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Oracler Projects Technical Reference ManualRELEASE 11i VOLUME
1
January 2000
Oracler Projects Technical Reference Manual Release 11i To order
this book, ask for Part No. A8120101 Copyright E 1994, 2000. Oracle
Corporation. All rights reserved. Major Contributors: Christopher
Andrews, Janet Buchbinder Contributors: S. Balasubramanian, Sandeep
Bharathan, Neeraj Garg, Shreekar Inamdar, Jeanne Lowell, Arindam
Mukherjee, Cedric Ng, Sriram Parameswaran, Taheri Saifee,
Selvasekar Sivaramakrishnan, S. Venkataraman This Technical
Reference Manual (TRM) in any form, software or printed matter,
contains proprietary information of Oracle Corporation; it is
provided under an Oracle Corporation agreement containing
restrictions on use and disclosure and is also protected by
copyright, patent, and other intellectual property law.
Restrictions applicable to this TRM include, but are not limited
to: (a) exercising either the same degree of care to safeguard the
confidentiality of this TRM as you exercise to safeguard the
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CAUTION
T
his Technical Reference Manual in any form software or printed
matter contains proprietary, confidential information that is the
exclusive property of Oracle Corporation. If you do not have a
valid contract with Oracle for the use of this Technical Reference
Manual or have not signed a nondisclosure agreement with Oracle
covering this Technical Reference Manual, then you received this
document in an unauthorized manner and are not legally entitled to
possess or read it. Use, duplication, and disclosure are subject to
restrictions stated in your contract with Oracle Corporation.
Contents
VOLUME 1
Chapter 1
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . 1 1
Chapter 2
HighLevel Design . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . Overview of HighLevel Design . . . . . .
. . . . . . . . . . . . . . . . . . . . Database Diagrams . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Table List . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . Internal Table List . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Project
Analysis Collection Pack Table List . . . . . . . . . . . . . . . .
. Public View List . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . Forms and Table View List . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . Internal View
List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . Project Analysis Collection Pack View List . . . .
. . . . . . . . . . . . . . Single Organization View List . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . Multiple Reporting
Currencies View List . . . . . . . . . . . . . . . . . . . Module
List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . .
21 22 27 2 30 2 48 2 49 2 51 2 59 2 67 2 71 2 73 2 76 2 78
Chapter 3
Detailed Design . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . 3 1 Overview of Detailed Design . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2 Table and
View Definitions . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . 3 3 IndexOracle Proprietary, Confidential
InformationUse Restricted by ContractContents v
VOLUME 2
Chapter 3
Detailed Design (continued from Volume 1) . . . . . . . . . . .
. . . . 3 445 Table and View Definitions (continued) . . . . . . .
. . . . . . . . . . . . . 3 447 Index
Oracle Proprietary, Confidential InformationUse Restricted by
Contractvi Oracle Projects Technical Reference Manual
CHAPTER
1
Introduction
T
he Oracle Projects Technical Reference Manual provides the
information you need to understand the underlying structure of
Oracle Projects. After reading this manual, you should be able to
convert your existing applications data, integrate your existing
applications with Oracle Projects, and write custom reports for
Oracle Projects, as well as read data that you need to perform
other tasks. This chapter introduces you to the Oracle Projects
Technical Reference Manual, and explains how to use it.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 11
IntroductionAt Oracle, we design and build applications using
Oracle Designer, our systems design technology that provides a
complete environment to support developers through all stages of a
systems life cycle. Because we use a repositorybased design
toolset, all the information regarding the underlying structure and
processing of our applications is available to us online. Using
Oracle Designer, we can present this information to you in the form
of a technical reference manual. This Oracle Projects Technical
Reference Manual contains detailed, uptodate information about the
underlying structure of Oracle Projects. As we design and build new
releases of Oracle Projects, we update our Oracle Designer
repository to reflect our enhancements. As a result, we can always
provide you with an Oracle Projects Technical Reference Manual that
contains the latest technical information as of the publication
date. Note that after the publication date we may have added new
indexes to Oracle Projects to improve performance. About this
Manual This manual describes the Oracle Applications Release 11i
data model, as used by Oracle Projects; it discusses the database
we include with a fresh install of Oracle Applications Release 11i.
If you have not yet upgraded to Release 11i, your database may
differ from the database we document in this book. If you have
upgraded from a previous release, you might find it helpful to use
this manual with the appropriate Oracle Applications Product Update
Notes manual. The product update notes list database changes and
seed data changes in Oracle Projects between releases. The Oracle
Applications Product Update Notes Release 11 manual describes the
changes between Release 10.7 and Release 11, and the Oracle
Applications Product Update Notes Release 11i manual describes the
changes between Release 11 and Release 11i. You can contact your
Oracle representative to confirm that you have the latest technical
information for Oracle Projects. You can also use OracleMetaLink
which is accessible through Oracles Support Web Center
(http://www.oracle.com/support/elec_sup).
Finding the Latest InformationThe Oracle Projects Technical
Reference Manual contains the latest information as of the
publication date. For the latest information weOracle Proprietary,
Confidential InformationUse Restricted by Contract12 Oracle
Projects Technical Reference Manual
encourage you to use OracleMetaLink which is accessible through
Oracles Support Web Center
(http://www.oracle.com/support/elec_sup).
AudienceThe Oracle Projects Technical Reference Manual provides
useful guidance and assistance to: Technical End Users Consultants
Systems Analysts System Administrators Other MIS professionals This
manual assumes that you have a basic understanding of structured
analysis and design, and of relational databases. It also assumes
that you are familiar with Oracle Application Object Library and
Oracle Projects. If you are not familiar with the above products,
we suggest that you attend one or more of the training classes
available through Oracle Education (see: Other Information Sources:
page 1 8).
How This Manual is OrganizedThis manual contains two major
sections, HighLevel Design and Detailed Design. HighLevel Design
This section, Chapter 2, contains database diagrams and lists each
database table and view that Oracle Projects uses. This chapter
also has a list of modules. Detailed Design This section, Chapter
3, contains a detailed description of the Oracle Projects database
design, including information about each database table and view
you might need for your custom reporting or other data
requirements.Oracle Proprietary, Confidential InformationUse
Restricted by ContractIntroduction 13
How to Use This ManualThe Oracle Projects Technical Reference
Manual is a single, centralized source for all the information you
need to know about the underlying structure and processing of
Oracle Projects. For example, you can use this manual when you need
to: Convert existing application data Integrate your Oracle
Projects application with your other applications systems Write
custom reports Define alerts against Oracle Applications tables
Configure your Oracle SelfService Web Applications Create views for
decision support queries using query tools Create business views
for Oracle Discoverer You need not read this manual cover to cover.
Use the table of contents and index to quickly locate the
information you need. Example #1 Suppose you are designing a
program to load customer agreements from your existing project
accounting system into Oracle Projects. Your first step is to look
at the Table List section of Chapter 2 for a table name resembling
Customer Agreements. Keep in mind that Oracle Projects tables have
intuitive names. While you are looking for table names that
resemble Customer Agreements, you can also skim the short
descriptions of each table to find one that mentions customer
agreements. Once you locate the correct table (PA_AGREEMENTS_ALL),
you can refer to the Table and View Definitions section of Chapter
3 for a detailed description of the table and its columns. You can
examine the column descriptions to ensure that your program uses
correct column names and loads each column with appropriate data.
Then you can look at the Database Diagrams section in Chapter 2 to
identify the tables related to PA_AGREEMENTS_ALL. You can examine
related table descriptions to ensure that your program maintains
database integrity. Example #2 Suppose you are writing a sales
commissions report that lists all employees who receive credit for
project revenue in Oracle Projects.Oracle Proprietary, Confidential
InformationUse Restricted by Contract14 Oracle Projects Technical
Reference Manual
You should use the Table List in Chapter 2 to locate the table
PA_CREDIT_RECEIVERS. Then you can examine the column descriptions
in the Table and View Definitions section of Chapter 3 to learn
what columns you should display in your report and how you should
display them.
How Not To Use This ManualDo not use this manual to plan
modifications You should not use this manual to plan modifications
to Oracle Projects. Modifying Oracle Projects limits your ability
to upgrade to future releases of your Oracle Projects application.
In addition, it interferes with our ability to give you the
highquality support you deserve. We have constructed Oracle
Projects so that you can customize it to fit your needs without
programming, and you can integrate it with your existing
applications through interface tables. However, should you require
program modifications, you should contact our support team (see:
Other Information Sources: page 1 8). They can put you in touch
with Oracle Services, the professional consulting organization of
Oracle. Their team of experienced applications professionals can
make the modifications you need while ensuring upward compatibility
with future product releases. Do not write data into noninterface
tables Oracle reserves the right to change the structure of Oracle
Applications tables, and to change the meaning of, add, or delete
lookup codes and data in future releases. Do not write data
directly into or change data in noninterface tables using SQL*Plus
or other programming tools because you risk corrupting your
database and interfering with our ability to support you. Moreover,
this version of the Oracle Projects Technical Reference Manual does
not contain complete information about the dependencies between
Oracle Projects applications tables. Therefore, you should write
data into only those tables we identify as interface tables. If you
write data into other noninterface tables, you risk violating your
data integrity since you might not fulfill all the data
dependencies in your Oracle Projects application.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 15
You are responsible for the support and upgrade of the logic
within the procedures that you write, which may be affected by
changes between releases of Oracle Applications. Do not rely on
upward compatibility of the data model Oracle reserves the right to
change the structure of Oracle Projects tables, and to change the
meaning of, add, or delete lookup codes and other data in future
releases. We do not guarantee the upward compatibility of the
Oracle Projects data model. For example, if you write a report that
identifies concurrent requests that end in Error status by
selecting directly from Oracle Application Object Library tables,
we do not guarantee that your report will work properly after an
upgrade.
About Oracle Application Object LibraryThe Oracle Projects
Technical Reference Manual may contain references to tables that
belong to Oracle Application Object Library. Oracle Application
Object Library is a collection of prebuilt application components
and facilities for building Oracle Applications and extensions to
Oracle Applications. Oracle Application Coding Standards use the
Oracle Application Object Library and contains shared components
including but not limited to forms, subroutines, concurrent
programs and reports, database tables and objects, messages, menus,
responsibilities, flexfield definitions and online help.
Attention: Oracle does not support any customization of Oracle
Application Object Library tables or modules, not even by Oracle
consultants. (Oracle Application Object Library tables generally
have names beginning with FND_%.) Accordingly, this manual does not
contain detailed information about most Oracle Application Object
Library tables used by Oracle Projects.
A Few Words About TerminologyThe following list provides you
with definitions for terms that we use throughout this manual:
Oracle Proprietary, Confidential InformationUse Restricted by
Contract16 Oracle Projects Technical Reference Manual
Relationship A relationship describes any significant way in
which two tables may be associated. For example, rows in the
Journal Headers table may have a onetomany relationship with rows
in the Journal Lines table. Database Diagram A database diagram is
a graphic representation of application tables and the
relationships between them. Module A module is a program or
procedure that implements one or more business functions, or parts
of a business function, within an application. Modules include
forms, concurrent programs and reports, and subroutines.
Application Building Block An application building block is a set
of tables and modules (forms, reports, and concurrent programs)
that implement closelyrelated database objects and their associated
processing. Said another way, an application building block is a
logical unit of an application. QuickCodes QuickCodes let you
define general purpose, static lists of values for window fields.
QuickCodes allow you to base your program logic on lookup codes
while displaying userfriendly names in a list of values window.
QuickCodes simplify name and language changes by letting you change
the names your end users see, while the codes in your underlying
programs remain the same. Form A form is a module comprised of
closely related windows that are used together to perform a task.
For example, the Enter Journals form in Oracle General Ledger
includes the Enter Journals window, the Batch window, and the More
Actions window among others. The Enter Journals window is the main
window, and from it, you can use buttons to navigate to other
windows in the form. The form name usually corresponds to the main
window in the form, and is frequently a window you open directly
from the Navigator.Oracle Proprietary, Confidential InformationUse
Restricted by ContractIntroduction 17
Other Information SourcesThere are additional information
sources, including other documentation, training and support
services, that you can use to increase your knowledge and
understanding of Oracle Designer, Oracle Application Object
Library, and Oracle Projects. We want to make these products easy
for you and your staff to understand and use. Oracle Designer
Online Documentation The online help for Oracle Designer describes
how you can use Oracle Designer for your development needs. Oracle
Applications Developers Guide This guide contains the coding
standards followed by the Oracle Applications development staff. It
describes the Oracle Application Object Library components needed
to implement the Oracle Applications user interface described in
the Oracle Applications User Interface Standards. It also provides
information to help you build your custom Developer forms so that
they integrate with Oracle Applications. Oracle Applications User
Interface Standards This manual contains the user interface (UI)
standards followed by the Oracle Applications development staff. It
describes the UI for the Oracle Applications products and how to
apply this UI to the design of an application built using Oracle
Forms 6. Oracle Projects Users Guide Your user guide provides you
with all the information you need to use your Release 11i Oracle
Projects application. Each user guide is organized for fast, easy
access to detailed information in a function and taskoriented
organization. Oracle Global Financial Applications Technical
Reference Manual This manual describes additional tables and views
that have been added to support features that meet statutory
requirements and common business practices in your country or
region. The Appendix of this manual also describes how the
GLOBAL_ATTRIBUTE columns of your base product tables are used in
your country or region.Oracle Proprietary, Confidential
InformationUse Restricted by Contract18 Oracle Projects Technical
Reference Manual
CountrySpecific Manuals Use these manuals to meet statutory
requirements and common business practices in your country or
region. They also describe additional features added to Oracle
Projects to meet those requirements. Look for a user guide
appropriate to your country; for example, see the Oracle Financials
for the Czech Republic User Guide for more information about using
this software in the Czech Republic. Oracle SelfService Web
Applications Online Documentation This documentation describes how
Oracle SelfService Web Applications enable companies to provide a
selfservice and secure Web interface for employees, customers, and
suppliers. Employees can change their personal status, submit
expense reports, or request supplies. Customers can check on their
orders, and suppliers can share production schedules with their
trading partners. This documentation is available in HTML only.
Oracle Applications Flexfields Guide This guide provides flexfields
planning, setup and reference information for the Oracle Projects
implementation team, as well as for users responsible for the
ongoing maintenance of Oracle Applications product data. This
manual also provides information on creating custom reports on
flexfields data. Oracle Workflow Guide This manual explains how to
define new workflow business processes as well as customize
existing Oracle Applicationsembedded workflow processes. You also
use this guide to complete the setup steps necessary for any Oracle
Applications product that includes workflowenabled processes.
Oracle Alert User Guide This manual explains how to define periodic
and event alerts to monitor the status of your Oracle Applications
data. Multiple Reporting Currencies in Oracle Applications If you
use the Multiple Reporting Currencies feature to report and
maintain accounting records in more than one currency, use this
manual before implementing Oracle Projects. This manual
detailsOracle Proprietary, Confidential InformationUse Restricted
by ContractIntroduction 19
additional steps and setup considerations for implementing
Oracle Projects with this feature. Multiple Organizations in Oracle
Applications If you use the Oracle Applications Multiple
Organization Support feature to use multiple sets of books for one
Oracle Projects installation, use this guide to learn about setting
up and using Oracle Projects with this feature. This book describes
the Oracle Applications organization model, which defines business
units and the relationships between them in an arbitrarily complex
enterprise. Functional and technical overviews of multiple
organizations are presented, as well as information about how to
set up and implement this feature set in the relevant Oracle
Applications products. Oracle Financials Open Interfaces Guide This
book contains a brief summary of all open interface discussions in
all Oracle Financial Applications user guides. Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces
Manual This manual contains uptodate information about integrating
with other Oracle Manufacturing applications and with your other
systems. This documentation includes open interfaces found in
Oracle Manufacturing. Oracle Applications Messages Manual The
Oracle Applications Messages Manual contains the text of numbered
error messages in Oracle Applications. (Oracle Applications
messages begin with the prefix APP.) It also provides information
on the actions you take if you get a message. Note: This manual is
available only in HTML format.
Installation and System AdministrationOracle Applications
Installation Release Notes This manual contains a road map to the
components of the release, including instructions about where to
access the Release 11i documentation set.Oracle Proprietary,
Confidential InformationUse Restricted by Contract1 10 Oracle
Projects Technical Reference Manual
Oracle Applications Concepts Designed to be the first book the
user reads to prepare for an installation of Oracle Applications.
It explains the technology stack, architecture, features and
terminology for Oracle Applications Release 11i. This book also
introduces the concepts behind and major uses of Applicationswide
features such as MRC, BIS, languages and character sets (NLS, MLS),
BIS, SelfService Web Applications and so on. Installing Oracle
Applications Describes the OneHour Install process, the method by
which Release 11i will be installed. This manual includes all howto
steps, screen shots and information about Applicationswide
postinstall tasks. Using the AD Utilities This manual contains
howto steps, screen shots and other information required to run the
various AD utilities such as AutoInstall, AutoPatch, AD
Administration, AD Controller, Relink and so on. It also contains
information about when and why you should use these utilities.
Upgrading Oracle Applications This manual contains all the product
specific pre and postupgrade steps that are required to upgrade
products from Release 10.7 (NCA, SC and charactermode) or Release
11 of Oracle Applications. This manual also contains an overview
chapter that describes all the tasks necessary to prepare and
complete a upgrade of Oracle Applications. Oracle Applications
System Administrators Guide This manual provides planning and
reference information for the Oracle Applications System
Administrator. It contains information on how to define security,
customize menus and manage concurrent processing. Oracle
Applications Product Update Notes This book contains a summary of
each new feature we added since Release 11, as well as information
about database changes and seed data changes that may affect your
operations or any custom reports you have written. If you are
upgrading from Release 10.7 you also need to read Oracle
Applications Product Update Notes Release 11.Oracle Proprietary,
Confidential InformationUse Restricted by ContractIntroduction 1
11
Oracle SelfService Web Applications Implementation Manual This
manual describes the setup steps for Oracle SelfService Web
Applications and the Web Applications Dictionary. Oracle
Applications Implementation Wizard User Guide If you are
implementing more than one Oracle product, you can use the Oracle
Applications Implementation Wizard to coordinate your setup
activities. This guide describes how to use the wizard.
Other InformationTraining Oracle Education offers a complete set
of training courses to help you and your staff master Oracle
Applications. We can help you develop a training plan that provides
thorough training for both your project team and your end users. We
will work with you to organize courses appropriate to your job or
area of responsibility. Training professionals can show you how to
plan your training throughout the implementation process so that
the right amount of information is delivered to key people when
they need it the most. You can attend courses at any one of our
many Educational Centers, or you can arrange for our trainers to
teach at your facility. In addition, we can tailor standard courses
or develop custom courses to meet your needs. Support From onsite
support to central support, our team of experienced professionals
provides the help and information you need to keep Oracle Projects
working for you. This team includes your Technical Representative,
Account Manager, and Oracles large staff of consultants and support
specialists with expertise in your business area, managing an
Oracle server, and your hardware and software environment.
Oracle Proprietary, Confidential InformationUse Restricted by
Contract1 12 Oracle Projects Technical Reference Manual
About OracleOracle Corporation develops and markets an
integrated line of software products for database management,
applications development, decision support, and office automation,
as well as Oracle Applications, an integrated suite of more than 75
software modules for financial management, supply chain management,
manufacturing, project systems, human resources, and sales and
service management. Oracle products are available for mainframes,
minicomputers, personal computers, network computers, and personal
digital assistants, allowing organizations to integrate different
computers, different operating systems, different networks, and
even different database management systems, into a single, unified
computing and information resource. Oracle is the worlds leading
supplier of software for information management, and the worlds
second largest software company. Oracle offers its database, tools,
and applications products, along with related consulting,
education, and support services, in over 145 countries around the
world.
Thank YouThanks for using Oracle Projects and this technical
reference manual! We appreciate your comments and feedback. At the
back of this manual is a Readers Comment Form that you can use to
explain what you like or dislike about Oracle Projects or this
technical reference manual. Mail your comments to the following
address or call us directly at (650) 5067000. Oracle Applications
Documentation Manager Oracle Corporation 500 Oracle Parkway Redwood
Shores, California 94065 U.S.A. Or, send electronic mail to
[email protected].
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 1 13
Oracle Proprietary, Confidential InformationUse Restricted by
Contract1 14 Oracle Projects Technical Reference Manual
CHAPTER
2
HighLevel Design
T
his chapter presents a highlevel design for Oracle Projects that
satisfies the business needs we specify during Strategy and
Analysis. It contains database diagrams for Oracle Projects
application building blocks, lists of database tables and views,
and a list of modules.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractHighLevel Design 21
Overview of HighLevel DesignDuring HighLevel Design, we define
the application components (tables, views, and modules) we need to
build our application. We specify what application components
should do without specifying the details of how they should do it.
You can refer to this HighLevel Design chapter to quickly acquaint
yourself with the tables, views, and modules that comprise Oracle
Projects applications. And, you can prepare yourself to understand
the detailed design and implementation of Oracle Projects.
Database DiagramsThe Database Diagrams section graphically
represents all Oracle Projects applications tables and the
relationships between them, organized by building block. Use this
section to quickly learn what tables each Oracle Projects
application building block uses, and how those tables interrelate.
Then, you can refer to the Table and View Definitions sections of
Chapter 3 for more detailed information about each of those
tables.
Table ListsThe Table List sections list the Oracle Projects
applications tables. Because a product might not include at least
one table for each type, this Technical Reference Manual might not
include each of the following sections. Public Tables Use the
Public Table List section to quickly identify the tables you are
most interested in. Then, you can refer to the Table and View
Definitions sections of Chapter 3 for more detailed information
about those tables. In addition, this manual may contain full
documentation for one or more of the following Application Object
Library tables: FND_DUAL, FND_CURRENCIES, and
FND_COMMON_LOOKUPS.
Oracle Proprietary, Confidential InformationUse Restricted by
Contract22 Oracle Projects Technical Reference Manual
Internal Tables This section includes a list of private,
internal tables used by Oracle Projects; we do not provide
additional documentation for these tables.
View ListsThe View List sections list the Oracle Projects views,
with one section for each type of view. Because a product might not
include at least one view for each type, this Technical Reference
Manual might not include each of the following sections. Use this
section to quickly identify the views you are most interested in.
Then, you can refer to the Table and View Definitions sections of
Chapter 3 for more detailed information about those views. Public
Views This section lists views that may be useful for your custom
reporting or other data requirements. The list includes a
description of the view, and the page in Chapter 3 that gives
detailed information about the public view. Web Views This section
lists views that you may need to configure your SelfService Web
applications. The list includes a description of the view, and the
page in Chapter 3 that gives detailed information about the web
view. Internal Views This section includes each private, internal
view that Oracle Projects uses. SingleOrganization Views This
section lists the Oracle Projects views that we added to take the
place of various tables that are now partitioned by operating unit,
to support multiple sets of books within a single installation of
Oracle Projects.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractHighLevel Design 23
Multiple Reporting Currency Views This list includes views that
were created to support the Multiple Reporting Currencies
feature.
Module ListThe Module List section briefly describes each of the
Oracle Projects applications modules. This section lists forms,
reports, and concurrent programs. A form is a module comprised of
closely related windows that are used together to perform a task.
For example, the Enter Journals form in Oracle General Ledger
includes the Enter Journals window, the Batch window, and the More
Actions window. The Enter Journals window is the main window, and
from it, you can use buttons to navigate to other windows in the
form. The form name usually corresponds to the main window in the
form, and is frequently a window you can open directly from the
Navigator. The Reports and Concurrent Programs lists include
processes you can submit from the Submit Requests window or other
windows, as well as processes that are submitted automatically by
Oracle Projects. Use your users guide to learn more about reports
and concurrent processes.
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Database Diagramming ConventionsWe use the following notational
conventions in our database diagrams:Figure 2 1 Database Diagram
Conventions
Server Model Diagram Elements and Notation
Recursive foreign key (Pig's Ear)
Title Bar Column/attribute details section Relational Table
Foreign key constraint
Arc
EMPPrimary key column (#*) Mandatory column (*)
# * EMPNO * DEPTNO
Delete rule indicator
DEPTValues in the foreign key must match the primary key
# * DEPTNO * DNAME
Mandatory and Optional Foreign KeysA value entered in the column
in the foreign key must match a value in the primary key column. A
value entered in the column in the foreign key must match either a
value in the primary key column, or else it must be null.
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Tables are the basic unit of storage in the database. A hand
symbol preceding the title in the tables title bar indicates that
the table is not owned by this application but shared with another.
Foreign key constraint is a type of referential integrity
constraint for checking the integrity of data entered in a specific
column or set of columns. This specified column or set of columns
is known as the foreign key. Delete rule indicator determines the
action to be taken when an attempt is made to delete a related row
in a join table. A line through the foreign key constraint, as
shown on the above diagram, indicates that this action is
restricted. Arcs specify that, for any given row in a table, a
value must be entered in one of the arc columns. The remaining
columns within the arc must be null.
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Database DiagramsThis section graphically represents all Oracle
Projects tables and the relationships between them, organized by
building block. Use this section to quickly learn what tables each
Oracle Projects application building block uses, and how these
tables interrelate. Then, you can refer to the Table and View
Definitions sections of Chapter 3 for more detailed information
about each of those tables. This section contains a database
diagram for each of the following Oracle Projects application
building blocks: Diagram 1: Diagram 2: Diagram 3: Diagram 4:
Diagram 5: Diagram 6: Diagram 7: Diagram 8: Diagram 9: Diagram 10:
Diagram 11: Diagram 12: Diagram 13: Diagram 14: Diagram 15: Diagram
16: Diagram 17: Diagram 18: Diagram 19: Implementation Options
Expenditure Implementation AutoAccounting Bill Rates Multiple
Invoice Formats Project and Task Definition Budgets Funding
PreApproved Expenditures Entry and Costing Online Expenditures
Entry and Costing Burdening Implementation Burden Transaction
Processing Capital Projects Revenue and Invoices Revenue Transfer
Auditability Cost Transfer Auditability Resources and Summarization
Billing Extensions Allocations
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Some tables, especially important reference tables, appear in
more than one database diagram. When several building blocks use a
table, we show that table in each appropriate database diagram.
Diagram 1: Implementation Options Diagram 1 shows the tables and
relationships that store and manage key information about the
configuration of your Oracle Projects installation. Diagram 2:
Expenditure Implementation Diagram 2 shows the tables and
relationships that store userdefined and systemdefined
classifications of expenditures (costs). Oracle Projects uses these
classifications to determine the method for processing
expenditures. Diagram 3: AutoAccounting Diagram 3 shows the tables
and relationships used by AutoAccounting. This Oracle Projects
feature uses userdefined rules and parameters to determine the
correct chart of accounts segment values for different types of
transactions. Diagram 4: Bill Rates Diagram 4 shows the tables and
relationships that store nonlabor and labor bill rates. You can
define bill rates on many levels, such as project overrides, task
overrides, and the standard bill rate schedules. Oracle Projects
uses a systemdefined hierarchy to determine the correct bill rate
when bill rates for the same item exist on more than one level.
Diagram 5: Multiple Invoice Formats Diagram 5 shows the tables and
relationships that store invoice formats. Diagram 6: Project and
Task Definition Diagram 6 shows the tables and relationships that
store the configuration elements and defaults assigned to projects
and tasks during project setup, such as customers and contacts,
billing and revenue accrual information, and project players.
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Diagram 7: Budgets Diagram 7 shows the tables and relationships
that store timephased budgets for projects and tasks. You can enter
budgets at the project, top task, or lowest task level. Diagram 8:
Funding Diagram 8 shows the linkage of customer agreements to
projects via the allocation of funds from an agreement to a project
or task. It also shows the tables and relationships that store
customer agreements, agreement terms, and invoice format
information. Diagram 9: PreApproved Expenditures Entry and Costing
Diagram 9 shows the tables and relationships that store
expenditures entered as preapproved expenditures. Preapproved
expenditures include usages, expense reports, and timecards. This
diagram also shows the tables that Oracle Projects programs use to
distribute costs for preapproved expenditures. Diagram 10: Online
Expenditures Entry and Costing Diagram 10 shows the tables and
relationships that store timecard expenditures entered by the
person who incurred them. These expenditures are reviewed and
approved online by the employees supervisor. This diagram also
shows the tables that the Distribute Labor Costs program uses to
distribute costs for online expenditures, which are the same as
those used for preapproved timecards. Diagram 11: Burdening
Implementation Diagram 11 shows the implementation tables and
relationships used to calculate burdened costs by applying burden
cost rates to raw costs. Diagram 12: Burden Transaction Processing
Diagram 12 shows how transactions are burdened and how summarized
burden transactions are created. Diagram 13: Capital Projects
Diagram 13 shows the tables and relationships used to account for
capital projects processing.Oracle Proprietary, Confidential
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Diagram 14: Revenue and Invoices Diagram 14 shows the tables and
relationships that store draft revenue and draft invoices,
including detail items. Diagram 15: Revenue Transfer Auditability
Diagram 15 shows the tables and relationships used to audit revenue
transactions transferred to General Ledger. Diagram 16: Cost
Transfer Auditability Diagram 16 shows the tables and relationships
used to audit cost transactions transferred out of or into Oracle
Projects. Diagram 17: Resources and Summarization Diagram 17 shows
the tables and relationships used to summarize project actuals,
budgets, and commitments. Diagram 18: Billing Extensions Diagram 18
shows the tables and relationships used to implement
companyspecific billing methods. Diagram 19: Allocations Diagram 19
shows the tables and relationships used to allocate amounts between
projects and tasks.
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Diagram 1: Implementation Options
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Diagram 2: Expenditure Implementation
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Diagram 3: AutoAccounting
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Diagram 4: Bill Rates
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Diagram 5: Multiple Invoice Formats
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Diagram 6: Project and Task Definition
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Diagram 7: Budgets
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Diagram 8: Funding
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Diagram 9: PreApproved Expenditures Entry and Costing
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Diagram 10: Online Expenditures Entry and Costing
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Diagram 11: Burdening Implementation
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Diagram 12: Burden Transaction Processing
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Diagram 13: Capital Projects
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Diagram 14: Revenue and Invoices
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Diagram 15: Revenue Transfer Auditability
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Diagram 16: Cost Transfer Auditability
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Diagram 17: Resources and Summarization
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Diagram 18: Billing Extensions
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Diagram 19: Allocations
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Public Table ListThis section lists each public database table
that Oracle Projects uses and provides a brief description of each
of those tables. The page reference is to the table description in
Chapter 3. Note that public tables are not necessarily intended for
write access by custom code; Oracle Corporation supports write
access using only standard Oracle Applications forms, reports, and
programs, or any SQL write access to tables explicitly documented
as API tables. For more information, see the How Not To Use This
Manual section of this books Introduction. Oracle Projects uses the
following Public tables: Table NameAP_BATCHES_ALL
AP_EXPENSE_REPORT_HEADERS_ALL
Description Summary invoice batch information (See page 3 8)
Header information about employee expense reports (See page 3 12)
Expense item information for employee expense reports (See page 3
19) Detailed invoice records (See page 3 24) Invoice distribution
line information (See page 3 32) Aging bucket lines used in
Receivables aging reports (See page 3 45) Information about
collectors (See page 3 47) Customer credit information (See page 3
49) All transactions except adjustments and miscellaneous cash
receipts (See page 3 54) Tax codes defined in the Tax Codes and
Rates window (See page 3 63) Descriptive information about assets
(base MLS table) (See page 3 67) Accounts payable and purchasing
information for each asset (See page 3 71) Financial information of
each asset (See page 3 75)Oracle Proprietary, Confidential
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AP_EXPENSE_REPORT_LINES_ALL
AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL
AR_AGING_BUCKETS
AR_COLLECTORS AR_CUSTOMER_PROFILES AR_PAYMENT_SCHEDULES_ALL
AR_VAT_TAX_ALL_B
FA_ADDITIONS_B
FA_ASSET_INVOICES
FA_BOOKS
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Oracle Projects Technical Reference Manual
FA_CATEGORIES_B
Default financial information for asset categories (base MLS
table) (See page 3 83) Information about assets that you want to
automatically add to Oracle Assets from another system (See page 3
87) Applications registered with Oracle Application Object Library
(No table description) Concurrent programs (No table description)
Concurrent requests information (No table description) Currencies
enabled for use at your site (See page 3 96) Dummy base table used
by a form block that does not have a real base table (for commit
purposes) (See page 3 99) Functionality groupings (No table
description) Registration information about key flexfields (No
table description) Key flexfield segments setup information and
correspondences between table columns and key flexfield segments
(No table description) Key flexfield structure information (No
table description) QuickCode values (No table description) Oracle
Applications products installed at your site (No table description)
User profile options (No table description) Values of user profile
options defined at different profile levels (No table description)
Responsibilities (No table description) Application users (No table
description) Assignments of MassAllocation, Mass Budgets, Mass
Encumbrances, recurring or projects batches to a allocation set
(See page 3 100) History of all batches included in an allocation
set run (See page 3 102)
FA_MASS_ADDITIONS
FND_APPLICATION
FND_CONCURRENT_PROGRAMS FND_CONCURRENT_REQUESTS FND_CURRENCIES
FND_DUAL
FND_FORM_FUNCTIONS FND_ID_FLEXS
FND_ID_FLEX_SEGMENTS
FND_ID_FLEX_STRUCTURES FND_LOOKUP_VALUES
FND_PRODUCT_INSTALLATIONS
FND_PROFILE_OPTIONS FND_PROFILE_OPTION_VALUES
FND_RESPONSIBILITY FND_USER GL_AUTO_ALLOC_BATCHES
GL_AUTO_ALLOC_BATCH_HISTORY
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GL_AUTO_ALLOC_SETS
Autoallocation set definition for stepdown or parallel
allocations (See page 3 104) History of allocation set runs (See
page 3 106) Account combinations (See page 3 108) Foreign currency
daily conversion rate types (See page 3 113) Import journal entry
batches (See page 3 114) Journal import execution control (See page
3 118) Journal entry batches (See page 3 119) Journal entry
categories (See page 3 123) Journal entry headers (See page 3 124)
Journal entry lines (See page 3 129) Journal entry sources (See
page 3 133) Multiple reporting currency conversion options by
application (See page 3 135) Calendar period definitions (See page
3 138) Calendar period statuses (See page 3 140) Calendar period
types (See page 3 142) Set of books definitions (See page 3 143)
Organization unit definitions (See page 3 147) Work location
definitions (See page 3 149) Additional attributes of an
organization, dependent on class or organization information type
(See page 3 153) Systemdefined configurable columns used in project
summarization (See page 3 156) Temporary table used in timing the
Refresh Project Summary Amounts process (See page 3 173) Customer
contracts that serve as the basis for work authorization (See page
3 186)
GL_AUTO_ALLOC_SET_HISTORY GL_CODE_COMBINATIONS
GL_DAILY_CONVERSION_TYPES
GL_INTERFACE GL_INTERFACE_CONTROL GL_JE_BATCHES
GL_JE_CATEGORIES_TL GL_JE_HEADERS GL_JE_LINES GL_JE_SOURCES_TL
GL_MC_REPORTING_OPTIONS
GL_PERIODS GL_PERIOD_STATUSES GL_PERIOD_TYPES GL_SETS_OF_BOOKS
HR_ALL_ORGANIZATION_UNITS HR_LOCATIONS_ALL
HR_ORGANIZATION_INFORMATION
PA_ACCUM_COLUMNS
PA_ACCUM_TXN_TIME
PA_AGREEMENTS_ALL
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PA_AGREEMENT_TYPES
Implementationdefined classifications of customer agreements
(See page 3 188) Exceptions for an allocation run (See page 3 190)
Allocation source lines related to GL accounts (See page 3 191)
Missing costs information for an allocation run (See page 3 192)
Resources and percentages for each allocation rule (See page 3 193)
Allocation rule definitions (See page 3 194) Information for
allocation runs (See page 3 198) Basis information for an
allocation run (See page 3 202) Source lines related to GL accounts
for each allocation run (See page 3 203) Source projects and tasks
for each source line for an allocation run (See page 3 204) Source
project information for each allocation run (See page 3 205) Target
projects and tasks for each target line for an allocation run (See
page 3 206) Source lines for each allocation rule (See page 3 207)
Target lines for each allocation rule (See page 3 208) Transactions
created by an allocation run (See page 3 209) History information
about organizations (See page 3 211) Systemdefined sources of
expense report expenditure batches (See page 3 217) Assignments of
billing extensions to a project type, project, or task (See page 3
218) Systemdefined and implementationdefined billing cycle
definitions (See page 3 220)
PA_ALLOC_EXCEPTIONS PA_ALLOC_GL_LINES
PA_ALLOC_MISSING_COSTS
PA_ALLOC_RESOURCES
PA_ALLOC_RULES_ALL PA_ALLOC_RUNS_ALL PA_ALLOC_RUN_BASIS_DET
PA_ALLOC_RUN_GL_DET
PA_ALLOC_RUN_SOURCES
PA_ALLOC_RUN_SOURCE_DET
PA_ALLOC_RUN_TARGETS
PA_ALLOC_SOURCE_LINES PA_ALLOC_TARGET_LINES PA_ALLOC_TXN_DETAILS
PA_ALL_ORGANIZATIONS PA_BATCH_SOURCES
PA_BILLING_ASSIGNMENTS_ALL
PA_BILLING_CYCLES
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PA_BILLING_EXTENSIONS
Implementationdefined billing extension definitions (See page 3
222) Messages issued by billing extensions to assist in debugging
(See page 3 230) Information about bill rates and markups of
standard bill rate schedules (See page 3 238) Actuals and budget
amounts by project and period for reporting (See page 3 240) Period
and year to date actuals and budget amounts for a project for
reporting (See page 3 241) Total actuals and budget amounts for
reporting (See page 3 242) Period and year to date actuals and
budget amounts for reporting (See page 3 243) Period and year to
date actuals and budget amounts for reporting (See page 3 244)
Implementationdefined methods for entering budgets (See page 3 245)
Detail lines of project and task budgets (See page 3 247)
Implementationdefined classifications of types of budgets used for
different business purposes (See page 3 249) Versions of project
budgets (See page 3 251) Information about the accounting
distributions related to transfer price for cross charged
expenditure items (See page 3 258) Information about relationship
between operating units and the attributes that specify cross
charge control and processing (See page 3 276) Rules that define
how transfer price is calculated, which include such attributes as
calculation method, base amount, schedule or markup, and final
percentage (See page 3 278)
PA_BILLING_MESSAGES
PA_BILL_RATES_ALL
PA_BIS_PRJ_BY_PRD_DRILLS_ALL
PA_BIS_PRJ_TO_DATE_DRILLS_ALL
PA_BIS_TOTALS_BY_PRD_ALL
PA_BIS_TOTALS_TO_DATE_ALL
PA_BIS_TO_DATE_DRILLS_ALL
PA_BUDGET_ENTRY_METHODS
PA_BUDGET_LINES PA_BUDGET_TYPES
PA_BUDGET_VERSIONS PA_CC_DIST_LINES_ALL
PA_CC_ORG_RELATIONSHIPS
PA_CC_TP_RULES_BG
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PA_CC_TP_SCHEDULES_BG
Transfer price schedules which define how transfer price is
calculated between the provider and receiver organizations for
cross charged labor and nonlabor transactions (See page 3 280)
Transfer price schedule lines which make up a transfer price
schedule (See page 3 282) Denormalized data defined for faster
processing in finding the transfer price rule between organizations
within a transfer price schedule (See page 3 284)
Implementationdefined categories for classifying projects (See page
3 292) Implementationdefined values within class categories that
can be used to classify projects (See page 3 294) Commitment
transactions for summarized project summary commitment amounts (See
page 3 306) Information about hourly employee cost rates and
assigned compensation rules (See page 3 322) Implementationdefined
classifications of employee compensation (also referred to as pay
types) (See page 3 323) Buildup multipliers used for burdening (See
page 3 325) Implementationdefined groupings of expenditure types
used for burdening (See page 3 326) Burden cost codes associated
with cost bases (See page 3 327) Expenditure types associated with
cost bases (See page 3 328) Information about expenditure item cost
distribution (See page 3 331) Configurations used to override the
expenditure organization used by AutoAccounting for projects (See
page 3 337) Structures used for burdening (See page 3 343)
PA_CC_TP_SCHEDULE_LINES
PA_CC_TP_SCHEDULE_LINE_LKP
PA_CLASS_CATEGORIES
PA_CLASS_CODES
PA_COMMITMENT_TXNS
PA_COMPENSATION_DETAILS_ALL
PA_COMPENSATION_RULE_SETS
PA_COMPILED_MULTIPLIERS PA_COST_BASES
PA_COST_BASE_COST_CODES
PA_COST_BASE_EXP_TYPES
PA_COST_DISTRIBUTION_LINES_ALL
PA_COST_DIST_OVERRIDES
PA_COST_PLUS_STRUCTURES
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PA_CREDIT_RECEIVERS
Employees who receive credit for project revenue (See page 3
344) Information about event revenue distribution (See page 3 348)
Information about expenditure item revenue distribution (See page 3
351) Systemdefined pairings of revenue accrual and invoicing
methods that can be used for projects (See page 3 355) Warning
messages about exceptions encountered during draft revenue
generation and draft invoice generation (See page 3 357)
Information about draft invoices generated for projects (See page 3
358) Intercompany invoice details for cross charged transactions
(See page 3 364) Draft invoice lines (See page 3 368) Information
about draft revenue generated for projects (See page 3 371) Draft
revenue lines (See page 3 375) Earned value history for lowestlevel
tasks and resources as well as projecttask rows (See page 3 380)
Denormalized expenditure item records for online time entry (See
page 3 382) Nonstandard employee bill rates negotiated for specific
projects and tasks (See page 3 388) Entries assigned to tasks that
generate revenue and/or billing but are not directly related to
expenditure items (See page 3 390) Implementationdefined
classifications of events (See page 3 394) Operating unit specific
information for Event Types (See page 3 396)
PA_CUST_EVENT_RDL_ALL
PA_CUST_REV_DIST_LINES_ALL
PA_DISTRIBUTION_RULES
PA_DISTRIBUTION_WARNINGS
PA_DRAFT_INVOICES_ALL
PA_DRAFT_INVOICE_DETAILS_ALL
PA_DRAFT_INVOICE_ITEMS PA_DRAFT_REVENUES_ALL
PA_DRAFT_REVENUE_ITEMS PA_EARNED_VALUES
PA_EI_DENORM
PA_EMP_BILL_RATE_OVERRIDES
PA_EVENTS
PA_EVENT_TYPES
PA_EVENT_TYPE_OUS_ALL
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PA_EXCEPTION_REASONS
Exception reasons and corresponding corrective actions (See page
3 397) Groups of expenditure items incurred by employees or
organizations for an expenditure period (See page 3 398) Groups of
expense reports that are processed during the same run of the
Distribute Expense Reports program (See page 3 402)
Implementationdefined groupings of expenditure types by type of
cost (See page 3 403) Free text entered for expenditure items to
explain or further describe work performed (See page 3 404) Cost
rates for nonlabor expenditure types (See page 3 405) Groups of
preapproved expenditures (See page 3 406) Audit records for self
service time (See page 3 408) The smallest units of expenditure
charged to projects and tasks (See page 3 410)
Implementationdefined classifications of expenditures charged to
projects and tasks (See page 3 423) Operating unit specific tax
code information for expenditure types (See page 3 425) Personal
aliases for project, task and/or expenditure types when entering
self service timecards (See page 3 426) Personal aliases for free
text expenditure comments used when entering online timecards and
expense reports (See page 3 427) Information about cost and/or
revenue adjustments made to expenditure items through the Oracle
Projects forms (See page 3 428) Intersection table for
system_linkage_function and expenditure_types (See page 3 431)
Systemdefined groupings of related AutoAccounting transactions (See
page 3 434)
PA_EXPENDITURES_ALL
PA_EXPENDITURE_BATCHES_ALL
PA_EXPENDITURE_CATEGORIES
PA_EXPENDITURE_COMMENTS
PA_EXPENDITURE_COST_RATES_ALL
PA_EXPENDITURE_GROUPS_ALL PA_EXPENDITURE_HISTORY
PA_EXPENDITURE_ITEMS_ALL
PA_EXPENDITURE_TYPES
PA_EXPENDITURE_TYPE_OUS_ALL
PA_EXPEND_ALIASES
PA_EXPEND_COMMENT_ALIASES
PA_EXPEND_ITEM_ADJ_ACTIVITIES
PA_EXPEND_TYP_SYS_LINKS
PA_FUNCTIONS
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PA_FUNCTION_PARAMETERS
Systemdefined parameters available as input values for
AutoAccounting functions (See page 3 435) Systemdefined operations
within AutoAccounting functions (See page 3 436) Information about
the configuration of an Oracle Projects installation (See page 3
447) Groups of compiled multipliers (See page 3 453)
Implementationdefined classifications of burden costs (See page 3
455) Burden multipliers for burden schedule revisions,
organizations, and burden cost codes (See page 3 456)
Implementationdefined burden schedules (See page 3 458) Revisions
within burden schedules (See page 3 460) Implementationdefined
configurations of columns, text, and layout of invoice lines (See
page 3 462) Implementationdefined details of the invoice format
configurations (See page 3 463) Systemdefined configurations of
invoice line groupings (See page 3 465) Systemdefined columns
associated with invoice groups (See page 3 466) Systemdefined
tables used to derive invoice group columns (See page 3 468)
Systemdefined invoice group WHERE clauses assigned to invoice group
columns (See page 3 473) Systemdefined WHERE clauses used to derive
invoice group column values (See page 3 474) Nonstandard employee
job assignments and/or billing titles negotiated for specific
projects and tasks (See page 3 477)
PA_FUNCTION_TRANSACTIONS_ALL
PA_IMPLEMENTATIONS_ALL
PA_IND_COMPILED_SETS PA_IND_COST_CODES
PA_IND_COST_MULTIPLIERS
PA_IND_RATE_SCHEDULES_ALL_BG
PA_IND_RATE_SCH_REVISIONS PA_INVOICE_FORMATS
PA_INVOICE_FORMAT_DETAILS
PA_INVOICE_GROUPS
PA_INVOICE_GROUP_COLUMNS
PA_INVOICE_GROUP_TABLES
PA_INV_GRP_COL_WHR_CLAUSES
PA_INV_GRP_WHR_CLAUSES
PA_JOB_ASSIGNMENT_OVERRIDES
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PA_JOB_BILL_RATE_OVERRIDES
Nonstandard job bill rates negotiated for specific projects and
tasks (See page 3 478) Nonstandard job billing titles negotiated
for specific projects and tasks (See page 3 479) Multipliers used
to determine premium hourly cost rates for labor overtime
expenditure items (See page 3 481) Multipliers, assigned to
projects or tasks, that are applied to raw cost to determine the
revenue and/or bill amounts (See page 3 486) Batches created for
mass update of project/task attributes (See page 3 490) Detail
information about batches created for mass update of project/task
attributes (See page 3 492) Information about cross charge
distributions of expenditure items for each reporting set of books
(See page 3 494) Information about the cost distribution of
expenditure items for each reporting set of books (See page 3 497)
Information about the revenue distribution of revenue events in
each reporting set of books (See page 3 499) Information about the
revenue distribution of expenditure items in each reporting set of
books (See page 3 501) Information about invoice details for cross
charged transactions in each reporting set of books (See page 3
503) Draft invoice line information in each reporting currency (See
page 3 504) The draft revenues generated for a project in each
reporting currency (See page 3 506) Event information in each
reporting currency (See page 3 508) Information for the smallest
expenditure units charged to projects and tasks in each reporting
currency (See page 3 510)
PA_JOB_BILL_TITLE_OVERRIDES
PA_LABOR_COST_MULTIPLIERS
PA_LABOR_MULTIPLIERS
PA_MASS_UPDATE_BATCHES_ALL
PA_MASS_UPDATE_DETAILS
PA_MC_CC_DIST_LINES_ALL
PA_MC_COST_DIST_LINES_ALL
PA_MC_CUST_EVENT_RDL_ALL
PA_MC_CUST_RDL_ALL
PA_MC_DRAFT_INV_DETAILS_ALL
PA_MC_DRAFT_INV_ITEMS
PA_MC_DRAFT_REVS_ALL
PA_MC_EVENTS
PA_MC_EXP_ITEMS_ALL
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PA_MC_PRJ_AST_LINES_ALL
Summarized project CIP cost lines in each reporting currency
(See page 3 512) Detail information for each asset line created in
each reporting currency (See page 3 513) Information about
transactions imported from external sources in each reporting set
of books (See page 3 514) Rate information cached for all
Transaction currencies (See page 3 515) Upgrade statuses for
upgrading to MRC enabled environments (See page 3 516) Nonstandard
nonlabor bill rates negotiated for specific projects and tasks (See
page 3 517) Nonlabor assets utilized during project work (See page
3 519) Assignments of nonlabor resources to organizations (See page
3 520) The PA_RESOURCE_ACCUM_DETAILS table records that are deleted
when summarization is refreshed (See page 3 521) User defined
preferences for self service time entry (See page 3 523)
Systemdefined navigation options for a project or task (See page 3
527) Start organization used for reporting by organizations below
the start organization (See page 3 531) Systemdefined variables for
use with AutoAccounting functions or rules (See page 3 533)
Estimated percent completion for all levels of the work breakdown
structure (See page 3 535) Implementationdefined periods against
which project performance is measured (See page 3 536) Controlled
actions on data imported from other systems (See page 3 539)
PA_MC_PRJ_AST_LINE_DTLS
PA_MC_TXN_INTERFACE_ALL
PA_MC_UPGRADE_RATES
PA_MRC_UPG_HISTORY
PA_NL_BILL_RATE_OVERRIDES
PA_NON_LABOR_RESOURCES
PA_NON_LABOR_RESOURCE_ORGS
PA_OLD_RES_ACCUM_DTLS
PA_ONLINE_EXP_SETTINGS
PA_OPTIONS
PA_ORG_REPORTING_SESSIONS
PA_PARAMETERS
PA_PERCENT_COMPLETES
PA_PERIODS_ALL
PA_PM_CONTROL_ACTIONS
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PA_PM_PRODUCT_CONTROL_RULES
Actions to be controlled for records imported from a specific
external product (See page 3 540) Information about projects (See
page 3 542) Temporary table updated during the Update Project
Summary Process (See page 3 550) Project summary amounts for cost
and revenue (See page 3 551) Project summary amounts for budgets
(See page 3 553) Project summary amounts for commitments (See page
3 556) Project summary records for each combination of project_id,
task_id, and resource_list_member_id (See page 3 557) Assets
defined for capital projects (See page 3 559) Relationship between
projects or tasks and assets used to summarize CIP costs (See page
3 562) Summarized project CIP costs (See page 3 564) Information
necessary to drill down from an asset line to the cost distribution
line (See page 3 567) Class codes of class categories that are used
to classify projects (See page 3 569) Customer representatives who
are involved in projects (See page 3 570) Quick Entry fields for
project templates (See page 3 571) Customers involved in projects
(See page 3 573) Incremental amounts of allocated funds from
agreements to projects and tasks (See page 3 575) Navigation
options for each project template (See page 3 580) Employees
involved in the administration of projects (See page 3 581)
PA_PROJECTS_ALL PA_PROJECTS_FOR_ACCUM
PA_PROJECT_ACCUM_ACTUALS
PA_PROJECT_ACCUM_BUDGETS PA_PROJECT_ACCUM_COMMITMENTS
PA_PROJECT_ACCUM_HEADERS
PA_PROJECT_ASSETS_ALL PA_PROJECT_ASSET_ASSIGNMENTS
PA_PROJECT_ASSET_LINES_ALL PA_PROJECT_ASSET_LINE_DETAILS
PA_PROJECT_CLASSES
PA_PROJECT_CONTACTS
PA_PROJECT_COPY_OVERRIDES PA_PROJECT_CUSTOMERS
PA_PROJECT_FUNDINGS
PA_PROJECT_OPTIONS
PA_PROJECT_PLAYERS
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PA_PROJECT_ROLE_TYPES
Implementationdefined responsibilities or positions assigned to
employees on projects (See page 3 582) Valid project status codes
(See page 3 583) Allowed actions for project status codes (See page
3 585) Implementationdefined project classifications that supply
default information and drive some project processing (See page 3
587) Implementationdefined available distribution rules for each
project type (See page 3 661) Temporary holding table used to
download descriptive flexfields to Oracle Personal Time and Expense
(See page 3 669) Temporary holding table used to download
descriptive flexfield columns to Oracle Personal Time and Expense
(See page 3 670) Temporary holding table used to download
descriptive flexfield values to Oracle Personal Time and Expense
(See page 3 671) Temporary holding table used to download
descriptive flexfield value sets to Oracle Personal Time and
Expense (See page 3 672) The operating unit to use for an employee
using Oracle Personal Time and Expense (used if MultiOrg is
implemented) (See page 3 673) Purge batch information (See page 3
674) Information on projects to be purged in a purge batch (See
page 3 676) Purged details for projects in a purge batch (See page
3 677) Validation errors for projects in a purge batch (See page 3
678) General purpose table used for reporting Success and
Exceptions (See page 3 679)
PA_PROJECT_STATUSES PA_PROJECT_STATUS_CONTROLS
PA_PROJECT_TYPES_ALL
PA_PROJ_TYPE_DISTRIBUTIONS_ALL
PA_PTE_DESCRIPTIVE_FLEXS
PA_PTE_DESC_FLEX_COL_USAGES
PA_PTE_FLEX_VALUES
PA_PTE_FLEX_VALUE_SETS
PA_PTE_MORG_EMP_TAB
PA_PURGE_BATCHES_ALL PA_PURGE_PROJECTS
PA_PURGE_PROJECT_DETAILS
PA_PURGE_PROJECT_ERRORS
PA_REPORTING_EXCEPTIONS
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PA_RESOURCES
Resources used in budgeting and project summary amounts (See
page 3 681) Information on how a PA_TXN_ACCUM record was mapped to
a resource list member (See page 3 683) Resource assignments for a
budget version at a branch of projects work breakdown (See page 3
685) Systemdefined valid resource transaction attribute
combinations (See page 3 687) Systemdefined ranking of resource
formats used when mapping transaction attributes to resources in a
resource list (See page 3 689) Implementationdefined lists of
resources for budgeting and project summary amounts (See page 3
691) Resource list assignments to projects (See page 3 693)
Resources within a resource list (See page 3 695) Uses of resource
lists assigned to projects (See page 3 697) Mapping of a resource
list member to a combination of resource transaction attributes
(See page 3 699) Combination of transaction attributes for a
resource that define which transactions to map to the resource (See
page 3 702) Types of resources (See page 3 704) Steps in the
approval cycle for online timecards and expense reports (See page 3
707) Implementationdefined formulas for deriving Accounting
Flexfield segment values using AutoAccounting (See page 3 735)
Parameters used by AutoAccounting rules that use SQL statements
(See page 3 737) Implementationdefined assignments of
AutoAccounting rules to Accounting Flexfield segments (See page 3
738)
PA_RESOURCE_ACCUM_DETAILS
PA_RESOURCE_ASSIGNMENTS
PA_RESOURCE_FORMATS
PA_RESOURCE_FORMAT_RANKS
PA_RESOURCE_LISTS_ALL_BG
PA_RESOURCE_LIST_ASSIGNMENTS PA_RESOURCE_LIST_MEMBERS
PA_RESOURCE_LIST_USES PA_RESOURCE_MAPS
PA_RESOURCE_TXN_ATTRIBUTES
PA_RESOURCE_TYPES PA_ROUTINGS
PA_RULES
PA_RULE_PARAMETERS
PA_SEGMENT_RULE_PAIRINGS_ALL
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PA_SEGMENT_VALUE_LOOKUPS
Implementationdefined mappings of AutoAccounting rule
intermediate values to Accounting Flexfield segment values (See
page 3 740) Implementationdefined lists of segment value lookups
(See page 3 741) Statuses of spawned programs (See page 3 743)
Project Status Inquiry display column definitions (See page 3 744)
Sets of standard bill rates that can be assigned as groups to
projects and tasks (See page 3 745) Information about submitted
streamline process requests (See page 3 747) Summary funding
amounts allocated from agreements to projects and tasks (See page 3
749) Systemdefined categories that classify expenditure types and
determine how expenditure items of each type are processed (See
page 3 751) Userdefined subdivisions of project work (See page 3
752) Service type and task organization history (See page 3 759)
Transaction controls of chargeable and billable status for projects
and tasks (See page 3 760) Interface table to import transactions
from external sources into Oracle Projects (See page 3 762)
Implementationdefined sources of imported transactions originating
in an external system (See page 3 771) Control table used
internally by the Transaction Import program to control processing
of pending transactions (See page 3 774) Lowest level of summarized
transaction record used in project summary amounts (See page 3
781)
PA_SEGMENT_VALUE_LOOKUP_SETS
PA_SPAWNED_PROGRAM_STATUSES PA_STATUS_COLUMN_SETUP
PA_STD_BILL_RATE_SCHEDULES_ALL
PA_STREAMLINE_REQUESTS
PA_SUMMARY_PROJECT_FUNDINGS
PA_SYSTEM_LINKAGES
PA_TASKS
PA_TASK_HISTORY PA_TRANSACTION_CONTROLS
PA_TRANSACTION_INTERFACE_ALL
PA_TRANSACTION_SOURCES
PA_TRANSACTION_XFACE_CTRL_ALL
PA_TXN_ACCUM
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PA_TXN_ACCUM_DETAILS
Drilldown information from PA_TXN_ACCUM to cost, revenue, and
event revenue distribution lines, and to commitments (See page 3
784) Auditing information about updates on
PA_TRANSACTION_INTERFACE_ALL (See page 3 786) Temporary table used
when reporting project unbilled receivables aging (See page 3 791)
The next project number (for automatic project numbering) (See page
3 792) Cost rates, assigned to nonlabor resources and
organizations, that override the expenditure type cost rates (See
page 3 793) Versions of project and budget workflows There can be
many workflows for a project or budget (See page 3 795) Address
information for people (See page 3 796) Employee and applicant
assignment details (See page 3 799) DateTracked table holding
personal information for employees, applicants and other people
(See page 3 804) Predefined and user defined assignment status
types (See page 3 814) Jobs defined for a Business Group (See page
3 818) Job key flexfield combinations table (See page 3 821)
Organization hierarchy names (See page 3 823) Organization
hierarchy details showing parentchild reporting relationships
between organizations (See page 3 827) Version control information
for specific organization hierarchies (See page 3 829) Period of
service details for an employee (See page 3 836) Person types
visible to specific Business Groups (See page 3 840)
PA_TXN_INTERFACE_AUDIT_ALL
PA_UNBILLED_REC_REPORTING
PA_UNIQUE_IDENTIFIER_CONTROL
PA_USAGE_COST_RATE_OVR_ALL
PA_WF_PROCESSES
PER_ADDRESSES PER_ALL_ASSIGNMENTS_F
PER_ALL_PEOPLE_F
PER_ASSIGNMENT_STATUS_TYPES
PER_JOBS PER_JOB_DEFINITIONS PER_ORGANIZATION_STRUCTURES
PER_ORG_STRUCTURE_ELEMENTS
PER_ORG_STRUCTURE_VERSIONS
PER_PERIODS_OF_SERVICE PER_PERSON_TYPES
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PO_DISTRIBUTIONS_ALL PO_DOCUMENT_TYPES_ALL_B PO_HEADERS_ALL
Purchase order distributions (See page 3 842) Document types
(See page 3 848) Document headers (for purchase orders, purchase
agreements, quotations, RFQs) (See page 3 851) Purchase document
lines (for purchase orders, purchase agreements, quotations, RFQs)
(See page 3 858) Document shipment schedules (for purchase orders,
purchase agreements, quotations, RFQs) (See page 3 864) Line types
(See page 3 872) Purchase order releases (See page 3 874)
Requisition headers (See page 3 879) Requisition lines (See page 3
883) Requisition distributions (See page 3 890) Suppliers (See page
3 893) Supplier sites (See page 3 900) Customer address information
(See page 3 906) Invoice batch information (See page 3 911) Sources
of invoice, credit memo and commitments (See page 3 914) Contacts
for customers, addresses, and site uses (See page 3 919) Contact
roles (See page 3 922) Customer information (See page 3 924)
Information about customers, addresses, and site uses that are
being merged or moved (See page 3 930) Headerlevel information
about invoices, debit memos, chargebacks, commitments and credit
memos (See page 3 933) Invoice, debit memo, chargeback, credit memo
and commitment lines (See page 3 943)
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_LINE_TYPES_B PO_RELEASES_ALL PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL PO_VENDORS
PO_VENDOR_SITES_ALL RA_ADDRESSES_ALL RA_BATCHES_ALL
RA_BATCH_SOURCES_ALL
RA_CONTACTS
RA_CONTACT_ROLES RA_CUSTOMERS RA_CUSTOMER_MERGES
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
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RA_CUST_TRX_TYPES_ALL
Transaction type for invoices, commitments and credit memos (See
page 3 950) Accounting distributions for transactions imported
using AutoInvoice (See page 3 954) Interface data that failed
AutoInvoice validation (See page 3 958) Information for each
invoice line imported using AutoInvoice (See page 3 959) Sales
credit information for transactions imported using AutoInvoice (See
page 3 969) Telephone and communications information (See page 3
972) Information about salespeople (See page 3 974) Business
purpose of a customer address (See page 3 977) Percentage that a
customer, site, or item is exempt from a tax code (See page 3 982)
Payment Term information (See page 3 986)
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_ERRORS_ALL
RA_INTERFACE_LINES_ALL
RA_INTERFACE_SALESCREDITS_ALL
RA_PHONES
RA_SALESREPS_ALL RA_SITE_USES_ALL RA_TAX_EXEMPTIONS_ALL
RA_TERMS_B
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Internal Table ListThis section lists each private, internal
table that Oracle Projects uses. Warning: Oracle Corporation does
not support access to Oracle Applications data using these tables,
except from standard Oracle Applications forms, reports, and
programs. Oracle Projects uses the following internal tables:
PA_PARALLEL_AUTOINSTALL PA_PROJECT_ASSET_LINE_DETS_AR
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Project Analysis Collection Pack Table ListThis section lists
the Oracle Projects tables that are used by the Project Analysis
Collection Pack application. For details about these tables, see
the Project Analysis Collection Pack Implementation Guide. Project
Analysis Collection Pack uses the following tables:
PA_ADW_DIMENSION_STATUS PA_ALL_EXP_TYPES_IT
PA_ALL_FINANCIAL_YRS_IT PA_ALL_PRJ_TYPES_IT PA_ALL_SRVC_TYPES_IT
PA_BGT_TYPES_IT PA_CLASS_CATGS_IT PA_CLASS_CODES_IT
PA_EXP_BUSINESS_GRPS_IT PA_EXP_ORGS_IT PA_EXP_TYPES_IT
PA_FINANCIAL_QTRS_IT PA_FINANCIAL_YRS_IT PA_GL_PERIODS_IT
PA_LEGAL_ENTITY_IT PA_LOWEST_RLMEM_IT PA_LOWEST_TASKS_IT
PA_OPER_UNITS_IT PA_ORGS_IT PA_PERIODS_IT PA_PRJ_ACT_CMT_IT_ALL
PA_PRJ_BGT_LINES_IT_ALL PA_PRJ_BUSINESS_GRPS_IT PA_PRJ_CLASSES_IT
PA_PRJ_ORGS_IT PA_PRJ_TYPES_IT_ALLOracle Proprietary, Confidential
InformationUse Restricted by ContractHighLevel Design 2 49
PA_PROJECTS_IT_ALL PA_RES_LISTS_IT_ALL_BG PA_SET_OF_BOOKS_IT
PA_SRVC_TYPES_IT PA_TOP_RLMEM_IT PA_TOP_TASKS_IT
PA_TSK_ACT_CMT_IT_ALL PA_TSK_BGT_LINES_IT_ALL
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Public View ListThis section lists each public database view
that Oracle Projects uses and provides a brief description of each
of those views. These views may be useful for your custom reporting
or other data requirements. The page reference is to the detailed
view description in Chapter 3. Oracle Projects uses the following
public views: View NameHR_OPERATING_UNITS
PA_ACCUM_RSRC_ACT_BASE_V
Description Information about operating units (See page 3 152) A
base view that shows projectlevel and tasklevel resource actuals
(See page 3 158) A summary view based on PA_ACCUM_RSRC_ACT_BASE_V
(See page 3 161) A base view that shows projectlevel and tasklevel
resource commitments (See page 3 163) A summary view based on
PA_ACCUM_RSRC_CMT_BASE_V (See page 3 168) A summary view based on
PA_ACCUM_RSRC_COST_BGT_V (See page 3 169) A base view that shows
projectlevel and tasklevel resource amounts (See page 3 165) A
summary view based on PA_ACCUM_RSRC_REV_BGT_BASE_V (See page 3 171)
A reporting view that shows actual cost and revenue totals for
projects and tasks (See page 3 174) A reporting view that shows
commitment totals for projects and tasks (See page 3 176) A
reporting view that shows original and baseline budget totals by
cost budget type (See page 3 178) A reporting view that shows
original and baseline budget totals by revenue budget type (See
page 3 180) Actual cost and revenue totals for lowest level tasks
and resources by GL period (See page 3 182)
PA_ACCUM_RSRC_ACT_V
PA_ACCUM_RSRC_CMT_BASE_V
PA_ACCUM_RSRC_CMT_V
PA_ACCUM_RSRC_COST_BGT_V
PA_ACCUM_RSRC_REV_BGT_BASE_V
PA_ACCUM_RSRC_REV_BGT_V
PA_ACCUM_WBS_ACT_V
PA_ACCUM_WBS_CMT_V
PA_ACCUM_WBS_COST_BGT_V
PA_ACCUM_WBS_REV_BGT_V
PA_ACT_BY_GL_PERIOD_V
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PA_ACT_BY_PA_PERIOD_V
Actual cost and revenue totals for lowest level tasks and
resources by PA period (See page 3 184) Details of Oracle Payables
invoices that prevent a period from being closed (See page 3 212)
Oracle Payables invoices that prevent a period from being closed
(See page 3 214) AutoAccounting lookup set values (See page 3 216)
Returns information about draft invoices that may be deleted in
current run (See page 3 226) Returns information about invoices
processed in the current run, for use with billing extensions (See
page 3 227) Returns detail information for amount processed in the
current run (See page 3 228) Runtime view for use in billing
extensions that shows event info (See page 3 232) Returns
information about draft revenues that are eligible for deletion in
current run for use in billing extensions (See page 3 234) Returns
information about draft invoices that will be deleted in the
current run of revenue generation (See page 3 235) Returns detail
information for amounts processed in the current run of revenue
generation (See page 3 236) View of burden cost components for a
given compiled set ID, expenditure type, and expenditure
organization (See page 3 254) All summarized burden expenditure
items and their cost distribution lines (See page 3 256) MRC cross
charge distributions that prevent a period from being closed This
view in period close reports (See page 3 264)
PA_AP_INV_EXCEPTIONS_DET_V
PA_AP_INV_EXCEPTIONS_SUM_V
PA_AUTOACCOUNTING_LOOKUPS_VIEW PA_BILLING_INV_DELETION_V
PA_BILLING_INV_PROCESSED_V
PA_BILLING_INV_TRANSACTIONS_V
PA_BILLING_ORIG_EVENTS_V
PA_BILLING_REV_DELETION_V
PA_BILLING_REV_INV_DELETION_V
PA_BILLING_REV_TRANSACTIONS_V
PA_BURDEN_DETAILS_BASE_V
PA_BURDEN_EXP_ITEM_CDL_V
PA_CC_EXCEPTIONS_DET_MRC_V
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PA_CC_EXCEPTIONS_DET_V
This view is in period close reports. It shows the details of
all cross charge distribution lines that prevent closing a period
(See page 3 266) This view is used in period close reports. It
shows all cross charge distribution lines that prevent closing a
period (See page 3 268) Cross charge distributions that prevent a
period from being closed. This view is used in period close
reports. (See page 3 270) View for Cross Charge Audit by GL Account
showing the Cross Charge Distribution Lines and the corresponding
entries in Oracle General Ledger (See page 3 272) Indirect cost
components of all the nonsummarized transactions (See page 3 286)
Summarization criteria for burden summarization of expenditure
items (See page 3 289) This view displays the indirect cost
components of all the nonsummarized Commitment transactions of a
project using the proper indirect rate schedules and revisions (See
page 3 296) This usercustomizable view defines the summarization
criteria for burden summarization of commitment transactions (See
page 3 298) This view lists the commitment transactions that are in
error during burden summarization. (See page 3 301) This view lists
all the summarized burden commitment transactions (See page 3 303)
This view displays current commitment totals for lowest level tasks
and resources by GL periods (See page 3 304) This view displays
current commitment totals for lowest level tasks and resources by
PA periods (See page 3 305) A view of all outstanding
projectrelated commitment costs (See page 3 310)
PA_CC_EXCEPTIONS_SUM_MRC_V
PA_CC_EXCEPTIONS_SUM_V
PA_CC_GL_COST_XFER_AUDIT_V
PA_CDL_BURDEN_DETAIL_V
PA_CDL_BURDEN_SUMMARY_V
PA_CMT_BURDEN_DETAIL_V
PA_CMT_BURDEN_SUMMARY_V
PA_CMT_BURDEN_SUM_ERROR_V
PA_CMT_BURDEN_TXN_V
PA_CMT_BY_GL_PERIOD_V
PA_CMT_BY_PA_PERIOD_V
PA_COMMITMENT_TXNS_V
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PA_COST_BURDEN_DETAILS_V
View of individual burden cost components of the burdened cost
of each expenditure item that is burdened (See page 3 329)
Identifies the details cost distribution lines that prevent a
period from being closed (See page 3 339) Identifies