_DRAFT_INVOICE_NUM | Project Invoice number. Applicable for Events only.This will be used to drilldown the retention line from invoice review screen. |
| RETN_DRAFT_INVOICE_LINE_NUM | Project Invoice retention line number. This will be used to drilldown the retention line from invoice review screen. |
| LAST_UPDATED_BY | Standard Who Column |
| CREDIT_AMOUNT | Line level credit amount used during the credit invoice processing. Applicable only for concession and write off line level credits. |
| CREDIT_PROCESS_FLAG | Flag indicating whether the invoice line is selected for credit invoice processing. Applicable only for concession and write off line level credits. |
| OUTPUT_TAX_CLASSIFICATION_CODE | eTax change |
| FLE_SECURITY_GROUP_ID | |
| FLE_VIEW_APPLICATION_ID | |
| FLE_LANGUAGE | |
| FLE_LOOKUP_CODE | |
| FLE_LOOKUP_TYPE | |
| FLE_SECURITY_GROUP_ID2 | |
| FLE_VIEW_APPLICATION_ID2 | |
| FLE_LANGUAGE2 | |
| FLE_LOOKUP_CODE2 | |
| FLE_LOOKUP_TYPE2 | |
| FLE_SECURITY_GROUP_ID3 | |
| FLE_VIEW_APPLICATION_ID3 | |
| FLE_LANGUAGE3 | |
| FLE_LOOKUP_CODE3 | |
| FLE_LOOKUP_TYPE3 | |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| AMOUNT | The amount to be billed for the draft invoice item |
| TEXT | The invoice line description. For a line billing an event, this description is the event description. For a line billing expenditure items, this description is formatted according to the project invoice formats |
| Projects - PA_DISTRIBUTION_WARNINGS | Warning messages about exceptions encountered during draft revenue generation and draft invoice generation |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | The identifier of the project for which the warning is created |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| WARNING_MESSAGE | The text of the distribution warning message |
| WARNING_MESSAGE_CODE | This is the warning message code which will be joined with pa_lookups to display the translated message. |
| DRAFT_REVENUE_NUM | The draft revenue number of the project for which the warning is created |
| AGREEMENT_ID | The unique identifier of the agreement |
| TASK_ID | The unique identifier of the task |
| DRAFT_INVOICE_NUM | The draft invoice number of the project for which the warning is created |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| Projects - PA_EXPENDITURE_BATCHES_ALL | Groups of expense reports that are processed during the same run of the Distribute Expense Reports program |
|---|---|
| Column Name | Descritpion |
| BATCH_NAME | The system-generated name that uniquely identifies the expenditure batch |
| BATCH_SOURCE | The source of the expenditure batch |
| ORG_ID | Operating unit identifier for multi-organization installations |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| BATCH_STATUS_CODE | The status of the expenditure batch as it is created and approved for transfer |
| BATCH_DATE | The date that the expenditure batch was created |
| Projects - PA_LABOR_COST_MULTIPLIERS | Multipliers used to determine premium hourly cost rates for labor overtime expenditure items |
|---|---|
| Column Name | Descritpion |
| LABOR_COST_MULTIPLIER_NAME | Implementation-defined name that uniquely identifies the labor cost multiplier |
| START_DATE_ACTIVE | First effective date of the labor cost multiplier |
| MULTIPLIER | The multiplier used to determine the cost of premium labor items |
| END_DATE_ACTIVE | Last effective date of the labor cost multiplier |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_IND_COST_CODES | Implementation-defined classifications of burden costs |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| IND_COST_CODE | The implementation-defined name that uniquely identifies the burden cost code |
| EXPENDITURE_TYPE | Exp_type of the new burden summarized expenditure item for this burden cost code |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| START_DATE_ACTIVE | First effective date of the burden cost code |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| IND_COST_CODE_USAGE | Internal column to distinguish a Burden cost code from a Capitalized Interest cost code. Values are BURDEN and CAPITALIZED_INTEREST. |
| END_DATE_ACTIVE | Last effective date of the burden cost code |
| DESCRIPTION | The description of the burden cost code |
| Projects - PA_IND_RATE_SCHEDULES_ALL_BG | Implementation-defined burden schedules |
|---|---|
| Column Name | Descritpion |
| START_DATE_ACTIVE | First effective date of the burden schedule |
| END_DATE_ACTIVE | Last effective date of the burden schedule |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| IND_RATE_SCH_ID | The system-generated number which uniquely identifies the burden schedule |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| COST_PLUS_STRUCTURE | The name of the default burden structure that is used by the burden schedule |
| IND_RATE_SCHEDULE_TYPE | The type of the burden schedule |
| PROJECT_ID | The identifier of the project which uses the burden schedule as schedule override |
| TASK_ID | The identifier of the task which uses the burden schedule as schedule override |
| COST_OVR_SCH_FLAG | Flag indicates whether the burden schedule can be used for costing schedule override |
| REV_OVR_SCH_FLAG | Flag indicates whether the burden schedule can be used for revenue schedule override |
| INV_OVR_SCH_FLAG | Flag indicates whether the burden schedule can be used for invoice schedule override |
| IND_RATE_SCH_NAME | The implementation-defined name of the burden schedule |
| BUSINESS_GROUP_ID | Identifier of business group that owns the burden schedule |
| ORGANIZATION_STRUCTURE_ID | Identifier of the default organization hierarchy used for burdening for the burden schedule version. |
| ORG_STRUCTURE_VERSION_ID | Identifier of the burden hierarchy version for the burden schedule. |
| START_ORGANIZATION_ID | Identifier of the highest organization used for the burden hierarchy. |
| DESCRIPTION | The description of the burden schedule |
| IND_RATE_SCH_USAGE | Internal column to distinguish a Burden rate schedule from a Capitalized Interest rate schedule. Values are BURDEN and CAPITALIZED_INTEREST. |
| Projects - PA_IND_RATE_SCH_REVISIONS | Revisions within burden schedules |
|---|---|
| Column Name | Descritpion |
| COMPILED_FLAG | Flag indicates whether the burden schedule revision is compiled |
| COST_PLUS_STRUCTURE | The name of the burden structure that the burden schedule uses for burdening |
| START_DATE_ACTIVE | First effective date of the burden schedule revision |
| END_DATE_ACTIVE | Last effective date of the burden schedule revision |
| COMPILED_DATE | The date when the burden schedule revision was compiled |
| IND_RATE_SCH_REVISION_ID | The system-generated number which uniquely identifies the burden schedule revision |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| READY_TO_COMPILE_FLAG | Flag indicates if the burden schedule is ready for compilation |
| IND_RATE_SCH_ID | The identifier of the burden schedule that the revision belongs to |
| ACTUAL_SCH_REVISION_ID | The identifier of the actual burden schedule revision which applied on the provisional burden schedule revision |
| ORGANIZATION_STRUCTURE_ID | Identifier of the default organization hierarchy used for burdening for the burden schedule version. |
| ORG_STRUCTURE_VERSION_ID | Identifier of the burden hierarchy version for the burden schedule. |
| START_ORGANIZATION_ID | Identifier of the highest organization used for the burden hierarchy. |
| IND_RATE_SCH_REVISION | The implementation-defined name of the burden schedule revision |
| IND_RATE_SCH_REVISION_TYPE | The type of the burden schedule revision |
| Projects - PA_IND_COST_MULTIPLIERS | Burden multipliers for burden schedule revisions, organizations, and burden cost codes |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| IND_RATE_SCH_REVISION_ID | The identifier of the burden schedule revision that uses the burden multiplier |
| READY_TO_COMPILE_FLAG | Flag to indicate that cost multiplier s are ready for compilation |
| ORGANIZATION_ID | The identifier of the organization that uses the burden multiplier |
| IND_COST_CODE | The identifier of the burden cost code that uses the burden multiplier |
| MULTIPLIER | The amount of the burden multiplier |
| Projects - PA_IND_COMPILED_SETS | Groups of compiled multipliers |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard Who Column |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| IND_COMPILED_SET_ID | The system-generated number that uniquely identifies the compiled set |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS | The status of the compiled set |
| COST_BASE | Cost Base Identifier |
| IND_RATE_SCH_REVISION_ID | The identifier of the rate schedule revision which uses the compiled set |
| ORGANIZATION_ID | The identifier of the organization which uses the compiled set |
| LAST_UPDATE_DATE | Standard Who Column |
| Projects - PA_EARNED_VALUES | Earned value history for lowest-level tasks and resources as well as project-task rows |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | The project identifier |
| BCWS_ITD | Budgeted Cost of Worked Scheduled; Inception-to-Date |
| ACWP_ITD | Actual Cost of Work Performed, Inception-to-Date |
| BCWP_ITD | Budgeted Cost of Work Performed, Inception-to-Date |
| BAC_ITD | Budgeted Actual Cost, Inception-to-Date |
| BQWS | Budgeted Quantity of Work Scheduled |
| AQWP | Actual Quantity of Work Performed |
| BQWP | Budgeted Quantity of Work Performed |
| BAQ | Budgeted Actual Quantity |
| BQWS_ITD | Budgeted Quantity of Worked Scheduled, Inception-to-Date |
| AQWP_ITD | Actual Quantity of Work Performed, Inception-to-Date |
| TASK_ID | The task identifier |
| BQWP_ITD | Budgeted Quantity of Work Performed, Inception-to-Date |
| BAQ_ITD | Budgeted Actual Quantity,Inception-to-Date |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| RESOURCE_LIST_MEMBER_ID | The resource list member identifier |
| AS_OF_DATE | The date on which the earned values are computed |
| CURRENT_FLAG | A flag that indicates whether the earned values are current or not |
| BCWS | Budgeted Cost of Work Scheduled |
| ACWP | Actual Cost of Work Performed |
| BCWP | Budgeted Cost of Work Performed |
| BAC | Budgeted Actual Cost |
| Projects - PA_EXCEPTION_REASONS | Exception reasons and corresponding corrective actions |
|---|---|
| Column Name | Descritpion |
| EXCEPTION_CATEGORY | Classification of the exception |
| LAST_UPDATED_BY | Standard Column |
| CREATION_DATE | Standard Column |
| CREATED_BY | Standard Column |
| LAST_UPDATE_LOGIN | Standard Column |
| EXCEPTION_CODE | Code that uniquely identifies the exception within the exception category |
| EXCEPTION_REASON | Reason for this exception |
| CORRECTIVE_ACTION | Corrective action to be taken to avoid this exception |
| LAST_UPDATE_DATE | Standard Column |
| Projects - PA_EXPEND_TYP_SYS_LINKS | Intersection table for system_linkage_function and expenditure_types |
|---|---|
| Column Name | Descritpion |
| SYSTEM_LINKAGE_FUNCTION | The system linkage that classifies the expenditure type in order to drive expenditure processing for the items classified by the expenditure type |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| EXPENDITURE_TYPE | The implementation-defined name of expenditure type |
| ATTRIBUTE15 | Descriptive flexfield segment |
| START_DATE_ACTIVE | First effective date of the expenditure type/system linkage |
| END_DATE_ACTIVE | Last effective date of the expenditure type/system linkage function |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield Context Field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| Projects - PA_MC_COST_DIST_LINES_ALL | Information about the cost distribution of expenditure items for each reporting set of books |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| TRANSFERRED_DATE | The date the reporting currency distribution line was transferred to another application |
| TRANSFER_REJECTION_REASON | The reason why the distribution line was rejected by the PA Cost Transfer program or rejected by the other application's interface program |
| BATCH_NAME | The reference to a batch of lines transferred together. For expense reports, this is an expenditure batch. For cost transferred to GL, this is a concatenation of liability ccid, gl date, and transfer request id separated by hyphens. |
| BURDENED_COST | The amount of the burdened cost. It is only populated for raw cost distribution lines. |
| CURRENCY_CODE | The currency code associated to the reporting set of books |
| EXCHANGE_RATE | The exchange rate used to convert to the reporting set of books currency on the conversion |
| CONVERSION_DATE | The conversion date used to convert to the reporting set of books currency |
| PRC_ASSIGNMENT_ID | The assignment identifier for the project reporting currency |
| EXPENDITURE_ITEM_ID | The identifier of the expenditure item that is cost distributed by the distribution line |
| RATE_TYPE | Rate used to convert the raw cost to the reporting set of books currency |
| XLA_MIGRATED_FLAG | This flag indicates whether the transaction data has been migrated to SLA |
| LINE_NUM | The sequential number that identifies the cost distribution line for an expenditure item |
| LINE_TYPE | The type of the cost distribution line |
| TRANSFER_STATUS_CODE | The status of the reporting currency distribution line as the cost information is transferred to another application |
| AMOUNT | The amount in the reporting currency to be charged to the GL account for the expenditure item. |
| QUANTITY | The number of units that are costed in the distribution line cost. |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| Projects - PA_MC_CUST_RDL_ALL | Information about the revenue distribution of expenditure items in each reporting set of books |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier |
| BATCH_NAME | The reference to the GL je line in which the revenue was included when posted to GL. |
| RAW_COST | Raw cost of expense item used when calculating burdened amount for revenue and invoicing |
| PROJECT_ID | The identifier of the project for which the revenue distribution line is generated. |
| DRAFT_REVENUE_NUM | The draft revenue number for which the revenue distribution line is generated |
| DRAFT_REVENUE_ITEM_LINE_NUM | The draft revenue item line number under which the revenue distribution line is generated |
| DRAFT_INVOICE_NUM | The draft invoice number on which the distribution line is invoiced |
| DRAFT_INVOICE_ITEM_LINE_NUM | The draft invoice item line number on which the distribution line is invoiced |
| CURRENCY_CODE | The currency code associated with the reporting set of books |
| EXCHANGE_RATE | The exchange rate used to convert to the reporting set of books currency |
| CONVERSION_DATE | The conversion date used to convert to the reporting set of books currency |
| EXPENDITURE_ITEM_ID | The identifier of the expenditure item that is revenue distributed by the distribution line |
| PRC_ASSIGNMENT_ID | For future use |
| RATE_TYPE | The exchange rate type used to convert to the reporting set of books currency |
| PROJFUNC_INV_RATE_TYPE | Exchange rate type to use for conversion from bill transaction currency to project functional currency during invoice generation. |
| PROJFUNC_INV_RATE_DATE | Exchange rate date to use for conversion from bill transaction currency to project functional currency if Fixed Date rate date type is used during invoice generation. |
| PROJFUNC_INV_EXCHANGE_RATE | Exchange rate to use for conversion from bill transaction currency to project functional currency during invoice generation. |
| LINE_NUM | The sequential number that identifies the revenue distribution line for the expenditure item |
| AMOUNT | The revenue amount of the expenditure item to be charged to the GL account. |
| BILL_AMOUNT | The amount to be billed for the distribution line. The bill amount is different from the revenue amount. |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| Projects - PA_MC_CUST_EVENT_RDL_ALL | Information about the revenue distribution of revenue events in each reporting set of books |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| BATCH_NAME | The reference to the GL je line in which the revenue was included when posted to GL. |
| DRAFT_REVENUE_NUM | The draft revenue number for which the revenue distribution line is generated |
| DRAFT_REVENUE_ITEM_LINE_NUM | The draft revenue item line number under which the revenue distribution line is generated |
| DRAFT_INVOICE_NUM | The draft invoice number on which the event distribution line is invoiced |
| DRAFT_INVOICE_ITEM_LINE_NUM | The draft invoice item line number on which the event distribution line is invoiced |
| CURRENCY_CODE | The currency code associated with the reporting set of books |
| EXCHANGE_RATE | The exchange rate used to convert to the reporting set of books currency |
| CONVERSION_DATE | The conversion date used to convert to the reporting set of books currency |
| PRC_ASSIGNMENT_ID | For future use |
| PROJECT_ID | The identifier of the project for which the revenue distribution line is generated. |
| RATE_TYPE | The exchange rate type used to convert to the reporting set of books currency |
| TASK_ID | The identifier of the task that the event is assigned to. |
| EVENT_NUM | The event number of the event that is revenue distributed by the distribution line |
| LINE_NUM | The sequential number that identifies the revenue distribution line for an event |
| AMOUNT | The revenue amount in the reporting currency to be charged to the GL account for the event on a draft revenue. |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| Projects - PA_EXP_BUSINESS_GRPS_IT | Business groups for expenditure organizations for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| BUSINESS_GROUP | The Business Group for the given Expenditure Organization |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| Projects - PA_EXP_ORGS_IT | Information about expenditure organizations for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| ORGANIZATION_ID | Organization Id of the Expenditure Organizations for Oracle Projects Warehouse |
| USER_COL3 | Column that can be used to store user customizations |
| USER_COL4 | Column that can be used to store user customizations |
| USER_COL5 | Column that can be used to store user customizations |
| USER_COL6 | Column that can be used to store user customizations |
| USER_COL7 | Column that can be used to store user customizations |
| USER_COL8 | Column that can be used to store user customizations |
| USER_COL9 | Column that can be used to store user customizations |
| USER_COL10 | Column that can be used to store user customizations |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| ORGANIZATION | Organization Name of the given Expenditure Organization |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| BUSINESS_GROUP | The Business Group of the given Expenditure Organization |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| USER_COL1 | Column that can be used to store user customizations |
| USER_COL2 | Column that can be used to store user customizations |
| Projects - PA_EXP_TYPES_IT | Information about expenditure types for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_TYPE | Expenditure Type for Oracle Project Analysis Collection Pack |
| DESCRIPTION | Description for the given expenditure type |
| USER_COL1 | Column that can be used to store user customizations |
| USER_COL2 | Column that can be used to store user customizations |
| USER_COL3 | Column that can be used to store user customizations |
| USER_COL4 | Column that can be used to store user customizations |
| USER_COL5 | Column that can be used to store user customizations |
| USER_COL6 | Column that can be used to store user customizations |
| USER_COL7 | Column that can be used to store user customizations |
| USER_COL8 | Column that can be used to store user customizations |
| USER_COL9 | Column that can be used to store user customizations |
| ALL_EXPENDITURE_TYPES | Top level dimension Value for Standard Hierarchy for Expenditure Type Dimension |
| USER_COL10 | Column that can be used to store user customizations |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| EXPENDITURE_CATEGORY | Expenditure Category Code for the given expenditure type |
| REVENUE_CATEGORY_CODE | Revenue Category Code for the given expenditure type |
| UNIT_OF_MEASURE | Unit Of Measure for the given expenditure type |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| Projects - PA_FINANCIAL_QTRS_IT | Information about financial quarters for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| FINANCIAL_QUARTER | The identifier of the Financial Quarter for the Time dimension |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| START_DATE | Start date for the period |
| FINANCIAL_YEAR | The identifier of the Year for which the Financial Quarter belongs |
| END_DATE | End date for the period |
| TIMESPAN | Timespan for the period |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| Projects - PA_FINANCIAL_YRS_IT | Information about financial years for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| FINANCIAL_YEAR | The Identifier of the Financial Year for Time Dimension |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| START_DATE | Start date for the period |
| ALL_FINANCIAL_YEARS | The Dimension Value for the top level for Standard Hierarchy for Time dimension |
| END_DATE | End date for the period |
| TIMESPAN | Timespan for the period |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| Projects - PA_GL_PERIODS_IT | Information about GL periods for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| GL_PERIOD | The identifier of the GL period for the Time Dimension |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| START_DATE | Start date for the period |
| FINANCIAL_QUARTER | The identifier of the Financial Quarter for which this GL period belongs |
| END_DATE | End date for the period |
| TIMESPAN | Timespan for the period |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| Projects - PA_LEGAL_ENTITY_IT | Information about legal entities for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| LEGAL_ENTITY | The Name of the Legal Entity for Oracle Project Analysis Collection Pack |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| SET_OF_BOOK | The ledger identifier to which this legal entity belongs. |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| Projects - PA_LOWEST_RLMEM_IT | Information about the lowest level of resources for Oracle Project Analysis Collection Pack |
|---|---|
| Column Name | Descritpion |
| RESOURCE_LIST_MEMBER_ID | The identifier of the resource list member at lowest level of resource |
| USER_COL2 | Column that can be used to store user customizations |
| USER_COL3 | Column that can be used to store user customizations |
| USER_COL4 | Column that can be used to store user customizations |
| USER_COL5 | Column that can be used to store user customizations |
| USER_COL6 | Column that can be used to store user customizations |
| USER_COL7 | Column that can be used to store user customizations |
| USER_COL8 | Column that can be used to store user customizations |
| USER_COL9 | Column that can be used to store user customizations |
| USER_COL10 | Column that can be used to store user customizations |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PARENT_MEMBER_ID | The identifier of the resource at group level for which this lowest level resource belongs |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not. |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| NAME | The Name of the Resource |
| ALIAS | The alias for the resource |
| USER_COL1 | Column that can be used to store user customizations |
| Projects - PA_MASS_UPDATE_DETAILS | Detail information about batches created for mass update of project/task attributes |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | System-generated number that uniquely identifies the batch |
| RECALCULATE_FLAG | This flag determines if the expenditure items for the project/task will be marked for recalculation |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| LINE_ID | System-generated number that uniquely identifies the detail line |
| PROJECT_ID | Identifier of the Project whose attribute will be updated by the Mass Project Attribute Update Proc |
| TASK_ID | Identifier of the Task whose attribute will be updated by the Mass Project Attribute Update Process |
| REJECTION_REASON | Reason why the Project/Task attribute could not be updated |
| OLD_ATTRIBUTE_VALUE | Current value of the attribute on the Project/Task which will be updated with the New Value |
| NEW_ATTRIBUTE_VALUE | New Value of the attribute which will replace the current value of the attribute on the Project/Task |
| UPDATE_FLAG | This flag determines whether the line will be picked for update. |
| Projects - PA_MASS_UPDATE_BATCHES_ALL | Batches created for mass update of project/task attributes |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | System-generated number that uniquely identifies the batch |
| PROCESS_RUN_DATE | Date on which the Mass Project Attribute Update Process was run to process the batch |
| PROCESS_RUN_BY | Identifier of the person who ran the Mass Project Attribute Update Process to process the batch |
| ORG_ID | Operating Unit Identifier for multi-organization installations |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| BATCH_NAME | User-defined name that uniquely identifies the batch |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who Column |
| DESCRIPTION | Description of the batch |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| BATCH_STATUS_CODE | Status of the batch as it is entered, submitted, released for Processing after the Processing is completed |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PROJECT_ATTRIBUTE | Project or Task Attribute which will be updated |
| REJECTION_CODE | The reason that the batch was rejected by the batch process |
| EFFECTIVE_DATE | The date when the batch should become available for processing and when expenditure items should be marked for recalculation |
| Projects - PA_EI_DENORM | Denormalized expenditure item records for online time entry |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_ID | The system-generated number that uniquely identifies the expenditure item |
| UNIT_OF_MEASURE | The unit by which to measure amounts entered for the expenditure type |
| ATTRIBUTE4_8 | Descriptive flexfield segment |
| ATTRIBUTE4_9 | Descriptive flexfield segment |
| ATTRIBUTE4_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_4 | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| ADJUSTED_EXPENDITURE_ITEM_ID_4 | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG_4 | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| EXPENDITURE_COMMENT_4 | The free text comment entered for an expenditure item to further describe work done |
| EXPENDITURE_ITEM_ID_5 | The system-generated number that uniquely identifies the expenditure item |
| EXPENDITURE_ITEM_DATE_5 | The date on which the work occurred |
| QUANTITY_5 | The number of units of the work performed |
| EXPENDITURE_ITEM_ID_1 | The system-generated number that uniquely identifies the expenditure item |
| SYSTEM_LINKAGE_FUNCTION_5 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| NON_LABOR_RESOURCE_5 | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID_5 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID_5 | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| RAW_COST_5 | Raw cost in project Currency |
| RAW_COST_RATE_5 | The raw cost rate used to cost the item |
| ATTRIBUTE_CATEGORY_5 | Descriptive flexfield context field |
| ATTRIBUTE5_1 | Descriptive flexfield segment |
| ATTRIBUTE5_2 | Descriptive flexfield segment |
| ATTRIBUTE5_3 | Descriptive flexfield segment |
| EXPENDITURE_ITEM_DATE_1 | The date on which the work occurred |
| ATTRIBUTE5_4 | Descriptive flexfield segment |
| ATTRIBUTE5_5 | Descriptive flexfield segment |
| ATTRIBUTE5_6 | Descriptive flexfield segment |
| ATTRIBUTE5_7 | Descriptive flexfield segment |
| ATTRIBUTE5_8 | Descriptive flexfield segment |
| ATTRIBUTE5_9 | Descriptive flexfield segment |
| ATTRIBUTE5_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_5 | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| ADJUSTED_EXPENDITURE_ITEM_ID_5 | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG_5 | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| QUANTITY_1 | The number of units of the work performed |
| EXPENDITURE_COMMENT_5 | The free text comment entered for an expenditure item to further describe work done |
| EXPENDITURE_ITEM_ID_6 | The system-generated number that uniquely identifies the expenditure item |
| EXPENDITURE_ITEM_DATE_6 | The date on which the work occurred |
| QUANTITY_6 | The number of units of the work performed |
| SYSTEM_LINKAGE_FUNCTION_6 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| NON_LABOR_RESOURCE_6 | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID_6 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID_6 | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| RAW_COST_6 | Raw cost in project Currency |
| RAW_COST_RATE_6 | The raw cost rate used to cost the item |
| SYSTEM_LINKAGE_FUNCTION_1 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| ATTRIBUTE_CATEGORY_6 | Descriptive flexfield context field |
| ATTRIBUTE6_1 | Descriptive flexfield segment |
| ATTRIBUTE6_2 | Descriptive flexfield segment |
| ATTRIBUTE6_3 | Descriptive flexfield segment |
| ATTRIBUTE6_4 | Descriptive flexfield segment |
| ATTRIBUTE6_5 | Descriptive flexfield segment |
| ATTRIBUTE6_6 | Descriptive flexfield segment |
| ATTRIBUTE6_7 | Descriptive flexfield segment |
| ATTRIBUTE6_8 | Descriptive flexfield segment |
| ATTRIBUTE6_9 | Descriptive flexfield segment |
| NON_LABOR_RESOURCE_1 | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ATTRIBUTE6_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_6 | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| ADJUSTED_EXPENDITURE_ITEM_ID_6 | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG_6 | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| EXPENDITURE_COMMENT_6 | The free text comment entered for an expenditure item to further describe work done |
| EXPENDITURE_ITEM_ID_7 | The system-generated number that uniquely identifies the expenditure item |
| EXPENDITURE_ITEM_DATE_7 | The date on which the work occurred |
| QUANTITY_7 | The number of units of the work performed |
| SYSTEM_LINKAGE_FUNCTION_7 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| NON_LABOR_RESOURCE_7 | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID_1 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID_7 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID_7 | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| RAW_COST_7 | Raw cost in project Currency |
| RAW_COST_RATE_7 | The raw cost rate used to cost the item |
| ATTRIBUTE_CATEGORY_7 | Descriptive flexfield context field |
| ATTRIBUTE7_1 | Descriptive flexfield segment |
| ATTRIBUTE7_2 | Descriptive flexfield segment |
| ATTRIBUTE7_3 | Descriptive flexfield segment |
| ATTRIBUTE7_4 | Descriptive flexfield segment |
| ATTRIBUTE7_5 | Descriptive flexfield segment |
| OVERRIDE_TO_ORGANIZATION_ID_1 | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| ATTRIBUTE7_6 | Descriptive flexfield segment |
| ATTRIBUTE7_7 | Descriptive flexfield segment |
| ATTRIBUTE7_8 | Descriptive flexfield segment |
| ATTRIBUTE7_9 | Descriptive flexfield segment |
| ATTRIBUTE7_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_7 | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| ADJUSTED_EXPENDITURE_ITEM_ID_7 | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG_7 | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| EXPENDITURE_COMMENT_7 | The free text comment entered for an expenditure item to further describe work done |
| DENORM_TOTAL_QTY | The number of units of the work performed for the week |
| RAW_COST_1 | Raw cost in project Currency |
| DENORM_TOTAL_AMOUNT | Total raw cost in project Currency for the week |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| JOB_ID_1 | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| JOB_ID_2 | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| JOB_ID_3 | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| JOB_ID_4 | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| RAW_COST_RATE_1 | The raw cost rate used to cost the item |
| JOB_ID_5 | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| JOB_ID_6 | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| JOB_ID_7 | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. |
| ADJUSTED_DENORM_ID | Identifies the original denorm transaction adjusted |
| BILLABLE_FLAG_1 | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| BILLABLE_FLAG_2 | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| BILLABLE_FLAG_3 | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| BILLABLE_FLAG_4 | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| BILLABLE_FLAG_5 | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| BILLABLE_FLAG_6 | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| BILLABLE_FLAG_7 | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| DENORM_ID | System generated unique identifier |
| ATTRIBUTE_CATEGORY_1 | Descriptive flexfield context field |
| ATTRIBUTE1_1 | Descriptive flexfield segment |
| ATTRIBUTE1_2 | Descriptive flexfield segment |
| ATTRIBUTE1_3 | Descriptive flexfield segment |
| ATTRIBUTE1_4 | Descriptive flexfield segment |
| ATTRIBUTE1_5 | Descriptive flexfield segment |
| ATTRIBUTE1_6 | Descriptive flexfield segment |
| ATTRIBUTE1_7 | Descriptive flexfield segment |
| ATTRIBUTE1_8 | Descriptive flexfield segment |
| ATTRIBUTE1_9 | Descriptive flexfield segment |
| PERSON_ID | The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional |
| ATTRIBUTE1_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_1 | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| ADJUSTED_EXPENDITURE_ITEM_ID_1 | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG_1 | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| EXPENDITURE_COMMENT_1 | The free text comment entered for an expenditure item to further describe work done |
| EXPENDITURE_ITEM_ID_2 | The system-generated number that uniquely identifies the expenditure item |
| EXPENDITURE_ITEM_DATE_2 | The date on which the work occurred |
| QUANTITY_2 | The number of units of the work performed |
| SYSTEM_LINKAGE_FUNCTION_2 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| NON_LABOR_RESOURCE_2 | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| PROJECT_ID | The project_id of the event that the expenditure item is FIFO marked by |
| ORGANIZATION_ID_2 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID_2 | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| RAW_COST_2 | Raw cost in project Currency |
| RAW_COST_RATE_2 | The raw cost rate used to cost the item |
| ATTRIBUTE_CATEGORY_2 | Descriptive flexfield context field |
| ATTRIBUTE2_1 | Descriptive flexfield segment |
| ATTRIBUTE2_2 | Descriptive flexfield segment |
| ATTRIBUTE2_3 | Descriptive flexfield segment |
| ATTRIBUTE2_4 | Descriptive flexfield segment |
| ATTRIBUTE2_5 | Descriptive flexfield segment |
| TASK_ID | The identifier of the task to which the expenditure item is charged |
| ATTRIBUTE2_6 | Descriptive flexfield segment |
| ATTRIBUTE2_7 | Descriptive flexfield segment |
| ATTRIBUTE2_8 | Descriptive flexfield segment |
| ATTRIBUTE2_9 | Descriptive flexfield segment |
| ATTRIBUTE2_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_2 | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| ADJUSTED_EXPENDITURE_ITEM_ID_2 | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG_2 | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| EXPENDITURE_COMMENT_2 | The free text comment entered for an expenditure item to further describe work done |
| EXPENDITURE_ITEM_ID_3 | The system-generated number that uniquely identifies the expenditure item |
| BILLABLE_FLAG | Obsolete |
| EXPENDITURE_ITEM_DATE_3 | The date on which the work occurred |
| QUANTITY_3 | The number of units of the work performed |
| SYSTEM_LINKAGE_FUNCTION_3 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| NON_LABOR_RESOURCE_3 | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID_3 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID_3 | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| RAW_COST_3 | Raw cost in project Currency |
| RAW_COST_RATE_3 | The raw cost rate used to cost the item |
| ATTRIBUTE_CATEGORY_3 | Descriptive flexfield context field |
| ATTRIBUTE3_1 | Descriptive flexfield segment |
| EXPENDITURE_TYPE | The expenditure type that classifies the type of work performed |
| ATTRIBUTE3_2 | Descriptive flexfield segment |
| ATTRIBUTE3_3 | Descriptive flexfield segment |
| ATTRIBUTE3_4 | Descriptive flexfield segment |
| ATTRIBUTE3_5 | Descriptive flexfield segment |
| ATTRIBUTE3_6 | Descriptive flexfield segment |
| ATTRIBUTE3_7 | Descriptive flexfield segment |
| ATTRIBUTE3_8 | Descriptive flexfield segment |
| ATTRIBUTE3_9 | Descriptive flexfield segment |
| ATTRIBUTE3_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_3 | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| DEFAULT_SYS_LINK_FUNC | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| ADJUSTED_EXPENDITURE_ITEM_ID_3 | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG_3 | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| EXPENDITURE_COMMENT_3 | The free text comment entered for an expenditure item to further describe work done |
| EXPENDITURE_ITEM_ID_4 | The system-generated number that uniquely identifies the expenditure item |
| EXPENDITURE_ITEM_DATE_4 | The date on which the work occurred |
| QUANTITY_4 | The number of units of the work performed |
| SYSTEM_LINKAGE_FUNCTION_4 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| NON_LABOR_RESOURCE_4 | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID_4 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID_4 | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| UNIT_OF_MEASURE_CODE | The unit by which to measure amounts entered for the expenditure type |
| RAW_COST_4 | Raw cost in project Currency |
| RAW_COST_RATE_4 | The raw cost rate used to cost the item |
| ATTRIBUTE_CATEGORY_4 | Descriptive flexfield context field |
| ATTRIBUTE4_1 | Descriptive flexfield segment |
| ATTRIBUTE4_2 | Descriptive flexfield segment |
| ATTRIBUTE4_3 | Descriptive flexfield segment |
| ATTRIBUTE4_4 | Descriptive flexfield segment |
| ATTRIBUTE4_5 | Descriptive flexfield segment |
| ATTRIBUTE4_6 | Descriptive flexfield segment |
| ATTRIBUTE4_7 | Descriptive flexfield segment |
| Projects - PA_EXPENDITURE_HISTORY | Audit records for self service time |
|---|---|
| Column Name | Descritpion |
| INCURRED_BY_PERSON_ID | The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional |
| EXPENDITURE_ITEM_DATE | The date on which the work occurred |
| QUANTITY | The number of units of the work performed |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| EXPENDITURE_ID | The system-generated number that uniquely identifies the expenditure |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| EXPENDITURE_ITEM_COMMENT | The free text comment entered for an expenditure item to further describe work done |
| ADJUSTED_EXPENDITURE_ITEM_ID | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| CHANGE_CODE | Change Reason for audit purposses |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| DENORM_ID | The identifier of denormalized representation of the expenditure items created through Self-Service Time module |
| LAST_UPDATE_LOGIN | Standard Who column |
| AUDIT_TYPE_CODE | The type of audit record. |
| LATE_ENTRY_CODE | The late entry code specified for the audit record, if any. |
| REASON_COMMENT | The audit comment specified for the audit record, if any. |
| AUDIT_ORDER | Order in which this item was audited. Only populated for Self Service Time. |
| PROJECT_ID | The project_id of the event that the expenditure item is FIFO marked by |
| TASK_ID | The identifier of the task to which the expenditure item is charged |
| EXPENDITURE_CLASS_CODE | The classification of the expenditure, indicating the type of items grouped into it |
| EXPENDITURE_SOURCE_CODE | Identifies the external system in which the transaction originated. |
| EXPENDITURE_TYPE | The expenditure type that classifies the type of work performed |
| SYSTEM_LINKAGE_FUNCTION | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| Projects - PA_EXPEND_ALIASES | Personal aliases for project, task and/or expenditure types when entering self service timecards. |
|---|---|
| Column Name | Descritpion |
| PERSON_ID | The person id of the user for whom the alias is created |
| BTN_NUMBER | This column is obsolete. |
| BTN_TEXT | This column is obsolete. |
| BTN_COLOR | This column is obsolete. |
| BTN_VISUAL_ATTRIBUTE | This column is obsolete. |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ALIAS | The user defined alias |
| HOT_KEY_FLAG | This column is obsolete |
| SHARED_FLAG | This flag indicates if the alias is shared. |
| PROJECT_ID | Project Id of the project for which this alias is created |
| TASK_ID | Task Id of the task for which this alias is created |
| EXPENDITURE_TYPE | Expenditure type for which this alias is created |
| SYSTEM_LINKAGE_FUNCTION | Expenditure type class for which this alias is created |
| COMMENTS | Comments for the alias |
| Projects - PA_MC_BUDGET_LINES | This table stores budget lines for all the reporting set of books associated with primary set of books. The raw cost, burdened cost and revenue amounts are converted to the respective reporting currencies |
|---|---|
| Column Name | Descritpion |
| BUDGET_LINE_ID | Unique Indetifier of the budget line |
| REV_EXCHANGE_RATE | The exchange rate used to covert the revenue amounts to the reporting currency |
| START_DATE | |
| REV_RATE_DATE_TYPE | The conversion rate date type used to derive the conversion date for revenue amounts. |
| RAW_COST | The raw cost in reporting currency. |
| BURDENED_COST | The burdened cost in reporting currency. |
| REVENUE | The revenue in reporting currency. |
| PROGRAM_ID | |
| BUDGET_VERSION_ID | The unique identifier of budget version |
| PROJECT_ID | The unique identifier of project |
| RATE_DATE | |
| REQUEST_ID | Request id of the MRC upgrade process. |
| LAST_UPDATE_DATE | Standard Who Column |
| RESOURCE_ASSIGNMENT_ID | |
| LAST_UPDATED_BY | Standard Who Column |
| SET_OF_BOOKS_ID | Unique identifier the reporting set of books |
| CREATION_DATE | Standard Who Column |
| PROGRAM_UPDATE_DATE | |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| EXCHANGE_RATE | |
| PRC_ASSIGNMENT_ID | |
| REPORTING_CURRENCY_CODE | The currency code of the reporting set of books. |
| COST_RATE_TYPE | The rate type used to convert the cost amounts to the reporting currency |
| PROGRAM_APPLICATION_ID | |
| COST_CONVERSION_DATE | The conversion date used to convert the cost amounts to the reporting currency. |
| COST_EXCHANGE_RATE | The exchange rate used to covert the cost amounts to the reporting currency |
| RATE_TYPE | |
| COST_RATE_DATE_TYPE | The conversion rate date type used to derive the conversion date for cost amounts. |
| REV_RATE_TYPE | The rate type used to convert the revenue amounts to the reporting currency |
| BUDGET_TYPE_CODE | |
| REV_CONVERSION_DATE | The conversion date used to convert the revenue amounts to the reporting currency. |
| Projects - PA_EVENT_TYPE_OUS_ALL | Operating unit specific information for Event Types |
|---|---|
| Column Name | Descritpion |
| EVENT_TYPE | The implementation defined name that uniquely identifies the event type |
| OUTPUT_VAT_TAX_ID | Indicates the vat tax id to be used for Customer Invoices |
| LAST_UPDATE_DATE | Standard who column |
| CREATION_DATE | Standard who column |
| LAST_UPDATED_BY | Standard who column |
| CREATED_BY | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| ORG_ID | Operating unit identifier for multi organization installation |
| OUTPUT_TAX_CLASSIFICATION_CODE | eTax change |
| Projects - PA_EXPENDITURE_TYPE_OUS_ALL | Operating unit specific tax code information for expenditure types |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_TYPE | The implementation defined name that uniquely identified the expenditure type |
| OUTPUT_VAT_TAX_ID | Indicates the vat tax id to be used for Customer Invoices |
| LAST_UPDATE_DATE | Standard who column |
| CREATION_DATE | Standard who column |
| LAST_UPDATED_BY | Standard who column |
| CREATED_BY | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| ORG_ID | Operating unit identifier for multi organization installation |
| OUTPUT_TAX_CLASSIFICATION_CODE | eTax change |
| Projects - PA_DISTRIBUTION_WARNINGS_AR | Pa_Distribution_Warnings_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| CREATED_BY | |
| LAST_UPDATE_LOGIN | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| WARNING_MESSAGE | |
| PURGE_RELEASE | Purge Release |
| PURGE_PROJECT_ID | Purge Project Id |
| PROJECT_ID | |
| DRAFT_REVENUE_NUM | |
| DRAFT_INVOICE_NUM | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| CREATION_DATE |
| Projects - PA_DRAFT_INVOICES_AR | Pa_Draft_Invoices_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| EXTRACTED_DATE | This column will be used to mark invoices that have been extracted into external systems. The column will get updated to prevent the same invoices from being extracted again. Currently not used. |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| PURGE_RELEASE | Purge release version |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| RETENTION_PERCENTAGE | Retention percentage for the invoice |
| INVOICE_SET_ID | Identifier of set of invoices created together in the same run which must be released at the same time |
| ORG_ID | Operating unit identifier for multi-organization installations |
| PROJECT_ID | The identifier of the project for which the invoice is generated |
| DRAFT_INVOICE_NUM | The sequential number that identifies the draft invoice within a project |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| PURGE_PROJECT_ID | Purge Project Id |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| TRANSFER_STATUS_CODE | The status of the invoice as it is transferred to Oracle Receivables |
| GENERATION_ERROR_FLAG | Flag that indicates that an error was encountered during the Generate Draft Invoices program that caused the draft invoice to not be successfully generated |
| AGREEMENT_ID | The identifier of the agreement that funds the invoice |
| PA_DATE | The end date of the PA period in which the invoice was generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the invoice. |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| SYSTEM_REFERENCE | The reference to the invoice created in Oracle Receivables from the draft invoice. The column is populated by Tieback Invoice and holds the RA_CUSTOMER_TRX.CUSTOMER_TRX_ID |
| CUSTOMER_BILL_SPLIT | The percentage of the total project invoice amount that the customer is billed on the draft invoice |
| BILL_THROUGH_DATE | The date through which to invoice the project. Expenditure items with the expenditure item date on or before the bill through date and events with completion dates on or before the bill through date may be included on an invoice. |
| INVOICE_COMMENT | Free text comments that can be printed on an invoice. The invoice comment is defaulted from the invoice comment defined for the project. This value can be overridden by a user for each draft invoice |
| APPROVED_DATE | The date on which the draft invoice is approved |
| APPROVED_BY_PERSON_ID | The identifier of the employee that approved the invoice |
| RELEASED_DATE | The date that the draft invoice was released for transfer |
| RELEASED_BY_PERSON_ID | The identifier of the employee that released the invoice |
| INVOICE_DATE | The invoice date passed to Oracle Receivables which is used to calculate the invoice due date. Upon release of the invoice, this date is defaulted from the released date. The user can override the invoice date at the time of release |
| RA_INVOICE_NUMBER | The Oracle Receivables invoice number that is determined upon release of the draft invoice and passed to Oracle Receivables upon transfer. This number can be user-entered or system-generated as defined in the implementation options. |
| TRANSFERRED_DATE | The date that the draft invoice was transferred to the Oracle Receivables interface tables |
| DRAFT_INVOICE_NUM_CREDITED | The draft invoice number that is credited by this draft invoice. The crediting invoice may be a credit memo or a write-off |
| TRANSFER_REJECTION_REASON | The reason why the draft invoice was rejected by the Transfer Invoice program or rejected by Oracle Receivables AutoInvoice interface program |
| UNEARNED_REVENUE_CR | The amount of unearned revenue credited by the draft invoice. This amount is determined by the Transfer Invoice program |
| UNBILLED_RECEIVABLE_DR | The amount of unbilled receivables debited by the draft invoice. This amount is determined by the Transfer Invoice program |
| GL_DATE | The date within a GL accounting period to which the invoice transactions are posted. The GL date is set by the Transfer Invoice program and is the date of the first future or open GL period in Oracle Receivables of the invoice date. |
| INV_CURRENCY_CODE | Invoice currency code for the draft invoice that is transferred to Oracle Receivables. |
| INV_RATE_DATE | Invoice Currency exchange rate date for the draft invoice that is transferred to Oracle Receivables. |
| INV_RATE_TYPE | Invoice Currency exchange rate type for the draft invoice that is transferred to Oracle Receivables |
| INV_EXCHANGE_RATE | Invoice Currency exchange rate for the draft invoice that is transferred to Oracle Receivables. |
| BILL_TO_ADDRESS_ID | Bill to Site identifier of the customer address |
| SHIP_TO_ADDRESS_ID | Ship to Site identifier of the customer address |
| CANCELED_FLAG | Flag that indicates that the draft invoice was credited by another draft invoice, a credit memo |
| RECEIVABLE_CODE_COMBINATION_ID | The identifier of the GL account to which the receivables amount is charged This column is populated by the Transfer Invoices to Receivables process |
| ROUNDING_CODE_COMBINATION_ID | The identifier of the GL account to which the rounding amount is charged This column is populated by the Transfer Invoices to Receivables process |
| UNBILLED_CODE_COMBINATION_ID | The identifier of the GL account to which the unbilled receivable amount is charged This column is populated by the Transfer Invoices to Receivables process |
| UNEARNED_CODE_COMBINATION_ID | The identifier of the GL account to which the unearned revenue amount is chargedThis column is populated in Transfer Invoice to Receivable program from Release 115 |
| WOFF_CODE_COMBINATION_ID | The identifier of the GL account to which the write-off amount is charged This column is populated by the Transfer Invoices to Receivables process |
| ACCTD_CURR_CODE | The currency code associated with the ledger attached to the responsibilty used to log into the application. |
| ACCTD_RATE_TYPE | Accounted currency rate type for the draft invoices generated for this project customer. |
| ACCTD_RATE_DATE | Accounted currency rate date for the draft invoices generated for this project customer. |
| ACCTD_EXCHG_RATE | Accounted currency exchange rate for the draft invoices generated for this project customer. |
| LANGUAGE | The customer language corresponding to the bill to address |
| CC_INVOICE_GROUP_CODE | Indicates whether the intercompany invoice is generated using invoice grouping by project |
| CANCEL_CREDIT_MEMO_FLAG | Flag that indicates that the draft invoice is a credit memo, crediting or canceling another draft invoice |
| CC_PROJECT_ID | Identifier of cross charged project for intercompany invoices generated using the invoice grouping by project |
| GL_PERIOD_NAME | GL period name. |
| IB_AP_TRANSFER_STATUS_CODE | Transfer Status code of the intercompany invoice for interface to Oracle Payables |
| IB_AP_TRANSFER_ERROR_CODE | Code indicating error encountered while transferring invoice to Oracle Payables |
| INVPROC_CURRENCY_CODE | The identifier of the invoice processing currency |
| PA_PERIOD_NAME | Projects accounting period name. |
| PJI_SUMMARIZED_FLAG | PJI Summarized Flag |
| PRC_GENERATED_FLAG | For future use |
| PROJFUNC_INVTRANS_RATE_TYPE | Exchange rate type used for conversion between project functional and invoice transaction currency. |
| PROJFUNC_INVTRANS_RATE_DATE | Exchange rate date used for conversion between project functional and invoice transaction currency. |
| PROJFUNC_INVTRANS_EX_RATE | Exchange rate used for conversion between project functional and invoice transaction currency. |
| RETENTION_INVOICE_FLAG | This indicates whether the invoice is retention invoice or not. Valid values are Y or N |
| RETN_CODE_COMBINATION_ID | Retention account code combination id. This is generated based on the auto accounting rules. |
| UBR_SUMMARY_ID | The UBR summary ID. |
| UER_SUMMARY_ID | The UER summary ID |
| UBR_UER_PROCESS_FLAG | The UBR summary ID. |
| PURGE_FLAG | Flag to identify if for an inter-company invoice the underlying expenditure items are purged or not |
| CUSTOMER_ID | The identifier of the project for which the customer is entered |
| BILL_TO_CUSTOMER_ID | The identifier of the customer id to which invoices are sent |
| SHIP_TO_CUSTOMER_ID | The identifier of the customer id that is the project customer's default work site for the project |
| WRITE_OFF_FLAG | Flag that indicates that a draft invoice writes off another draft invoice |
| BILL_TO_CONTACT_ID | The identifier of the contact who is a representative for the bill to customer of the project |
| SHIP_TO_CONTACT_ID | The identifier of the contact who is a representative for the ship to customer of the project |
| CREDIT_MEMO_REASON_CODE | Reason code for releasing credit invoices |
| CONCESSION_FLAG | Flag indicating that the draft invoice is a concession of another invoice |
| RECORD_VERSION_NUMBER | Stores the locking sequence number |
| LAST_CREDIT_REQUEST_ID | Identifier of the last credit |
| CONVERTED_FLAG | Flag indicating if the invoice is converted. 'Y' denotes a converted invoice with no detail in AR as PA expects. A value of 'N' or null denotes a non-converted invoice. A converted invoice cannot be cancelled or written off. |
| Projects - PA_DRAFT_INVOICE_ITEMS_AR | Pa_Draft_Invoice_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| CREATED_BY | |
| AMOUNT | |
| TEXT | |
| INVOICE_LINE_TYPE | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| UNEARNED_REVENUE_CR | |
| UNBILLED_RECEIVABLE_DR | |
| PURGE_RELEASE | Purge Release |
| TASK_ID | |
| EVENT_TASK_ID | |
| EVENT_NUM | |
| SHIP_TO_ADDRESS_ID | |
| TAXABLE_FLAG | |
| DRAFT_INV_LINE_NUM_CREDITED | |
| LAST_UPDATE_LOGIN | |
| INV_AMOUNT | |
| OUTPUT_VAT_TAX_ID | |
| OUTPUT_TAX_EXEMPT_FLAG | |
| PURGE_PROJECT_ID | Purge Project Id |
| OUTPUT_TAX_EXEMPT_REASON_CODE | |
| OUTPUT_TAX_EXEMPT_NUMBER | |
| ACCT_AMOUNT | |
| ROUNDING_AMOUNT | |
| UNBILLED_ROUNDING_AMOUNT_DR | |
| UNEARNED_ROUNDING_AMOUNT_CR | |
| TRANSLATED_TEXT | |
| PROJECT_ID | |
| DRAFT_INVOICE_NUM | |
| LINE_NUM | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| CREATION_DATE |
| Projects - PA_DRAFT_REVENUES_AR | Pa_Draft_Revenues_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| AGREEMENT_ID | The identifier of the agreement that funds the revenue |
| TRANSFER_STATUS_CODE | The status of the revenue as it is transferred to General Ledger |
| GENERATION_ERROR_FLAG | Flag that indicates that an error was encountered during the Generate Draft Revenue program that caused the draft revenue to not be successfully generated |
| PA_DATE | The end date of the PA period in which the revenue is generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the revenue. |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PURGE_RELEASE | Purge release version |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| CUSTOMER_BILL_SPLIT | The percentage of the total project revenue that the customer is funding on the draft revenue |
| ACCRUE_THROUGH_DATE | The date through which to accrue revenue for the project. Expenditure items with item date and events with completion date on or before the accrue through date are included on a revenue. For cost-to-cost accrual, the item PA date is used. |
| RELEASED_DATE | The date on which the draft revenue is released |
| TRANSFERRED_DATE | The date that the draft revenue was transferred to General Ledger |
| TRANSFER_REJECTION_REASON | The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by the General Ledger interface program, EZLink |
| UNBILLED_RECEIVABLE_DR | The amount of unbilled receivables debit by the draft revenue |
| UNEARNED_REVENUE_CR | The amount of unearned revenue credited by this draft revenue |
| UNBILLED_CODE_COMBINATION_ID | The identifier of the gl account to which the unbilled receivables amount of this draft revenue is charged |
| UNEARNED_CODE_COMBINATION_ID | The identifier of the gl account to which the unearned revenue amount of this draft revenue is charged |
| PURGE_PROJECT_ID | Purge Project Id |
| UNBILLED_BATCH_NAME | The identifier of the GL je line in which the UBR amount is included when posted to GL. This value is a concatenation of the UBR ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1 |
| UNEARNED_BATCH_NAME | The identifier of the GL je line in which the UER amount is included when posted to GL. This value is a concatenation of UER ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1. |
| GL_DATE | The end date of the GL accounting period to which to post the draft revenue transactions.The GL period is determined by the Transfer Revenue program from the first open or future GL period on or after the PA date of the draft revenue. |
| ACCUMULATED_FLAG | Flag indicating whether the revenue amounts of the draft revenue are included in the accumulator tables. (Obsolete in Version 4 with the new project summary amounts.) |
| DRAFT_REVENUE_NUM_CREDITED | The draft revenue number that is credited by this draft revenue |
| GL_PERIOD_NAME | The GL period in which the revenue is posted. |
| PA_PERIOD_NAME | The PA period in which the revenue is posted. |
| ADJUSTING_REVENUE_FLAG | Indicate that the event is an adjusting revenue event |
| UBR_SUMMARY_ID | The UBR summary ID. |
| UER_SUMMARY_ID | The UER summary ID |
| UBR_UER_PROCESS_FLAG | The UBR/UER process flag. |
| PJI_SUMMARIZED_FLAG | PJI Summarized Flag |
| REALIZED_GAINS_AMOUNT | The amount realized gains debit by the draft revenue |
| REALIZED_LOSSES_AMOUNT | The amount realized losses credited by the draft revenue |
| REALIZED_GAINS_CCID | The identifier of the GL account to which the realized gains amount of this draft revenue is charged. This will be populated by Interface revenue to GL process. |
| REALIZED_LOSSES_CCID | The identifier of the GL account to which the realized losses amount of this draft revenue is charged. This will be populated by Interface revenue to GL process. |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REALIZED_GAINS_BATCH_NAME | The identifier of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concatenation of realized gains ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LIN |
| REALIZED_LOSSES_BATCH_NAME | The identifier of the GL JE line in which the realized losses amount is included when posted to GL. This value is a concatenation of realized losses ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_L |
| RESOURCE_ACCUMULATED_FLAG | Flag to indicate whether this cost distribution lines is resource accumulated or not. The cost distribution line may be accumulated in the current reporting period or future periods. In both cases the resource accum flag will be = 'Y' |
| ORG_ID | Operating unit identifier for multi-organization installations |
| PROJECT_ID | The identifier of the project for which the revenue is generated |
| DRAFT_REVENUE_NUM | The sequential number that identifies the draft revenue within a project |
| LAST_UPDATE_DATE | Standard Who Column |
| Projects - PA_DRAFT_REVENUE_ITEMS_AR | Pa_Draft_Revenue_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| CREATED_BY | |
| TASK_ID | |
| AMOUNT | |
| REVENUE_SOURCE | |
| REVENUE_CATEGORY_CODE | |
| LAST_UPDATE_LOGIN | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PURGE_RELEASE | Purge Release |
| PURGE_PROJECT_ID | Purge Project Id |
| PROJECT_ID | |
| DRAFT_REVENUE_NUM | |
| LINE_NUM | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| CREATION_DATE |
| Projects - PA_EI_DENORM_AR | Pa_Ei_Denorm_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| CREATED_BY | Standard who column |
| ATTRIBUTE5_7 | Descriptive flexfield segment |
| ATTRIBUTE5_8 | Descriptive flexfield segment |
| ATTRIBUTE5_9 | Descriptive flexfield segment |
| ATTRIBUTE5_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_5 | Original transaction reference |
| ADJUSTED_EXPENDITURE_ITEM_ID_5 | Adjusted expenditure item id |
| NET_ZERO_ADJUSTMENT_FLAG_5 | Net zero adjustment flag |
| EXPENDITURE_COMMENT_5 | Expenditure comment |
| EXPENDITURE_ITEM_ID_6 | Expenditure item id |
| EXPENDITURE_ITEM_DATE_6 | Expenditure item date |
| CREATION_DATE | Standard who column |
| QUANTITY_6 | Quantity |
| SYSTEM_LINKAGE_FUNCTION_6 | System linkage function |
| NON_LABOR_RESOURCE_6 | Name of non-labor resource |
| ORGANIZATION_ID_6 | Organization id |
| OVERRIDE_TO_ORGANIZATION_ID_6 | Overridden organization id |
| RAW_COST_6 | Raw cost |
| RAW_COST_RATE_6 | Raw cost rate |
| ATTRIBUTE3_2 | Descriptive flexfield segment |
| ATTRIBUTE3_3 | Descriptive flexfield segment |
| ATTRIBUTE3_4 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard who column |
| ATTRIBUTE3_5 | Descriptive flexfield segment |
| ATTRIBUTE3_6 | Descriptive flexfield segment |
| ATTRIBUTE3_7 | Descriptive flexfield segment |
| ATTRIBUTE3_8 | Descriptive flexfield segment |
| ATTRIBUTE3_9 | Descriptive flexfield segment |
| ATTRIBUTE3_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_3 | Original transaction reference |
| ADJUSTED_EXPENDITURE_ITEM_ID_3 | Adjusted expenditure item id |
| NET_ZERO_ADJUSTMENT_FLAG_3 | Net zero adjustment flag |
| EXPENDITURE_COMMENT_3 | Expenditure comment |
| LAST_UPDATED_BY | Standard who column |
| EXPENDITURE_ITEM_ID_4 | Expenditure item id |
| EXPENDITURE_ITEM_DATE_4 | Expenditure item date |
| QUANTITY_4 | Quantity |
| SYSTEM_LINKAGE_FUNCTION_4 | System linkage function |
| NON_LABOR_RESOURCE_4 | Name of non-labor resource |
| ORGANIZATION_ID_4 | Organization id |
| OVERRIDE_TO_ORGANIZATION_ID_4 | Overridden organization id |
| RAW_COST_4 | Raw cost |
| RAW_COST_RATE_4 | Raw cost rate |
| ATTRIBUTE_CATEGORY_4 | Descriptive flexfield context field |
| LAST_UPDATE_LOGIN | Standard who column |
| ATTRIBUTE4_1 | Descriptive flexfield segment |
| ATTRIBUTE4_2 | Descriptive flexfield segment |
| ATTRIBUTE4_3 | Descriptive flexfield segment |
| ATTRIBUTE4_4 | Descriptive flexfield segment |
| ATTRIBUTE4_5 | Descriptive flexfield segment |
| ATTRIBUTE4_6 | Descriptive flexfield segment |
| ATTRIBUTE4_7 | Descriptive flexfield segment |
| ATTRIBUTE4_8 | Descriptive flexfield segment |
| ATTRIBUTE4_9 | Descriptive flexfield segment |
| ATTRIBUTE4_10 | Descriptive flexfield segment |
| EXPENDITURE_ID | Expenditure id |
| ORIG_TRANSACTION_REFERENCE_4 | Original transaction reference |
| ADJUSTED_EXPENDITURE_ITEM_ID_4 | Adjusted expenditure item id |
| NET_ZERO_ADJUSTMENT_FLAG_4 | Net zero adjustment flag |
| EXPENDITURE_COMMENT_1 | Expenditure comment |
| EXPENDITURE_ITEM_ID_2 | Expenditure item id |
| EXPENDITURE_ITEM_DATE_2 | Expenditure item date |
| QUANTITY_2 | Quantity |
| SYSTEM_LINKAGE_FUNCTION_2 | System linkage function |
| NON_LABOR_RESOURCE_2 | Name of non-labor resource |
| ORGANIZATION_ID_2 | Organization id |
| DENORM_ID | System generated unique identifier |
| OVERRIDE_TO_ORGANIZATION_ID_2 | Overridden organization id |
| RAW_COST_2 | Raw cost |
| RAW_COST_RATE_2 | Raw cost rate |
| ATTRIBUTE_CATEGORY_2 | Descriptive flexfield context field |
| ATTRIBUTE2_1 | Descriptive flexfield segment |
| ATTRIBUTE2_2 | Descriptive flexfield segment |
| ATTRIBUTE2_3 | Descriptive flexfield segment |
| ATTRIBUTE2_4 | Descriptive flexfield segment |
| ATTRIBUTE2_5 | Descriptive flexfield segment |
| ATTRIBUTE2_6 | Descriptive flexfield segment |
| PERSON_ID | Person id |
| ATTRIBUTE2_7 | Descriptive flexfield segment |
| ATTRIBUTE2_8 | Descriptive flexfield segment |
| ATTRIBUTE2_9 | Descriptive flexfield segment |
| ATTRIBUTE2_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_2 | Original transaction reference |
| ADJUSTED_EXPENDITURE_ITEM_ID_2 | Adjusted expenditure item id |
| NET_ZERO_ADJUSTMENT_FLAG_2 | Net zero adjustment flag |
| EXPENDITURE_COMMENT_2 | Expenditure comment |
| EXPENDITURE_ITEM_ID_3 | Expenditure item id |
| EXPENDITURE_ITEM_DATE_3 | Expenditure item date |
| PROJECT_ID | Project id |
| QUANTITY_3 | Quantity |
| SYSTEM_LINKAGE_FUNCTION_3 | System linkage function |
| NON_LABOR_RESOURCE_3 | Name of non-labor resource |
| ORGANIZATION_ID_3 | Organization id |
| OVERRIDE_TO_ORGANIZATION_ID_3 | Overridden organization id |
| RAW_COST_3 | Raw cost |
| RAW_COST_RATE_3 | Raw cost rate |
| ATTRIBUTE_CATEGORY_3 | Descriptive flexfield context field |
| ATTRIBUTE3_1 | Descriptive flexfield segment |
| JOB_ID_1 | Job id |
| JOB_ID_2 | Job id |
| JOB_ID_3 | Job id |
| TASK_ID | Task id |
| JOB_ID_4 | Job id |
| JOB_ID_5 | Job id |
| JOB_ID_6 | Job id |
| JOB_ID_7 | Job id |
| ADJUSTED_DENORM_ID | Adjusted denorm id |
| BILLABLE_FLAG_1 | Billable flag |
| BILLABLE_FLAG_2 | Billable flag |
| BILLABLE_FLAG_3 | Billable flag |
| BILLABLE_FLAG_4 | Billable flag |
| BILLABLE_FLAG_5 | Billable flag |
| BILLABLE_FLAG_6 | Billable flag |
| BILLABLE_FLAG_7 | Billable flag |
| PURGE_RELEASE | Purge release version |
| BILLABLE_FLAG | Obsolete |
| EXPENDITURE_TYPE | Expenditure type |
| UNIT_OF_MEASURE_CODE | Unit of measure code |
| UNIT_OF_MEASURE | Unit of measure |
| DEFAULT_SYS_LINK_FUNC | Default system linkage function |
| EXPENDITURE_ITEM_ID_1 | Expenditure item id |
| EXPENDITURE_ITEM_DATE_1 | Expenditure item date |
| QUANTITY_1 | Quantity |
| SYSTEM_LINKAGE_FUNCTION_1 | System linkage function |
| NON_LABOR_RESOURCE_1 | Name of non-labor resource |
| PURGE_PROJECT_ID | Purge Project Id |
| ORGANIZATION_ID_1 | Organization id |
| OVERRIDE_TO_ORGANIZATION_ID_1 | Overridden organization id |
| RAW_COST_1 | Raw cost |
| RAW_COST_RATE_1 | Raw cost rate |
| ATTRIBUTE_CATEGORY_1 | Descriptive flexfield context field |
| ATTRIBUTE1_1 | Descriptive flexfield segment |
| ATTRIBUTE1_2 | Descriptive flexfield segment |
| ATTRIBUTE1_3 | Descriptive flexfield segment |
| ATTRIBUTE1_4 | Descriptive flexfield segment |
| ATTRIBUTE1_5 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_7 | Original transaction reference |
| ATTRIBUTE1_6 | Descriptive flexfield segment |
| ATTRIBUTE1_7 | Descriptive flexfield segment |
| ATTRIBUTE1_8 | Descriptive flexfield segment |
| ATTRIBUTE1_9 | Descriptive flexfield segment |
| ATTRIBUTE1_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_1 | Original transaction reference |
| ADJUSTED_EXPENDITURE_ITEM_ID_1 | Adjusted expenditure item id |
| NET_ZERO_ADJUSTMENT_FLAG_1 | Net zero adjustment flag |
| ATTRIBUTE_CATEGORY_6 | Descriptive flexfield context field |
| ATTRIBUTE6_1 | Descriptive flexfield segment |
| ADJUSTED_EXPENDITURE_ITEM_ID_7 | Adjusted expenditure item id |
| ATTRIBUTE6_2 | Descriptive flexfield segment |
| ATTRIBUTE6_3 | Descriptive flexfield segment |
| ATTRIBUTE6_4 | Descriptive flexfield segment |
| ATTRIBUTE6_5 | Descriptive flexfield segment |
| ATTRIBUTE6_6 | Descriptive flexfield segment |
| ATTRIBUTE6_7 | Descriptive flexfield segment |
| ATTRIBUTE6_8 | Descriptive flexfield segment |
| ATTRIBUTE6_9 | Descriptive flexfield segment |
| ATTRIBUTE6_10 | Descriptive flexfield segment |
| ORIG_TRANSACTION_REFERENCE_6 | Original transaction reference |
| NET_ZERO_ADJUSTMENT_FLAG_7 | Net zero adjustment flag |
| ADJUSTED_EXPENDITURE_ITEM_ID_6 | Adjusted expenditure item id |
| NET_ZERO_ADJUSTMENT_FLAG_6 | Net zero adjustment flag |
| EXPENDITURE_COMMENT_6 | Expenditure comment |
| EXPENDITURE_ITEM_ID_7 | Expenditure item id |
| EXPENDITURE_ITEM_DATE_7 | Expenditure item date |
| QUANTITY_7 | Quantity |
| SYSTEM_LINKAGE_FUNCTION_7 | System linkage function |
| NON_LABOR_RESOURCE_7 | Name of non-labor resource |
| ORGANIZATION_ID_7 | Organization id |
| OVERRIDE_TO_ORGANIZATION_ID_7 | Overridden organization id |
| EXPENDITURE_COMMENT_7 | Expenditure comment |
| RAW_COST_7 | Raw cost |
| RAW_COST_RATE_7 | Raw cost rate |
| ATTRIBUTE_CATEGORY_7 | Descriptive flexfield context field |
| ATTRIBUTE7_1 | Descriptive flexfield segment |
| ATTRIBUTE7_2 | Descriptive flexfield segment |
| ATTRIBUTE7_3 | Descriptive flexfield segment |
| ATTRIBUTE7_4 | Descriptive flexfield segment |
| ATTRIBUTE7_5 | Descriptive flexfield segment |
| ATTRIBUTE7_6 | Descriptive flexfield segment |
| ATTRIBUTE7_7 | Descriptive flexfield segment |
| DENORM_TOTAL_QTY | Total quantity |
| ATTRIBUTE7_8 | Descriptive flexfield segment |
| ATTRIBUTE7_9 | Descriptive flexfield segment |
| ATTRIBUTE7_10 | Descriptive flexfield segment |
| EXPENDITURE_COMMENT_4 | Expenditure comment |
| EXPENDITURE_ITEM_ID_5 | Expenditure item id |
| EXPENDITURE_ITEM_DATE_5 | Expenditure item date |
| QUANTITY_5 | Quantity |
| SYSTEM_LINKAGE_FUNCTION_5 | System linkage function |
| NON_LABOR_RESOURCE_5 | Name of non-labor resource |
| ORGANIZATION_ID_5 | Organization id |
| DENORM_TOTAL_AMOUNT | Total amount |
| OVERRIDE_TO_ORGANIZATION_ID_5 | Overridden organization id |
| RAW_COST_5 | Raw cost |
| RAW_COST_RATE_5 | Raw cost rate |
| ATTRIBUTE_CATEGORY_5 | Descriptive flexfield context field |
| ATTRIBUTE5_1 | Descriptive flexfield segment |
| ATTRIBUTE5_2 | Descriptive flexfield segment |
| ATTRIBUTE5_3 | Descriptive flexfield segment |
| ATTRIBUTE5_4 | Descriptive flexfield segment |
| ATTRIBUTE5_5 | Descriptive flexfield segment |
| ATTRIBUTE5_6 | Descriptive flexfield segment |
| Projects - PA_EVENTS_AR | Pa_Events_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| AUDIT_AMOUNT1 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT10 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT2 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT3 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT4 | Audit amount column to know the audit amounts for events with automatic event type classification |
| PURGE_PROJECT_ID | Purge Project Id |
| AUDIT_AMOUNT5 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT6 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT7 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT8 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_AMOUNT9 | Audit amount column to know the audit amounts for events with automatic event type classification |
| AUDIT_COST_BUDGET_TYPE_CODE | Audit Cost budget type used for calculation of cost budget amounts |
| AUDIT_REV_BUDGET_TYPE_CODE | Audit revenue budget type used for calculation of revenue budget amounts |
| BILL_AMOUNT | The amount to be billed for the event on an invoice upon the event's completion date |
| BILL_HOLD_FLAG | Flag that indicates that the event is held from invoicing |
| BILLING_ASSIGNMENT_ID | The unique identifier of billing extention assignment that is basis for creating the automatic event. |
| PURGE_RELEASE | Purge release version |
| CALLING_PLACE | The place in the program that called the Billing Extension which created this event |
| CALLING_PROCESS | The process that called the Billing Extension that created this event |
| COMPLETION_DATE | The date on which the event is complete and on or after which the event is processed for revenue accrual and/or invoicing |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| DESCRIPTION | The free text description of the event. For billing events, the description is displayed as the invoice line description. |
| EVENT_ID | Primary key for table. |
| EVENT_NUM | The sequential number that identifies the event. |
| EVENT_NUM_REVERSED | The event_num of the event that this automatic event is reversing when the invoice that the original event was on gets cancelled. |
| EVENT_TYPE | The event type that classifies the event |
| ATTRIBUTE1 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| ORGANIZATION_ID | The unique identifier of the organization for the event. For example, this may be used to credit revenue to different organization. |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| PROJECT_ID | The identifier of the project to which event is assigned. |
| REQUEST_ID | Concurrent program Who column |
| REV_DIST_REJECTION_CODE | The reason why the event was rejected during revenue distribution |
| ATTRIBUTE10 | Descriptive flexfield segment |
| REVENUE_AMOUNT | The amount of revenue to accrue for the event upon the event's completion date |
| REVENUE_DISTRIBUTED_FLAG | Flag that indicates whether the event's revenue has been distributed. (An event is either distributed or not. It cannot be partially accrued.) |
| TASK_ID | The identifier of the top level task to which the event is assigned |
| INVENTORY_ORG_ID | inventory orgnization ID |
| INVENTORY_ITEM_ID | inventory item ID |
| QUANTITY_BILLED | Bill Quantity |
| UOM_CODE | Unit of Measure |
| UNIT_PRICE | Contract price |
| REFERENCE1 | Generic Reference Column |
| REFERENCE2 | Generic Reference Column |
| REFERENCE3 | Generic Reference Column |
| REFERENCE4 | Generic Reference Column |
| REFERENCE5 | Generic Reference Column |
| REFERENCE6 | Generic Reference Column |
| REFERENCE7 | Generic Reference Column |
| REFERENCE8 | Generic Reference Column |
| REFERENCE9 | Generic Reference Column |
| REFERENCE10 | Generic Reference Column |
| ATTRIBUTE2 | Descriptive flexfield segment |
| BILLED_FLAG | Indicates if a particular event has been billed completely (Y) or not (N). |
| BILL_TRANS_CURRENCY_CODE | Bill Transaction currency code of the event |
| BILL_TRANS_BILL_AMOUNT | Bill amount in bill transaction currency |
| BILL_TRANS_REV_AMOUNT | The amount of revenue to accrue for the event in bill transaction currency. |
| PROJECT_CURRENCY_CODE | Project Currency Code |
| PROJECT_RATE_TYPE | Exchange rate type used for converting to project currency |
| PROJECT_RATE_DATE | Exchange rate date used for converting to project currency |
| PROJECT_EXCHANGE_RATE | Exchange rate used for converting to project currency |
| PROJECT_REV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during revenue generation |
| PROJECT_REV_EXCHANGE_RATE | Exchange rate used for conversion between bill transaction currency to project currency during revenue generation |
| PROJECT_REVENUE_AMOUNT | Revenue Amount in Project Currency |
| PROJECT_INV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project currency if 'Fixed Date' rate date type used during invoice generation |
| PROJECT_INV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to project currency during invoice generation |
| PROJECT_BILL_AMOUNT | Bill Amount in Project Currency. This will be calculated by applying the conversion rules setup for project currency during invoice generation |
| PROJFUNC_CURRENCY_CODE | Project functional currency code |
| PROJFUNC_RATE_TYPE | Exchange rate type used for converting to project functional currency |
| PROJFUNC_RATE_DATE | Exchange rate date used for converting to project functional currency |
| PROJFUNC_EXCHANGE_RATE | Exchange rate used for converting to project functional currency |
| PROJFUNC_REV_RATE_DATE | Exchange rate date used for conversion between bill transaction currency to project functional currency during revenue generation |
| PROJFUNC_REV_EXCHANGE_RATE | Exchange rate used for conversion between bill transaction currency to project functional currency during revenue generation |
| ATTRIBUTE3 | Descriptive flexfield segment |
| PROJFUNC_REVENUE_AMOUNT | Revenue amount in project functional currency |
| PROJFUNC_INV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during invoice generation |
| PROJFUNC_INV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to project functional currency during invoice generation |
| PROJFUNC_BILL_AMOUNT | Bill amount in project functional currency |
| FUNDING_RATE_TYPE | Exchange rate type used for converting to funding currency |
| FUNDING_RATE_DATE | Exchange rate date used for converting to funding currency |
| FUNDING_EXCHANGE_RATE | Exchange rate used for converting to funding currency |
| REVPROC_CURRENCY_CODE | Revenue processing currency code |
| REVPROC_RATE_TYPE | Exchange rate type used for converting to revenue processing currency |
| REVPROC_RATE_DATE | Exchange rate date used for converting to revenue processing currency |
| REVPROC_EXCHANGE_RATE | Exchange rate used for converting to revenue processing currency |
| INVPROC_CURRENCY_CODE | Invoice processing currency code |
| INVPROC_RATE_TYPE | Exchange rate type used for converting to invoice currency |
| INVPROC_RATE_DATE | Exchange rate date used for converting to invoice currency |
| INVPROC_EXCHANGE_RATE | Exchange rate used for converting to invoice currency |
| INV_GEN_REJECTION_CODE | Invoice generation rejection code |
| ADJUSTING_REVENUE_FLAG | Indicate that the event is an adjusting revenue event |
| ZERO_REVENUE_AMOUNT_FLAG | The identifier of the zero revenue amount. |
| NON_UPDATEABLE_FLAG | This column indicates whether event is updateable or not.Valid values Y or N. |
| PROJECT_FUNDING_ID | The identifier of the project funding |
| ATTRIBUTE4 | Descriptive flexfield segment |
| REVENUE_HOLD_FLAG | This column indicates whether this event is on hold for revenue processing or not.Valid values Y or N. |
| AUDIT_COST_PLAN_TYPE_ID | Audit cost Fin Plan id used for calculation of cost Fin plan amounts |
| AUDIT_REV_PLAN_TYPE_ID | Audit revenue fin plan id used for calculation of revenue Fin Plan amounts |
| PM_PRODUCT_CODE | Unique identifier of the external system |
| PM_EVENT_REFERENCE | Unique identifier of an event in external system |
| DELIVERABLE_ID | The unique identifier for the element version |
| ACTION_ID | The unique identifier for the element version |
| RECORD_VERSION_NUMBER | Storing Locking sequence number. |
| AGREEMENT_ID | The identifier of the project customers agreement for which event has to be billed. |
| ATTRIBUTE5 | Descriptive flexfield segment |
| Projects - PA_EXPENDITURES_AR | Pa_Expenditures_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| PTE_REFERENCE | The expenditure id of the PA_EXPENDITURES table in the local database for Oracle Personal Time and Expense |
| PURGE_RELEASE | Purge Release Version |
| ORG_ID | Operating unit identifier for multi-organization installations |
| EXPENDITURE_ID | The system-generated number that uniquely identifies the expenditure |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| EXPENDITURE_STATUS_CODE | The status of the expenditure as it is entered and approved |
| EXPENDITURE_ENDING_DATE | The last day of the expenditure week period. All expenditure items for the expenditure must be on or before this expenditure ending date. All timecard items must be within this expenditure ending date period |
| EXPENDITURE_CLASS_CODE | The classification of the expenditure, indicating the type of items grouped into it |
| INCURRED_BY_PERSON_ID | The identifier of the employee who incurred the charges. This column is always populated for labor and expense report charges and is not populated for supplier invoices. For usages, specifying employees who incurred the charges is optional |
| PURGE_PROJECT_ID | Purge Project Id |
| INCURRED_BY_ORGANIZATION_ID | The identifier of the organization that incurred the charges. Column is populated for all charges except supplier invoices, where the organization is held at the expenditure item level,as each inv distribution may have different org |
| EXPENDITURE_GROUP | The expenditure group to which expenditure belongs. This is only applicable for pre-approved expenditures. This column is blank for online expenditures |
| CONTROL_TOTAL_AMOUNT | The user-entered control total of the expenditure items for the expenditure |
| ENTERED_BY_PERSON_ID | The identifier of the person who entered the expenditure. This value is not populated for supplier invoice expenditures |
| DESCRIPTION | The comment of the online expenditures |
| INITIAL_SUBMISSION_DATE | The date on which the online expenditure was initially submitted |
| LAST_UPDATE_LOGIN | Standard Who Column |
| DENOM_CURRENCY_CODE | Transaction Currency of the transaction |
| ACCT_CURRENCY_CODE | Functional Currency of the transaction |
| ACCT_RATE_DATE | Functional Currency conversion rate date |
| REQUEST_ID | Concurrent program Who column |
| ACCT_RATE_TYPE | Functional Currency conversion rate type |
| ACCT_EXCHANGE_RATE | Functional Currency conversion exchange rate |
| ORIG_EXP_TXN_REFERENCE1 | Expenditure Identifier in external system(system reference) For Supplier invoices created in Oracle Payables, this holds the value of AP_INVOICESINVOICE_ID |
| ORIG_EXP_TXN_REFERENCE2 | Additional colum provided to group imported transactions into expenditures |
| ORIG_EXP_TXN_REFERENCE3 | Additional colum provided to group imported transactions into expenditures |
| ORIG_USER_EXP_TXN_REFERENCE | User reference for the expenditure that may be populated for items imported into Projects via Transaction Import For Supplier Invoices, this holds the value of AP_INVOICESINVOICE_NUM For timecards created via Oracle Self Service Time, thi |
| VENDOR_ID | Identifier of the supplier |
| OVERRIDING_APPROVER_PERSON_ID | For Oracle Self Service Time use only The Overriding Approver to whom this timecard was sent for approval |
| WF_STATUS_CODE | This column stores the workflow status code for Self Service Time timecards |
| TRANSFER_STATUS_CODE | The status of the timecard as the timecard is transferred from Self Service Time to Oracle Projects |
| USER_BATCH_NAME | Batch name for timecards entered through Self Service Time, used to group timecards into batches through Transaction Import |
| PERSON_TYPE | Type of person who incurred the expenditure |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| Projects - PA_EXPENDITURE_COMMENTS_AR | Pa_Expenditure_Comments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| EXPENDITURE_COMMENT | |
| LAST_UPDATE_LOGIN | |
| REQUEST_ID | |
| PROGRAM_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_UPDATE_DATE | |
| PURGE_RELEASE | Purge Release |
| PURGE_PROJECT_ID | Purge Project Id |
| EXPENDITURE_ITEM_ID | |
| LINE_NUMBER | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| CREATION_DATE | |
| CREATED_BY |
| Projects - PA_EXPENDITURE_HISTORY_AR | Pa_Expenditure_History_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| LAST_UPDATE_LOGIN | |
| INCURRED_BY_PERSON_ID | |
| EXPENDITURE_ID | |
| DENORM_ID | |
| PROJECT_ID | |
| TASK_ID | |
| EXPENDITURE_CLASS_CODE | |
| EXPENDITURE_SOURCE_CODE | |
| EXPENDITURE_TYPE | |
| SYSTEM_LINKAGE_FUNCTION | |
| PURGE_RELEASE | Purge Release |
| EXPENDITURE_ITEM_DATE | |
| QUANTITY | |
| ATTRIBUTE_CATEGORY | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| PURGE_PROJECT_ID | Purge Project Id |
| ATTRIBUTE8 | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| EXPENDITURE_ITEM_COMMENT | |
| ADJUSTED_EXPENDITURE_ITEM_ID | |
| CHANGE_CODE | |
| CREATION_DATE | |
| CREATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY |
| Projects - PA_EXPENDITURE_ITEMS_AR | Pa_Expenditure_items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| IND_COST_DIST_REJECTION_CODE | The reason why the expenditure item was rejected during total burden distribution |
| CC_IC_PROCESSED_CODE | Indicates the processing status of the Expenditure Item by the Generate Intercompany Invoice process |
| TP_IND_COMPILED_SET_ID | Identifier of the compiled set used to calculate the Transfer Price using a burden schedule |
| TP_BILL_RATE | Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule |
| TP_BILL_MARKUP_PERCENTAGE | Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule |
| TP_SCHEDULE_LINE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the schedule line |
| TP_RULE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the rule definition |
| CC_PRVDR_COST_RECLASS_CODE | Indicates if the cost for the expenditure item is reclassified for intercompany billing |
| CRL_ASSET_CREATION_STATUS_CODE | for future use |
| CRL_ASSET_CREATION_REJ_CODE | for future use |
| COST_JOB_ID | Costing Job ID |
| TP_JOB_ID | Borrowed/Lent Job ID |
| PROV_PROJ_BILL_JOB_ID | Provider Project Bill Job ID |
| COST_DIST_WARNING_CODE | During funds check if the transaction passes in advisory mode then this column will be updated with the apropriate warning. |
| PROJECT_TP_RATE_DATE | Rate date used to convert transfer price from the transaction currency to the project currency. |
| PROJECT_TP_RATE_TYPE | Rate type used to convert transfer price from the transaction currency to the project currency. |
| PROJECT_TP_EXCHANGE_RATE | Exchange rate used to convert transfer price from the transaction currency to the project currency. |
| PROJFUNC_TP_RATE_DATE | Rate date used to convert transfer price from the transaction currency to the project functional currency. |
| PROJFUNC_TP_RATE_TYPE | Rate type used to convert transfer price from the transaction currency to the project functional currency. |
| PROJFUNC_TP_EXCHANGE_RATE | Exchange rate used to convert transfer price from the transaction currency to the project functional currency. |
| PROJFUNC_TRANSFER_PRICE | Transfer price in project functional currency. |
| ORIG_TRANSACTION_REFERENCE | Only populated for expenditure items created from transactions imported into PA from an external system. The TRANSACTION_SOURCE and ORIG_TRANSACTION_REFERENCE columns together identify the expenditure item created after import. |
| BILL_TRANS_FORECAST_CURR_CODE | Bill transaction currency code for the expenditure item for forecast revenue |
| BILL_TRANS_FORECAST_REVENUE | The forecast revenue amount in bill transaction currency of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distri |
| PROJFUNC_REV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during revenue generation. |
| PROJFUNC_REV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During revenue generation |
| PROJFUNC_COST_RATE_TYPE | Rate type used to convert costs from the transaction currency to the project functional currency. |
| PROJFUNC_COST_RATE_DATE | Rate date used to convert costs from the transaction currency to the project functional currency. |
| PROJFUNC_COST_EXCHANGE_RATE | Exchange rate used to convert costs from the transaction currency to the project functional currency. |
| PROJECT_RAW_COST | Raw cost in project currency. |
| PROJECT_BURDENED_COST | Burdened cost in project currency. |
| ASSIGNMENT_ID | Identifier for an assignment associated with the transaction. |
| WORK_TYPE_ID | Identifier for a work type assigned to the transaction. |
| PROJFUNC_RAW_REVENUE | Revenue Amount in Project Functional |
| PROJECT_BILL_AMOUNT | Bill Amount in Project |
| PROJFUNC_CURRENCY_CODE | Project functional currency code. |
| PROJECT_RAW_REVENUE | Revenue Amount in Project |
| PROJECT_TRANSFER_PRICE | Transfer price in project currency. |
| TP_AMT_TYPE_CODE | Cross charge classification. |
| BILL_TRANS_CURRENCY_CODE | Bill transaction currency code for the expenditure item for accrued revenue and bill amounts |
| BILL_TRANS_RAW_REVENUE | The raw revenue of the item in bill transaction currency |
| BILL_TRANS_BILL_AMOUNT | Bill amount in bill transaction currency |
| TRANSACTION_SOURCE | Only populated for expenditure items created from transactions imported into PA from an external system; used by PA's expenditure item adjustment modules and costing programs to ensure the proper |
| BILL_TRANS_ADJUSTED_REVENUE | The adjusted revenue of the item in bill transaction currency. For 'Work' revenue accrual or invoicing method adjusted revenue = (quantity * bill rate) or (project currency raw cost * (markup/100) or (project currency raw cost * labor |
| REVPROC_CURRENCY_CODE | Revenue Processing Currency Code |
| REVPROC_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to revenue processing currency during revenue generation. Currently Project Functional is the Revenue Processing Currency. |
| REVPROC_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to Revenue Processing Currency if 'Fixed Date' rate date type used during revenue generation. Currently Project Functional is the Revenue Processing Currency |
| REVPROC_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to revenue processing currency if 'User' exchange rate type used. During revenue generation. Currently Project functional currency is the Revenue Processing Cur |
| INVPROC_CURRENCY_CODE | Invoice Processing Currency |
| INVPROC_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation |
| INVPROC_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional currency if 'Fixed Date' rate date type used during revenue generation |
| DISCOUNT_PERCENTAGE | Discount Percentage is used to calculate the adjusted revenue and rate |
| LABOR_MULTIPLIER | Audit Column for rate derivation. |
| AMOUNT_CALCULATION_CODE | Audit Column for rate derivation. Valid values are Indirect(I), Overrides(O), Extension (E), Bill rates (B) , Labor Multiplier (L) |
| BILL_MARKUP_PERCENTAGE | Audit Column for bill rate derivation. Markup Percentage used in derving bill rate was based on a markup in bill rate schedule. |
| RATE_SOURCE_ID | Audit Column for bill rate derivation. It stores the rate schedule id of bill rate schedule was used, override id if override used |
| INVPROC_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to project functional. During revenue generation |
| INV_GEN_REJECTION_CODE | Invoice Generation Rejection Code |
| PROJFUNC_BILL_AMOUNT | Bill Amount in Project Functional |
| PROJECT_REV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to Project currency during revenue generation |
| PROJECT_REV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project Currency if 'Fixed Date' rate date type used during revenue generation |
| PROJECT_REV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to project currency if 'User' exchange rate type used. During revenue generation |
| PROJFUNC_REV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during revenue generation |
| PROJECT_ID | The project_id of the event that the expenditure item is FIFO marked by |
| PROJFUNC_INV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation |
| PROJFUNC_INV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation |
| PROJFUNC_INV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation |
| PROJECT_INV_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during Invoice generation |
| PROJECT_INV_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during invoice generation. |
| PROJECT_INV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During invoice generation |
| PROJFUNC_FCST_RATE_TYPE | Exchange rate type to use for conversion between bill transaction currency to project functional currency during Forecast revenue generation. |
| PROJFUNC_FCST_RATE_DATE | Exchange rate date to use for conversion between bill transaction currency to project functional Currency if 'Fixed Date' rate date type used during forecast revenue generation. |
| PROJFUNC_FCST_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency if 'User' exchange rate type used. During forecast revenue generation. |
| PRVDR_ACCRUAL_DATE | Provider accrual date |
| RECVR_ACCRUAL_DATE | Receiver accrual date |
| RATE_DISC_REASON_CODE | reason code for discount,discount override or rate override |
| POSTED_DENOM_BURDENED_COST | |
| POSTED_PROJECT_BURDENED_COST | |
| POSTED_PROJFUNC_BURDENED_COST | |
| POSTED_ACCT_BURDENED_COST | |
| ADJUSTMENT_TYPE | |
| CAPITAL_EVENT_ID | Capital Event Identifier |
| PO_LINE_ID | Purchase order line identifier |
| PO_PRICE_TYPE | Purchase order line price type for contingent worker labor transactions |
| SOURCE_EXPENDITURE_ITEM_ID | Only populated for related items created in PA's Labor Extensions. This number is the identifier of the source expenditure item to which this item is related |
| INVENTORY_ITEM_ID | Inventory item identifier |
| WIP_RESOURCE_ID | Identifier of the resource for work in progress |
| UNIT_OF_MEASURE | Base unit of measure |
| DOCUMENT_HEADER_ID | |
| DOCUMENT_DISTRIBUTION_ID | |
| DOCUMENT_LINE_NUMBER | |
| DOCUMENT_PAYMENT_ID | |
| VENDOR_ID | |
| DOCUMENT_TYPE | |
| DOCUMENT_DISTRIBUTION_TYPE | |
| JOB_ID | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts |
| ORG_ID | Operating unit identifier for multi-organization installations |
| ADJUSTED_RATE | The rate based on the adjusted revenue. Adjusted rate = (adjusted revenue / quantity) |
| BILL_AMOUNT | The amount to be billed for the item. This must always equal the sum of the bill amount on the revenue distribution lines. This amount may differ from the revenue amount if using Cost/Work or if the project hit hard funding limit. |
| FORECAST_REVENUE | The forecast revenue amount of a labor item based on T&M bill rates and markups and labor multipliers. This column is populated by the Compute Forecast Revenue process. Once the item is revenue distributed, this column is cleared |
| PURGE_RELEASE | Purge release version |
| BILL_RATE_MULTIPLIER | The multiplier that can be used to determine an item's raw revenue with T&M bill rate accrual. This multiplier is populated by custom scripts or the OT Calculation program. Raw revenue = (quantity * bill rate * bill rate multiplier). |
| REV_DIST_REJECTION_CODE | The reason why the expenditure item was rejected during revenue distribution |
| EVENT_NUM | The event number of the payment schedule event that fifo (first in-first out) marks the expenditure item as invoiced for an event billing project |
| EVENT_TASK_ID | The identifier of the event task that fifo (first in - first out) marks the expenditure item as invoiced for an event billing project |
| BILL_JOB_ID | The identifier of the effective job used when invoicing a labor item as of the last time the expenditure item was invoiced |
| BILL_JOB_BILLING_TITLE | The effective job billing title for the labor expenditure item as of the last time the expenditure item was invoiced |
| BILL_EMPLOYEE_BILLING_TITLE | The effective employee billing title for the labor expenditure item as of the last time the expenditure item was invoiced |
| ADJUSTED_EXPENDITURE_ITEM_ID | The identifier of the expenditure item adjusted by this expenditure item. Adjustment items are entered by users with negative amounts to fully reverse an item, or are system created to reverse a transferred item. |
| NET_ZERO_ADJUSTMENT_FLAG | Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice |
| TRANSFERRED_FROM_EXP_ITEM_ID | The identifier of the expenditure item from which this expenditure item originated. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task |
| PURGE_PROJECT_ID | Purge Project Id |
| CONVERTED_FLAG | Flag set to 'Y' if the item is converted. If the item is converted, no adjustments to the item's revenue or cost are allowed. Adjustments allowed are 'Edit Comments', 'Bill Hold', 'One-Time Billing Hold', and 'Release Bill Hold' |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| SYSTEM_LINKAGE_FUNCTION | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| EXPENDITURE_ITEM_ID | The system-generated number that uniquely identifies the expenditure item |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| BURDEN_SUM_DEST_RUN_ID | Burden summarization run id. Id will identify all the expenditure items created by burden component summarization process. This is used to identify all the Cost distribution lines summarized together to create expenditure item |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| EXPENDITURE_ID | The identifier of the expenditure to which the expenditure item belongs |
| TASK_ID | The identifier of the task to which the expenditure item is charged |
| EXPENDITURE_ITEM_DATE | The date on which the work occurred |
| EXPENDITURE_TYPE | The expenditure type that classifies the type of work performed |
| COST_DISTRIBUTED_FLAG | Flag that indicates whether the item has been cost distributed. When 'N' the item is marked for cost distribution. When the item is cost distributed, the flag is set to 'Y'. |
| REVENUE_DISTRIBUTED_FLAG | Flag that indicates whether the item is revenue distributed. Upon entry, this flag is set to 'N'. When the item is revenue distributed, the flag is set to 'Y' or 'P' |
| BILLABLE_FLAG | Flag that indicates if the item can accrue revenue. Upon entry, this flag is defaulted from the task to which the item is charged, or is based on transaction controls. |
| BILL_HOLD_FLAG | Flag that indicates if the item is held from invoicing. Upon entry, this flag is defaulted to 'N'. |
| COST_IND_COMPILED_SET_ID | The identifier of the compiled set that is used to calculate the cost amount of the expenditure item |
| QUANTITY | The number of units of the work performed |
| NON_LABOR_RESOURCE | The non-labor resource utilized as the work was performed. This column is only populated for usage items |
| ORGANIZATION_ID | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items |
| OVERRIDE_TO_ORGANIZATION_ID | The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project. For supplier invoices, the expenditure organization entered in Oracle Payables |
| RAW_COST | Raw cost in project Currency |
| RAW_COST_RATE | The raw cost rate used to cost the item |
| BURDEN_COST | The burden cost in project currency |
| BURDEN_COST_RATE | The burdened cost rate of the item. Burdened cost rate = (burden cost / quantity ). |
| COST_DIST_REJECTION_CODE | The reason why the expenditure item was rejected during cost distribution |
| LABOR_COST_MULTIPLIER_NAME | The labor cost multiplier specified for a premium labor expenditure item in order to determine the premium labor cost. Cost = (cost rate*quantity*LCM). This is populated by the timecard entry forms or the Overtime Calculation program |
| REV_IND_COMPILED_SET_ID | The identifier of the compiled set that is used to calculate the revenue amount of the expenditure item |
| RAW_REVENUE | The potential revenue of the item. With T&M revenue accrual, raw revenue = (quantity * bill rate) or (raw cost * (markup/100) or (raw cost * labor multiplier). With COST revenue accrual, raw revenue = item's portion of the total revenue |
| BILL_RATE | The bill rate for the expenditure item. This column is not populated if (1) a markup percentage or labor multiplier was used to calculate T&M revenue or (2) if revenue is accrued under a Cost/Cost or Cost/Event distribution rule |
| ACCRUED_REVENUE | The total amount of revenue that the item accrued. This amount should always equal the sum of the revenue amount in the revenue distribution lines. This amount is different from raw revenue if the project hit a hard funding limit |
| ACCRUAL_RATE | The rate based on the accrued revenue. Accrual rate = (accrued revenue / quantity). This column is populated when the item is revenue distributed regardless of the project's distribution rule |
| DENORM_ID | Denorm id |
| ADJUSTED_REVENUE | The discounted revenue amount of the item based on the bill rate schedule discount. Adjusted revenue = (raw revenue * (100-schedule discount)/100 ) |
| RECEIPT_CURRENCY_AMOUNT | Receipt currency amount of the transaction |
| RECEIPT_CURRENCY_CODE | Receipt currency code of the transaction |
| RECEIPT_EXCHANGE_RATE | Receipt exchange rate for the transaction |
| DENOM_CURRENCY_CODE | Transaction Currency code of the transaction |
| INV_IND_COMPILED_SET_ID | The identifier of the compiled set that is used to calculate the billing amount of the expenditure item |
| DENOM_RAW_COST | The total raw cost of the expenditure item in transaction currency Raw cost = (quantity * cost rate) This value should always equal the sum of the items raw cost distribution lines |
| DENOM_BURDENED_COST | 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 |
| ACCT_CURRENCY_CODE | Account currency code of the transaction |
| ACCT_RATE_DATE | Functional Rate date for the Transaction |
| ACCT_RATE_TYPE | Functional rate type for the transaction |
| ACCT_EXCHANGE_RATE | Functional Exchange Rate for the Transaction |
| ACCT_RAW_COST | Raw cost in Functional Currency |
| ACCT_BURDENED_COST | Burdened Cost in Functional Currency |
| ACCT_EXCHANGE_ROUNDING_LIMIT | Rounding limit for imported transaction |
| PROJECT_CURRENCY_CODE | Project Currency Code of the Transaction |
| COST_BURDEN_DISTRIBUTED_FLAG | Flag indicates whether the expenditure item is burden distributed |
| PROJECT_RATE_DATE | Project Rate date for the Transaction |
| PROJECT_RATE_TYPE | Project Rate Type for the Transaction |
| PROJECT_EXCHANGE_RATE | Project Exchange Rate for Transaction |
| CC_CROSS_CHARGE_CODE | Indicates the method of cross charge processing that will be or has been performed on an Expenditure Item. |
| CC_PRVDR_ORGANIZATION_ID | Identifier of the provider organization. This may be different than the expenditure organization or the non-labor resource organization, if it is overridden by the client extension to derive provider organization |
| CC_RECVR_ORGANIZATION_ID | Identifier of the receiver organization. This may be different than the project organization, if it is overridden by the client extension to derive receiver organization |
| CC_REJECTION_CODE | Code indicating rejection reason encountered while processing cross charge |
| DENOM_TP_CURRENCY_CODE | Transaction currency code of the transfer price |
| DENOM_TRANSFER_PRICE | Transfer price in the transaction currency |
| ACCT_TP_RATE_DATE | Rate date used to convert the transfer price from the transaction currency to the functional currency. |
| ACCT_TP_RATE_TYPE | Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price |
| ACCT_TP_EXCHANGE_RATE | Exchange rate used to convert the transfer price from the transaction currency to the provider functional currency |
| ACCT_TRANSFER_PRICE | Transfer price in functional currency of the provider operating unit |
| PROJACCT_TRANSFER_PRICE | Transfer price in the functional currency of cross charged project (receiver operating unit) |
| CC_MARKUP_BASE_CODE | Audit column.to help derive how transfer price wsa calculated. Basis used to calculate the transfer price. |
| TP_BASE_AMOUNT | Audit column. Base amount used to derive the transfer price, held in transfer price transaction currency |
| CC_CROSS_CHARGE_TYPE | Cross Charge Type |
| RECVR_ORG_ID | Receiver Operating Unit Identifier |
| CC_BL_DISTRIBUTED_CODE | Indicates the processing status of the Expenditure Item by the Distribute Borrowed and Lent Accounts process |
| Projects - PA_EXPEND_ITEM_ADJ_ACT_AR | Pa_Expend_Item_Adj_Act_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| EXCEPTION_ACTIVITY_CODE | |
| MODULE_CODE | |
| DESCRIPTION | |
| LAST_UPDATE_LOGIN | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PURGE_RELEASE | Purge Release |
| PURGE_PROJECT_ID | Purge Project Id |
| EXPENDITURE_ITEM_ID | |
| ACTIVITY_DATE | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| CREATION_DATE | |
| CREATED_BY |
| Projects - PA_MC_COST_DIST_LINES_AR | Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| QUANTITY | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| TRANSFERRED_DATE | |
| TRANSFER_REJECTION_REASON | |
| BATCH_NAME | |
| BURDENED_COST | |
| CURRENCY_CODE | |
| PURGE_RELEASE | Purge Release |
| EXCHANGE_RATE | |
| CONVERSION_DATE | |
| PURGE_PROJECT_ID | Purge Project Id |
| SET_OF_BOOKS_ID | |
| EXPENDITURE_ITEM_ID | |
| LINE_NUM | |
| LINE_TYPE | |
| TRANSFER_STATUS_CODE | |
| AMOUNT |
| Projects - PA_MC_CUST_EVENT_RDL_AR | Pa_MC_Cust_Event_Rdl_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| TASK_ID | The identifier of the task that the event is assigned to. |
| EVENT_NUM | The event number of the event that is revenue distributed by the distribution line |
| LINE_NUM | The sequential number that identifies the revenue distribution line for an event |
| AMOUNT | The revenue amount in the reporting currency to be charged to the GL account for the event on a draft revenue. |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| BATCH_NAME | The reference to the GL je line in which the revenue was included when posted to GL. |
| DRAFT_REVENUE_NUM | The draft revenue number for which the revenue distribution line is generated |
| PURGE_RELEASE | Purge Release version |
| DRAFT_REVENUE_ITEM_LINE_NUM | The draft revenue item line number under which the revenue distribution line is generated |
| DRAFT_INVOICE_NUM | The draft invoice number on which the event distribution line is invoiced |
| PRC_ASSIGNMENT_ID | For future use |
| RATE_TYPE | The exchange rate type used to convert to the reporting set of books currency |
| PURGE_PROJECT_ID | Purge Project Id |
| DRAFT_INVOICE_ITEM_LINE_NUM | The draft invoice item line number on which the event distribution line is invoiced |
| CURRENCY_CODE | The currency code associated with the reporting set of books |
| EXCHANGE_RATE | The exchange rate used to convert to the reporting set of books currency |
| CONVERSION_DATE | The conversion date used to convert to the reporting set of books currency |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier |
| PROJECT_ID | The identifier of the project for which the revenue distribution line is generated. |
| Projects - PA_MC_CUST_RDL_AR | Pa_MC_Cust_Rdl_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch Id |
| PROJECT_ID | The identifier of the project for which the revenue distribution line is generated. |
| DRAFT_REVENUE_NUM | The draft revenue number for which the revenue distribution line is generated |
| DRAFT_REVENUE_ITEM_LINE_NUM | The draft revenue item line number under which the revenue distribution line is generated |
| DRAFT_INVOICE_NUM | The draft invoice number on which the distribution line is invoiced |
| DRAFT_INVOICE_ITEM_LINE_NUM | The draft invoice item line number on which the distribution line is invoiced |
| CURRENCY_CODE | The currency code associated with the reporting set of books |
| EXCHANGE_RATE | The exchange rate used to convert to the reporting set of books currency |
| CONVERSION_DATE | The conversion date used to convert to the reporting set of books currency |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier |
| EXPENDITURE_ITEM_ID | The identifier of the expenditure item that is revenue distributed by the distribution line |
| PURGE_RELEASE | Purge release version |
| LINE_NUM | The sequential number that identifies the revenue distribution line for the expenditure item |
| AMOUNT | The revenue amount of the expenditure item to be charged to the GL account. |
| BILL_AMOUNT | The amount to be billed for the distribution line. The bill amount is different from the revenue amount. |
| PRC_ASSIGNMENT_ID | For future use |
| RATE_TYPE | The exchange rate type used to convert to the reporting set of books currency |
| PROJFUNC_INV_RATE_TYPE | Exchange rate type used for conversion between bill transaction currency to project functional currency during Invoice generation |
| PROJFUNC_INV_RATE_DATE | Exchange rate date used for conversion between bill transaction currency to project functional Currency during invoice generation |
| PROJFUNC_INV_EXCHANGE_RATE | Exchange rate to be used for conversion between bill transaction currency to Project functional currency during invoice generation |
| PURGE_PROJECT_ID | Purge Project Id |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| BATCH_NAME | The reference to the GL je line in which the revenue was included when posted to GL. |
| RAW_COST | Raw cost of expense item used when calculating burdened amount for revenue and invoicing |
| Projects - PA_LOWEST_TASKS_IT | Lowest level task information for reporting. |
|---|---|
| Column Name | Descritpion |
| TASK_ID | The identifier of the lowest task |
| SERVICE_TYPE_CODE | The service type code used for the task |
| DESCRIPTION | The description of the task |
| USER_COL1 | Column that can be used to store user customizations |
| USER_COL2 | Column that can be used to store user customizations |
| USER_COL3 | Column that can be used to store user customizations |
| USER_COL4 | Column that can be used to store user customizations |
| USER_COL5 | Column that can be used to store user customizations |
| USER_COL6 | Column that can be used to store user customizations |
| USER_COL7 | Column that can be used to store user customizations |
| USER_COL8 | Column that can be used to store user customizations |
| TOP_TASK_ID | The identifier of the top task to which the lowest task belongs |
| USER_COL9 | Column that can be used to store user customizations |
| USER_COL10 | Column that can be used to store user customizations |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| STATUS_CODE | The flag that indicates whether this row has any updates or not |
| TASK_NUMBER | The task number of the lowest level task |
| TASK_NAME | The task name of the lowest level task |
| CARRYING_OUT_ORGANIZATION_ID | The identifier of the organization responsible for the project |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| Projects - PA_EXPEND_COMMENT_ALIASES | Personal aliases for free text expenditure comments used when entering on-line timecards and expense reports |
|---|---|
| Column Name | Descritpion |
| PERSON_ID | The identifier of the employee who creates and uses the expenditure comment alias |
| EXPEND_COMMENT_ALIAS | The user-defined short name to identify the expenditure comment alias |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| EXPENDITURE_COMMENT | The free text comment identified by the expenditure comment alias |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_DRAFT_INVOICE_DETAILS_ALL | Intercompany invoice details for cross charged transactions |
|---|---|
| Column Name | Descritpion |
| DRAFT_INVOICE_DETAIL_ID | The system generated number that uniquely identifies the invoice detail |
| REQUEST_ID | Identifier of the concurrent program that last processed the item |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ACCT_RATE_TYPE | Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price |
| ACCT_RATE_DATE | Rate date used to convert the transfer price from the transaction currency to the functional currency. Derived from the implementation options currency rate date code for transfer price conversion |
| ACCT_EXCHANGE_RATE | Exchange rate used to convert the transfer price from the transaction currency to the functional currency |
| EXPENDITURE_ITEM_ID | Identifier of the Expenditure Item to which the distribution belongs |
| CC_PROJECT_ID | Identifier of the cross charged project for the transaction. |
| CC_TAX_TASK_ID | Identifier of the task id used to capture non-recoverable tax on the cross charged project |
| ORG_ID | Identifier of the Operating Unit to which the detail line belongs |
| REV_CODE_COMBINATION_ID | Identifier of the GL account for intercompany revenue associated with the transaction |
| DRAFT_INVOICE_NUM | Invoice number of the draft invoice in which the invoice detail is billed |
| DRAFT_INVOICE_LINE_NUM | Line number in the draft invoice in which the invoice detail is billed |
| OUTPUT_VAT_TAX_ID | Identifier for default output tax code |
| OUTPUT_TAX_EXEMPT_FLAG | Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup |
| OUTPUT_TAX_EXEMPT_REASON_CODE | Tax Exempt Reason for lines that have tax_exempt_flag set to (E-exempt) |
| OUTPUT_TAX_EXEMPT_NUMBER | Exemption Certificate Number for lines that have tax_exempt_flag set to (E-exempt) |
| LINE_NUM | The sequential line number that identifies the invoice detail for an expenditure item |
| LINE_NUM_REVERSED | The invoice detail line number for the same expenditure item that is reversed by this invoice detail line |
| DETAIL_ID_REVERSED | Identifier of the detail line that the line reverses. |
| REVERSED_FLAG | Indicates whether the line has been reversed |
| PROJACCT_CURRENCY_CODE | Functional currency code of the receiver operating unit. Populated but not currently used |
| PROJACCT_COST_AMOUNT | Cost amount at the time of creating the invoice detail in the project currency. This column is for future use |
| PROJACCT_BILL_AMOUNT | Transfer price amount in the project functional currency. This currency amount does not have other currency attributes since it is determined by proration. This column is for future use |
| MARKUP_CALC_BASE_CODE | Audit column. Transaction amount on which the cross charge rate will be based. |
| IND_COMPILED_SET_ID | Audit column. Identifier of the burden compiled set if a burden schedule is used in determining the transfer price |
| RULE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the rule definition |
| PROJECT_ID | Identifier of the project which will be used to bill the transaction For cross charged transactions, this is the intercompany billing project |
| BILL_RATE | Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule |
| BILL_MARKUP_PERCENTAGE | Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule |
| BASE_AMOUNT | Audit column. Base amount used to derive the bill amount held in transaction currency |
| SCHEDULE_LINE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the schedule line |
| INVOICED_FLAG | Indicates whether the detail line has been invoiced(included on an invoice). Default value is 'N'. |
| ORIG_DRAFT_INVOICE_NUM | Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only. |
| ORIG_DRAFT_INVOICE_LINE_NUM | Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only. |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| TP_JOB_ID | Identifies the Job for the transaction for which the Transfer Price is based on. |
| PROV_PROJ_BILL_JOB_ID | Identifies the Job for the transaction for which the IC billing is based on. |
| PROJECT_TP_CURRENCY_CODE | The currency code of the operating unit that owns the project for transfer price |
| PROJECT_TP_RATE_DATE | Rate date used to convert raw and burdened cost from transaction currency to project currency |
| PROJECT_TP_RATE_TYPE | Rate type used to convert raw and burdened cost from transaction currency to project currency |
| PROJECT_TP_EXCHANGE_RATE | Exchange rate for the project functional currency for the transafer price |
| PROJFUNC_TP_CURRENCY_CODE | The currency code of the operating unit that owns the project for transfer price |
| PROJFUNC_TP_RATE_DATE | Rate date used to convert raw and burdened cost from transaction currency to project currency for OU |
| PROJFUNC_TP_RATE_TYPE | Rate type used to convert raw and burdened cost from transaction currency to project currency for OU |
| PROJFUNC_TP_EXCHANGE_RATE | Exchange rate for the project functional currency for the transafer price for OU |
| PROJECT_TRANSFER_PRICE | Transfer price in project currency. |
| PROJFUNC_TRANSFER_PRICE | Transfer price in project functional |
| TP_AMT_TYPE_CODE | Cross charge classification. |
| OUTPUT_TAX_CLASSIFICATION_CODE | eTax Change |
| DENOM_CURRENCY_CODE | Transaction currency code of the transfer price |
| DENOM_BILL_AMOUNT | Transaction amount of the transfer price |
| ACCT_CURRENCY_CODE | Functional currency code of the provider operating unit |
| BILL_AMOUNT | Functional currency amount of the transfer price |
| Projects - PA_MC_CC_DIST_LINES_ALL | Information about cross charge distributions of expenditure items for each reporting set of books. |
|---|---|
| Column Name | Descritpion |
| PRC_ASSIGNMENT_ID | The assignment identifier for the project reporting currency |
| XLA_MIGRATED_FLAG | This flag indicates whether the transaction data has been migrated to SLA |
| CC_DIST_LINE_ID | The system-generated number that uniquely identifies the cross charge distribution |
| EXPENDITURE_ITEM_ID | The identifier of the expenditure item to which the cross charge distribution belongs |
| LINE_NUM | The sequential line number that identifies the cross charge distribution line for an expenditure item |
| LINE_TYPE | The type of the cross charge distribution line |
| ACCT_CURRENCY_CODE | Functional currency code of the reporting set of books |
| AMOUNT | Amount to be posted to GL in the functional currency of the reporting set of books. If the line type is Borrowed or Lent |
| PROGRAM_ID | Standard Who Column |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| REQUEST_ID | Identifier of the concurrent request that last processed the item |
| TRANSFER_STATUS_CODE | The status of the distribution line as the accounting information is transferred to GL. |
| ACCT_TP_RATE_TYPE | Rate type used to convert to the reporting set of books currency |
| ACCT_TP_RATE_DATE | Rate date used to convert the transfer price amount to the reporting set of books currency |
| ACCT_TP_EXCHANGE_RATE | Exchange rate used to convert the transfer price amount to the reporting set of books currency |
| GL_BATCH_NAME | The reference to a batch of lines transferred together to General Ledger. |
| TRANSFERRED_DATE | The date the record was transferred to GL |
| TRANSFER_REJECTION_CODE | Rejection code if the record is rejected in transfer to General Ledger. |
| Projects - PA_MC_DRAFT_INV_DETAILS_ALL | Information about invoice details for cross charged transactions in each reporting set of books |
|---|---|
| Column Name | Descritpion |
| DRAFT_INVOICE_DETAIL_ID | The system-generated number that uniquely identifies the invoice detail. |
| PROJECT_ID | Identifier of the project which will be used to bill the transaction. For intercompany billing, this is the provider project. |
| INVOICED_FLAG | Indicates whether the detail line has been invoiced (included on aninvoice). Default value is N |
| ACCT_CURRENCY_CODE | Functional currency code of the provider operating unit |
| BILL_AMOUNT | Functional currency amount of the transfer price |
| REQUEST_ID | Standard Who Column |
| ACCT_RATE_TYPE | Rate type used to convert functional currency to the reporting currency |
| ACCT_RATE_DATE | Rate Date used to convert functional currency to the reporting currency |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier. |
| ACCT_EXCHANGE_RATE | Exchange Rate used to convert functional currency to the reporting currency |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| Projects - PA_DRAFT_INVOICES_EFC | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| PROJECT_ID | |
| DRAFT_INVOICE_NUM | |
| UNEARNED_REVENUE_CR | |
| UNBILLED_RECEIVABLE_DR | |
| CREATION_DATE |
| Projects - PA_DRAFT_REVENUE_ITEMS_EFC | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| PROJECT_ID | |
| DRAFT_REVENUE_NUM | |
| LINE_NUM | |
| AMOUNT | |
| CREATION_DATE |
| Projects - PA_EARNED_VALUES_EFC | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| BAC | |
| BCWS_ITD | |
| ACWP_ITD | |
| BCWP_ITD | |
| BAC_ITD | |
| BQWS | |
| AQWP | |
| BQWP | |
| BAQ | |
| BQWS_ITD | |
| PROJECT_ID | |
| AQWP_ITD | |
| BQWP_ITD | |
| BAQ_ITD | |
| CREATION_DATE | |
| TASK_ID | |
| RESOURCE_LIST_MEMBER_ID | |
| AS_OF_DATE | |
| CURRENT_FLAG | |
| BCWS | |
| ACWP | |
| BCWP |
| Projects - PA_EI_DENORM_EFC | |
|---|---|
| Column Name | Descritpion |
| DENORM_ID | |
| QUANTITY_3 | |
| RAW_COST_RATE_3 | |
| RAW_COST_3 | |
| QUANTITY_4 | |
| RAW_COST_RATE_4 | |
| RAW_COST_4 | |
| QUANTITY_5 | |
| RAW_COST_RATE_5 | |
| RAW_COST_5 | |
| QUANTITY_6 | |
| NCU_SET_OF_BOOKS_ID | |
| RAW_COST_RATE_6 | |
| RAW_COST_6 | |
| QUANTITY_7 | |
| RAW_COST_RATE_7 | |
| RAW_COST_7 | |
| CREATION_DATE | |
| QUANTITY_1 | |
| RAW_COST_RATE_1 | |
| RAW_COST_1 | |
| QUANTITY_2 | |
| RAW_COST_RATE_2 | |
| RAW_COST_2 |
| Projects - PA_EMPLOYEE_ACCUM_EFC | |
|---|---|
| Column Name | Descritpion |
| PERSON_ID | |
| BILLABLE_RAW_COST | |
| BILLABLE_BURDEN_COST | |
| INC_TOTAL_RAW_COST | |
| INC_TOTAL_BURDEN_COST | |
| INC_TOTAL_REVENUE | |
| INC_BILLABLE_RAW_COST | |
| INC_BILLABLE_BURDEN_COST | |
| SET_OF_BOOKS_ID | |
| CREATION_DATE | |
| ORGANIZATION_ID | |
| PROJECT_TYPE | |
| EXPENDITURE_TYPE | |
| WEEK_ENDING_DATE | |
| ORG_ID | |
| TOTAL_RAW_COST | |
| TOTAL_BURDEN_COST | |
| TOTAL_REVENUE |
| Projects - PA_EMPLOYEE_ORG_ACCUM_EFC | |
|---|---|
| Column Name | Descritpion |
| ORGANIZATION_ID | |
| BILLABLE_BURDEN_COST | |
| INC_TOTAL_RAW_COST | |
| INC_TOTAL_BURDEN_COST | |
| INC_TOTAL_REVENUE | |
| INC_BILLABLE_RAW_COST | |
| INC_BILLABLE_BURDEN_COST | |
| SET_OF_BOOKS_ID | |
| CREATION_DATE | |
| PROJECT_TYPE | |
| EXPENDITURE_TYPE | |
| WEEK_ENDING_DATE | |
| ORG_ID | |
| TOTAL_RAW_COST | |
| TOTAL_BURDEN_COST | |
| TOTAL_REVENUE | |
| BILLABLE_RAW_COST |
| Projects - PA_EMP_BILL_RATE_OVERRIDES_EFC | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| PERSON_ID | |
| START_DATE_ACTIVE | |
| PROJECT_ID | |
| TASK_ID | |
| RATE | |
| CREATION_DATE |
| Projects - PA_EVENTS_EFC | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| AUDIT_AMOUNT8 | |
| AUDIT_AMOUNT9 | |
| AUDIT_AMOUNT10 | |
| CREATION_DATE | |
| EVENT_ID | |
| AUDIT_AMOUNT1 | |
| AUDIT_AMOUNT2 | |
| AUDIT_AMOUNT3 | |
| AUDIT_AMOUNT4 | |
| AUDIT_AMOUNT5 | |
| AUDIT_AMOUNT6 | |
| AUDIT_AMOUNT7 |
| Projects - PA_EXPENDITURE_COST_RATES_EFC | |
|---|---|
| Column Name | Descritpion |
| CREATION_DATE | |
| EXPENDITURE_TYPE | |
| START_DATE_ACTIVE | |
| COST_RATE | |
| NCU_SET_OF_BOOKS_ID | |
| END_DATE_ACTIVE | |
| ORG_ID |
| Projects - PA_IMPLEMENTATIONS_ALL_EFC | |
|---|---|
| Column Name | Descritpion |
| ORG_ID | |
| SET_OF_BOOKS_ID | |
| EURO_SET_OF_BOOKS_ID | |
| CREATION_DATE |
| Projects - PA_JOB_BILL_RATE_OVERRIDES_EFC | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| JOB_ID | |
| START_DATE_ACTIVE | |
| PROJECT_ID | |
| TASK_ID | |
| RATE | |
| CREATION_DATE |
| Projects - PA_EXP_ITEMS_RECVR_EFC | 11i Only. Maintains a snapshot of the receiver columns not maintained in the Expenditure Items MRC table before conversion to the Euro. |
|---|---|
| Column Name | Descritpion |
| EXPENDITURE_ITEM_ID | Retrofitted |
| SET_OF_BOOKS_ID | Retrofitted |
| LAST_UPDATE_DATE | Retrofitted |
| PROJECT_CURRENCY_CODE | Retrofitted |
| PROJECT_RATE_DATE | Retrofitted |
| PROJECT_RATE_TYPE | Retrofitted |
| PROJECT_RAW_COST | Retrofitted |
| PROJECT_EXCHANGE_RATE | Retrofitted |
| TP_BASE_AMOUNT |
| Projects - PA_DRAFT_INV_DETAILS_EFC | Table containing invoice details NCU records prior to EFC switch |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| DRAFT_INVOICE_DETAIL_ID | |
| DENOM_BILL_AMOUNT | |
| PROJACCT_CURRENCY_CODE | |
| PROJACCT_COST_AMOUNT | |
| PROJACCT_BILL_AMOUNT | |
| BILL_RATE | |
| BASE_AMOUNT |
| Projects - PA_DRAFT_INV_ITEMS_EFC | Table containing draft invoice items NCU records prior to EFC switch |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| PROJECT_ID | |
| DRAFT_INVOICE_NUM | |
| LINE_NUM | |
| ACCT_AMOUNT | |
| ROUNDING_AMOUNT | |
| UNBILLED_ROUNDING_AMOUNT_DR | |
| UNEARNED_ROUNDING_AMOUNT_CR |
| Projects - PA_JOB_RELATIONSHIPS | This table holds job relationships. |
|---|---|
| Column Name | Descritpion |
| FROM_JOB_ID | The identifier of the From Job in the relationship |
| FROM_JOB_GROUP_ID | he identifier of the From Job Group in the relationship |
| TO_JOB_ID | The identifier of the To Job in the relationship |
| TO_JOB_GROUP_ID | The identifier of the To Job Group in the relationship |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| JOB_RELATIONSHIP_ID | The identifier of the From Job in the relationship |
| LAST_UPDATE_LOGIN | Standard Who column |
| Projects - PA_LOCATIONS | This table is used to store the locations that are used in Projects. A new location is created when a new location is assigned to a project or a team role. There would be no way for user to enter new locations into this table |
|---|---|
| Column Name | Descritpion |
| LOCATION_ID | The system generated number that uniquely identifies a location |
| CITY | The identifier of the city |
| REGION | This is a free text column which the user enters while creating project, open assignment and staffed assignment. When this column value is defaulted it is the concatenated value of state and city |
| COUNTRY_CODE | The identifier of the country code. |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_FORECAST_ITEMS | This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores similar information for each unassigned day for all resources that can be scheduled |
|---|---|
| Column Name | Descritpion |
| FORECAST_ITEM_ID | The system -generated number that uniquely identifies the forecast item. |
| RESOURCE_ID | Resource ID |
| BORROWED_FLAG | Indicates if a borrowed resource is used for this assignment |
| ASSIGNMENT_ID | The identifier of the assignment (for Forecast Item Type = U , this column is null) |
| ITEM_DATE | The date of the forecast item |
| ITEM_UOM | The Unit of Measure for the item |
| ITEM_QUANTITY | The quantity for the item |
| PVDR_PERIOD_SET_NAME | The accounting calendar name corresponding to the provider ledger. |
| PVDR_PA_PERIOD_NAME | The item corresponding to the PA Period Name as per the calendar in the provider ledger. |
| PVDR_GL_PERIOD_NAME | The item corresponding to the PA Period Name as per the calendar in the provider ledger. |
| RCVR_PERIOD_SET_NAME | The period set corresponding to the receiver ledger. |
| FORECAST_ITEM_TYPE | Indicates the type of the forecast item. Valid values are: A for Assignment R for Requirement U for Unassigned Time. |
| RCVR_PA_PERIOD_NAME | The item corresponding to the PA Period Name as per the calendar in the provider ledger. |
| RCVR_GL_PERIOD_NAME | The item corresponding to the GL Period Name as per the calendar in the provider ledger. |
| GLOBAL_EXP_PERIOD_END_DATE | The week end date to which this item corresponds based global expenditure week defined at the site level |
| EXPENDITURE_TYPE | The expenditure type defined for the assignment |
| EXPENDITURE_TYPE_CLASS | The expenditure type class defined for the assignment |
| COST_REJECTION_CODE | The rejection code of error during the cost amount calculation |
| REV_REJECTION_CODE | The rejection code of error during the revenue amount calculation |
| TP_REJECTION_CODE | The rejection code of error during the transfer price amount calculation |
| BURDEN_REJECTION_CODE | The rejection code of error during the burden amount calculation. |
| OTHER_REJECTION_CODE | The rejection code of error for other than amount calculation |
| PROJECT_ORG_ID | Identifier of the project operating unit. |
| DELETE_FLAG | If the item is reversed , this flag indicates that it can be deleted once the amount details have been processed for summarization |
| ERROR_FLAG | Indicates the forecast item generation error |
| PROVISIONAL_FLAG | Indicates whether the assignment is Provisional |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard who column |
| LAST_UPDATE_DATE | Standard who column |
| LAST_UPDATED_BY | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| EXPENDITURE_ORG_ID | Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments. |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| ASGMT_SYS_STATUS_CODE | The system status of the assignment on the date of the item (item_date). This column is NULL for records with a forecast item type of 'U'. |
| CAPACITY_QUANTITY | This column is NULL for records with a forecast item type of 'A' or 'R'. |
| OVERCOMMITMENT_QUANTITY | This quantity does not include provisional assignment hours. This column is NULL for records with a forecast item type of 'A' or 'R'. |
| AVAILABILITY_QUANTITY | The total number of hours the resource is available on the date of the item (item_date). This quantity is derived by subtracting the total number of confirmed hours from the capacity, and therefore, may include provisional hours. This col |
| OVERCOMMITMENT_FLAG | A value of 'Y' in this column indicates if the resource is overcommitted on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisio |
| AVAILABILITY_FLAG | A value of 'Y' in this column indicates if the resource is available on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisional |
| TP_AMOUNT_TYPE | Stores the transfer price amount type |
| FORECAST_AMT_CALC_FLAG | Indicates whether amount calculation has been done for the forecast item. |
| COST_TXN_CURRENCY_CODE | The cost transaction currency code of the transaction |
| TXN_RAW_COST | The raw cost in transaction currency of the forecast item |
| TXN_BURDENED_COST | The burdened cost in transaction currency of the forecast item |
| REVENUE_TXN_CURRENCY_CODE | The revenue currency code of the transaction |
| TXN_REVENUE | The revenue in transaction currency of the forecast item |
| TP_TXN_CURRENCY_CODE | Stores the transfer price currency code for the transaction |
| TXN_TRANSFER_PRICE | The transfer price in transaction currency of the forecast item |
| PROJECT_CURRENCY_CODE | The project currency code of the forecast item |
| PROJECT_RAW_COST | The raw cost in project currency of the forecast item |
| EXPENDITURE_ORGANIZATION_ID | Identifier of the expenditure organization. The value for this column is, derived from the assignment for open assignments and from the resource for staffed assignments. |
| PROJECT_BURDENED_COST | The burdened cost in project currency of the forecast item |
| PROJECT_REVENUE | The revenue in project currency of the forecast item |
| PROJECT_TRANSFER_PRICE | The transfer price in project currency of the forecast item |
| PROJFUNC_CURRENCY_CODE | The project functional currency code of the forecast item |
| PROJFUNC_RAW_COST | The raw cost in project functional currency of the forecast item |
| PROJFUNC_BURDENED_COST | The burdened cost in project functional currency of the forecast item |
| PROJFUNC_REVENUE | The revenue in project functional currency of the forecast item |
| PROJFUNC_TRANSFER_PRICE | The transfer price in project functional currency of the forecast item |
| EXPFUNC_CURRENCY_CODE | The expenditure functional currency code of the forecast item |
| EXPFUNC_RAW_COST | The raw cost in expenditure functional currency of the forecast item |
| EXPFUNC_BURDENED_COST | The burdened cost in expenditure functional currency of the forecast item |
| EXPFUNC_TRANSFER_PRICE | The transfer price in expenditure functional currency of the forecast item |
| OVERPROVISIONAL_QTY | The total number of hours the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for records with a foreca |
| OVER_PROV_CONF_QTY | The total number of hours the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a |
| CONFIRMED_QTY | The total number of hours the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount is zero |
| PROVISIONAL_QTY | The total number of hours the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount |
| JOB_ID | Identifier of the job |
| PROJECT_ORGANIZATION_ID | Identifier of the project organization. |
| PROJECT_ID | Identifier of the project |
| PROJECT_TYPE_CLASS | The project type classification of the project assignment |
| PERSON_ID | Identifier of the Person (for Staffed and Unassigned Time only) |
| Projects - PA_FORECAST_ITEM_DETAILS | This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours |
|---|---|
| Column Name | Descritpion |
| FORECAST_ITEM_ID | The identifier of the forecast item. |
| PROJECT_ORG_ID | Identifier of the project operating unit. |
| PVDR_ACCT_CURR_CODE | The expenditure functional currency code. |
| PVDR_ACCT_AMOUNT | The amount in expenditure functional currency |
| RCVR_ACCT_CURR_CODE | The project functional currency code |
| RCVR_ACCT_AMOUNT | The amount in project functional currency |
| PROJ_CURRENCY_CODE | The project currency code |
| PROJ_AMOUNT | The amount in project currency |
| DENOM_CURRENCY_CODE | The Transaction currency code |
| DENOM_AMOUNT | The amount in Transaction currency |
| TP_AMOUNT_TYPE | The transfer price amount type, only valid for the transfer price amount type |
| AMOUNT_TYPE_ID | Identifier of the amount type , such as Cost , Revenue , and Quantity . |
| BILLABLE_FLAG | The flag which indicates whether the associated work type is billable |
| FORECAST_SUMMARIZED_CODE | Indicates the forecast summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error, X - Summarization Not Required |
| UTIL_SUMMARIZED_CODE | Indicates the utilization summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error ,X - Summarization Not Required |
| WORK_TYPE_ID | Identifier of the work type of the assignment. |
| RESOURCE_UTIL_CATEGORY_ID | Identifier of utilization category derived from the work type from the resource perspective |
| ORG_UTIL_CATEGORY_ID | Identifier of utilization category derived from the work type from the organization perspective |
| RESOURCE_UTIL_WEIGHTED | Resource utilization weighted |
| ORG_UTIL_WEIGHTED | Organization utilization weighted |
| PROVISIONAL_FLAG | Indicates whether the assignment is Provisional |
| REVERSED_FLAG | Indicates whether the current line is reversed by another line |
| LINE_NUM | A unique system -generated record number for an amount type and a forecast item. |
| NET_ZERO_FLAG | Indicates whether the current and reversing line net out each other and, therefore, both can be deleted after summarization |
| REDUCE_CAPACITY_FLAG | Indicates reduce capacity flag for Resource |
| LINE_NUM_REVERSED | The line number that is reversed by this line |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard who column |
| LAST_UPDATE_DATE | Standard who column |
| LAST_UPDATED_BY | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| RESOURCE_TYPE_CODE | The new value for the type of resource E - Employee , C - Contractor |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| CAPACITY_QUANTITY | The change in capacity hours for the resource on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change |
| OVERCOMMITMENT_QTY | The change in the number of hours that the resource is overcommitted using only confirmed assignment hours on the date of the item (item_date). This quantity does not include provisional assignment hours. This column is NULL for records |
| OVERPROVISIONAL_QTY | The change in the number of hours that the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for records |
| OVER_PROV_CONF_QTY | The change in the number of hours that the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for re |
| CONFIRMED_QTY | The change in the number of hours that the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is n |
| PROVISIONAL_QTY | The change in the number of hours that the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' |
| JOB_ID | Identifier of the job |
| PROJECT_ID | Identifier of the project |
| RESOURCE_ID | Identifier of the resource |
| EXPENDITURE_ORGANIZATION_ID | Identifier of the expenditure organization |
| PJI_SUMMARIZED_FLAG | Indicates the PJI summarization status,. Valid values are: N - Not Summarized, null - Summarized, X - Summarization Not Required |
| PERSON_BILLABLE_FLAG | New value of billability for a resource B- Billable, N - Non-- Billable |
| ITEM_DATE | The date of the forecast item |
| ITEM_UOM | The Unit of Measure for the item |
| ITEM_QUANTITY | The quantity for the item |
| EXPENDITURE_ORG_ID | Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments. |
| Projects - PA_FORECASTING_OPTIONS_ALL | This table stores the parameters and defaults that define the various options for forecasting options. If you have a multi-organization installation, you define one row for each operating unit. |
|---|---|
| Column Name | Descritpion |
| ORG_ID | Operating Unit Identifier for Multi-Organization installations |
| DEFAULT_ASSIGN_EXP_TYPE | Default labor expenditure type for the requirement or assignment. The labor expenditure type on the requirement or assignment is used in determining the forecast burdened cost. |
| DEFAULT_TP_AMOUNT_TYPE | Default transfer price amount type for the requirement or assignment. The transfer price amount type on the requirement or assignment is used in classification of forecast cross charged cost for the project or organization. |
| BILL_UNASSIGN_TIME_FLAG | Flag that indicates if organization forecast should include raw or burdened forecast costs for unassigned time for billable resource => Default value for this column is "N" |
| NONBILL_UNASSIGN_TIME_FLAG | Flag that indicates if organization forecast should include raw or burdened forecast costs for unassigned time for Non - billable resource => Default value for this column is "N" |
| BILL_UNASSIGN_PROJ_ID | The administrative project to which the resources unassigned time is charged to. |
| BILL_UNASSIGN_EXP_TYPE_CLASS | The labor expenditure type class for the expenditure type to be used for calculation of burdened forecast cost for billable resources unassigned time. |
| BILL_UNASSIGN_EXP_TYPE | The labor expenditure type to be used for calculation of burdened forecast cost for billable resources unassigned time. |
| NONBILL_UNASSIGN_PROJ_ID | The administrative project to which resource unassigned time is charged to for the non billable resources. |
| NONBILL_UNASSIGN_EXP_TYP_CLS | The labor expenditure type class for expenditure type to be used for calculation of burdened forecast cost for unassigned time for the non billable resources. |
| NONBILL_UNASSIGN_EXP_TYPE | The labor expenditure type to be used for calculation of burdened forecast cost for unassigned time for the non billable resources. |
| INCLUDE_ADMIN_PROJ_FLAG | Obsolete. Not in use. |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| JOB_COST_RATE_SCHEDULE_ID | Stores the Job-based Cost Rate Schedule ID |
| KEY_MEMBER_ROLE_ID | Stores the unique identifier of the role that is used as the Project owner in forecasting pages |
| FORECAST_CLASS_CATEGORY | Stores the Project Class Category for which the class code is displayed in the forecasting pages |
| ORG_FCST_PERIOD_TYPE | Organization forecasting period type |
| START_PERIOD_NAME | Start Period of the organization forecast |
| NUMBER_OF_PERIODS | Number of periods in the organization forecast from the start period |
| WEIGHTED_OR_FULL_CODE | Indicates whether organization forecast amounts are full or weighted by project probability percent |
| GL_PERIOD_FLAG | Obsolete. Not in use. |
| ORG_FCST_PROJECT_TEMPLATE_ID | Identifies the project template to be used in the creation of org projects. |
| PA_PERIOD_FLAG | Obsolete. Not in use. |
| MAX_HISTORICAL_VERSIONS | Obsolete. Not in use. |
| FORECAST_THRU_DATE | Indicates if Forecast information will be available by forecast thru date. => Date till forecast utilization has been calculated |
| ACTUALS_THRU_DATE | Indicates if Forecast information will be available by actuals thru date. => Date till actuals utilization has been calculated |
| UTIL_CALC_METHOD | Obsolete. Not in use. |
| DEFAULT_ASSIGN_EXP_TYPE_CLASS | Default labor expenditure type class for the default expenditure type for the requirement or assignment. The labor expenditure type on the requirement or assignment is used in determining the forecast burdened cost. |
| Projects - PA_DISTRIBUTION_LISTS | The table PA_DISTRIBUTION_ LISTS consists of the name and description of the lists. |
|---|---|
| Column Name | Descritpion |
| NAME | Name of the List |
| DESCRIPTION | Description of the list |
| LAST_UPDATED_BY | Standard WHO Columns |
| CREATED_BY | Standard WHO Columns |
| CREATION_DATE | Standard WHO Columns |
| LAST_UPDATE_DATE | Standard WHO Columns |
| LAST_UPDATE_LOGIN | Standard WHO Columns |
| RECORD_VERSION_NUMBER | The sequence number for lock strategy in self service applications |
| LIST_ID | Unique identifier of an access list |
| Projects - PA_DIST_LIST_DENORM | The table PA_DIST_ LIST_DENORM holds the materialized list of people with their access details for a given distribution list. The records for a given list get populated from the pa_distribution_lists table whenever the list_id did not exis |
|---|---|
| Column Name | Descritpion |
| RESOURCE_TYPE_ID | Resource Type of the resource. It can be an internal person or external person |
| RESOURCE_SOURCE_ID | Identifier of resource id |
| ACCESS_LEVEL | The level of access as defined in pa_distribution_list table. |
| MENU_ID | Access privilege allowed to the recipient |
| LAST_UPDATED_BY | Standard WHO Columns |
| CREATED_BY | Standard WHO Columns |
| CREATION_DATE | Standard WHO Columns |
| LAST_UPDATE_DATE | Standard WHO Columns |
| LIST_ID | Unique identifier of an access list |
| LAST_UPDATE_LOGIN | Standard WHO Columns |
| RECORD_VERSION_NUMBER | The sequence number for lock strategy in self service applications |
| Projects - PA_DIST_LIST_ITEMS | The table PA_DIST_ LIST_ITEMS defines list of recipients who can access a particular object. The recipient can be a role or project team member or an email address |
|---|---|
| Column Name | Descritpion |
| LIST_ID | Unique identifier of an access list |
| RECIPIENT_TYPE | Recipient type getting access to the object. It can be role or Internal Person OR external member (hz_party) |
| RECIPIENT_ID | Identifier of the Recipient id. |
| ACCESS_LEVEL | The level of access the recipient can have on the accessed object. It is specific to the access that is allowed on the object 1.View access 2.Update Access |
| MENU_ID | Access privilege allowed to the recipient |
| LAST_UPDATED_BY | Standard WHO Columns |
| CREATED_BY | Standard WHO Columns |
| CREATION_DATE | Standard WHO Columns |
| LIST_ITEM_ID | Serial number of an access list item with in an access list. |
| LAST_UPDATE_DATE | Standard WHO Columns |
| LAST_UPDATE_LOGIN | Standard WHO Columns |
| RECORD_VERSION_NUMBER | The sequence number for lock strategy in self service applications |
| Indicator that recipient will receive email or not. |
| Projects - PA_FIN_PLAN_ADJ_LINES | This table stores the adjustment lines for a Financial Plan |
|---|---|
| Column Name | Descritpion |
| ADJ_ELEMENT_ID | Identifier of adjustment element |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| RECORD_VERSION_NUMBER | Internally generated number used for record locking |
| PROJECT_ID | The identifier of the Project that holds the plan version amounts |
| TASK_ID | The identifier of the task |
| BUDGET_VERSION_ID | The identifier of the plan version |
| RESOURCE_ASSIGNMENT_ID | The identifier of the resource assignment |
| PERIOD_NAME | The GL or PA period name to which the adjustment line belongs to |
| START_DATE | The start date of the period |
| FIN_PLAN_ADJ_LINE_ID | The system generated number that uniquely identifies the adjustment line |
| END_DATE | The end date of the period |
| RAW_COST_ADJUSTMENT | The raw cost adjustment of the adjustment line |
| BURDENED_COST_ADJUSTMENT | The burdened cost adjustment of the adjustment line. |
| REVENUE_ADJUSTMENT | The revenue adjustment of the adjustment line |
| UTILIZATION_ADJUSTMENT | The utilization percent adjustment of the adjustment line |
| HEAD_COUNT_ADJUSTMENT | The head count adjustment of the adjustment line |
| ADJUSTMENT_COMMENTS | The adjustment comment of the adjustment line |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| Projects - PA_FIN_PLAN_AMOUNT_SETS | This table stores the various amount sets available for financial plans. |
|---|---|
| Column Name | Descritpion |
| BILL_RATE_FLAG | A flag to indicate whether bill rate could be entered. |
| AMOUNT_SET_TYPE_CODE | Indicates the amount set type. |
| COST_RATE_FLAG | A flag to indicate whether cost rate could be entered. |
| BURDEN_RATE_FLAG | A flag to indicate whether burden rate could be entered. |
| BURDEN_MULTIPLIER_FLAG | A flag to indicate whether burden multiplier could be entered. |
| RAW_COST_FLAG | A flag to indicate whether raw cost could be entered. |
| BURDENED_COST_FLAG | A flag to indicate whether burdened cost could be entered. |
| COST_QTY_FLAG | A flag to indicate whether cost quantity could be entered |
| REVENUE_FLAG | A flag to indicate whether revenue could be entered. |
| REVENUE_QTY_FLAG | A flag to indicate whether reenue quantity could be entered. |
| TP_COST_FLAG | A flag to indicate whether transfer price cost could be entered. |
| TP_REVENUE_FLAG | A flag to indicate whether transfer price revenue could be entered. |
| UTIL_PERCENT_FLAG | A flag to indicate whether utilization percent could be entered. |
| UTIL_HOURS_FLAG | A flag to indicate whether utilization hours could be entered. |
| FIN_PLAN_AMOUNT_SET_ID | The system generated number that uniquely identifies the amount set |
| CAPACITY_FLAG | A flag to indicate whether capacity could be entered. |
| PRE_DEFINED_FLAG | The identifier of pre-defined data. |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ALL_QTY_FLAG | Indicates whether quantity can be entered when planning for Cost and Revenue together |
| Projects - PA_FIN_PLAN_TYPES_B | This table stores the various plan types for financial plans. |
|---|---|
| Column Name | Descritpion |
| FIN_PLAN_TYPE_CODE | The type of plan to forecast |
| PROJFUNC_COST_RATE_DATE_TYPE | The project functional cost rate date type |
| PROJFUNC_COST_RATE_DATE | The project functional cost rate date |
| PROJFUNC_REV_RATE_TYPE | The project functional revenue rate type |
| PROJFUNC_REV_RATE_DATE_TYPE | The project functional revenue rate date type |
| PROJFUNC_REV_RATE_DATE | The project functional revenue rate date |
| PROJECT_COST_RATE_TYPE | The project cost rate type |
| PROJECT_COST_RATE_DATE_TYPE | The project cost rate date type |
| PROJECT_COST_RATE_DATE | The project cost rate date |
| PROJECT_REV_RATE_TYPE | The project revenue rate type |
| PROJECT_REV_RATE_DATE_TYPE | The project revenue rate date type |
| PRE_DEFINED_FLAG | The identifier of pre-defined data. Valid values are Y and N |
| PROJECT_REV_RATE_DATE | The project revenue rate date |
| ATTRIBUTE_CATEGORY | Descriptive flexfield context field |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| GENERATED_FLAG | The identifier of whether the plan type allows generation or is manually entered. Valid values are Y and N |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| MIGRATED_FRM_BDGT_TYP_CODE | Identifier of the budget type the plan type has been migrated from |
| ENABLE_PARTIAL_IMPL_FLAG | This flag indentifies whether the partial revenue implementation is allowed for the approved revenue budget plan type. |
| EDIT_GENERATED_AMT_FLAG | The identiier of whether the generated amounts for the plan type can be edited |
| PRIMARY_COST_FORECAST_FLAG | Indicates whether a forecast is primary cost forecast. |
| PRIMARY_REV_FORECAST_FLAG | Indicates whether a forecast is primary revenue forecast. |
| EDIT_AFTER_BASELINE_FLAG | Indicates whether edition of a current working version after baseline is possible. |
| USE_FOR_WORKPLAN_FLAG | Indicates if the plan type is used for work planning. |
| USED_IN_BILLING_FLAG | The identiier of whether the plan type can be used in billing. Valid values are Y and N |
| ENABLE_WF_FLAG | The identiier of whether the plan type will call workflow when the status changes |
| START_DATE_ACTIVE | The effective start date of the financial play type |
| END_DATE_ACTIVE | The effective end date of the financial play type |
| FIN_PLAN_TYPE_ID | System generated number to uniquely identify row |
| RECORD_VERSION_NUMBER | Internally generated number used for record locking |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PLAN_CLASS_CODE | Plan Class for the plan type |
| APPROVED_COST_PLAN_TYPE_FLAG | This flag indicates if this plan type can be used as an approved cost budget or not. |
| APPROVED_REV_PLAN_TYPE_FLAG | This flag indicates if this plan type can be used as an approved revenue budget or not. |
| PROJFUNC_COST_RATE_TYPE | The project functional cost rate type |
| Projects - PA_FIN_PLAN_TYPES_TL | This table stores the various plan type names in the translated user language |
|---|---|
| Column Name | Descritpion |
| NAME | The plan type name |
| DESCRIPTION | Plan Types Description as defined by the customer |
| LANGUAGE | The language of translation |
| SOURCE_LANG | The source language |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| FIN_PLAN_TYPE_ID | System generated number to uniquely identify row |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Projects - PA_FI_AMOUNT_DETAILS | This table stores the amount details information for a forecast item. |
|---|---|
| Column Name | Descritpion |
| LINE_NUM | The line number of the forecast item |
| TXN_BURDENED_COST | The burdened cost in transaction currency |
| REVENUE_TXN_CURRENCY_CODE | The transaction currency code of the revenue amount |
| TXN_REVENUE | The revenue in transaction currency |
| TP_TXN_CURRENCY_CODE | The transaction currency code of the transfer price amount |
| TXN_TRANSFER_PRICE | The transfer price in transaction currency |
| PROJECT_CURRENCY_CODE | The project currency code |
| PROJECT_COST_RATE_DATE | The project cost rate date |
| PROJECT_COST_RATE_TYPE | The project cost rate type |
| PROJECT_COST_EXCHANGE_RATE | The project cost exchange rate |
| PROJECT_RAW_COST | The raw cost in project currency |
| ITEM_DATE | The forecast item date |
| PROJECT_BURDENED_COST | The burdened cost in project currency |
| PROJECT_REVENUE_RATE_DATE | The project revenue rate date |
| PROJECT_REVENUE_RATE_TYPE | The project revenue rate type |
| PROJECT_REVENUE_EXCHANGE_RATE | The project revenue exchange rate |
| PROJECT_REVENUE | The revenue in project currency |
| PROJECT_TP_RATE_DATE | The project transfer price rate date |
| PROJECT_TP_RATE_TYPE | The project transfer price rate type |
| PROJECT_TP_EXCHANGE_RATE | The project transfer price exchange rate |
| PROJECT_TRANSFER_PRICE | The transfer price in project currency |
| PROJFUNC_CURRENCY_CODE | The project functional currency code |
| ITEM_UOM | The unit of measure of the forecast item |
| PROJFUNC_COST_RATE_DATE | The project functional cost rate date |
| PROJFUNC_COST_RATE_TYPE | The project functional cost rate type |
| PROJFUNC_COST_EXCHANGE_RATE | The project functional cost exchange rate |
| PROJFUNC_RAW_COST | The raw cost in project functional currency |
| PROJFUNC_BURDENED_COST | The burdened cost in project functional currency |
| PROJFUNC_REVENUE | The revenue in project functional currency |
| PROJFUNC_TRANSFER_PRICE | The transfer price in project functional currency |
| ITEM_QUANTITY | The quantity of the forecast item |
| EXPFUNC_CURRENCY_CODE | The expenditure functional currency code |
| EXPFUNC_COST_RATE_DATE | The expenditure functional cost rate date |
| EXPFUNC_COST_RATE_TYPE | The expenditure functional cost rate type |
| EXPFUNC_COST_EXCHANGE_RATE | The expenditure functional cost exchange rate |
| EXPFUNC_RAW_COST | The raw cost in expenditure functional currency |
| EXPFUNC_BURDENED_COST | The burdened cost in expenditure functional currency |
| EXPFUNC_TP_RATE_DATE | The expenditure functional transfer price rate date |
| EXPFUNC_TP_RATE_TYPE | The expenditure functional transfer price rate type |
| EXPFUNC_TP_EXCHANGE_RATE | The expenditure functional transfer price exchange rate |
| EXPFUNC_TRANSFER_PRICE | The transfer price in expenditure functional currency |
| REVERSED_FLAG | Indicates whether the record is a reversal record or not |
| PROJFUNC_REVENUE_RATE_DATE | The project functional revenue rate date |
| PROJFUNC_REVENUE_RATE_TYPE | The project functional revenue rate type |
| PROJFUNC_REVENUE_EXCHANGE_RATE | The project functional revenue exchange rate |
| PROJFUNC_TP_RATE_DATE | The project functional transfer price rate date |
| PROJFUNC_TP_RATE_TYPE | The project functional transfer price rate type |
| PROJFUNC_TP_EXCHANGE_RATE | The project functional transfer price exchange rate |
| NET_ZERO_FLAG | Indicates whether the current and reversing line net out each other and therefore both can be deleted after summarization |
| LINE_NUM_REVERSED | The line number that is reversed by this line |
| CREATION_DATE | Standard Who Column |
| FORECAST_ITEM_ID | The system generated number that uniquely identifies the forecast item |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Request Id of the Concurrent Process that created this record |
| PROGRAM_APPLICATION_ID | Identifier of program application that created this record |
| PROGRAM_ID | Identifier of program that created this record |
| PROGRAM_UPDATE_DATE | Program update date |
| COST_TXN_CURRENCY_CODE | The transaction currency code of the cost amount |
| TXN_RAW_COST | The raw cost in transaction currency |
| Projects - PA_FP_ADJ_ELEMENTS | This table stores denormalized header information for Plan Adjustments |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | Identifier of the Project that the plan belongs to |
| BUDGET_VERSION_ID | Identifier of the Plan Version |
| ADJUSTMENT_REASON_CODE | Indicates the adjustment reason |
| RESOURCE_ASSIGNMENT_ID | Identifier of the resource assignment |
| TASK_ID | The identifier of the task |
| ADJUSTMENT_COMMENTS | The adjustment comment of the adjustment line |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| ADJ_ELEMENT_ID | Unique identifier of adjustment element row |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| Projects - PA_GL_INTERFACE | PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table. |
|---|---|
| Column Name | Descritpion |
| STATUS | IDENTIFIER OFSTATUS OF RECORD |
| CURRENCY_CONVERSION_DATE | IDENTIFIER OFCURRENCY_CONVERSION_DATE |
| ATTRIBUTE6 | IDENTIFIER OFATTRIBUTE6 |
| ATTRIBUTE7 | IDENTIFIER OFATTRIBUTE7 |
| ATTRIBUTE8 | IDENTIFIER OFATTRIBUTE8 |
| ATTRIBUTE9 | IDENTIFIER OFATTRIBUTE9 |
| ATTRIBUTE10 | IDENTIFIER OFATTRIBUTE10 |
| ATTRIBUTE11 | IDENTIFIER OFATTRIBUTE11 |
| ATTRIBUTE12 | IDENTIFIER OFATTRIBUTE12 |
| ATTRIBUTE13 | IDENTIFIER OFATTRIBUTE13 |
| ATTRIBUTE14 | IDENTIFIER OFATTRIBUTE14 |
| ATTRIBUTE15 | IDENTIFIER OFATTRIBUTE15 |
| ENCUMBRANCE_TYPE_ID | IDENTIFIER OFENCUMBRANCE_TYPE_ID |
| ATTRIBUTE16 | IDENTIFIER OFATTRIBUTE16 |
| ATTRIBUTE17 | IDENTIFIER OFATTRIBUTE17 |
| ATTRIBUTE18 | IDENTIFIER OFATTRIBUTE18 |
| ATTRIBUTE19 | IDENTIFIER OFATTRIBUTE19 |
| ATTRIBUTE20 | IDENTIFIER OFATTRIBUTE20 |
| CONTEXT | IDENTIFIER OFCONTEXT |
| CONTEXT2 | IDENTIFIER OFCONTEXT2 |
| INVOICE_DATE | IDENTIFIER OFINVOICE_DATE |
| TAX_CODE | IDENTIFIER OFTAX_CODE |
| INVOICE_IDENTIFIER | IDENTIFIER OFINVOICE_IDENTIFIER |
| BUDGET_VERSION_ID | IDENTIFIER OFBUDGET_VERSION_ID |
| INVOICE_AMOUNT | IDENTIFIER OFINVOICE_AMOUNT |
| CONTEXT3 | IDENTIFIER OFCONTEXT3 |
| USSGL_TRANSACTION_CODE | IDENTIFIER OFUSSGL_TRANSACTION_CODE |
| DESCR_FLEX_ERROR_MESSAGE | IDENTIFIER OFDESCR_FLEX_ERROR_MESSAGE |
| JGZZ_RECON_REF | IDENTIFIER OFJGZZ_RECON_REF |
| AVERAGE_JOURNAL_FLAG | IDENTIFIER OFAVERAGE_JOURNAL_FLAG |
| ORIGINATING_BAL_SEG_VALUE | IDENTIFIER OFORIGINATING_BAL_SEG_VALUE |
| GL_SL_LINK_ID | IDENTIFIER OFGL_SL_LINK_ID |
| GL_SL_LINK_TABLE | IDENTIFIER OFGL_SL_LINK_TABLE |
| USER_CURRENCY_CONVERSION_TYPE | IDENTIFIER OFUSER_CURRENCY_CONVERSION_TYPE |
| CURRENCY_CONVERSION_RATE | IDENTIFIER OFCURRENCY_CONVERSION_RATE |
| SEGMENT1 | IDENTIFIER OFSEGMENT1 |
| SEGMENT2 | IDENTIFIER OFSEGMENT2 |
| SEGMENT3 | IDENTIFIER OFSEGMENT3 |
| SEGMENT4 | IDENTIFIER OFSEGMENT4 |
| SEGMENT5 | IDENTIFIER OFSEGMENT5 |
| SET_OF_BOOKS_ID | IDENTIFIER OFSET_OF_BOOKS_ID |
| SEGMENT6 | IDENTIFIER OFSEGMENT6 |
| SEGMENT7 | IDENTIFIER OFSEGMENT7 |
| SEGMENT8 | IDENTIFIER OFSEGMENT8 |
| SEGMENT9 | IDENTIFIER OFSEGMENT9 |
| SEGMENT10 | IDENTIFIER OFSEGMENT10 |
| SEGMENT11 | IDENTIFIER OFSEGMENT11 |
| SEGMENT12 | IDENTIFIER OFSEGMENT12 |
| SEGMENT13 | IDENTIFIER OFSEGMENT13 |
| SEGMENT14 | IDENTIFIER OFSEGMENT14 |
| SEGMENT15 | IDENTIFIER OFSEGMENT15 |
| ACCOUNTING_DATE | IDENTIFIER OFACCOUNTING_DATE |
| SEGMENT16 | IDENTIFIER OFSEGMENT16 |
| SEGMENT17 | IDENTIFIER OFSEGMENT17 |
| SEGMENT18 | IDENTIFIER OFSEGMENT18 |
| SEGMENT19 | IDENTIFIER OFSEGMENT19 |
| SEGMENT20 | IDENTIFIER OFSEGMENT20 |
| SEGMENT21 | IDENTIFIER OFSEGMENT21 |
| SEGMENT22 | IDENTIFIER OFSEGMENT22 |
| SEGMENT23 | IDENTIFIER OFSEGMENT23 |
| SEGMENT24 | IDENTIFIER OFSEGMENT24 |
| SEGMENT25 | IDENTIFIER OFSEGMENT25 |
| CURRENCY_CODE | IDENTIFIER OFCURRENCY_CODE |
| SEGMENT26 | IDENTIFIER OFSEGMENT26 |
| SEGMENT27 | IDENTIFIER OFSEGMENT27 |
| SEGMENT28 | IDENTIFIER OFSEGMENT28 |
| SEGMENT29 | IDENTIFIER OFSEGMENT29 |
| SEGMENT30 | IDENTIFIER OFSEGMENT30 |
| ENTERED_DR | IDENTIFIER OFENTERED_DR |
| ENTERED_CR | IDENTIFIER OFENTERED_CR |
| ACCOUNTED_DR | IDENTIFIER OFACCOUNTED_DR |
| ACCOUNTED_CR | IDENTIFIER OFACCOUNTED_CR |
| TRANSACTION_DATE | IDENTIFIER OFTRANSACTION_DATE |
| DATE_CREATED | IDENTIFIER OFDATE_CREATED |
| REFERENCE1 | IDENTIFIER OFREFERENCE1 |
| REFERENCE2 | IDENTIFIER OFREFERENCE2 |
| REFERENCE3 | IDENTIFIER OFREFERENCE3 |
| REFERENCE4 | IDENTIFIER OFREFERENCE4 |
| REFERENCE5 | IDENTIFIER OFREFERENCE5 |
| REFERENCE6 | IDENTIFIER OFREFERENCE6 |
| REFERENCE7 | IDENTIFIER OFREFERENCE7 |
| REFERENCE8 | IDENTIFIER OFREFERENCE8 |
| REFERENCE9 | IDENTIFIER OFREFERENCE9 |
| REFERENCE10 | IDENTIFIER OFREFERENCE10 |
| CREATED_BY | IDENTIFIER OFCREATED_BY |
| REFERENCE11 | IDENTIFIER OFREFERENCE11 |
| REFERENCE12 | IDENTIFIER OFREFERENCE12 |
| REFERENCE13 | IDENTIFIER OFREFERENCE13 |
| REFERENCE14 | IDENTIFIER OFREFERENCE14 |
| REFERENCE15 | IDENTIFIER OFREFERENCE15 |
| REFERENCE16 | IDENTIFIER OFREFERENCE16 |
| REFERENCE17 | IDENTIFIER OFREFERENCE17 |
| REFERENCE18 | IDENTIFIER OFREFERENCE18 |
| REFERENCE19 | IDENTIFIER OFREFERENCE19 |
| REFERENCE20 | IDENTIFIER OFREFERENCE20 |
| ACTUAL_FLAG | IDENTIFIER OFACTUAL_FLAG |
| REFERENCE21 | IDENTIFIER OFBATCH NAME |
| REFERENCE22 | IDENTIFIER OFREFERENCE22 |
| REFERENCE23 | IDENTIFIER OFREFERENCE23 |
| REFERENCE24 | IDENTIFIER OFREFERENCE24 |
| REFERENCE25 | IDENTIFIER OFREFERENCE25 |
| REFERENCE26 | IDENTIFIER OFBATCH NAME |
| REFERENCE27 | IDENTIFIER OFREFERENCE27 |
| REFERENCE28 | IDENTIFIER OFREFERENCE28 |
| REFERENCE29 | IDENTIFIER OFREFERENCE29 |
| REFERENCE30 | IDENTIFIER OFREFERENCE30 |
| USER_JE_CATEGORY_NAME | IDENTIFIER OFUSER_JE_CATEGORY_NAME |
| JE_BATCH_ID | IDENTIFIER OFJE_BATCH_ID |
| PERIOD_NAME | IDENTIFIER OFPERIOD_NAME |
| JE_HEADER_ID | IDENTIFIER OFJE_HEADER_ID |
| JE_LINE_NUM | IDENTIFIER OFJE_LINE_NUM |
| CHART_OF_ACCOUNTS_ID | IDENTIFIER OFCHART_OF_ACCOUNTS_ID |
| FUNCTIONAL_CURRENCY_CODE | IDENTIFIER OFFUNCTIONAL_CURRENCY_CODE |
| CODE_COMBINATION_ID | IDENTIFIER OFCODE_COMBINATION_ID |
| DATE_CREATED_IN_GL | IDENTIFIER OFDATE_CREATED_IN_GL |
| WARNING_CODE | IDENTIFIER OFWARNING_CODE |
| STATUS_DESCRIPTION | IDENTIFIER OFSTATUS_DESCRIPTION |
| USER_JE_SOURCE_NAME | IDENTIFIER OFUSER_JE_SOURCE_NAME |
| STAT_AMOUNT | IDENTIFIER OFSTAT_AMOUNT |
| GROUP_ID | IDENTIFIER OFGROUP_ID |
| REQUEST_ID | IDENTIFIER OFREQUEST_ID |
| SUBLEDGER_DOC_SEQUENCE_ID | IDENTIFIER OFSUBLEDGER_DOC_SEQUENCE_ID |
| SUBLEDGER_DOC_SEQUENCE_VALUE | IDENTIFIER OFSUBLEDGER_DOC_SEQUENCE_VALUE |
| ATTRIBUTE1 | IDENTIFIER OFATTRIBUTE1 |
| ATTRIBUTE2 | IDENTIFIER OFATTRIBUTE2 |
| ATTRIBUTE3 | IDENTIFIER OFATTRIBUTE3 |
| ATTRIBUTE4 | IDENTIFIER OFATTRIBUTE4 |
| ATTRIBUTE5 | IDENTIFIER OFATTRIBUTE5 |
| Projects - PA_MAP_VALUE_SETS | PA_MAP_VALUE_SETS stores the source or destination information for the mapping. Each record could be a source or a destination. The data in this table should be seeded by developers. |
|---|---|
| Column Name | Descritpion |
| VALUE_SET_CODE | The lookup code for a value set. The meaning of the lookup code is used for rendering the source /destination column label. |
| OBJECT_NAME | The name of the object which is the source or destination for the mapping. The possible objects are database tables or views. |
| VALUE_COLUMN_NAME | The name for the column which contains the value for mapping |
| DISPLAY_COLUMN_NAME | < Null >The name for the column which contains the value for displaying. |
| PK1_COLUMN_NAME | The name for the column which contains a primary key of the mapping value. |
| PK2_COLUMN_NAME | The name for the column which contains a primary key of the mapping value. |
| PK3_COLUMN_NAME | The name for the column which contains a primary key of the mapping value. |
| PK4_COLUMN_NAME | The name for the column which contains a primary key of the mapping value. |
| VALUE_SET_ID | Unique identifier |
| PK5_COLUMN_NAME | The name for the column which contains a primary key of the mapping value. |
| SOURCE_TYPE | The lookup code for the mapping source. |
| APPLICATION_ID | The unique identifier of the application. |
| CREATED_BY | Standard who column |
| CREATION_DATE | Standard who column |
| LAST_UPDATED_BY | Standard who column |
| LAST_UPDATE_DATE | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| Projects - PA_DRAFT_REV_ITEMS_AR | Pa_Draft_Revenue_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| CREATED_BY | |
| REVPROC_CURRENCY_CODE | |
| PROJFUNC_CURRENCY_CODE | |
| PROJFUNC_REVENUE_AMOUNT | |
| PROJECT_CURRENCY_CODE | |
| PROJECT_REVENUE_AMOUNT | |
| FUNDING_CURRENCY_CODE | |
| FUNDING_REVENUE_AMOUNT | |
| CREATION_DATE | |
| DRAFT_REVENUE_NUM | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| LINE_NUM | |
| PROGRAM_APPLICATION_ID | |
| AMOUNT | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PROJECT_ID | |
| PURGE_BATCH_ID | |
| PURGE_PROJECT_ID | |
| PURGE_RELEASE | |
| REQUEST_ID | |
| REVENUE_CATEGORY_CODE | |
| REVENUE_SOURCE | |
| TASK_ID |
| Projects - PA_DRAFT_INV_ITEMS_AR | Pa_Draft_Invoice_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| ACCT_AMOUNT | |
| AMOUNT | |
| CREATED_BY | |
| CREATION_DATE | |
| DRAFT_INVOICE_NUM | |
| DRAFT_INV_LINE_NUM_CREDITED | |
| EVENT_NUM | |
| EVENT_TASK_ID | |
| INVOICE_LINE_TYPE | |
| INV_AMOUNT | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| LINE_NUM | |
| OUTPUT_TAX_EXEMPT_FLAG | |
| OUTPUT_TAX_EXEMPT_NUMBER | |
| OUTPUT_TAX_EXEMPT_REASON_CODE | |
| OUTPUT_VAT_TAX_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PROJECT_ID | |
| PURGE_BATCH_ID | |
| PURGE_PROJECT_ID | |
| PURGE_RELEASE | |
| REQUEST_ID | |
| ROUNDING_AMOUNT | |
| SHIP_TO_ADDRESS_ID | |
| TASK_ID | |
| TAXABLE_FLAG | |
| TEXT | |
| TRANSLATED_TEXT | |
| UNBILLED_RECEIVABLE_DR | |
| UNBILLED_ROUNDING_AMOUNT_DR | |
| UNEARNED_REVENUE_CR | |
| UNEARNED_ROUNDING_AMOUNT_CR | |
| CC_REV_CODE_COMBINATION_ID | |
| CC_PROJECT_ID | |
| CC_TAX_TASK_ID | |
| PROJFUNC_CURRENCY_CODE | |
| PROJFUNC_BILL_AMOUNT | |
| PROJECT_CURRENCY_CODE | |
| PROJECT_BILL_AMOUNT | |
| FUNDING_CURRENCY_CODE | |
| FUNDING_BILL_AMOUNT | |
| FUNDING_RATE_DATE | |
| FUNDING_EXCHANGE_RATE | |
| FUNDING_RATE_TYPE | |
| INVPROC_CURRENCY_CODE | |
| BILL_TRANS_CURRENCY_CODE | |
| BILL_TRANS_BILL_AMOUNT | |
| RETN_BILLING_METHOD | |
| RETN_PERCENT_COMPLETE | |
| RETN_TOTAL_RETENTION | |
| RETN_BILLING_CYCLE_ID | |
| RETN_CLIENT_EXTENSION_FLAG | |
| RETN_BILLING_PERCENTAGE | |
| RETN_BILLING_AMOUNT | |
| RETENTION_RULE_ID | |
| RETAINED_AMOUNT | |
| RETN_DRAFT_INVOICE_NUM | |
| RETN_DRAFT_INVOICE_LINE_NUM | |
| CREDIT_AMOUNT | Line level credit amount used during the credit invoice processing. Applicable only for concession and write off line level credits. |
| CREDIT_PROCESS_FLAG | Flag indicating whether the invoice line is selected for credit invoice processing. Applicable only for concession and write off line level credits. |
| OUTPUT_TAX_CLASSIFICATION_CODE | eTax change |
| Projects - PA_DIST_WARNINGS_AR | Pa_Distribution_Warnings_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| CREATED_BY | |
| CREATION_DATE | |
| DRAFT_INVOICE_NUM | |
| DRAFT_REVENUE_NUM | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PROJECT_ID | |
| PURGE_BATCH_ID | |
| WARNING_MESSAGE | |
| WARNING_MESSAGE_CODE | |
| AGREEMENT_ID | The unique identifier of the agreement |
| TASK_ID | The unique identifier of the task |
| PURGE_PROJECT_ID | |
| PURGE_RELEASE | |
| REQUEST_ID |
| Projects - PA_EXP_HISTORY_AR | Pa_Expenditure_History_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE1 | |
| EXPENDITURE_ITEM_DATE | |
| EXPENDITURE_SOURCE_CODE | |
| EXPENDITURE_TYPE | |
| INCURRED_BY_PERSON_ID | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| PROJECT_ID | |
| PURGE_BATCH_ID | |
| PURGE_PROJECT_ID | |
| ATTRIBUTE10 | |
| PURGE_RELEASE | |
| QUANTITY | |
| SYSTEM_LINKAGE_FUNCTION | |
| TASK_ID | |
| AUDIT_TYPE_CODE | |
| LATE_ENTRY_CODE | |
| REASON_COMMENT | |
| AUDIT_ORDER | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ADJUSTED_EXPENDITURE_ITEM_ID | |
| ATTRIBUTE8 | |
| ATTRIBUTE9 | |
| ATTRIBUTE_CATEGORY | |
| CHANGE_CODE | |
| CREATED_BY | |
| CREATION_DATE | |
| DENORM_ID | |
| EXPENDITURE_CLASS_CODE | |
| EXPENDITURE_ID | |
| EXPENDITURE_ITEM_COMMENT |
| Projects - PA_EXP_ITEM_ADJ_ACT_AR | Pa_Expend_Item_Adj_Act_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| CREATED_BY | |
| CREATION_DATE | |
| DESCRIPTION | |
| EXCEPTION_ACTIVITY_CODE | |
| EXPENDITURE_ITEM_ID | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| ACTIVITY_DATE | |
| LAST_UPDATE_LOGIN | |
| MODULE_CODE | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PURGE_BATCH_ID | |
| PURGE_PROJECT_ID | |
| PURGE_RELEASE | |
| REQUEST_ID |
| Projects - PA_EXP_COMMENTS_AR | Pa_Expenditure_Comments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| CREATED_BY | |
| CREATION_DATE | |
| EXPENDITURE_COMMENT | |
| EXPENDITURE_ITEM_ID | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| PURGE_BATCH_ID | |
| LINE_NUMBER | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PURGE_PROJECT_ID | |
| PURGE_RELEASE | |
| REQUEST_ID |
| Projects - PA_MC_CDL_AR | Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
|---|---|
| Column Name | Descritpion |
| LINE_NUM | |
| TRANSFER_REJECTION_REASON | |
| TRANSFER_STATUS_CODE | |
| PRC_ASSIGNMENT_ID | |
| RATE_TYPE | |
| PURGE_BATCH_ID | |
| PURGE_PROJECT_ID | |
| PURGE_RELEASE | |
| SET_OF_BOOKS_ID | |
| AMOUNT | |
| BATCH_NAME | |
| BURDENED_COST | |
| EXPENDITURE_ITEM_ID | |
| CONVERSION_DATE | |
| CURRENCY_CODE | |
| EXCHANGE_RATE | |
| LINE_TYPE | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| QUANTITY | |
| REQUEST_ID | |
| TRANSFERRED_DATE |
| Projects - PA_MC_BUDGET_LINES_OLD115 | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| REVENUE | |
| EXCHANGE_RATE | |
| RATE_DATE | |
| RATE_TYPE | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PRC_ASSIGNMENT_ID | |
| RESOURCE_ASSIGNMENT_ID | |
| BUDGET_VERSION_ID | |
| BUDGET_TYPE_CODE | |
| START_DATE | |
| PROJECT_ID | |
| RAW_COST | |
| BURDENED_COST |
| Projects - PA_DRAFT_INV_DETS_AR | |
|---|---|
| Column Name | Descritpion |
| ACCT_CURRENCY_CODE | Functional currency code of the provider operating unit |
| PROJACCT_CURRENCY_CODE | Functional currency code of the receiver operating unit. Populated but not currently used |
| PROJECT_ID | Identifier of the project which will be used to bill the transaction For cross charged transactions, this is the intercompany billing project |
| PROJECT_TP_CURRENCY_CODE | The currency code of the operating unit that owns the project for transfer price |
| PROJECT_TP_RATE_DATE | Rate date used to convert raw and burdened cost from transaction currency to project currency |
| PROJECT_TP_RATE_TYPE | Rate type used to convert raw and burdened cost from transaction currency to project currency |
| PROJECT_TRANSFER_PRICE | Transfer price in project currency. |
| PROJFUNC_TP_CURRENCY_CODE | The currency code of the operating unit that owns the project for transfer price |
| PROJFUNC_TP_EXCHANGE_RATE | Exchange rate for the project functional currency for the transafer price for OU |
| PROJFUNC_TP_RATE_DATE | Rate date used to convert raw and burdened cost from transaction currency to project currency for OU |
| PROJFUNC_TP_RATE_TYPE | Rate type used to convert raw and burdened cost from transaction currency to project currency for OU |
| LAST_UPDATE_DATE | Standard Who Column |
| PROJFUNC_TRANSFER_PRICE | Transfer price in project functional |
| PROV_PROJ_BILL_JOB_ID | Provider project bill job id |
| PURGE_PROJECT_ID | Purged project Id |
| PURGE_RELEASE | Purge release version |
| REQUEST_ID | Identifier of the concurrent program that last processed the item |
| REVERSED_FLAG | Indicates whether the line has been reversed |
| REV_CODE_COMBINATION_ID | Identifier of the GL account for intercompany revenue associated with the transaction |
| RULE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the rule definition |
| SCHEDULE_LINE_PERCENTAGE | Audit column. Percentage applied to the calculated transfer price from the schedule line |
| TP_AMT_TYPE_CODE | Transfer price amount type code |
| LAST_UPDATE_LOGIN | Standard Who Column |
| TP_JOB_ID | Transfer price job id. |
| ACCT_EXCHANGE_RATE | Exchange rate used to convert the transfer price from the transaction currency to the functional currency |
| ACCT_RATE_DATE | Rate date used to convert the transfer price from the transaction currency to the functional currency. Derived from the implementation options currency rate date code for transfer price conversion |
| ACCT_RATE_TYPE | Rate type used to convert the transfer price from the transaction currency to the functional currency. Defaulted from the implementation options currency conversion attributes for transfer price |
| BASE_AMOUNT | Audit column. Base amount used to derive the bill amount held in transaction currency |
| BILL_AMOUNT | Functional currency amount of the transfer price |
| BILL_MARKUP_PERCENTAGE | Audit column. Percentage used in deriving the transfer price if the transfer price was based on a markup in bill rate schedule |
| BILL_RATE | Audit column. Bill rate used in deriving the transfer price if the transfer price was based on a rate defined in a bill rate schedule |
| CC_PROJECT_ID | Identifier of the cross charged project for the transaction. |
| CC_TAX_TASK_ID | Identifier of the task id used to capture non-recoverable tax on the cross charged project |
| LINE_NUM | The sequential line number that identifies the invoice detail for an expenditure item |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| DENOM_BILL_AMOUNT | Transaction amount of the transfer price |
| DENOM_CURRENCY_CODE | Transaction currency code of the transfer price |
| DETAIL_ID_REVERSED | Identifier of the detail line that the line reverses. |
| DRAFT_INVOICE_DETAIL_ID | The system generated number that uniquely identifies the invoice detail |
| LINE_NUM_REVERSED | The invoice detail line number for the same expenditure item that is reversed by this invoice detail line |
| MARKUP_CALC_BASE_CODE | Audit column. Transaction amount on which the cross charge rate will be based. |
| ORG_ID | Identifier of the Operating Unit to which the detail line belongs |
| ORIG_DRAFT_INVOICE_LINE_NUM | Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only. |
| PURGE_BATCH_ID | Purge batch Id |
| ORIG_DRAFT_INVOICE_NUM | Draft Invoice Number on which the reversed line is invoiced. The column is populated for reversing lines only. |
| OUTPUT_TAX_EXEMPT_FLAG | Standard, Exempt, or required Allows the user to use Standard Exemption rules, force an exemption or require tax to a normally exempt invoice This is defaulted based on user setup |
| OUTPUT_TAX_EXEMPT_NUMBER | Exemption Certificate Number for lines that have tax_exempt_flag set to (E-exempt) |
| OUTPUT_TAX_EXEMPT_REASON_CODE | Tax Exempt Reason for lines that have tax_exempt_flag set to (E-exempt) |
| OUTPUT_VAT_TAX_ID | Identifier for default output tax code |
| DRAFT_INVOICE_LINE_NUM | Line number in the draft invoice in which the invoice detail is billed |
| DRAFT_INVOICE_NUM | Invoice number of the draft invoice in which the invoice detail is billed |
| EXPENDITURE_ITEM_ID | Identifier of the Expenditure Item to which the distribution belongs |
| IND_COMPILED_SET_ID | Audit column. Identifier of the burden compiled set if a burden schedule is used in determining the transfer price |
| INVOICED_FLAG | Indicates whether the detail line has been invoiced(included on an invoice). Default value is 'N'. |
| LAST_UPDATED_BY | Standard Who Column |
| PROJECT_TP_EXCHANGE_RATE | Exchange rate for the project functional currency for the transafer price |
| OUTPUT_TAX_CLASSIFICATION_CODE | eTax change |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| PROJACCT_BILL_AMOUNT | Transfer price amount in the project functional currency. This currency amount does not have other currency attributes since it is determined by proration. This column is for future use |
| PROJACCT_COST_AMOUNT | Cost amount at the time of creating the invoice detail in the project currency. This column is for future use |
| Projects - PA_FI_AMOUNT_DETAILS_AR | This table stores the amount details information for a forecast item. |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch id |
| NET_ZERO_FLAG | Indicates whether the current and reversing line net out each other and therefore both can be deleted after summarization |
| LINE_NUM_REVERSED | The line number that is reversed by this line |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Concurrent program Who column |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PURGE_RELEASE | Purge release version |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| COST_TXN_CURRENCY_CODE | The transaction currency code of the cost amount |
| TXN_RAW_COST | The raw cost in transaction currency |
| TXN_BURDENED_COST | The burdened cost in transaction currency |
| REVENUE_TXN_CURRENCY_CODE | The transaction currency code of the revenue amount |
| TXN_REVENUE | The revenue in transaction currency |
| TP_TXN_CURRENCY_CODE | The transaction currency code of the transfer price amount |
| TXN_TRANSFER_PRICE | The transfer price in transaction currency |
| PROJECT_CURRENCY_CODE | The project currency code |
| PROJECT_COST_RATE_DATE | The project cost rate date |
| PURGE_PROJECT_ID | Purged Project id |
| PROJECT_COST_RATE_TYPE | The project cost rate type |
| PROJECT_COST_EXCHANGE_RATE | The project cost exchange rate |
| PROJECT_RAW_COST | The raw cost in project currency |
| PROJECT_BURDENED_COST | The burdened cost in project currency |
| PROJECT_REVENUE_RATE_DATE | The project revenue rate date |
| PROJECT_REVENUE_RATE_TYPE | The project revenue rate type |
| PROJECT_REVENUE_EXCHANGE_RATE | The project revenue exchange rate |
| PROJECT_REVENUE | The revenue in project currency |
| PROJECT_TP_RATE_DATE | The project transfer price rate date |
| PROJECT_TP_RATE_TYPE | The project transfer price rate type |
| FORECAST_ITEM_ID | The system generated number that uniquely identifies the forecast item |
| PROJECT_TP_EXCHANGE_RATE | The project transfer price exchange rate |
| PROJECT_TRANSFER_PRICE | The transfer price in project currency |
| PROJFUNC_CURRENCY_CODE | The project functional currency code |
| PROJFUNC_COST_RATE_DATE | The project functional cost rate date |
| PROJFUNC_COST_RATE_TYPE | The project functional cost rate type |
| PROJFUNC_COST_EXCHANGE_RATE | The project functional cost exchange rate |
| PROJFUNC_RAW_COST | The raw cost in project functional currency |
| PROJFUNC_BURDENED_COST | The burdened cost in project functional currency |
| PROJFUNC_REVENUE | The revenue in project functional currency |
| PROJFUNC_TRANSFER_PRICE | The transfer price in project functional currency |
| LINE_NUM | The line number of the forecast item |
| PROJFUNC_RATE_DATE | The project functional currency rate date |
| PROJFUNC_RATE_TYPE | The project functional currency rate type |
| PROJFUNC_EXCHANGE_RATE | The project functional currency exchange rate |
| EXPFUNC_CURRENCY_CODE | The expenditure functional currency code |
| EXPFUNC_COST_RATE_DATE | The expenditure functional cost rate date |
| EXPFUNC_COST_RATE_TYPE | The expenditure functional cost rate type |
| EXPFUNC_COST_EXCHANGE_RATE | The expenditure functional cost exchange rate |
| EXPFUNC_RAW_COST | The raw cost in expenditure functional currency |
| EXPFUNC_BURDENED_COST | The burdened cost in expenditure functional currency |
| EXPFUNC_TP_RATE_DATE | The expenditure functional transfer price rate date |
| ITEM_DATE | The forecast item date |
| EXPFUNC_TP_RATE_TYPE | The expenditure functional transfer price rate type |
| EXPFUNC_TP_EXCHANGE_RATE | The expenditure functional transfer price exchange rate |
| EXPFUNC_TRANSFER_PRICE | The transfer price in expenditure functional currency |
| ITEM_UOM | The unit of measure of the forecast item |
| ITEM_QUANTITY | The quantity of the forecast item |
| REVERSED_FLAG | Indicates whether the record is a reversal record or not |
| Projects - PA_FP_ELEMENTS | This table stores plannable elements for a project. |
|---|---|
| Column Name | Descritpion |
| PROJ_FP_ELEMENTS_ID | System generated unique identifier which identifies each element. |
| TOP_TASK_PLANNING_LEVEL | Indicates the planning level of the top task |
| RESOURCE_PLANNING_LEVEL | Indicates the resource planning level for each task. |
| PLANNABLE_FLAG | Indicates whether the element is planned for or not. |
| RESOURCES_PLANNED_FOR_TASK | Indicates whether the resources are planned for the task |
| PLAN_AMOUNT_EXISTS_FLAG | Indicates whether plan amount exists for that element |
| TMP_PLANNABLE_FLAG | Column used for internal processing |
| TMP_TOP_TASK_PLANNING_LEVEL | Column used for internal processing |
| RECORD_VERSION_NUMBER | Internally generated number used for record locking |
| LAST_UPDATE_DATE | Standard who column |
| LAST_UPDATED_BY | Standard who column |
| PROJ_FP_OPTIONS_ID | The identifier of the planning option to which the element belongs to |
| CREATION_DATE | Standard who column |
| CREATED_BY | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| PROJECT_ID | Unique identifier of the project |
| FIN_PLAN_TYPE_ID | Unique identifier of the plan type |
| ELEMENT_TYPE | Determines the type of planning elements. Can be any of COST/REVENUE/ALL |
| FIN_PLAN_VERSION_ID | Unique identifier of the Plan Version. |
| TASK_ID | Unique identifier of the Task |
| TOP_TASK_ID | Unique identifier of the top task |
| RESOURCE_LIST_MEMBER_ID | Unique identifier of the resource list member. |
| Projects - PA_FP_MERGED_CTRL_ITEMS | This table stores information about the change documents that have been merged into a financial plan version. |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | Unique identifier of the project |
| LAST_UPDATE_DATE | Standard Who Column |
| INCLUSION_METHOD_CODE | This stores the inclusion method of this change document into this plan version. Lookup PA_FP_CI_INCLUSION_METHOD is associated with this column. |
| INCLUDED_BY_PERSON_ID | This stores the owner who merged this change document into this plan version |
| VERSION_TYPE | This column indicates if the COST portion of the Cl was implemented or REVENUE portion of the Cl was implemented or ALL (both cost and revenue of the Cl) was implemented into the current working version of the plan type. |
| IMPL_PROJ_FUNC_RAW_COST | Indicates the implemented raw cost for project functional currency. |
| IMPL_PROJ_FUNC_BURDENED_COST | Indicates the implemented burdened cost for project functional currency. |
| IMPL_PROJ_FUNC_REVENUE | Indicates the implemented revenue for project functional currency. |
| IMPL_PROJ_RAW_COST | Indicates the implemented raw cost for project currency. |
| IMPL_PROJ_BURDENED_COST | Indicates the implemented burdened cost for project currency. |
| IMPL_PROJ_REVENUE | Indicates the implemented revenue for project currency. |
| IMPL_QUANTITY | Indicates the implemented quantity. |
| IMPL_EQUIPMENT_QUANTITY | Indicates the implemented quantity for equipment resources. |
| PLAN_VERSION_ID | Unique identifier of the plan version into which the financial plan impact of the change document has been merged |
| IMPL_AGR_REVENUE | Indicates the implemented revenue in agreement currency. |
| CI_ID | Unique identifier of the change document |
| CI_PLAN_VERSION_ID | Unique identifier of the change document''s plan version which has been merged into this plan version |
| RECORD_VERSION_NUMBER | Internally generated number used for record locking |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| Projects - PA_FP_OF_WEBADI_XFACE | |
|---|---|
| Column Name | Descritpion |
| SESSION_ID | |
| PRD1 | |
| PRD2 | |
| PRD3 | |
| PRD4 | |
| PRD5 | |
| PRD6 | |
| PRD7 | |
| PRD8 | |
| PRD9 | |
| PRD10 | |
| BUDGET_VERSION_ID | |
| PRD11 | |
| PRD12 | |
| PRD13 | |
| PRD14 | |
| PRD15 | |
| PRD16 | |
| PRD17 | |
| PRD18 | |
| PRD19 | |
| PRD20 | |
| AMOUNT_TYPE_CODE | |
| PRD21 | |
| PRD22 | |
| PRD23 | |
| PRD24 | |
| PRD25 | |
| PRD26 | |
| PRD27 | |
| PRD28 | |
| PRD29 | |
| PRD30 | |
| CATEGORY | |
| PRD31 | |
| PRD32 | |
| PRD33 | |
| PRD34 | |
| PRD35 | |
| PRD36 | |
| PRD37 | |
| PRD38 | |
| PRD39 | |
| PRD40 | |
| CATEGORY_ID | |
| PRD41 | |
| PRD42 | |
| PRD43 | |
| PRD44 | |
| PRD45 | |
| PRD46 | |
| PRD47 | |
| PRD48 | |
| PRD49 | |
| PRD50 | |
| OTHER_ORGANIZATION_NAME | |
| PRD51 | |
| PRD52 | |
| ORG_ID | |
| PROJECT_NAME | |
| RESOURCE_NAME |
| Projects - PA_FP_TXN_CURRENCIES | This table stores the plannable transaction currencies for a project. |
|---|---|
| Column Name | Descritpion |
| FP_TXN_CURRENCY_ID | System generated unique identifier that identifies the transaction currency. |
| PROJECT_CURRENCY_FLAG | Indicates if the currency is project currency. |
| PROJFUNC_CURRENCY_FLAG | Indicates if the currency is project functional currency |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PROJECT_COST_EXCHANGE_RATE | The cost exchange rate for project currency. |
| PROJECT_REV_EXCHANGE_RATE | The revenue exchange rate for project currency. |
| PROJFUNC_COST_EXCHANGE_RATE | The cost exchange rate for project functional currency |
| PROJFUNC_REV_EXCHANGE_RATE | The revenue exchange rate for project functional currency. |
| PROJ_FP_OPTIONS_ID | The identifier of the planning option to which the currency belongs to. |
| PROJECT_ID | Unique identifier of the project |
| FIN_PLAN_TYPE_ID | Unique identifier of the plan type |
| FIN_PLAN_VERSION_ID | Unique identifier of the plan version |
| TXN_CURRENCY_CODE | Unique identifier of the currency |
| DEFAULT_REV_CURR_FLAG | Indicates whether this currency should be used as the default currency when entering revenue amounts in a financial plan. |
| DEFAULT_COST_CURR_FLAG | Indicates whether this currency should be used as the default currency when entering cost amounts in a financial plan. |
| DEFAULT_ALL_CURR_FLAG | Indicates whether this currency should be used as the default currency when entering amounts in a financial plan. Applicable only if cost and revenue amounts are entered in the same financial plan version. |
| Projects - PA_FP_UPGRADE_AUDIT | This table stores information about upgraded budget types for a project. |
|---|---|
| Column Name | Descritpion |
| BUDGET_TYPE_CODE | identifier of the budget type |
| PROJ_FP_OPTIONS_ID | Identifier of financial planning option created |
| FIN_PLAN_OPTION_LEVEL_CODE | Planning level for the financial plan option |
| BASIS_COST_VERSION_ID | identifier of the budget version using which the cost elements are created |
| BASIS_REV_VERSION_ID | identifier of the budget version using which the revenue elements are created |
| BASIS_COST_BEM | Unique identifier of budget entry method using which the cost options are set |
| BASIS_REV_BEM | Unique identifier of budget entry method using which the revenue options are set |
| REQUEST_ID | Concurrent request id of the upgrade process |
| PROJECT_ID | Unique identifier of the project |
| UPGRADED_FLAG | Indicates if the upgrade was successful or not. Y or N |
| FAILURE_REASON_CODE | Indicates the failure reason code for upgrade. |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| CREATED_BY | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| PROJ_FP_OPTIONS_ID_RUP | Unique Identifier of financial planning option record that is rolled up using Optional Upgrade |
| Projects - PA_FRCST_ITEMS_AR | This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores similar information for each unassigned day for all resources that can be scheduled |
|---|---|
| Column Name | Descritpion |
| ASSIGNMENT_ID | The identifier of the assignment (for Forecast Item Type = U , this column is null) |
| EXPFUNC_CURRENCY_CODE | The expenditure functional currency code of the forecast item |
| EXPFUNC_RAW_COST | The raw cost in expenditure functional currency of the forecast item |
| EXPFUNC_TRANSFER_PRICE | The transfer price in expenditure functional currency of the forecast item |
| FORECAST_AMT_CALC_FLAG | Indicates whether amount calculation has been done for the forecast item. |
| FORECAST_ITEM_ID | The system -generated number that uniquely identifies the forecast item. |
| FORECAST_ITEM_TYPE | Indicates the type of the forecast item. Valid values are: A for Assignment R for Requirement U for Unassigned Time. |
| GLOBAL_EXP_PERIOD_END_DATE | The week end date to which this item corresponds based global expenditure week defined at the site level |
| ITEM_DATE | The date of the forecast item |
| ITEM_QUANTITY | The quantity for the item |
| ITEM_UOM | The Unit of Measure for the item |
| AVAILABILITY_FLAG | A value of 'Y' in this column indicates if the resource is available on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisional |
| JOB_ID | Identifier of the job |
| LAST_UPDATED_BY | Standard who column |
| LAST_UPDATE_DATE | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| OTHER_REJECTION_CODE | The rejection code of error for other than amount calculation |
| OVERCOMMITMENT_FLAG | A value of 'Y' in this column indicates if the resource is overcommitted on the date of the item (item_date). This column is NULL for all other records, and for records with a forecast item type of 'A' or 'R'. This column ignores provisio |
| OVERCOMMITMENT_QUANTITY | This quantity does not include provisional assignment hours. This column is NULL for records with a forecast item type of 'A' or 'R'. |
| OVERPROVISIONAL_QTY | The total number of hours the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for records with a foreca |
| OVER_PROV_CONF_QTY | The total number of hours the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a |
| PERSON_ID | Identifier of the Person (for Staffed and Unassigned Time only) |
| AVAILABILITY_QUANTITY | The total number of hours the resource is available on the date of the item (item_date). This quantity is derived by subtracting the total number of confirmed hours from the capacity, and therefore, may include provisional hours. This c |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| PROJECT_BURDENED_COST | The burdened cost in project currency of the forecast item |
| PROJECT_CURRENCY_CODE | The project currency code of the forecast item |
| PROJECT_ID | Identifier of the project |
| PROJECT_ORGANIZATION_ID | Identifier of the project organization. |
| PROJECT_ORG_ID | Identifier of the project operating unit. |
| PROJECT_RAW_COST | The raw cost in project currency of the forecast item |
| PROJECT_REVENUE | The revenue in project currency of the forecast item |
| BORROWED_FLAG | Indicates if a borrowed resource is used for this assignment |
| PROJECT_TRANSFER_PRICE | The transfer price in project currency of the forecast item |
| PROJECT_TYPE_CLASS | The project type classification of the project assignment |
| PROJFUNC_BURDENED_COST | The burdened cost in project functional currency of the forecast item |
| PROJFUNC_CURRENCY_CODE | The project functional currency code of the forecast item |
| PROJFUNC_RAW_COST | The raw cost in project functional currency of the forecast item |
| PROJFUNC_REVENUE | The revenue in project functional currency of the forecast item |
| PROJFUNC_TRANSFER_PRICE | The transfer price in project functional currency of the forecast item |
| PROVISIONAL_FLAG | Indicates whether the assignment is Provisional |
| PROVISIONAL_QTY | The total number of hours the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount |
| PURGE_BATCH_ID | Purge batch Id |
| BURDEN_REJECTION_CODE | The rejection code of error during the burden amount calculation. |
| PURGE_PROJECT_ID | Purged project Id |
| PURGE_RELEASE | Purge release version |
| PVDR_GL_PERIOD_NAME | The item corresponding to the GL Period Name as per the calendar in the provider ledger. |
| PVDR_PA_PERIOD_NAME | The item corresponding to the PA Period Name as per the calendar in the provider ledger. |
| PVDR_PERIOD_SET_NAME | The accounting calendar name corresponding to the provider ledger. |
| RCVR_GL_PERIOD_NAME | The item corresponding to the GL Period Name as per the calendar in the receiver ledger. |
| RCVR_PA_PERIOD_NAME | The item corresponding to the PA Period Name as per the calendar in the provider ledger. |
| RCVR_PERIOD_SET_NAME | The period set corresponding to the receiver ledger. |
| REQUEST_ID | Concurrent program Who column |
| RESOURCE_ID | Resource ID |
| CAPACITY_QUANTITY | This column is NULL for records with a forecast item type of 'A' or 'R'. |
| REVENUE_TXN_CURRENCY_CODE | The revenue currency code of the transaction |
| REV_REJECTION_CODE | The rejection code of error during the revenue amount calculation |
| TP_AMOUNT_TYPE | Stores the transfer price amount type |
| TP_REJECTION_CODE | The rejection code of error during the transfer price amount calculation |
| TP_TXN_CURRENCY_CODE | Stores the transfer price currency code for the transaction |
| TXN_BURDENED_COST | The burdened cost in transaction currency of the forecast item |
| TXN_RAW_COST | The raw cost in transaction currency of the forecast item |
| TXN_REVENUE | The revenue in transaction currency of the forecast item |
| TXN_TRANSFER_PRICE | The transfer price in transaction currency of the forecast item |
| CONFIRMED_QTY | The total number of hours the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if the amount is zero |
| COST_REJECTION_CODE | The rejection code of error during the cost amount calculation |
| ASGMT_SYS_STATUS_CODE | The system status of the assignment on the date of the item (item_date). This column is NULL for records with a forecast item type of 'U'. |
| COST_TXN_CURRENCY_CODE | Transaction currency code |
| CREATED_BY | Standard who column |
| CREATION_DATE | Standard Who column |
| DELETE_FLAG | If the item is reversed , this flag indicates that it can be deleted once the amount details have been processed for summarization |
| ERROR_FLAG | Indicates the forecast item generation error |
| EXPENDITURE_ORGANIZATION_ID | Identifier of the expenditure organization. The value for this column is, derived from the assignment for open assignments and from the resource for staffed assignments. |
| EXPENDITURE_ORG_ID | Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments. |
| EXPENDITURE_TYPE | The expenditure type defined for the assignment |
| EXPENDITURE_TYPE_CLASS | The expenditure type class defined for the assignment |
| EXPFUNC_BURDENED_COST | The burdened cost in expenditure functional currency of the forecast item |
| Projects - PA_FRCST_ITEM_DTLS_AR | This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours |
|---|---|
| Column Name | Descritpion |
| BILLABLE_FLAG | The flag which indicates whether the associated work type is billable |
| LINE_NUM | A unique system -generated record number for an amount type and a forecast item. |
| LINE_NUM_REVERSED | The line number that is reversed by this line |
| NET_ZERO_FLAG | Indicates whether the current and reversing line net out each other and, therefore, both can be deleted after summarization |
| ORG_UTIL_CATEGORY_ID | Identifier of utilization category derived from the work type from the organization perspective |
| ORG_UTIL_WEIGHTED | Organization utilization weighted |
| OVERCOMMITMENT_QTY | The change in the number of hours that the resource is overcommitted using only confirmed assignment hours on the date of the item (item_date). This quantity does not include provisional assignment hours. This column is NULL for recor |
| OVERPROVISIONAL_QTY | The change in the number of hours that the resource is overcommitted using only provisional assignment hours on the date of the item (item_date). This quantity does not include confirmed assignment hours. This column is NULL for reco |
| OVER_PROV_CONF_QTY | The change in the number of hours that the resource is overcommitted using provisional and confirmed assignment hours on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for |
| PERSON_BILLABLE_FLAG | New value of billability for a resource B- Billable, N - Non-- Billable |
| PJI_SUMMARIZED_FLAG | Indicates the PJI summarization status,. Valid values are: N - Not Summarized, null - Summarized, X - Summarization Not Required |
| CAPACITY_QUANTITY | The change in capacity hours for the resource on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is no quantity change |
| PROGRAM_APPLICATION_ID | Concurrent program Who column |
| PROGRAM_ID | Concurrent program Who column |
| PROGRAM_UPDATE_DATE | Concurrent program Who column |
| PROJECT_ID | Identifier of the project |
| PROJECT_ORG_ID | Identifier of the project operating unit. |
| PROJ_AMOUNT | The amount in project currency |
| PROJ_CURRENCY_CODE | The project currency code |
| PROVISIONAL_FLAG | Indicates whether the assignment is Provisional |
| PROVISIONAL_QTY | The change in the number of hours that the resource is provisionally assigned on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' |
| PURGE_BATCH_ID | Purge batch Id |
| CONFIRMED_QTY | The change in the number of hours that the resource is confirmed on the date of the item (item_date). This column is NULL for records with a forecast item type of 'A' or 'R' and for records with a forecast item type of 'U' if there is n |
| PURGE_PROJECT_ID | Purged project Id |
| PURGE_RELEASE | Purge release version |
| PVDR_ACCT_AMOUNT | The amount in expenditure functional currency |
| PVDR_ACCT_CURR_CODE | The expenditure functional currency code. |
| RCVR_ACCT_AMOUNT | The amount in project functional currency |
| RCVR_ACCT_CURR_CODE | The project functional currency code |
| REDUCE_CAPACITY_FLAG | Indicates reduce capacity flag for Resource |
| REQUEST_ID | Concurrent program Who column |
| RESOURCE_ID | Identifier of the resource |
| RESOURCE_TYPE_CODE | The new value for the type of resource E - Employee , C - Contractor |
| CREATED_BY | Standard who column |
| RESOURCE_UTIL_CATEGORY_ID | Identifier of utilization category derived from the work type from the resource perspective |
| RESOURCE_UTIL_WEIGHTED | Resource utilization weighted |
| REVERSED_FLAG | Indicates whether the current line is reversed by another line |
| TP_AMOUNT_TYPE | The transfer price amount type, only valid for the transfer price amount type |
| UTIL_SUMMARIZED_CODE | Indicates the utilization summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error ,X - Summarization Not Required |
| WORK_TYPE_ID | Identifier of the work type of the assignment. |
| CREATION_DATE | Standard Who column |
| DENOM_AMOUNT | The amount in Transaction currency |
| DENOM_CURRENCY_CODE | The Transaction currency code |
| EXPENDITURE_ORGANIZATION_ID | Identifier of the expenditure organization |
| AMOUNT_TYPE_ID | Identifier of the amount type , such as Cost , Revenue , and Quantity . |
| EXPENDITURE_ORG_ID | Identifier of the expenditure operating unit. The value of this column is, derived from the assignment for open assignments and from the resource for staffed assignments. |
| FORECAST_ITEM_ID | The identifier of the forecast item. |
| FORECAST_SUMMARIZED_CODE | Indicates the forecast summarization status,. Valid values are: N - Not Summarized, Y - Summarized, E - Error, X - Summarization Not Required |
| ITEM_DATE | The date of the forecast item |
| ITEM_QUANTITY | The quantity for the item |
| ITEM_UOM | The Unit of Measure for the item |
| JOB_ID | Identifier of the job |
| LAST_UPDATED_BY | Standard who column |
| LAST_UPDATE_DATE | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| Projects - PA_FUND_MRC_UPG_EXCEP | The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC. |
|---|---|
| Column Name | Descritpion |
| PROJECT_FUNDING_ID | The identifier of the funding lines. |
| AGREEMENT_ID | The identifier of the agreement that is allocated funds to the project or task. |
| PROJECT_ID | The identifier of the project to which funds are allocated. |
| TASK_ID | The identifier of the task to which funds are allocated. |
| FUNDING_AMOUNT | The amount of funding allocated to the project or the top task in reporting currency. |
| CURRENCY_CODE | Funding currency code. |
| ALLOCATION_DATE | The date on which the funding is allocated to the project or the top task. |
| REQUEST_ID | Standard Who column |
| SET_OF_BOOKS_ID | The reporting ledger unique identifier |
| CONVERSION_RATE_TYPE | Rate used to convert the allocated amount to the reporting currency. |
| CONVERSION_RATE_DATE | The conversion date used to convert to the reporting currency. |
| EXCEPTION_REASON | Description of the exception |
| Projects - PA_LIFECYCLE_USAGES | PA_LIFECYCLE_USAGES stores information about the usuage types of the existing lifecycle. |
|---|---|
| Column Name | Descritpion |
| LIFECYCLE_ID | Foreign key to USAGE_TYPE |
| USAGE_TYPE | The lookup code for the usage type e.g. PRODUCT, PROJECT. |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| RECORD_VERSION_NUMBER | Sequence number for lock strategy |
| LIFECYCLE_USAGE_ID | Primary key |
| Projects - PA_MC_CC_DIST_LINES_AR | |
|---|---|
| Column Name | Descritpion |
| PURGE_BATCH_ID | Purge batch id |
| ACCT_CURRENCY_CODE | Functional currency code of the reporting set of books |
| AMOUNT | Amount to be posted to GL in the functional currency of the reporting set of books. If the line type is Borrowed or Lent |
| PROGRAM_ID | Standard Who Column |
| PROGRAM_APPLICATION_ID | Standard Who Column |
| PROGRAM_UPDATE_DATE | Standard Who Column |
| REQUEST_ID | Identifier of the concurrent request that last processed the item |
| TRANSFER_STATUS_CODE | The status of the distribution line as the accounting information is transferred to GL |
| ACCT_TP_RATE_TYPE | Rate type used to convert to the reporting set of books currency |
| ACCT_TP_RATE_DATE | Rate date used to convert the transfer price amount to the reporting set of books currency |
| ACCT_TP_EXCHANGE_RATE | Exchange rate used to convert the transfer price amount to the reporting set of books currency |
| PURGE_RELEASE | Purge release version |
| GL_BATCH_NAME | The reference to a batch of lines transferred together to General Ledger. |
| TRANSFERRED_DATE | The date the record was transferred to GL |
| TRANSFER_REJECTION_CODE | Rejection code if the record is rejected in transfer to General Ledger. |
| PURGE_PROJECT_ID | Purged Project id |
| SET_OF_BOOKS_ID | The reporting set of books unique identifier |
| PRC_ASSIGNMENT_ID | The assignment identifier for the project reporting currency |
| CC_DIST_LINE_ID | The system-generated number that uniquely identifies the cross charge distribution |
| EXPENDITURE_ITEM_ID | The identifier of the expenditure item to which the cross charge distribution belongs |
| LINE_NUM | The sequential line number that identifies the cross charge distribution line for an expenditure item |
| LINE_TYPE | The type of the cross charge distribution line |
| Projects - PA_FP_EXCLUDED_ELEMENTS | Stores tasks which have been excluded for financial planning purposes. |
|---|---|
| Column Name | Descritpion |
| PROJ_FP_OPTIONS_ID | The identifier of the planning option to which the element belongs to |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| PROJECT_ID | Unique identifier of the project |
| FIN_PLAN_TYPE_ID | Unique identifier of the plan type |
| ELEMENT_TYPE | Determines the type of planning elements. Can be any of COST/REVENUE/ALL |
| FIN_PLAN_VERSION_ID | Unique identifier of the Plan Version. |
| TASK_ID | Unique identifier of the task that is excluded for financial planning purposes. |
| RECORD_VERSION_NUMBER | Internally generated number used for record locking |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Projects - PA_GANTT_BAR_STYLES_B | Stores Gantt view bar styles |
|---|---|
| Column Name | Descritpion |
| GANTT_BAR_STYLE_ID | System-generated identifier for the Gantt bar style(use the sequence pa_gantt_bar_styles_b_s) |
| GANTT_BAR_MIDDLE_PATTERN | Middle pattern for a bar |
| GANTT_BAR_MIDDLE_COLOR | Middle color for a bar |
| GANTT_BAR_END_SHAPE | End shape for a bar |
| GANTT_BAR_END_COLOR | End color for a bar |
| RECORD_VERSION_NUMBER | Stores the locking sequence number |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| GANTT_VIEW_ID | Identifier for the Gantt view |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield context field |
| ATTRIBUTE1 | Descriptive Flexfield segment |
| ATTRIBUTE2 | Descriptive Flexfield segment |
| ATTRIBUTE3 | Descriptive Flexfield segment |
| ATTRIBUTE4 | Descriptive Flexfield segment |
| ATTRIBUTE5 | Descriptive Flexfield segment |
| ATTRIBUTE6 | Descriptive Flexfield segment |
| ATTRIBUTE7 | Descriptive Flexfield segment |
| ATTRIBUTE8 | Descriptive Flexfield segment |
| ATTRIBUTE9 | Descriptive Flexfield segment |
| DISPLAY_SEQUENCE | Bar display sequence |
| ATTRIBUTE10 | Descriptive Flexfield segment |
| ATTRIBUTE11 | Descriptive Flexfield segment |
| ATTRIBUTE12 | Descriptive Flexfield segment |
| ATTRIBUTE13 | Descriptive Flexfield segment |
| ATTRIBUTE14 | Descriptive Flexfield segment |
| ATTRIBUTE15 | Descriptive Flexfield segment |
| START_FROM | Attribute to draw/mark the start of the bar (can be start) |
| END_TO | Attribute to draw/mark the start of the bar(can be finish) |
| ROW_INDEX | Row index of the displayed bar (default value of 1) |
| GANTT_BAR_START_SHAPE | Start shape for a bar |
| GANTT_BAR_START_COLOR | Start color for a bar |
| GANTT_BAR_MIDDLE_SHAPE | Middle shape for a bar |
| Projects - PA_GANTT_BAR_STYLES_TL | Stores translated bar style names |
|---|---|
| Column Name | Descritpion |
| GANTT_BAR_STYLE_ID | System-generated identifier for the Gantt bar style |
| LANGUAGE | Language code for the name and description |
| SOURCE_LANG | Source Language for the name and description |
| NAME | Gantt bar style name |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Projects - PA_GANTT_BAR_TYPES | Stores bar style task types |
|---|---|
| Column Name | Descritpion |
| GANTT_BAR_TYPE_ID | The system-generated number that uniquely identifies the user-defined Gantt bar style task type |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield context field |
| ATTRIBUTE1 | Descriptive Flexfield segment |
| ATTRIBUTE2 | Descriptive Flexfield segment |
| ATTRIBUTE3 | Descriptive Flexfield segment |
| ATTRIBUTE4 | Descriptive Flexfield segment |
| ATTRIBUTE5 | Descriptive Flexfield segment |
| ATTRIBUTE6 | Descriptive Flexfield segment |
| ATTRIBUTE7 | Descriptive Flexfield segment |
| ATTRIBUTE8 | Descriptive Flexfield segment |
| ATTRIBUTE9 | Descriptive Flexfield segment |
| GANTT_BAR_STYLE_ID | The unique identifier for the Gantt bar style. |
| ATTRIBUTE10 | Descriptive Flexfield segment |
| ATTRIBUTE11 | Descriptive Flexfield segment |
| ATTRIBUTE12 | Descriptive Flexfield segment |
| ATTRIBUTE13 | Descriptive Flexfield segment |
| ATTRIBUTE14 | Descriptive Flexfield segment |
| ATTRIBUTE15 | Descriptive Flexfield segment |
| GANTT_BAR_TYPE | The bar type |
| RECORD_VERSION_NUMBER | Stores the locking sequence number |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Projects - PA_GANTT_COLUMNS | Stores Gantt view columns |
|---|---|
| Column Name | Descritpion |
| GANTT_COLUMN_ID | System-generated identifier for the Gantt column (use the sequence pa_gantt_columns_s) |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield context field |
| ATTRIBUTE1 | Descriptive Flexfield segment |
| ATTRIBUTE2 | Descriptive Flexfield segment |
| ATTRIBUTE3 | Descriptive Flexfield segment |
| ATTRIBUTE4 | Descriptive Flexfield segment |
| ATTRIBUTE5 | Descriptive Flexfield segment |
| ATTRIBUTE6 | Descriptive Flexfield segment |
| ATTRIBUTE7 | Descriptive Flexfield segment |
| ATTRIBUTE8 | Descriptive Flexfield segment |
| GANTT_VIEW_ID | Identifier for the Gantt view |
| ATTRIBUTE9 | Descriptive Flexfield segment |
| ATTRIBUTE10 | Descriptive Flexfield segment |
| ATTRIBUTE11 | Descriptive Flexfield segment |
| ATTRIBUTE12 | Descriptive Flexfield segment |
| ATTRIBUTE13 | Descriptive Flexfield segment |
| ATTRIBUTE14 | Descriptive Flexfield segment |
| ATTRIBUTE15 | Descriptive Flexfield segment |
| DISPLAY_SEQUENCE | Column display sequence |
| GANTT_COLUMN_NAME | Column name |
| RECORD_VERSION_NUMBER | Stores the locking sequence number |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Projects - PA_GANTT_CONFIG_B | Stores Gantt configurations |
|---|---|
| Column Name | Descritpion |
| GANTT_CONFIG_ID | System-generated identifier for the Gantt configuration ( use the sequence pa_gantt_config_b_s) |
| SHOW_HEADER_UI_FLAG | Indicates whether the header region is displayed for the Gantt configuration |
| RECORD_VERSION_NUMBER | Stores the locking sequence number |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield context field |
| ATTRIBUTE1 | Descriptive Flexfield segment |
| ATTRIBUTE2 | Descriptive Flexfield segment |
| GANTT_VIEW_ID | Identifier for the Gantt view |
| ATTRIBUTE3 | Descriptive Flexfield segment |
| ATTRIBUTE4 | Descriptive Flexfield segment |
| ATTRIBUTE5 | Descriptive Flexfield segment |
| ATTRIBUTE6 | Descriptive Flexfield segment |
| ATTRIBUTE7 | Descriptive Flexfield segment |
| ATTRIBUTE8 | Descriptive Flexfield segment |
| ATTRIBUTE9 | Descriptive Flexfield segment |
| ATTRIBUTE10 | Descriptive Flexfield segment |
| ATTRIBUTE11 | Descriptive Flexfield segment |
| ATTRIBUTE12 | Descriptive Flexfield segment |
| GANTT_CONFIG_USAGE | Program using the Configuation. Valid value is CPL. |
| ATTRIBUTE13 | Descriptive Flexfield segment |
| ATTRIBUTE14 | Descriptive Flexfield segment |
| ATTRIBUTE15 | Descriptive Flexfield segment |
| FILTER_CODE | Indicates the task filter |
| TIME_SCALE_CODE | Indicates the time scale |
| EXPAND_COLLAPSE_FLAG | Indicates whether the Gantt configuration supports expand and collapse |
| NUMBER_OF_DISPLAYED_ROWS | Indicates number of rows displayed in the Gantt chart |
| SHOW_ADDITIONAL_COL_FLAG | Indicates whether columns other than task name are displayed |
| FOCUS_ENABLED_FLAG | Indicates whether focus is enabled for the Gantt configuration |
| Projects - PA_GANTT_CONFIG_TL | Stores the translated configuration name |
|---|---|
| Column Name | Descritpion |
| GANTT_CONFIG_ID | Identifier for the Gantt configuration |
| LAST_UPDATE_LOGIN | Standard Who column |
| LANGUAGE | Language code for the name and description |
| SOURCE_LANG | Source language for the name and description |
| NAME | Configuration name |
| DESCRIPTION | Configuration description |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| Projects - PA_GANTT_VIEWS_B | Stores Gantt views |
|---|---|
| Column Name | Descritpion |
| GANTT_VIEW_ID | System-generated identifier for the Gantt view (use the sequence pa_gantt_views_b_s) |
| CHART_BACKGROUND | Background color of the chart |
| COMPARISON_FLAG | Indicates whether the Gantt view compares 2 versions |
| GANTT_BAR_TEXT_LEFT | Left text for a bar |
| GANTT_BAR_TEXT_RIGHT | Right text for a bar |
| GANTT_BAR_TEXT_TOP | Top text for a bar |
| GANTT_BAR_TEXT_BOTTOM | Bottom text for a bar |
| GANTT_BAR_TEXT_INSIDE | Inside text for a bar |
| RECORD_VERSION_NUMBER | Stores the locking sequence number |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| GANTT_VIEW_USAGE | Calling program of the chart. Valid value is TASK_LIST. |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive Flexfield context field |
| ATTRIBUTE1 | Descriptive Flexfield segment |
| ATTRIBUTE2 | Descriptive Flexfield segment |
| ATTRIBUTE3 | Descriptive Flexfield segment |
| ATTRIBUTE4 | Descriptive Flexfield segment |
| ATTRIBUTE5 | Descriptive Flexfield segment |
| ATTRIBUTE6 | Descriptive Flexfield segment |
| ENABLE_FLAG | Indicates whether the Gantt view is enabled |
| ATTRIBUTE7 | Descriptive Flexfield segment |
| ATTRIBUTE8 | Descriptive Flexfield segment |
| ATTRIBUTE9 | Descriptive Flexfield segment |
| ATTRIBUTE10 | Descriptive Flexfield segment |
| ATTRIBUTE11 | Descriptive Flexfield segment |
| ATTRIBUTE12 | Descriptive Flexfield segment |
| ATTRIBUTE13 | Descriptive Flexfield segment |
| ATTRIBUTE14 | Descriptive Flexfield segment |
| ATTRIBUTE15 | Descriptive Flexfield segment |
| SHOW_SUMMARY_ROOT_FLAG | Indicates whether the Gantt view shows project summary in the Gantt Chart |
| SHOW_DEPENDENCIES_FLAG | Indicates whether the Gantt view shows dependencies in the Gantt Chart |
| SHOW_SPLIT_TASK_FLAG | Indicates whether the Gantt view shows task split in the Gantt Chart |
| BAR_HEIGHT | Maximum height of a bar |
| TABLE_BACKGROUND | Background color of the table |
| TABLE_FOREGROUND | Foreground color of the table |
| Projects - PA_GANTT_VIEWS_TL | Stores the translated view name |
|---|---|
| Column Name | Descritpion |
| GANTT_VIEW_ID | Identifier for the Gantt view |
| LAST_UPDATE_LOGIN | Standard Who column |
| LANGUAGE | Language code for the name and description |
| SOURCE_LANG | Source language for the name and description |
| NAME | View name |
| DESCRIPTION | View description |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| Projects - PA_FP_WEBADI_UPLOAD_INF | This is table that is used to store temporary data from web ADI Layout to upload to Oracle Projects. |
|---|---|
| Column Name | Descritpion |
| RUN_ID | Identifier of the batch for a version for which upload processing takes place at any given time |
| AMOUNT_TYPE_CODE | Identifier of the amount type for a row in periodic layout |
| PRD36 | Place holder for amount in the period 36 |
| PRD37 | Place holder for amount in the period 37 |
| PRD38 | Place holder for amount in the period 38 |
| PRD39 | Place holder for amount in the period 39 |
| PRD40 | Place holder for amount in the period 40 |
| PRD41 | Place holder for amount in the period 41 |
| PRD42 | Place holder for amount in the period 42 |
| PRD43 | Place holder for amount in the period 43 |
| PRD44 | Place holder for amount in the period 44 |
| PRD45 | Place holder for amount in the period 45 |
| AMOUNT_TYPE_NAME | Identifier of the amount type name for a row in periodic layout |
| PRD46 | Place holder for amount in the period 46 |
| PRD47 | Place holder for amount in the period 47 |
| PRD48 | Place holder for amount in the period 48 |
| PRD49 | Place holder for amount in the period 49 |
| PRD50 | Place holder for amount in the period 50 |
| PRD51 | Place holder for amount in the period 51 |
| PRD52 | Place holder for amount in the period 52 |
| SD_PRD | Place holder for amount in the succeeding period |
| ETC_RAW_COST_RATE | The ETC raw cost rate at the planning transaction level. |
| ETC_BURDEN_COST_RATE | The ETC burden cost rate at the planning transaction level. |
| ETC_BILL_RATE | The ETC bill rate at the planning transaction level. |
| RAW_COST_OVER_RATE | The overriding cost rate at the planning transaction level. |
| BURDENED_COST_OVER_RATE | The overriding burden cost rate at the planning transaction level. |
| TXN_CURRENCY_CODE | The transaction currency code of the amount |
| BILL_OVER_RATE | The overriding bill rate at the planning transaction level. |
| DELETE_FLAG | Indicator for deleting data |
| PLANNING_START_DATE | Indicates the planning start date |
| PLANNING_END_DATE | Indicates the planning end date |
| DESCRIPTION | The description of the budget line |
| CHANGE_REASON_CODE | The reason to create the budget line |
| QUANTITY | The quantity of the budget line |
| ACTUAL_QUANTITY | The actual quantity in the budget line |
| BUDGET_VERSION_ID | Identifier of the version being processed for a batch |
| ETC_QUANTITY | The estimate to complete quantity of the budget line |
| RAW_COST | The raw cost of the budget line |
| ACTUAL_RAW_COST | The actual raw cost in the budget line |
| ETC_RAW_COST | The estimate to complete raw cost of the budget line |
| RAW_COST_RATE | The raw cost rate of the budget line |
| BURDENED_COST | The burdened cost of the budget line |
| ACTUAL_BURDENED_COST | The actual burden cost in the budget line |
| ETC_BURDENED_COST | The estimate to complete burdened cost of the budget line |
| BURDENED_COST_RATE | The burdened cost rate of the budget line |
| REVENUE | The revenue of the budget line |
| RECORD_VERSION_NUMBER | Record version number of the version for which data has been uploaded |
| ACTUAL_REVENUE | The actual revenue in the budget line |
| ETC_REVENUE | The estimate to complete revenue of the budget line |
| BILL_RATE | The bill rate of the budget line |
| PROJFUNC_COST_RATE_TYPE | The project functional cost rate type |
| PROJFUNC_COST_RATE_DATE_TYPE | The project functional cost rate date type |
| PROJFUNC_COST_EXCHANGE_RATE | The project functional cost exchange rate |
| PROJFUNC_COST_RATE_DATE | The cost rate date for project functional currency |
| PROJECT_COST_RATE_TYPE | The project cost rate type |
| PROJECT_COST_RATE_DATE_TYPE | The project cost rate date type |
| PROJECT_COST_EXCHANGE_RATE | The project cost exchange rate |
| PRD_MASK_REC_VER_NUMBER | Record version number of the period profile associated with a time phased version stored at the time of download |
| PROJECT_COST_RATE_DATE | The cost rate date for project currency |
| PROJFUNC_REV_RATE_TYPE | The project functional revenue rate type |
| PROJFUNC_REV_RATE_DATE_TYPE | The project functional revenue rate date type |
| PROJFUNC_REV_EXCHANGE_RATE | The project functional revenue exchange rate |
| PROJFUNC_REV_RATE_DATE | The revenue rate date for project functional currency |
| PROJECT_REV_RATE_TYPE | The project revenue rate type |
| PROJECT_REV_RATE_DATE_TYPE | The project revenue rate date type |
| PROJECT_REV_EXCHANGE_RATE | The project revenue exchange rate |
| PROJECT_REV_RATE_DATE | The revenue rate date for project currency |
| PROJFUNC_RATE_TYPE | The project functional rate type |
| TASK_NAME | User-defined short name of the task |
| PROJFUNC_RATE_DATE_TYPE | The project functional rate date type |
| PROJFUNC_EXCHANGE_RATE | The project functional exchange rate |
| PROJFUNC_RATE_DATE | The rate date for project functional currency |
| PROJECT_RATE_TYPE | The project rate type |
| PROJECT_RATE_DATE_TYPE | The project rate date type |
| PROJECT_EXCHANGE_RATE | The project exchange rate |
| PROJECT_RATE_DATE | The rate date for project currency |
| VAL_ERROR_FLAG | Indicator used to indicate invalid entry in the table. |
| VAL_ERROR_CODE | Error message code stamped pertaining to a particular validation failure |
| ERR_TASK_NAME | Task name of the row for which error indicator exists |
| TASK_NUMBER | User-defined number that uniquely identifies the task within a project |
| ERR_TASK_NUMBER | Task number of the row for which error indicator exists |
| ERR_ALIAS | Resource alias of the row for which error indicator exists |
| ERR_AMOUNT_TYPE_CODE | Amount type code of the row for which error indicator exists |
| REQUEST_ID | The concurrent request id being processed |
| PD_PRD | Place holder for amount in the preceeding period |
| PRD1 | Place holder for amount in the period 1 |
| PRD2 | Place holder for amount in the period 2 |
| PRD3 | Place holder for amount in the period 3 |
| PRD4 | Place holder for amount in the period 4 |
| PRD5 | Place holder for amount in the period 5 |
| TASK_ID | The system-generated number that uniquely identifies the task |
| PRD6 | Place holder for amount in the period 6 |
| PRD7 | Place holder for amount in the period 7 |
| PRD8 | Place holder for amount in the period 8 |
| PRD9 | Place holder for amount in the period 9 |
| PRD10 | Place holder for amount in the period 10 |
| PRD11 | Place holder for amount in the period 11 |
| PRD12 | Place holder for amount in the period 12 |
| PRD13 | Place holder for amount in the period 13 |
| PRD14 | Place holder for amount in the period 14 |
| PRD15 | Place holder for amount in the period 15 |
| RESOURCE_ALIAS | User-defined short name for a resource |
| PRD16 | Place holder for amount in the period 16 |
| PRD17 | Place holder for amount in the period 17 |
| PRD18 | Place holder for amount in the period 18 |
| PRD19 | Place holder for amount in the period 19 |
| PRD20 | Place holder for amount in the period 20 |
| PRD21 | Place holder for amount in the period 21 |
| PRD22 | Place holder for amount in the period 22 |
| PRD23 | Place holder for amount in the period 23 |
| PRD24 | Place holder for amount in the period 24 |
| PRD25 | Place holder for amount in the period 25 |
| RESOURCE_LIST_MEMBER_ID | The system-generated number that uniquely identifies the resource list member |
| PRD26 | Place holder for amount in the period 26 |
| PRD27 | Place holder for amount in the period 27 |
| PRD28 | Place holder for amount in the period 28 |
| PRD29 | Place holder for amount in the period 29 |
| PRD30 | Place holder for amount in the period 30 |
| PRD31 | Place holder for amount in the period 31 |
| PRD32 | Place holder for amount in the period 32 |
| PRD33 | Place holder for amount in the period 33 |
| PRD34 | Place holder for amount in the period 34 |
| PRD35 | Place holder for amount in the period 35 |
| Projects - PA_GL_REV_XFER_AUDIT_REP | Temporary table populated during Revenue Audit Report |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Standard Who Column |
| TRANSACTION_TYPE | Identifies the type of revenue transaction |
| TRANSACTION_DATE | Identifies the date of transaction |
| TASK_ID | The identifier of the task of the revenue line |
| TASK_NUMBER | The identifier of the task number of the revenue line |
| EMP_OR_ORG_NAME | Identifies the employee or organization name |
| EXPENDITURE_ITEM_ID | The system-generated number that uniquely identifies the expenditure item |
| RDL_LINE_NUM | Identifies revenue distribution line number |
| CODE_COMBINATION_ID | The identifier of the gl account |
| RDL_EVENT_NUM | Identifies event number of the revenue distribution line |
| DEBIT_AMOUNT | Debit amount |
| CREDIT_AMOUNT | Credit amount |
| LINE_TYPE | Identifies the type of the revenue line |
| PERIOD_NAME | The Period in which account is processed |
| PROJECT_ID | The identifier of the project for which the revenue is generated |
| PROJECT_NUMBER | Project number associated with the project |
| DRAFT_REV_NUMBER | The sequential number that identifies the draft revenue within a project |
| TRANSFERRED_DATE | The date that the draft revenue was transferred to General Ledger |
| GL_DATE | The end date of the GL accounting period to which to post the draft revenue transactions |
| Projects - PA_FP_WEBADI_XFACE_TMP | This global temporary table is used in Budgeting and Forecasting Microsoft Excel Integration during download of budgets and forecasts in periodic layouts. |
|---|---|
| Column Name | Descritpion |
| BUDGET_VERSION_ID | |
| AMOUNT_SUBTYPE_NAME | |
| PRD42 | |
| PRD43 | |
| PRD44 | |
| PRD45 | |
| PRD46 | |
| PRD47 | |
| PRD48 | |
| PRD49 | |
| PRD50 | |
| PRD51 | |
| TXN_CURRENCY_CODE | |
| PRD52 | |
| RECORD_VERSION_NUMBER | |
| PROJFUNC_RATE_TYPE | |
| PROJFUNC_RATE_DATE_TYPE | |
| PROJFUNC_EXCHANGE_RATE | |
| PROJFUNC_RATE_DATE | |
| PROJECT_RATE_TYPE | |
| PROJECT_RATE_DATE_TYPE | |
| PROJECT_EXCHANGE_RATE | |
| PROJECT_RATE_DATE | |
| SUCCEEDING_PERIOD_AMOUNT | |
| FIN_PLAN_PREFERENCE_CODE | |
| PLAN_CLASS_CODE | |
| PROJECT_NUMBER | |
| TASK_DISPLAY_SEQUENCE | |
| RESOURCE_LIST_MEMBER_ID | |
| AMOUNT_TYPE_CODE | |
| SPREAD_CURVE_ID | |
| SPREAD_CURVE | |
| MFC_COST_TYPE_ID | |
| MFC_COST_TYPE | |
| PRECEDING_PERIOD_AMOUNT | |
| ETC_METHOD_CODE | |
| ETC_METHOD | |
| ETC_SOURCE | |
| PHYSICAL_PERCENT_COMPLETE | |
| DELETE_FLAG | |
| PARENT_PERIODS | |
| START_DATE | |
| END_DATE | |
| UNIT_OF_MEASURE | |
| DESCRIPTION | |
| PROJECT_ID | |
| CHANGE_REASON | |
| QUANTITY | |
| RAW_COST | |
| BURDENED_COST | |
| REVENUE | |
| PROJFUNC_COST_RATE_TYPE | |
| PROJFUNC_COST_RATE_DATE_TYPE | |
| PROJFUNC_COST_EXCHANGE_RATE | |
| PROJFUNC_COST_RATE_DATE | |
| PROJECT_COST_RATE_TYPE | |
| RESOURCE_ASSIGNMENT_ID | |
| PROJECT_COST_RATE_DATE_TYPE | |
| PROJECT_COST_EXCHANGE_RATE | |
| PROJECT_COST_RATE_DATE | |
| PROJFUNC_REV_RATE_TYPE | |
| PROJFUNC_REV_RATE_DATE_TYPE | |
| PROJFUNC_REV_EXCHANGE_RATE | |
| PROJFUNC_REV_RATE_DATE | |
| PROJECT_REV_RATE_TYPE | |
| PROJECT_REV_RATE_DATE_TYPE | |
| PROJECT_REV_EXCHANGE_RATE | |
| RESOURCE_GROUP_NAME | |
| PROJECT_REV_RATE_DATE | |
| ATTRIBUTE_CATEGORY | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| RESOURCE_ALIAS | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| ATTRIBUTE11 | |
| ATTRIBUTE12 | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| ATTRIBUTE15 | |
| VAL_ERROR_FLAG | |
| VAL_ERROR_CODE | |
| PRD1 | |
| PROJECT_NAME | |
| PRD2 | |
| PRD3 | |
| PRD4 | |
| PRD5 | |
| PRD6 | |
| PRD7 | |
| PRD8 | |
| PRD9 | |
| PRD10 | |
| PRD11 | |
| TASK_NAME | |
| PRD12 | |
| PRD13 | |
| PRD14 | |
| PRD15 | |
| PRD16 | |
| PRD17 | |
| PRD18 | |
| PRD19 | |
| PRD20 | |
| PRD21 | |
| TASK_NUMBER | |
| PRD22 | |
| PRD23 | |
| PRD24 | |
| PRD25 | |
| PRD26 | |
| PRD27 | |
| PRD28 | |
| PRD29 | |
| PRD30 | |
| PRD31 | |
| AMOUNT_TYPE_NAME | |
| PRD32 | |
| PRD33 | |
| PRD34 | |
| PRD35 | |
| PRD36 | |
| PRD37 | |
| PRD38 | |
| PRD39 | |
| PRD40 | |
| PRD41 |
| Projects - PA_EI_CDL_CM_GTEMP | This global temporary table is created for storing the valid CDL details to be picked up by create and distribute burden trasactions process for creating burden transactions |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | Project id of the cost distribution line item whose burden components are being summarized |
| ATTRIBUTE5 | Flex field used for customization |
| ATTRIBUTE6 | Flex field used for customization |
| ATTRIBUTE7 | Flex field used for customization |
| ATTRIBUTE8 | Flex field used for customization |
| ATTRIBUTE9 | Flex field used for customization |
| ATTRIBUTE10 | Flex field used for customization |
| ATTRIBUTE_CATEGORY | Flex field used for customization |
| PERSON_TYPE | Type of person who incurred the expenditure |
| PO_LINE_ID | Purchase order line identifier for imported contingent worker labor transactions |
| SYSTEM_LINKAGE_FUNCTION | System Linkage Function of the Expenditure Item |
| TASK_ID | task id of the cost distribution line item whose burden components are being summarized |
| EI_EXPENDITURE_TYPE | Expenditure type of an expenditure item |
| IND_COMPILED_SET_ID | Indirect complied set id |
| PREV_IND_COMPILED_SET_ID | previous ind compiled set id marked on CDL in case the respective EI marked for burden_resummarize |
| EXPENDITURE_ITEM_ID | Identifier of the expenditure item being used for burden summarization |
| LINE_NUM | Line item number of the CDL of an expenditure item |
| EXPENDITURE_ITEM_DATE | Date of creation of the line_item |
| CDL_AMOUNT | Project Functional Raw Cost |
| CDL_PROJFUNC_CURRENCY_CODE | CDL Project Functional Currency Code (Not used) |
| CDL_DENOM_RAW_COST | Transaction Cost |
| CDL_DENOM_CURRENCY_CODE | CDL Denom Currency Code (Not used) |
| ORGANIZATION_ID | Organization actually incurred the expenses or the overriding organization of an expenditure item |
| CDL_ACCT_RAW_COST | Actual Raw Cost |
| CDL_ACCT_CURRENCY_CODE | CDL Acct Currency Code (Not used) |
| CDL_PROJECT_RAW_COST | Project Raw Amount |
| CDL_PROJECT_CURRENCY_CODE | CDL Project Currency Code (Not used) |
| BURDEN_SUM_SOURCE_RUN_ID | Unique number identifying the run of a burden summarization process. All the CDLs processed,summarized burden \ expenditure items created during a run are stamped with one run id fro sequence pa_burden_sum_run_id_s |
| BURDEN_SUM_REJECTION_CODE | Code identifies the rejection reason for a CDL during summarization. Rejected CDLs can be corrected for the \ error and they will be summarized in the susequent run |
| SYSTEM_REFERENCE1 | For Supplier Invoices, holds the Vendor Id |
| DENOM_CURRENCY_CODE | EI Denom Currency Code |
| ACCT_CURRENCY_CODE | EI Acct Currency Code |
| PROJECT_CURRENCY_CODE | EI Project Currency Code |
| PA_DATE | Account period end date of an expenditure item |
| PROJFUNC_CURRENCY_CODE | EI Project Functional Currency Code |
| BILLABLE_FLAG | For Expenditure Items holds Billable Flag |
| REQUEST_ID | Request Id stamped temporarily during processing on the CDL of an Expenditure Item |
| ADJUSTMENT_TYPE | Adjustment Type Code |
| JOB_ID | Identifier of the job of employee |
| NON_LABOR_RESOURCE | Non Labor Resource |
| NON_LABOR_RESOURCE_ORGN_ID | Identifier of the organization that owns the non labor resource |
| WIP_RESOURCE_ID | Identifier of the resource for work in progress |
| INCURRED_BY_PERSON_ID | Identifier of the employee who incurred the charges |
| INVENTORY_ITEM_ID | Identifier of the inventory item |
| PA_PERIOD_NAME | Account period name of an expenditure item |
| COST_PLUS_STRUCTURE | cost plus structure which belongs to the ind complied set id |
| COST_BASE | Cost base code of the expenditure item |
| ORG_ID | Identifier of the Expenditure Operating Unit |
| ACCT_RATE_DATE | |
| ACCT_RATE_TYPE | |
| ACCT_EXCHANGE_RATE | |
| PROJECT_RATE_DATE | |
| PROJECT_RATE_TYPE | |
| PROJECT_EXCHANGE_RATE | |
| PROJFUNC_COST_RATE_DATE | |
| ATTRIBUTE1 | Flex field used for customization.This field is used by GMS to store the award_id which sponsers the project/task of an expenditure item |
| PROJFUNC_COST_RATE_TYPE | |
| PROJFUNC_COST_EXCHANGE_RATE | |
| ATTRIBUTE2 | Flex field used for customization.This field is used by GMS to store the award_id which sponsers the project/task of an expenditure item |
| ATTRIBUTE3 | Flex field used for customization |
| ATTRIBUTE4 | Flex field used for customization |
| Projects - PA_FP_SPREAD_CALC_TMP | This is an internal table that is used to store temporary data required for calculate and spread api internal processing. This is a global temporary table. |
|---|---|
| Column Name | Descritpion |
| PROJECT_ID | |
| PROJECT_CURRENCY_CODE | |
| SYSTEM_REFERENCE_DAT5 | |
| SYSTEM_REFERENCE_DAT6 | |
| PROCESSED_FLAG | |
| SKIP_RECORD_FLAG | |
| PLAN_START_DATE_SHRUNK_FLAG | |
| PLAN_END_DATE_SHRUNK_FLAG | |
| G_WPRABL_CURRENCY_CODE | |
| QUANTITY_CHANGED_FLAG | |
| COST_RATE_CHANGED_FLAG | |
| BURDEN_RATE_CHANGED_FLAG | |
| PROJFUNC_CURRENCY_CODE | |
| BILL_RATE_CHANGED_FLAG | |
| RAW_COST_CHANGED_FLAG | |
| BURDEN_COST_CHANGED_FLAG | |
| REVENUE_CHANGED_FLAG | |
| RLM_ID_CHANGE_FLAG | |
| MFC_COST_REFRESH_FLAG | |
| RA_RATES_ONLY_CHANGE_FLAG | |
| BL_QUANTITY | |
| BL_TXN_RAW_COST | |
| BL_TXN_BURDENED_COST | |
| PROJECT_COST_RATE_TYPE | |
| BL_TXN_REVENUE | |
| BL_TXN_INIT_RAW_COST | |
| BL_TXN_INIT_BURDENED_COST | |
| BL_TXN_INIT_REVENUE | |
| BL_INIT_QUANTITY | |
| BL_COST_RATE | |
| BL_COST_RATE_OVERRIDE | |
| BL_BURDEN_COST_RATE | |
| BL_BURDEN_COST_RATE_OVERRIDE | |
| BL_BILL_RATE | |
| PROJECT_COST_EXCHANGE_RATE | |
| BL_BILL_RATE_OVERRIDE | |
| OLD_TXN_CURRENCY_CODE | |
| BILLABLE_FLAG | |
| RESOURCE_NAME | |
| TASK_ID | |
| TASK_NAME | |
| RA_IN_MULTI_CUR_FLAG | |
| RATE_BASED_FLAG | |
| DISPLAY_QUANTITY | |
| RESOURCE_UOM | |
| PROJECT_COST_RATE_DATE_TYPE | |
| RESOURCE_RATE_BASED_FLAG | |
| COST_RATE_G_MISS_NUM_FLAG | |
| BURDEN_RATE_G_MISS_NUM_FLAG | |
| BILL_RATE_G_MISS_NUM_FLAG | |
| REVENUE_ONLY_ENTERED_FLAG | |
| QUANTITY_G_MISS_NUM_FLAG | |
| BURDEN_COST_G_MISS_NUM_FLAG | |
| RAW_COST_G_MISS_NUM_FLAG | |
| REVENUE_G_MISS_NUM_FLAG | |
| BURDEN_ONLY_ENTERED_FLAG | |
| PROJECT_COST_RATE_DATE | |
| NEG_QUANTITY_CHANGE_FLAG | |
| NEG_RAWCOST_CHANGE_FLAG | |
| NEG_BURDEN_CHANGE_FALG | |
| NEG_REVENUE_CHANGE_FLAG | |
| PROJECT_REV_RATE_TYPE | |
| PROJECT_REV_EXCHANGE_RATE | |
| PROJECT_REV_RATE_DATE_TYPE | |
| PROJECT_REV_RATE_DATE | |
| BUDGET_VERSION_ID | |
| PROJFUNC_COST_RATE_TYPE | |
| PROJFUNC_COST_EXCHANGE_RATE | |
| PROJFUNC_COST_RATE_DATE_TYPE | |
| PROJFUNC_COST_RATE_DATE | |
| PROJFUNC_REV_RATE_TYPE | |
| PROJFUNC_REV_EXCHANGE_RATE | |
| PROJFUNC_REV_RATE_DATE_TYPE | |
| PROJFUNC_REV_RATE_DATE | |
| TXN_RAW_COST | |
| TXN_BURDENED_COST | |
| BUDGET_VERSION_TYPE | |
| TXN_REVENUE | |
| QUANTITY | |
| TXN_INIT_RAW_COST | |
| TXN_INIT_BURDENED_COST | |
| TXN_INIT_REVENUE | |
| INIT_QUANTITY | |
| COST_RATE | |
| COST_RATE_OVERRIDE | |
| BURDEN_COST_RATE | |
| BURDEN_COST_RATE_OVERRIDE | |
| BUDGET_LINE_ID | |
| BILL_RATE | |
| BILL_RATE_OVERRIDE | |
| BILL_MARKUP_PERCENTAGE | |
| BILL_MARKUP_PERCENT_OVR | |
| PROJECT_RAW_COST | |
| PROJECT_BURDENED_COST | |
| PROJECT_REVENUE | |
| PROJFUNC_RAW_COST | |
| PROJFUNC_BURDENED_COST | |
| PROJFUNC_REVENUE | |
| RESOURCE_ASSIGNMENT_ID | |
| COST_REJECTION_CODE | |
| BURDEN_REJECTION_CODE | |
| REVENUE_REJECTION_CODE | |
| PC_CUR_CONV_REJECTION_CODE | |
| PFC_CUR_CONV_REJECTION_CODE | |
| COST_IND_COMPILED_SET_ID | |
| ETC_START_DATE | |
| OLD_BL_START_DATE | |
| OLD_BL_END_DATE | |
| OLD_PLAN_START_DATE | |
| TXN_CURRENCY_CODE | |
| OLD_PLAN_END_DATE | |
| NEW_PLAN_START_DATE | |
| NEW_PLAN_END_DATE | |
| OLD_SP_FIX_DATE | |
| NEW_SP_FIX_DATE | |
| OLD_SPREAD_CURVE_ID | |
| NEW_SPREAD_CURVE_ID | |
| OLD_MFC_COST_TYPE_ID | |
| NEW_MFC_COST_TYPE_ID | |
| OLD_TIME_PHASE_CODE | |
| START_DATE | |
| NEW_TIME_PHASE_CODE | |
| SPREAD_AMTS_FLAG | |
| RE_SPREAD_AMTS_FLAG | |
| DELETE_BL_FLAG | |
| REFRESH_RATES_FLAG | |
| REFRESH_CONV_RATES_FLAG | |
| MASS_ADJUST_FLAG | |
| CALLING_CONTEXT | |
| TXN_CURR_CODE_OVERRIDE | |
| APPLY_PROGRESS_FLAG | |
| END_DATE | |
| SP_CURVE_CHANGE_FLAG | |
| SP_FIX_DATE_CHANGE_FLAG | |
| MFC_COST_CHANGE_FLAG | |
| PLAN_DATES_CHANGE_FLAG | |
| SYSTEM_REFERENCE_NUM1 | |
| SYSTEM_REFERENCE_NUM2 | |
| SYSTEM_REFERENCE_NUM3 | |
| SYSTEM_REFERENCE_NUM4 | |
| SYSTEM_REFERENCE_NUM5 | |
| SYSTEM_REFERENCE_NUM6 | |
| PERIOD_NAME | |
| SYSTEM_REFERENCE_VAR1 | |
| SYSTEM_REFERENCE_VAR2 | |
| SYSTEM_REFERENCE_VAR3 | |
| SYSTEM_REFERENCE_VAR4 | |
| SYSTEM_REFERENCE_VAR5 | |
| SYSTEM_REFERENCE_VAR6 | |
| SYSTEM_REFERENCE_DAT1 | |
| SYSTEM_REFERENCE_DAT2 | |
| SYSTEM_REFERENCE_DAT3 | |
| SYSTEM_REFERENCE_DAT4 |
| Projects - PA_FP_CALC_AMT_TMP2 | |
|---|---|
| Column Name | Descritpion |
| RESOURCE_ASSIGNMENT_ID | |
| TOTAL_PFC_RAW_COST | |
| TOTAL_PFC_BURDENED_COST | |
| TOTAL_PFC_REVENUE | |
| ETC_CURRENCY_CODE | |
| ETC_PLAN_QUANTITY | |
| ETC_TXN_RAW_COST | |
| ETC_TXN_BURDENED_COST | |
| ETC_TXN_REVENUE | |
| TARGET_RES_ASG_ID | |
| TRANSACTION_SOURCE_CODE | |
| TXN_CURRENCY_CODE | |
| ETC_PC_RAW_COST | |
| ETC_PC_BURDENED_COST | |
| ETC_PC_REVENUE | |
| ETC_PFC_RAW_COST | |
| ETC_PFC_BURDENED_COST | |
| ETC_PFC_REVENUE | |
| ACTUAL_WORK_QTY | |
| TOTAL_PLAN_QUANTITY | |
| TOTAL_TXN_RAW_COST | |
| TOTAL_TXN_BURDENED_COST | |
| TOTAL_TXN_REVENUE | |
| TOTAL_PC_RAW_COST | |
| TOTAL_PC_BURDENED_COST | |
| TOTAL_PC_REVENUE |
| Projects - PA_FP_RES_ASSIGNMENTS_TMP | Stores the resource assignment level data for internal use of Oracle Projects |
|---|---|
| Column Name | Descritpion |
| RESOURCE_ASSIGNMENT_ID | |
| PLANNING_START_DATE | |
| LABOR_BILL_RATE_ORG_ID | |
| LABOR_SCH_TYPE | |
| NON_LABOR_SCH_TYPE | |
| OLD_TXN_CURRENCY_CODE | |
| BILLABLE_FLAG | |
| RESOURCE_NAME | |
| TASK_NAME | |
| DISPLAY_QUANTITY | |
| RESOURCE_UOM | |
| RESOURCE_RATE_BASED_FLAG | |
| PLANNING_END_DATE | |
| NEG_QUANTITY_CHANGE_FLAG | |
| NEG_RAWCOST_CHANGE_FLAG | |
| NEG_BURDEN_CHANGE_FALG | |
| NEG_REVENUE_CHANGE_FLAG | |
| SPREAD_CURVE_ID | |
| ETC_METHOD_CODE | |
| RES_TYPE_CODE | |
| FC_RES_TYPE_CODE | |
| RESOURCE_CLASS_CODE | |
| ORGANIZATION_ID | |
| JOB_ID | |
| PERSON_ID | |
| BUDGET_VERSION_ID | |
| EXPENDITURE_TYPE | |
| EXPENDITURE_CATEGORY | |
| REVENUE_CATEGORY_CODE | |
| EVENT_TYPE | |
| SUPPLIER_ID | |
| NON_LABOR_RESOURCE | |
| BOM_RESOURCE_ID | |
| INVENTORY_ITEM_ID | |
| ITEM_CATEGORY_ID | |
| BILLABLE_PERCENT | |
| PROJECT_ID | |
| MFC_COST_TYPE_ID | |
| INCURRED_BY_RES_FLAG | |
| RATE_JOB_ID | |
| RATE_EXPENDITURE_TYPE | |
| SP_FIXED_DATE | |
| PERSON_TYPE_CODE | |
| RATE_BASED_FLAG | |
| RATE_EXP_FUNC_CURR_CODE | |
| RATE_EXPENDITURE_ORG_ID | |
| INCUR_BY_RES_CLASS_CODE | |
| TASK_ID | |
| INCUR_BY_ROLE_ID | |
| PROJECT_ROLE_ID | |
| RESOURCE_CLASS_FLAG | |
| NAMED_ROLE | |
| TXN_CURRENCY_CODE | |
| TXN_REVENUE | |
| TXN_REVENUE_ADDL | |
| TXN_RAW_COST | |
| TXN_RAW_COST_ADDL | |
| TXN_BURDENED_COST | |
| RESOURCE_LIST_MEMBER_ID | |
| TXN_BURDENED_COST_ADDL | |
| TXN_PLAN_QUANTITY | |
| TXN_PLAN_QUANTITY_ADDL | |
| TXN_CURRENCY_CODE_OVERRIDE | |
| TXN_INIT_REVENUE | |
| TXN_INIT_REVENUE_ADDL | |
| TXN_INIT_RAW_COST | |
| TXN_INIT_RAW_COST_ADDL | |
| TXN_INIT_BURDENED_COST | |
| TXN_INIT_BURDENED_COST_ADDL | |
| UNIT_OF_MEASURE | |
| INIT_QUANTITY | |
| INIT_QUANTITY_ADDL | |
| LINE_START_DATE | |
| LINE_END_DATE | |
| SOURCE_CONTEXT | |
| SPREAD_AMOUNTS_FLAG | |
| RAW_COST_RATE | |
| RW_COST_RATE_OVERRIDE | |
| BURDEN_COST_RATE | |
| BURDEN_COST_RATE_OVERRIDE | |
| STANDARD_BILL_RATE | |
| BILL_RATE | |
| BILL_RATE_OVERRIDE | |
| RES_CLASS_BILL_RATE_SCH_ID | |
| RES_CLASS_COST_SCH_ID | |
| USE_PLANNING_RATES_FLAG | |
| REV_JOB_RATE_SCH_ID | |
| COST_JOB_RATE_SCH_ID | |
| REV_EMP_RATE_SCH_ID | |
| COST_EMP_RATE_SCH_ID | |
| REV_NON_LABOR_RES_RATE_SCH_ID | |
| WBS_ELEMENT_VERSION_ID | |
| COST_NON_LABOR_RES_RATE_SCH_ID | |
| ASSIGN_PRECEDES_TASK | |
| BILL_JOB_GROUP_ID | |
| CARRYING_OUT_ORGANIZATION_ID | |
| MULTI_CURRENCY_BILLING_FLAG | |
| ORG_ID | |
| PROJECT_BILL_RATE_ORG_ID | |
| PROJECT_CURRENCY_CODE | |
| PROJECT_SCH_DISCOUNT | |
| PROJECT_SCH_DATE | |
| RBS_ELEMENT_ID | |
| PROJECT_STD_BILL_RATE_SCH | |
| PROJECT_TYPE | |
| PROJFUNC_CURRENCY_CODE | |
| TASK_BILL_RATE_ORG_ID | |
| TASK_SCH_DISCOUNT | |
| TASK_SCH_DATE | |
| TASK_STD_BILL_RATE_SCH | |
| TOP_TASK_ID | |
| EMP_BILL_RATE_SCHEDULE_ID | |
| JOB_BILL_RATE_SCHEDULE_ID |
| Projects - PA_GL_PA_PERIODS_TMP | |
|---|---|
| Column Name | Descritpion |
| PA_PERIOD_NAME | |
| GL_PERIOD_NAME | |
| PA_START_DATE | |
| PA_END_DATE | |
| GL_START_DATE | |
| GL_END_DATE | |
| MULTIPLIER |
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