PA Tables (660)
PA - Projects — documented tables from Oracle EBS ETRM 12.2.2. Click any name for its documentation, columns and AI summary.
| Table | Columns | Description |
|---|---|---|
PAXINGEN_PA_PROJ_SUM_TEMP |
26 | The PAAPIMPR_RCV_SUB_SUM_TEMP temporary table is used by the report of Interface Supplier Costs process. |
PA_ACCUM_COLUMNS |
12 | System-defined configurable columns used in project summarization |
PA_ACCUM_COLUMN_VALUES |
7 | 10SC Only |
PA_ACCUM_TXN_TIME |
23 | Temporary table used in timing the Refresh Project Summary Amounts process |
PA_ACTION_SETS |
36 | PA_ACTION_SETS stores action set templates as well as action sets belonging to an object, such as projects, requirements, etc |
PA_ACTION_SETS_AR |
38 | PA_ACTION_SETS stores action set templates as well as action sets belonging to an object, such as projects, requirements, etc |
PA_ACTION_SET_LINES |
24 | PA_ACTION_SET_LINES stores action set lines that belong to an action set or an action set template |
PA_ACTION_SET_LINES_AR |
26 | PA_ACTION_SET_LINES stores action set lines that belong to an action set or an action set template |
PA_ACTION_SET_LINE_AUD |
23 | PA_ACTION_SET LINE_AUD stores audit information for each action set line. Each audit line describes what action has been taken in order to |
PA_ACTION_SET_LINE_COND |
21 | PA_ACTION_SET_LINE_COND stores conditions for an action set line. Each action set line must have at least one condition. |
PA_ACTION_SET_TYPES |
16 | PA_ACTION_SET_TYPES stores attributes of action set types |
PA_ACTN_SETLN_AUD_AR |
26 | PA_ACTION_SET LINE_AUD stores audit information for each action set line. Each audit line describes what action has been taken in order to |
PA_ACTN_SET_LN_COND_AR |
23 | PA_ACTION_SET_LINE_COND stores conditions for an action set line. Each action set line must have at least one condition. |
PA_ACT_PRL_PRECEDENCE |
11 | This table stores the precedence rules used for mapping planning resource assignments of source plan version with the target plan version an |
PA_ACT_RBS_PRECEDENCE |
7 | This table stores the precedence rules used for mapping actual transactions to resource elements of resource breakdown structure |
PA_ADW_DIMENSION_STATUS |
9 | Dimension status for Oracle Project Analysis Collection Pack |
PA_AGREEMENTS_ALL |
55 | Customer contracts that serve as the basis for work authorization |
PA_AGREEMENTS_EFC |
5 | |
PA_AGREEMENT_TYPES |
27 | Implementation-defined classifications of customer agreements |
PA_ALLOC_EXCEPTIONS |
12 | Exceptions for an allocation run |
PA_ALLOC_GL_LINES |
10 | Allocation source lines related to GL accounts |
PA_ALLOC_MISSING_COSTS |
10 | Missing costs information for an allocation run |
PA_ALLOC_MISSING_COSTS_EFC |
7 | PA_ALLOC_MISSING_COSTS_EFC archives missing costs information before EFC switch |
PA_ALLOC_RESOURCES |
12 | Resources and percentages for each allocation rule |
PA_ALLOC_RULES_ALL |
65 | Allocation rule definitions |
PA_ALLOC_RULES_ALL_EFC |
4 | Table to archive rule information before EFC switch |
PA_ALLOC_RUNS_ALL |
68 | Information for allocation runs |
PA_ALLOC_RUNS_ALL_EFC |
13 | |
PA_ALLOC_RUN_BASIS_DET |
14 | Basis information for an allocation run |
PA_ALLOC_RUN_BASIS_DET_EFC |
11 | PA_ALLOC_RUN_BASIS_DET_EFC archives information before efc switch |
PA_ALLOC_RUN_GL_DET |
13 | Source lines related to GL accounts for each allocation run |
PA_ALLOC_RUN_GL_DET_EFC |
10 | |
PA_ALLOC_RUN_RESOURCE_DET |
10 | Transaction table storing Resource List Member details. |
PA_ALLOC_RUN_SOURCES |
11 | Source projects and tasks for each source line for an allocation run |
PA_ALLOC_RUN_SOURCE_DET |
14 | Source project information for each allocation run |
PA_ALLOC_RUN_SOURCE_DET_EFC |
11 | PA_ALLOC_RUN_SOURCE_DET_EFC archives source information before EFC switch |
PA_ALLOC_RUN_TARGETS |
13 | Target projects and tasks for each target line for an allocation run |
PA_ALLOC_SOURCE_LINES |
16 | Source lines for each allocation rule |
PA_ALLOC_TARGET_LINES |
18 | Target lines for each allocation rule |
PA_ALLOC_TXN_DETAILS |
41 | Transactions created by an allocation run |
PA_ALLOC_TXN_DETAILS_EFC |
8 | PA_ALLOC_TXN_DETAILS archives transactions before EFC switch |
PA_ALL_EXP_TYPES_IT |
11 | Information about the top level of the standard hierarchy on the expenditure type dimension |
PA_ALL_FINANCIAL_YRS_IT |
11 | Information about the top level of the standard hierarchy on the time dimension |
PA_ALL_ORGANIZATIONS |
4 | History information about organizations |
PA_ALL_PRJ_TYPES_IT |
11 | Information about the top level of the standard hierarchy on the project dimension |
PA_ALL_SRVC_TYPES_IT |
11 | Information about the top level of the standard hierarchy on the service type dimension |
PA_AMOUNT_TYPES_B |
11 | PA_AMOUNT_TYPES_B stores the amount types used in summarization |
PA_AMOUNT_TYPES_TL |
10 | PA_AMOUNT_TYPES_TL provides multi-lingual support for amount type names. |
PA_ASGMTS_HSTRY_AR |
95 | pa_assignments_history stores details on all approved assignments for a project. |
PA_ASGMT_CNFLT_HIST_AR |
15 | PA_ASSIGNMENT_CONFLICT_HIST stores a history of potential conflicts that would be formed by an assignment approval transaction. If an assig |
PA_ASGMT_PLAN_CHANGE_T |
3 | |
PA_ASSET_INFO_GTEMP |
12 | A temporary table used to store summarized data. used during cost processing for capital projects |
PA_ASSET_INFO_GTEMP1 |
12 | A temporary table used to store summarized data used during cost processing for capital projects. This table should be an exact replica of |
PA_ASSIGNMENTS_HISTORY |
92 | pa_assignments_history stores details on all approved assignments for a project. |
PA_ASSIGNMENT_CONFLICT_HIST |
12 | PA_ASSIGNMENT_CONFLICT_HIST stores a history of potential conflicts that would be formed by an assignment approval transaction. If an assig |
PA_AUD_COST_DIST_LINES |
9 | PA_AUD_COST_DIST_LINES stores audit information for summarized burden expenditure items. |
PA_BATCH_SOURCES |
9 | System-defined sources of expense report expenditure batches |
PA_BC_BALANCES |
23 | PA_BC_BALANCES stores actual, budget and encumbrance balance per project, task, period, budget version and resource. Budget balances are c |
PA_BC_COMMITMENTS_ALL |
75 | PA_BC_COMMITMENTS holds all the commitment transactions (Req, PO and Payables) that are funds checked. When maintain project balances progra |
PA_BC_PACKETS |
121 | PA_BC_PACKETS holds all the transactions that copied from GL_BC_PACKETS. This a type of temporary table which holds all the relevant attrib |
PA_BC_PACKET_ARRIVAL_ORDER |
6 | Keeps track of the processing order of budgetary control packets. |
PA_BGT_TYPES_IT |
22 | Information about budget types for Oracle Project Analysis Collection Pack |
PA_BILLING_ASSIGNMENTS_ALL |
45 | Assignments of billing extensions to a project type, project, or task |
PA_BILLING_ASSIGNMENTS_EFC |
5 | |
PA_BILLING_CYCLES |
33 | System-defined and implementation-defined billing cycle definitions |
PA_BILLING_EXTENSIONS |
51 | Implementation-defined billing extension definitions |
PA_BILLING_MESSAGES |
32 | Messages issued by billing extensions to assist in debugging |
PA_BILLING_MESSAGES_AR |
35 | |
PA_BILL_RATES_ALL |
23 | Information about bill rates and markups of standard bill rate schedules |
PA_BILL_RATES_EFC |
11 | |
PA_BIS_PRJ_BY_PRD_DRILLS_ALL |
14 | Actuals and budget amounts by project and period for reporting. |
PA_BIS_PRJ_TO_DATE_DRILLS_ALL |
14 | Period and year to date actuals and budget amounts for a project for reporting. |
PA_BIS_TOTALS_BY_PRD_ALL |
9 | Total actuals and budget amounts for reporting. |
PA_BIS_TOTALS_TO_DATE_ALL |
8 | Period and year to date actuals and budget amounts for reporting. |
PA_BIS_TO_DATE_DRILLS_ALL |
11 | Period and year to date actuals and budget amounts for reporting. |
PA_BUDGETARY_CONTROLS |
13 | PA_BUDGETARY_CONTROLS are used to store the controls levels that are used to regulate how the funds are reserved for transactions |
PA_BUDGETARY_CONTROL_OPTIONS |
25 | pa_budgetary_control_options stores all the default budgetary control levels and time intervals |
PA_BUDGETS |
19 | 10SC Only |
PA_BUDGET_ACCT_LINES |
19 | This entity stores consolidated accounting information for a budget version. |
PA_BUDGET_ENTRY_METHODS |
36 | Implementation-defined methods for entering budgets |
PA_BUDGET_ITEMS |
17 | 10SC Only |
PA_BUDGET_LINES |
127 | Detail lines of project and task budgets |
PA_BUDGET_LINES_AR |
40 | Pa_Budget_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_BUDGET_LINES_EFC |
19 | |
PA_BUDGET_LINES_M_UPG_DTRANGE |
90 | INTERNAL |
PA_BUDGET_TYPES |
34 | Implementation-defined classifications of types of budgets used for different business purposes |
PA_BUDGET_VERSIONS |
105 | Versions of project budgets |
PA_BUDGET_VERSIONS_AR |
48 | Pa_Budget_Versions_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_BUDGET_VERSIONS_EFC |
29 | |
PA_BUDGET_VERSIONS_OLAP_TMP1 |
4 | This temporary table stores projects which have been newly created or refreshed in Stage 1 process |
PA_BUDGET_VERSIONS_OLAP_TMP2 |
4 | This temporary table stores budget versions and all the currency codes the project uses |
PA_BURDEN_COST_CODES |
12 | R10SC Only - Implementation-defined classifications of the different types of overhead burden costs |
PA_BURDEN_COST_MULTIPLIERS |
12 | R10SC Only - Multipliers for different types of overhead which are applied to raw cost to calculate burden cost |
PA_CANDIDATES |
30 | The PA_CANDIDATES table contains candidates for a requirement. |
PA_CANDIDATES_AR |
33 | The PA_CANDIDATES table contains candidates for a requirement. |
PA_CANDIDATES_REV_AR |
32 | The PA_CANDIDATE_REVIEWS table contains the assignment review log of candidates. |
PA_CANDIDATE_REVIEWS |
29 | The PA_CANDIDATE_REVIEWS table contains the assignment review log of candidates. |
PA_CAPITAL_EVENTS |
16 | Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. |
PA_CC_DIST_LINES_ALL |
61 | Information about the accounting distributions related to transfer price for cross charged expenditure items. |
PA_CC_DIST_LINES_AR |
64 | |
PA_CC_ORG_RELATIONSHIPS |
30 | Information about relationship between operating units and the attributes that specify cross charge control and processing. |
PA_CC_TP_RULES_BG |
32 | Rules that define how transfer price is calculated, which include such attributes as calculation method, base amount, schedule or markup, an |
PA_CC_TP_SCHEDULES_BG |
27 | Transfer price schedules which define how transfer price is calculated between the provider and receiver organizations for cross charged lab |
PA_CC_TP_SCHEDULE_LINES |
34 | Transfer price schedule lines which make up a transfer price schedule. |
PA_CC_TP_SCHEDULE_LINE_LKP |
16 | Denormalized data defined for faster processing in finding the transfer price rule between organizations within a transfer price schedule. |
PA_CINT_EXP_TYPE_EXCL_ALL |
8 | Stores expenditure type exclusions by interest rate code for each operating unit. Cost associated with each expenditure type is excluded fr |
PA_CINT_RATE_INFO_ALL |
18 | Stores information used to determine how capitalized interest is calculated for each operating unit |
PA_CINT_RATE_MULTIPLIERS |
14 | Stores complied capitalized interest schedule revisions, denormalized by revision, organization and rate name. The multipliers in this tabl |
PA_CINT_SOURCE_DETAILS |
14 | Stores the source detail expenditures used to create the associated Capitalized Interest transactions. |
PA_CI_ACTIONS |
17 | This table stores the action log for each control item. Each entry stores the complete requesting information and response. |
PA_CI_COMMENTS |
11 | This table stores all the comments in the action log. A comment can be a requestor, closure or progress comment on an action, or unsolicite |
PA_CI_DIRECT_COST_DETAILS |
24 | This table stores details of the changes planned for project direct costs. |
PA_CI_IMPACTS |
15 | This table stores impacts identified for the control item. |
PA_CI_IMPACT_TYPE_USAGE |
11 | This table stores the setup data for all the possible impact types for an control item type or type class. Only one of the two column CI_TY |
PA_CI_SUPPLIER_DETAILS |
46 | A new entity PA_CI_SUPPLIER_DETAILS, which stores the details of impact of change orders on Suppliers and Purchase Orders. This entity cont |
PA_CI_TYPES_B |
44 | The table stores the control item type definitions. The values are created by the customer. |
PA_CI_TYPES_TL |
12 | The table consists of the name and description of a project control item type. |
PA_CI_TYPE_USAGE |
8 | The table stores the allowable control item types for each project type. |
PA_CLASS_CATEGORIES |
35 | Implementation-defined categories for classifying projects |
PA_CLASS_CATGS_IT |
22 | Information about class categories for Oracle Project Analysis Collection Pack |
PA_CLASS_CODES |
28 | Implementation-defined values within class categories that can be used to classify projects |
PA_CLASS_CODES_IT |
23 | Information about class codes for Oracle Project Analysis Collection Pack |
PA_COMMITMENT_TXNS |
95 | Commitment transactions for summarized project summary commitment amounts |
PA_COMMITMENT_TXNS_EFC |
29 | |
PA_COMMITMENT_TXNS_TMP |
75 | This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a |
PA_COMPENSATION_DETAILS_ALL |
30 | Information about hourly employee cost rates and assigned compensation rules |
PA_COMPENSATION_DETAILS_EFC |
7 | |
PA_COMPENSATION_EXCL_EXP_TYPES |
23 | This table stores the expenditure types associated to time card lines that are excluded when summarizing the total hours |
PA_COMPENSATION_RULE_SETS |
32 | Implementation-defined classifications of employee compensation (also referred to as pay types) |
PA_COMPETENCE_CRITERIA_TEMP |
4 | |
PA_COMPETENCE_PROFILES |
20 | pa_competence_profiles is a temp table which stores the modified and new inserted competencients for a person until these changes are approv |
PA_COMPILED_MULTIPLIERS |
16 | Buildup multipliers used for burdening |
PA_COMP_OT_EXP_TYPES |
8 | PA_COMP_OT_EXP_TYPES assigns labor cost multipliers to overtime expenditure types for each labor costing rule. The multipliers are applied |
PA_COMP_RULE_OT_DEFAULTS_ALL |
9 | This table stores the overtime default project and task details for a Labor costing rule. |
PA_CONTROL_ITEMS |
69 | PA_CONTROL_ITEMS stores user-defined control items in a project. Each item is of an item type as specified by the CI_TYPE_ID column. The i |
PA_COSTING_AUDIT |
26 | This is an internal audit table used by Oracle Projects |
PA_COST_BASES |
11 | Implementation-defined groupings of expenditure types used for burdening |
PA_COST_BASE_COST_CODES |
11 | Burden cost codes associated with cost bases |
PA_COST_BASE_EXP_TYPES |
9 | Expenditure types associated with cost bases |
PA_COST_DISTRIBUTION_LINES_ALL |
90 | Information about expenditure item cost distribution |
PA_COST_DIST_LINES_AR |
88 | Pa_Cost_Distribution_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_COST_DIST_LINES_RECVR_EFC |
10 | Table containing CDL NCU records prior to EFC switch |
PA_COST_DIST_OVERRIDES |
13 | Configurations used to override the expenditure organization used by AutoAccounting for projects |
PA_COST_PLUS_STRUCTURES |
12 | Structures used for burdening |
PA_CREDIT_RECEIVERS |
17 | Employees who receive credit for project revenue |
PA_CUST_EVENT_RDL_ALL |
73 | Information about event revenue distribution |
PA_CUST_EVENT_RDL_AR |
71 | Pa_Cust_Event_RDL_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_CUST_RDL_AR |
86 | Pa_Cust_Rev_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_CUST_REV_DIST_LINES_ALL |
88 | Information about expenditure item revenue distribution |
PA_CUST_STATUS_TMP |
7 | |
PA_DEDUCTIONS_ALL |
27 | This table contains summary information about the deduction requests raised for suppliers. |
PA_DEDUCTION_TRANSACTIONS_ALL |
23 | This table contains detailed information about the deduction requests raised for suppliers. |
PA_DISTRIBUTION_LISTS |
9 | The table PA_DISTRIBUTION_ LISTS consists of the name and description of the lists. |
PA_DISTRIBUTION_RULES |
11 | System-defined pairings of revenue accrual and invoicing methods that can be used for projects |
PA_DISTRIBUTION_WARNINGS |
16 | Warning messages about exceptions encountered during draft revenue generation and draft invoice generation |
PA_DIST_LIST_DENORM |
11 | The table PA_DIST_ LIST_DENORM holds the materialized list of people with their access details for a given distribution list. The records f |
PA_DIST_LIST_ITEMS |
13 | 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 me |
PA_DIST_WARNINGS_AR |
19 | Pa_Distribution_Warnings_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_DRAFT_INVOICES_ALL |
94 | Information about draft invoices generated for projects |
PA_DRAFT_INVOICES_AR |
96 | Pa_Draft_Invoices_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_DRAFT_INVOICES_EFC |
6 | |
PA_DRAFT_INVOICE_DETAILS_ALL |
60 | Intercompany invoice details for cross charged transactions |
PA_DRAFT_INVOICE_ITEMS |
98 | Draft invoice lines |
PA_DRAFT_INV_DETAILS_EFC |
8 | Table containing invoice details NCU records prior to EFC switch |
PA_DRAFT_INV_DETS_AR |
63 | |
PA_DRAFT_INV_ITEMS_AR |
65 | Pa_Draft_Invoice_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_DRAFT_INV_ITEMS_EFC |
8 | Table containing draft invoice items NCU records prior to EFC switch |
PA_DRAFT_REVENUES_ALL |
48 | Information about draft revenue generated for projects |
PA_DRAFT_REVENUES_AR |
47 | Pa_Draft_Revenues_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_DRAFT_REVENUE_ITEMS |
25 | Draft revenue lines |
PA_DRAFT_REVENUE_ITEMS_EFC |
6 | |
PA_DRAFT_REV_ITEMS_AR |
26 | Pa_Draft_Revenue_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EARNED_VALUES |
26 | Earned value history for lowest-level tasks and resources as well as project-task rows |
PA_EARNED_VALUES_EFC |
23 | |
PA_EI_CDL_CM_GTEMP2 |
62 | |
PA_EI_DENORM |
200 | Denormalized expenditure item records for online time entry |
PA_EI_DENORM_AR |
203 | Pa_Ei_Denorm_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EI_DENORM_EFC |
24 | |
PA_EMPLOYEE_ACCUM_ALL |
30 | Accumulated totals of revenue, costs, and hours by employee (used only when running in Dual Accumulation Mode). |
PA_EMPLOYEE_ACCUM_EFC |
18 | |
PA_EMPLOYEE_ORG_ACCUM_ALL |
29 | Accumulated totals of revenue, costs, and hours by organization (used only when running in Dual Accumulation Mode). |
PA_EMPLOYEE_ORG_ACCUM_EFC |
17 | |
PA_EMP_BILL_RATE_OVERRIDES |
17 | Non-standard employee bill rates negotiated for specific projects and tasks |
PA_EMP_BILL_RATE_OVERRIDES_EFC |
7 | |
PA_EVENTS |
113 | Entries assigned to tasks that generate revenue and/or billing but are not directly related to expenditure items |
PA_EVENTS_AR |
116 | Pa_Events_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EVENTS_EFC |
13 | |
PA_EVENT_TYPES |
28 | Implementation-defined classifications of events |
PA_EVENT_TYPE_OUS_ALL |
9 | Operating unit specific information for Event Types |
PA_EXCEPTION_REASONS |
10 | Exception reasons and corresponding corrective actions |
PA_EXPENDITURES_ALL |
48 | Groups of expenditure items incurred by employees or organizations for an expenditure period |
PA_EXPENDITURES_AR |
51 | Pa_Expenditures_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EXPENDITURE_BATCHES_ALL |
10 | Groups of expense reports that are processed during the same run of the Distribute Expense Reports program |
PA_EXPENDITURE_CATEGORIES |
26 | Implementation-defined groupings of expenditure types by type of cost |
PA_EXPENDITURE_COMMENTS |
12 | Free text entered for expenditure items to explain or further describe work performed |
PA_EXPENDITURE_COST_RATES_ALL |
10 | Cost rates for non-labor expenditure types |
PA_EXPENDITURE_COST_RATES_EFC |
7 | |
PA_EXPENDITURE_GROUPS_ALL |
19 | Groups of pre-approved expenditures |
PA_EXPENDITURE_HISTORY |
34 | Audit records for self service time |
PA_EXPENDITURE_ITEMS_ALL |
205 | The smallest units of expenditure charged to projects and tasks |
PA_EXPENDITURE_ITEMS_AR |
201 | Pa_Expenditure_items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EXPENDITURE_TYPES |
32 | Implementation-defined classifications of expenditures charged to projects and tasks |
PA_EXPENDITURE_TYPE_OUS_ALL |
9 | Operating unit specific tax code information for expenditure types |
PA_EXPEND_ALIASES |
18 | Personal aliases for project, task and/or expenditure types when entering self service timecards. |
PA_EXPEND_COMMENT_ALIASES |
8 | Personal aliases for free text expenditure comments used when entering on-line timecards and expense reports |
PA_EXPEND_ITEM_ADJ_ACTIVITIES |
15 | Information about cost and/or revenue adjustments made to expenditure items through the Oracle Projects forms |
PA_EXPEND_TYP_SYS_LINKS |
25 | Intersection table for system_linkage_function and expenditure_types |
PA_EXP_BUSINESS_GRPS_IT |
11 | Business groups for expenditure organizations for Oracle Project Analysis Collection Pack |
PA_EXP_COMMENTS_AR |
15 | Pa_Expenditure_Comments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EXP_HISTORY_AR |
37 | Pa_Expenditure_History_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EXP_ITEMS_RECVR_EFC |
9 | 11i Only. Maintains a snapshot of the receiver columns not maintained in the Expenditure Items MRC table before conversion to the Euro. |
PA_EXP_ITEM_ADJ_ACT_AR |
17 | Pa_Expend_Item_Adj_Act_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_EXP_ORGS_IT |
23 | Information about expenditure organizations for Oracle Project Analysis Collection Pack |
PA_EXP_TYPES_IT |
26 | Information about expenditure types for Oracle Project Analysis Collection Pack |
PA_FINANCIAL_QTRS_IT |
15 | Information about financial quarters for Oracle Project Analysis Collection Pack |
PA_FINANCIAL_YRS_IT |
15 | Information about financial years for Oracle Project Analysis Collection Pack |
PA_FIN_PLAN_ADJ_LINES |
20 | This table stores the adjustment lines for a Financial Plan |
PA_FIN_PLAN_AMOUNT_SETS |
23 | This table stores the various amount sets available for financial plans. |
PA_FIN_PLAN_TYPES_B |
53 | This table stores the various plan types for financial plans. |
PA_FIN_PLAN_TYPES_TL |
11 | This table stores the various plan type names in the translated user language |
PA_FI_AMOUNT_DETAILS |
62 | This table stores the amount details information for a forecast item. |
PA_FI_AMOUNT_DETAILS_AR |
62 | This table stores the amount details information for a forecast item. |
PA_FORECASTING_OPTIONS_ALL |
32 | This table stores the parameters and defaults that define the various options for forecasting options. If you have a multi-organization inst |
PA_FORECAST_ITEMS |
75 | This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores s |
PA_FORECAST_ITEM_DETAILS |
52 | This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours |
PA_FP_ADJ_ELEMENTS |
12 | This table stores denormalized header information for Plan Adjustments |
PA_FP_CALC_AMT_TMP1_1 |
53 | |
PA_FP_CALC_AMT_TMP2 |
26 | |
PA_FP_ELEMENTS |
22 | This table stores plannable elements for a project. |
PA_FP_EXCLUDED_ELEMENTS |
12 | Stores tasks which have been excluded for financial planning purposes. |
PA_FP_FCST_GEN_TMP1_1 |
53 | |
PA_FP_MERGED_CTRL_ITEMS |
22 | This table stores information about the change documents that have been merged into a financial plan version. |
PA_FP_OF_WEBADI_XFACE |
61 | |
PA_FP_PLANNING_RES_TMP1_1 |
7 | |
PA_FP_RES_ASSIGNMENTS_TMP |
113 | Stores the resource assignment level data for internal use of Oracle Projects |
PA_FP_SPREAD_CALC_TMP |
153 | This is an internal table that is used to store temporary data required for calculate and spread api internal processing. This is a global t |
PA_FP_TXN_CURRENCIES |
20 | This table stores the plannable transaction currencies for a project. |
PA_FP_UPGRADE_AUDIT |
17 | This table stores information about upgraded budget types for a project. |
PA_FP_WEBADI_UPLOAD_INF |
126 | This is table that is used to store temporary data from web ADI Layout to upload to Oracle Projects. |
PA_FP_WEBADI_XFACE_TMP1 |
135 | |
PA_FRCST_ITEMS_AR |
78 | This table stores the detail information by day for each requirement and assignment in Oracle Project Resource Management. It also stores s |
PA_FRCST_ITEM_DTLS_AR |
55 | This table stores the detailed amount information for each forecast item. An example of the amounts stored is labor hours |
PA_FUNCTIONS |
12 | System-defined groupings of related AutoAccounting transactions |
PA_FUNCTION_PARAMETERS |
10 | System-defined parameters available as input values for AutoAccounting functions |
PA_FUNCTION_TRANSACTIONS_ALL |
13 | System-defined operations within AutoAccounting functions |
PA_FUND_MRC_UPG_EXCEP |
12 | The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC. |
PA_GANTT_BAR_STYLES_B |
36 | Stores Gantt view bar styles |
PA_GANTT_BAR_STYLES_TL |
10 | Stores translated bar style names |
PA_GANTT_BAR_TYPES |
26 | Stores bar style task types |
PA_GANTT_COLUMNS |
27 | Stores Gantt view columns |
PA_GANTT_CONFIG_B |
33 | Stores Gantt configurations |
PA_GANTT_CONFIG_TL |
11 | Stores the translated configuration name |
PA_GANTT_VIEWS_B |
39 | Stores Gantt views |
PA_GANTT_VIEWS_TL |
11 | Stores the translated view name |
PA_GL_INTERFACE |
128 | 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 ref |
PA_GL_PA_PERIODS_TMP |
7 | |
PA_GL_PERIODS_IT |
15 | Information about GL periods for Oracle Project Analysis Collection Pack |
PA_GL_REV_XFER_AUDIT_REP |
22 | Temporary table populated during Revenue Audit Report |
PA_IMPLEMENTATIONS_ALL |
98 | Information about the configuration of an Oracle Projects installation |
PA_IMPLEMENTATIONS_ALL_EFC |
4 | |
PA_IND_COMPILED_SETS |
14 | Groups of compiled multipliers |
PA_IND_COST_CODES |
27 | Implementation-defined classifications of burden costs |
PA_IND_COST_MULTIPLIERS |
10 | Burden multipliers for burden schedule revisions, organizations, and burden cost codes |
PA_IND_RATE_SCHEDULES_ALL_BG |
22 | Implementation-defined burden schedules |
PA_IND_RATE_SCH_REVISIONS |
23 | Revisions within burden schedules |
PA_INTEGRATION_CONTROLS |
8 | PA_INTEGRATION_CONTROLS is used to stores controls for each Integration Option pertaining to its integration of designated Operating Units a |
PA_INTEGRATION_OPTIONS |
21 | Projects Integration Options Table |
PA_INTEGRATION_SETTINGS |
22 | PA_INTEGRATION_SETTINGS is used to store Integration Settings for each Project and Template |
PA_INVOICE_FORMATS |
14 | Implementation-defined configurations of columns, text, and layout of invoice lines |
PA_INVOICE_FORMAT_DETAILS |
12 | Implementation-defined details of the invoice format configurations |
PA_INVOICE_GROUPS |
12 | System-defined configurations of invoice line groupings |
PA_INVOICE_GROUP_COLUMNS |
15 | System-defined columns associated with invoice groups |
PA_INVOICE_GROUP_TABLES |
9 | System-defined tables used to derive invoice group columns |
PA_INV_GRP_COL_WHR_CLAUSES |
8 | System-defined invoice group WHERE clauses assigned to invoice group columns |
PA_INV_GRP_WHR_CLAUSES |
8 | System-defined WHERE clauses used to derive invoice group column values |
PA_JOB_ASSIGNMENT_OVERRIDES |
14 | Non-standard employee job assignments and/or billing titles negotiated for specific projects and tasks |
PA_JOB_BILL_RATE_OVERRIDES |
17 | Non-standard job bill rates negotiated for specific projects and tasks |
PA_JOB_BILL_RATE_OVERRIDES_EFC |
7 | |
PA_JOB_BILL_TITLE_OVERRIDES |
13 | Non-standard job billing titles negotiated for specific projects and tasks |
PA_JOB_RELATIONSHIPS |
10 | This table holds job relationships. |
PA_LABOR_COST_MULTIPLIERS |
9 | Multipliers used to determine premium hourly cost rates for labor overtime expenditure items |
PA_LABOR_MULTIPLIERS |
12 | Multipliers, assigned to projects or tasks, that are applied to raw cost to determine the revenue and/or bill amounts |
PA_LEGAL_ENTITY_IT |
12 | Information about legal entities for Oracle Project Analysis Collection Pack |
PA_LIFECYCLE_USAGES |
9 | PA_LIFECYCLE_USAGES stores information about the usuage types of the existing lifecycle. |
PA_LOCATIONS |
9 | 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 |
PA_LOWEST_RLMEM_IT |
24 | Information about the lowest level of resources for Oracle Project Analysis Collection Pack |
PA_LOWEST_TASKS_IT |
27 | Lowest level task information for reporting. |
PA_MAP_VALUE_SETS |
17 | 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 |
PA_MAP_WP_TO_FIN_TASKS_TMP |
12 | |
PA_MASS_UPDATE_BATCHES_ALL |
35 | Batches created for mass update of project/task attributes |
PA_MASS_UPDATE_DETAILS |
14 | Detail information about batches created for mass update of project/task attributes |
PA_MC_BUDGET_LINES |
22 | This table stores budget lines for all the reporting set of books associated with primary set of books. The raw cost, burdened cost and reve |
PA_MC_BUDGET_LINES_OLD115 |
17 | |
PA_MC_CC_DIST_LINES_ALL |
20 | Information about cross charge distributions of expenditure items for each reporting set of books. |
PA_MC_CC_DIST_LINES_AR |
22 | |
PA_MC_CDL_AR |
23 | Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_COST_DIST_LINES_ALL |
21 | Information about the cost distribution of expenditure items for each reporting set of books |
PA_MC_CUST_EVENT_RDL_ALL |
20 | Information about the revenue distribution of revenue events in each reporting set of books |
PA_MC_CUST_EVENT_RDL_AR |
23 | Pa_MC_Cust_Event_Rdl_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_CUST_RDL_ALL |
24 | Information about the revenue distribution of expenditure items in each reporting set of books |
PA_MC_CUST_RDL_AR |
27 | Pa_MC_Cust_Rdl_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_DRAFT_INV_DETAILS_ALL |
13 | Information about invoice details for cross charged transactions in each reporting set of books |
PA_MC_DRAFT_INV_DETS_AR |
16 | Archive/Purge Draft Invoice Detail |
PA_MC_DRAFT_INV_ITEMS |
12 | Draft invoice line information in each reporting currency |
PA_MC_DRAFT_INV_ITMS_AR |
15 | Pa_MC_Draft_Inv_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_DRAFT_REVS_ALL |
22 | The draft revenues generated for a project in each reporting currency |
PA_MC_DRAFT_REVS_AR |
24 | Pa_MC_Draft_Revs_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_EVENTS |
15 | Event information in each reporting currency |
PA_MC_EVENTS_AR |
18 | Pa_Mc_Events_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_EXP_ITEMS_ALL |
34 | Information for the smallest expenditure units charged to projects and tasks in each reporting currency. |
PA_MC_EXP_ITEMS_AR |
37 | Pa_MC_Exp_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_PRJ_AST_LINES_ALL |
5 | Summarized project CIP cost lines in each reporting currency |
PA_MC_PRJ_AST_LINE_DTLS |
7 | Detail information for each asset line created in each reporting currency |
PA_MC_PRJ_AST_LN_DET_AR |
10 | Pa_MC_Prj_Ast_Line_Dtls_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_MC_PROJECT_FUNDINGS |
18 | The PA_MC_PROJECT_FUNDINGS table stores project funding lines for all the reporting set of books associated with functional set of books. Th |
PA_MC_RETN_INV_DETAILS |
19 | PA_MC_RETN_INV_DETAILS stores total retained amount as of the invoice generated date. |
PA_MC_RETN_INV_DETLS_AR |
22 | |
PA_MC_SUM_PROJ_FUNDINGS |
15 | The PA_MC_SUM_PROJ_FUNDINGS table maintains the total baselined, total unbaselined, total accrued and total billed amount for each agreement |
PA_MC_TXN_INTERFACE_ALL |
10 | Information about transactions imported from external sources in each reporting set of books |
PA_MC_UPGRADE_RATES |
9 | Rate information cached for all Transaction currencies. |
PA_MRC_UPG_HISTORY |
14 | Upgrade statuses for upgrading to MRC enabled environments. |
PA_MSP_PRC_STATUS |
5 | This table stores the data from the asynchronous upload from Microsoft Project. |
PA_NEXT_ALLOW_STATUSES |
24 | This table stores the next allowable statuses for statuses in PA_PROJECT_STATUSES. |
PA_NL_BILL_RATE_OVERRIDES |
18 | Non-standard non-labor bill rates negotiated for specific projects and tasks |
PA_NL_BILL_RATE_OVERRIDES_EFC |
8 | |
PA_NON_LABOR_RESOURCES |
28 | Non-labor assets utilized during project work |
PA_NON_LABOR_RESOURCE_ORGS |
25 | Assignments of non-labor resources to organizations |
PA_OBJECTS |
25 | PA_OBJECTS stores the reporting objects for which summarized balances are created. |
PA_OBJECT_DIST_LISTS |
9 | The table PA_OBJECT_DIST_ LISTS stores the distribution lists used by each object. |
PA_OBJECT_PAGE_LAYOUTS |
26 | PA_OBJECT_PAGE_LAYOUTS stores associations between page layouts and objects such as Project or Task. |
PA_OBJECT_REGIONS |
10 | This table identifies replacement regions for placeholder regions. Replacement regions are associated with an object and object type. |
PA_OBJECT_RELATIONSHIPS |
28 | This table is used to store all relationships relating to projects, structures and tasks. |
PA_OBJ_STATUS_CHANGES |
14 | This table records the changes of the status of the objects. |
PA_OBJ_STATUS_LISTS |
10 | This table stores the assignments of status lists to project objects. |
PA_OLAP_WBS_HEADER |
16 | This table tracks associations between projects and Work Breakdown Structures. |
PA_OLAP_XBS_DENORM_TMP |
20 | This table stores the last summarized PA_XBS_DENORM structure for PRG and WBS |
PA_OLD_RES_ACCUM_DTLS |
17 | The PA_RESOURCE_ACCUM_DETAILS table records that are deleted when accumulation is refreshed |
PA_ONLINE_EXP_SETTINGS |
19 | User defined preferences for self service time entry. |
PA_OPER_UNITS_IT |
24 | Information about operating units for Oracle Project Analysis Collection Pack |
PA_OPTIONS |
18 | System-defined navigation options for a project or task |
PA_ORGS_IT |
23 | Information about organizations for Oracle Project Analysis Collection Pack |
PA_ORG_FCST_ELEMENTS |
18 | This table stores denormalized header information for Organization Forecasts. |
PA_ORG_FORECAST_LINES |
25 | This table stores the detailed forecast lines data for the PA_ORG_FCST_ELEMENTS table |
PA_ORG_HIERARCHY_DENORM |
12 | Denormalized table holding the relationship between parent and child organizations |
PA_ORG_LABOR_SCH_RULE |
20 | PA_ORG_LABOR_SCH_RULE stores labor costing rule and rate schedule assignments for organizations |
PA_ORG_REPORTING_SESSIONS |
2 | Start organization used for reporting by organizations below the start organization |
PA_PAGE_CONTENTS |
14 | PA_PAGE_CONTENTS stores the captured html page to be emailed |
PA_PAGE_LAYOUTS |
15 | PA_PAGE_LAYOUTS contains the page layouts created for each page type. The seeded page types are Project Home and Project Status Report. |
PA_PAGE_LAYOUT_REGIONS |
14 | This table contains all the regions included in a page layout. |
PA_PAGE_TYPE_REGIONS |
21 | This table stores the regions for page types. |
PA_PARALLEL_AUTOINSTALL |
5 | Oracle Corporation does not support access to Oracle Applications data using this table, except from standard Oracle Applications forms, rep |
PA_PARAMETERS |
9 | System-defined variables for use with AutoAccounting functions or rules |
PA_PAY_AUDIT_ALL |
19 | PA_PAY_AUDIT_ALL stores the details of all payroll batches that are interfaced to Oracle Projects . |
PA_PAY_DIST_LINES_ALL |
33 | PA_PAY_DIST_LINES_ALL stores the details of distribution of pay amounts in Oracle Projects. |
PA_PAY_ELEMENT_MAPPING_ALL |
38 | This table stores the distribution method to distribute payroll costs in Oracle Projects |
PA_PAY_EXCLUDE_EXP_TYPES |
23 | This table stores expenditure types to exclude from distribution basis for each rule |
PA_PAY_EXP_TEMP |
19 | PA_PAY_EXP_TEMP holds timecard data during payroll integration process temporarily. |
PA_PAY_EXTERNAL_INTERFACE |
23 | PA_PAY_EXTERNAL_INTERFACE stores third party payroll information to be interfaced to Oracle Projects |
PA_PAY_EXTERNAL_PAYROLL |
14 | PA_PAY_EXTERNAL_PAYROLL stores the details of all third party payrolls |
PA_PAY_EXTERNAL_TIME_PERIODS |
9 | PA_PAY_EXTERNAL_TIME_PERIODS stores the details of all third party payroll periods |
PA_PAY_EXT_INTERFACE_DETAILS |
20 | PA_PAY_EXT_INTERFACE_DETAILS stores third party payroll information to be interfaced to Oracle Projects |
PA_PAY_EXT_INTERFACE_HEADER |
15 | PA_PAY_EXT_INTERFACE_HEADER stores third party payroll header information to be interfaced to Oracle Projects |
PA_PAY_INTERFACE_TEMP |
75 | PA_PAY_INTERFACE_TEMP holds payroll data during payroll integration process temporarily. |
PA_PAY_PROJ_STATUS_ALL |
12 | PA_PAY_PROJ_STATUS_ALL stores the details of the payroll batch that is interfaced Oracle Projects . |
PA_PAY_REJECTIONS_ALL |
15 | PA_PAY_REJECTIONS_ALL stores the details of rejections while interfacing the payroll amounts . |
PA_PAY_REJECTION_PRIORITY |
8 | PA_PAY_REJECTION_PRIORITY stores the details of all payroll related rejection codes and priorities. |
PA_PAY_SOURCE_AMOUNTS_ALL |
32 | PA_PAY_SOURCE_AMOUNTS_ALL stores the source pool of all pay amounts that are interfaced to Oracle Projects in each batch. |
PA_PERCENT_COMPLETES |
45 | Estimated percent completion for all levels of the work breakdown structure. |
PA_PERF_BZ_MEASURES |
8 | This table stores the association between business event and measure. |
PA_PERF_BZ_OBJECT |
9 | Interface table to pass the objects which are affected by the business event. |
PA_PERF_COMMENTS |
10 | This table Records performance comments. |
PA_PERF_KPA_SUMMARY |
36 | This table records the exception summary for a given object across all KPAs. |
PA_PERF_KPA_SUMMARY_DET |
24 | This table Records exception summary details for an object. |
PA_PERF_KPA_TRANS |
7 | Records transactions associated with a project key performance indicator scoring summary. |
PA_PERF_OBJECT_RULES |
10 | This table stores the association between Exception Rule and the actual object. |
PA_PERF_RULES |
19 | This table stores the information regarding the available performance rules. |
PA_PERF_THRESHOLDS |
15 | This table stores the thresholds of exception notification rule. |
PA_PERF_TRANSACTIONS |
31 | This table records performance transaction data. |
PA_PERIODS_ALL |
12 | Implementation-defined periods against which project performance is measured |
PA_PERIODS_IT |
29 | Information about PA periods for Oracle Project Analysis Collection Pack |
PA_PERIOD_MASKS_B |
12 | This table stores the various period mask definitions to be used for displaying periodic data |
PA_PERIOD_MASKS_TL |
11 | This table stores the various translated period mask definitions to be used for displaying periodic data |
PA_PERIOD_MASK_DETAILS |
12 | This table stores the various period mask details to be used for displaying periodic data |
PA_PJI_PROJ_EVENTS_LOG |
32 | PA_PJI_PROJ_EVENTS_LOG stores event logs on changes on PA tables which affects Project Intelligence data. This table allows Project Intelli |
PA_PJM_PO_COMMITMENTS_TMP |
49 | This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a |
PA_PJM_REQ_COMMITMENTS_TMP |
33 | This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a |
PA_PJT_FACT_PERIOD |
44 | |
PA_PLAN_RES_DEFAULTS |
18 | Stores the default settings of planning resource classes, either at the resource class level, project level, or organization level. |
PA_PLAN_RL_FORMATS |
9 | Intermediate table used to store the mappings between resource lists and resource formats. |
PA_PM_CONTROL_ACTIONS |
10 | Controlled actions on data imported from other systems |
PA_PM_PRODUCT_CONTROL_RULES |
10 | Actions to be controlled for records imported from a specific external product |
PA_PPR_OBJ_TMP |
5 | |
PA_PPR_OBJ_TMP2 |
2 | |
PA_PPR_OBJ_TMP_VIEW |
5 | |
PA_PRC_ASSIGNMENTS |
42 | PA_PRC_ASSIGNMENTS is the table store PRC conversion rules by project |
PA_PRC_CONVERSION_RULES |
34 | PA_PRC_CONVERSION_RULES is the table for PRC feature |
PA_PRIM_REP_LEGER_TMP |
4 | The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade. |
PA_PRJ_ACCUM_ACTUALS_AR |
50 | Pa_Project_Accum_Actuals_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_PRJ_ACCUM_BUDGETS_AR |
66 | Pa_Project_Accum_Budgets_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_PRJ_ACCUM_COMMIT_AR |
26 | Pa_Project_Accum_Commit_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_PRJ_ACCUM_HEADERS_AR |
22 | Pa_Project_Accum_Headers_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_PRJ_ACT_CMT_IT_ALL |
42 | Information about project level actuals and commitments for Oracle Project Analysis Collection Pack |
PA_PRJ_ASSET_LN_DETS_AR |
18 | Pa_Project_Asset_Line_Dets_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_PRJ_BGT_LINES_IT_ALL |
35 | Information about budgets at the project level for Oracle Project Analysis Collection Pack |
PA_PRJ_BUSINESS_GRPS_IT |
11 | Information about business groups for project/task organizations for Oracle Project Analysis Collection Pack |
PA_PRJ_CLASSES_IT |
23 | Information about project classes for Oracle Project Analysis Collection Pack |
PA_PRJ_ORGS_IT |
23 | Information about project/task organizations for Oracle Project Analysis Collection Pack |
PA_PRJ_TYPES_IT_ALL |
24 | Information about project types for Oracle Project Analysis Collection Pack |
PA_PRL_RBS_PRECEDENCE |
7 | This table stores the precedence rules used for mapping planning resource assignments with the resource elements of a resource breakdown str |
PA_PROBABILITY_LISTS |
26 | This table stores the probability lists that are used in Oracle Projects. |
PA_PROBABILITY_MEMBERS |
27 | This table stores information about the members that make up the probability list. |
PA_PRODUCT_FUNCTIONS |
10 | PA_PRODUCT_FUNCTIONS stores the functions defined for each product in the Oracle Projects suite. |
PA_PROGRESS_REPORT_VALS |
51 | This table contains the actual values for different versions of a page. |
PA_PROGRESS_REPORT_VERS |
23 | This table holds header information for each version of the status report associated with an object. |
PA_PROGRESS_ROLLUP |
125 | PA_PROGRESS_ROLLUP stores rolled up progress information for tasks and structures. |
PA_PROG_ACT_BY_PERIOD_TEMP |
27 | |
PA_PROJECTS_ALL |
201 | PA_PROJECTS_ALL stores the highest units of work defined in Oracle Projects. |
PA_PROJECTS_EFC |
5 | |
PA_PROJECTS_ERP_EXT_B |
99 | PA_PROJECTS_ERP_EXT_B stores user-defined attribute data for the project and task level. |
PA_PROJECTS_ERP_EXT_TL |
51 | PA_PROJECTS_ERP_EXT_TL stores translated user-defined attribute data for the project and task level. |
PA_PROJECTS_FOR_ACCUM |
5 | Temporary table updated during the Update Project Summary Process |
PA_PROJECTS_IT_ALL |
27 | Information about projects for Oracle Project Analysis Collection Pack |
PA_PROJECT_ACCUM_ACTUALS |
47 | Project summary amounts for cost and revenue |
PA_PROJECT_ACCUM_ACTUALS_EFC |
23 | |
PA_PROJECT_ACCUM_BUDGETS |
64 | Project summary amounts for budgets |
PA_PROJECT_ACCUM_BUDGETS_EFC |
34 | |
PA_PROJECT_ACCUM_COMMITMENTS |
23 | Project summary amounts for commitments |
PA_PROJECT_ACCUM_COMMITS_EFC |
11 | |
PA_PROJECT_ACCUM_HEADERS |
19 | Project summary records for each combination of project_id, task_id, and resource_list_member_id |
PA_PROJECT_ASGMTS_AR |
93 | PA_PROJECT_ASSIGNMENTS stores details of all Assignments for a project. |
PA_PROJECT_ASSETS_ALL |
65 | Assets defined for capital projects |
PA_PROJECT_ASSETS_EFC |
5 | |
PA_PROJECT_ASSET_ASSIGNMENTS |
24 | Relationship between projects or tasks and assets used to summarize CIP costs |
PA_PROJECT_ASSET_LINES_ALL |
46 | Summarized project CIP costs |
PA_PROJECT_ASSET_LINE_DETAILS |
15 | Information necessary to drill down from an asset line to the cost distribution line |
PA_PROJECT_ASSIGNMENTS |
92 | PA_PROJECT_ASSIGNMENTS stores details of all Assignments for a project. |
PA_PROJECT_CLASSES |
29 | Class codes of class categories that are used to classify projects |
PA_PROJECT_CONTACTS |
11 | Customer representatives who are involved in projects |
PA_PROJECT_COPY_OVERRIDES |
12 | Quick Entry fields for project templates |
PA_PROJECT_CTX_SEARCH |
11 | PA_PROJECT_CTX_SEARCH stores the concatenated attributes for the columns of PA_PROJECTS_ALL that we perform keyword search on, including Nam |
PA_PROJECT_CUSTOMERS |
24 | Customers involved in projects |
PA_PROJECT_CUSTOMERS_EFC |
7 | Table containing project customers NCU records prior to EFC switch |
PA_PROJECT_EVENT_ACCUM |
19 | Accumulated totals of event revenue for projects and tasks (used only when running in Dual Accumulation Mode). |
PA_PROJECT_EVENT_ACCUM_EFC |
9 | |
PA_PROJECT_EXPEND_CATEGORIES |
10 | 10sc Only |
PA_PROJECT_EXP_ITEM_ACCUM |
32 | Accumulated revenue, costs, and quantities from expenditure items (used only when running in Dual Accumulation Mode). |
PA_PROJECT_EXP_ITEM_ACCUM_EFC |
18 | |
PA_PROJECT_FUNDINGS |
77 | Incremental amounts of allocated funds from agreements to projects and tasks |
PA_PROJECT_FUNDINGS_EFC |
5 | |
PA_PROJECT_OPP_ATTRS |
14 | PA_PROJECT_OPP_ATTRS stores the opportunity value related attributes for each project in PA_PROJECTS_ALL. |
PA_PROJECT_OPTIONS |
8 | Navigation options for each project template |
PA_PROJECT_PARTIES |
18 | Resources involved in a Specified Project |
PA_PROJECT_PARTIES_AR |
21 | Resources involved in a Specified Project |
PA_PROJECT_REPORTS_B |
10 | This stores the report view data used to view projects in Project List Page |
PA_PROJECT_REPORTS_TL |
8 | This stores the translated report view data used to view projects in Project List Page |
PA_PROJECT_REQUESTS |
43 | The PA_PROJECT_REQUESTS table stores the project creation requests. |
PA_PROJECT_RETENTIONS |
22 | PA_PROJECT_RETENTIONS stores retention summary balances. |
PA_PROJECT_ROLE_TYPES_B |
38 | Implementation-defined responsibilities or positions assigned to employees on projects |
PA_PROJECT_ROLE_TYPES_TL |
11 | This table provides multi-lingual support (MLS) for project role types that you define in Oracle Projects. MLS enables you to store and prin |
PA_PROJECT_SETS_B |
27 | This table stores the Project Set information |
PA_PROJECT_SETS_TL |
10 | This table provides multi-lingual support (MLS) for project sets that you define in Oracle Projects. MLS enables you to store and print data |
PA_PROJECT_SET_LINES |
7 | This is an intersection table between PA_PROJECTS_ALL and PA_PROJECT_SETS_B. It stores the elements (which will be projects) of the project |
PA_PROJECT_STATUSES |
40 | Valid project status codes |
PA_PROJECT_STATUS_CONTROLS |
16 | Allowed actions for project status codes |
PA_PROJECT_SUBTEAMS |
28 | This table stores the details of subteams associated with project or team template. |
PA_PROJECT_SUBTEAM_PARTIES |
11 | Table to store information about the association of project parties and assignments to project subteams. |
PA_PROJECT_TYPES_ALL |
90 | Implementation-defined project classifications that supply default information and drive some project processing |
PA_PROJ_ASGN_TIME_CHART |
21 | No Longer Used. |
PA_PROJ_ELEMENTS |
67 | PA_PROJ_ELEMENTS stores the common non-versioned information related to tasks and structures. - For future use |
PA_PROJ_ELEMENTS_TMP |
15 | |
PA_PROJ_ELEMENT_VERSIONS |
40 | PA_PROJ_ELEMENT_VERSIONS stores the common versioned information related to tasks and structures. - For future use |
PA_PROJ_ELEM_RELATIONSHIP_T |
9 | This is a temporary table used for performance improvement. |
PA_PROJ_ELEM_VER_SCHEDULE |
64 | PA_PROJ_ELEM_VER_SCHEDULE stores workplan attributes, which are versioned. - For future use |
PA_PROJ_ELEM_VER_STRUCTURE |
41 | PA_PROJ_ELEM_VER_STRUCTURE stores the structure attributes which are versioned. - For future use |
PA_PROJ_ELEM_VER_TMP |
9 | |
PA_PROJ_FP_OPTIONS |
123 | This table stores the default financial planning options for a project, plan type or plan version. |
PA_PROJ_LEVELS_TMP |
11 | |
PA_PROJ_PERIODS_DENORM |
73 | This table stores denormalized amounts for various amount types for the set of periods defined in the PA_PROJ_PERIOD_PROFILES entity. |
PA_PROJ_PERIOD_PROFILES |
170 | This table stores the period profile information that is used for reporting purposes. |
PA_PROJ_PROGRESS_ATTR |
19 | PA_PROJ_PROGRESS_ATTR stores progress setup related information for structures. |
PA_PROJ_PROGRESS_REPORTS |
27 | This table was required for Oracle Exchange and is no longer in use for APPS 11.5.9. |
PA_PROJ_REFRESH_TMP |
1 | This is a temporary table used TO store data required for refreh project summary amounts internal processing. |
PA_PROJ_RETN_BILL_RULES |
16 | PA_PROJ_RETN_BILL_RULES stores retention billing rules for a |
PA_PROJ_RETN_RULES |
27 | PA_PROJ_RETN_RULES stores retention setup rules. These rules are entered at the project or top task level. |
PA_PROJ_ROLLUP_BULK_TEMP |
172 | This table is used to generate schedules for sets of dates in a project. Records are deleted from the table at the end of the user session. |
PA_PROJ_ROLLUP_OBJ_TEMP |
87 | PA_PROJ_ROLLUP_OBJ_TEMP temporarily holds the data to be processed by the scheduling API |
PA_PROJ_ROLLUP_TEMP |
36 | This table is used to generate schedules for sets of dates in a project. Records are deleted from the table at the end of the user session. |
PA_PROJ_STRUCTURE_TYPES |
25 | PA_PROJ_STRUCTURE_TYPES stores the structure types for a particular structure. - For future use |
PA_PROJ_SUMM_TMP |
1 | This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a |
PA_PROJ_TYPE_DISTRIBUTIONS_ALL |
9 | Implementation-defined available distribution rules for each project type |
PA_PROJ_TYPE_VERIFICATIONS_ALL |
10 | 10SC Only |
PA_PROJ_WORKPLAN_ATTR |
26 | This table stores the workplan attributes for projects. |
PA_PT_CO_IMPL_STATUSES |
12 | This table stores the integration between change document types and financial plan types that is done as part of setup. |
PA_PURGE_BATCHES_ALL |
29 | Purge batch information |
PA_PURGE_PRJ_DETAILS |
14 | Purged details for projects in a purge batch |
PA_PURGE_PROJECTS |
25 | Information on projects to be purged in a purge batch |
PA_PURGE_PROJECT_ERRORS |
9 | Validation errors for projects in a purge batch |
PA_PWP_AP_INV_DTL |
36 | This temporary table stores processed supplier invoice data at invoice distribution level. |
PA_PWP_AP_INV_HDR |
29 | This temporary table stores processed supplier invoice data at invoice level. |
PA_PWP_CUSTOMER_SUMM_ALL |
58 | This stores customer invoice information to be used in subcontractor workbench |
PA_PWP_LINKED_INVOICES_ALL |
8 | This table stores manual links between a Draft Invoice and Supplier Invoices. This is used for concurrent programs related to the Pay When P |
PA_PWP_RELEASE_REPORT_ALL |
15 | PA_PWP_RELEASE_REPORT is a table for Pay When Paid Invoice Release Report |
PA_RBS_DENORM |
12 | This table stores normalized resource breakdown structure information |
PA_RBS_ELEMENTS |
45 | This table stores the RBS element information and the parent-child relationship. |
PA_RBS_ELEMENT_MAP |
8 | This table stores the numeric identifiers for all rbs resource type instances that do not have a numeric identifier in the transaction syste |
PA_RBS_ELEMENT_NAMES_B |
8 | This table stores the resource names for elements in the RBS that are not resource types. |
PA_RBS_ELEMENT_NAMES_TL |
9 | Stores all translated resource names for elements in the RBS that are not resource types. |
PA_RBS_HEADERS_B |
13 | This table stores the RBS Header information that is not version specific. |
PA_RBS_HEADERS_TL |
10 | Stores all translated RBS header information that is not version specific. |
PA_RBS_MAPPING_RULES |
29 | This table stores the rules created for each RBS version. The rule determines how transactions are mapped to the RBS. |
PA_RBS_MAP_T1 |
3 | This is a temporary table used for performance improvement. |
PA_RBS_MAP_TMP2 |
28 | |
PA_RBS_PRJ_ASSIGNMENTS |
16 | This table stores the RBS to Project association information. |
PA_RBS_TXN_ACCUM_MAP |
8 | This table stores the mapping information between resource breakdown structure elements and transaction accum headers |
PA_RBS_VERSIONS_B |
18 | This table stores the RBS information that is version specific. |
PA_RBS_VERSIONS_TL |
10 | Stores all translated RBS information that is version specific. |
PA_REPORTING_EXCEPTIONS |
34 | General purpose table used for reporting Success and Exceptions |
PA_REPORT_TYPES |
15 | This table stores report types that enable users to create multiple reports for a project. |
PA_REP_SEQ_NUMBER |
1 | This table stores sequence number from -100 to 20000 numbers. |
PA_RESOURCES |
37 | Resources used in budgeting and project summary amounts |
PA_RESOURCES_DENORM |
30 | PA_RESOURCES_DENORM is a denormalized table containing attributes for resources. |
PA_RESOURCE_ACCUM_DETAILS |
17 | Information on how a PA_TXN_ACCUM record was mapped to a resource list member |
PA_RESOURCE_ASGN_CURR |
41 | This table stores the rate overrides, the average rate, and the rollup amounts by currency for the planning transaction level. |
PA_RESOURCE_ASGN_CURR_TMP |
36 | |
PA_RESOURCE_ASSIGNMENTS |
124 | Resource assignments for a budget version at a branch of project's work breakdown |
PA_RESOURCE_ASSIGNMENTS_AR |
15 | Pa_Resource_Assignments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_RESOURCE_CLASSES_B |
9 | This table stores resource class information. |
PA_RESOURCE_CLASSES_TL |
11 | This table stores translated resource class information. |
PA_RESOURCE_FORMATS |
21 | System-defined valid resource transaction attribute combinations |
PA_RESOURCE_FORMAT_RANKS |
8 | System-defined ranking of resource formats used when mapping transaction attributes to resources in a resource list |
PA_RESOURCE_LISTS_ALL_BG |
28 | Implementation-defined lists of resources for budgeting and project summary amounts |
PA_RESOURCE_LISTS_TL |
11 | This table stores translated resource list information.. |
PA_RESOURCE_LIST_ASSIGNMENTS |
12 | Resource list assignments to projects |
PA_RESOURCE_LIST_MEMBERS |
92 | Resources within a resource list |
PA_RESOURCE_LIST_USES |
8 | Uses of resource lists assigned to projects |
PA_RESOURCE_MAPS |
25 | Mapping of a resource list member to a combination of resource transaction attributes |
PA_RESOURCE_TXN_ATTRIBUTES |
26 | Combination of transaction attributes for a resource that define which transactions to map to the resource |
PA_RESOURCE_TYPES |
17 | Types of resources |
PA_RESTYPE_MAP_TO_RESFORMAT |
11 | This table stores all mapping information between Pre FP-M and FP-M resource types. |
PA_RES_ACCUM_DETAILS_AR |
20 | Pa_Resource_Accum_Details_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_RES_ASGN_TIME_CHART |
21 | No Longer Used. |
PA_RES_ASSIGNMENTS_AR |
25 | Pa_Resource_Assignments_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_RES_AVAILABILITY |
11 | PA_RES_AVAILABILITY is a table storing available/overcommitted percent and hours of a resource for a given period. |
PA_RES_FORMATS_B |
23 | Stores all valid resource formats for planning resources. |
PA_RES_FORMATS_TL |
11 | Stores all translated valid resource formats for planning resources. |
PA_RES_LISTS_IT_ALL_BG |
24 | Information about resource lists for Oracle Project Analysis Collection Pack |
PA_RES_LIST_MAP_TMP1_1 |
71 | |
PA_RES_LIST_MAP_TMP4_1 |
74 | |
PA_RES_SCH_TIME_CHART |
17 | No Longer Used.r |
PA_RES_TYPES_B |
9 | This table stores the resource type information. |
PA_RES_TYPES_TL |
11 | This table stores the translated resource type information. |
PA_RETN_INVOICE_DETAILS |
22 | PA_RETN_INVOICE_DETAILS stores total retained amount as of the invoice generation |
PA_RETN_INV_DETAILS_AR |
25 | |
PA_ROLE_CONTROLS |
9 | PA_ROLE_CONTROLS stores the information about the controls defined on roles |
PA_ROLE_JOB_BGS |
12 | This table holds the job defaults for a project role, either by business group or for across business groups. |
PA_ROLE_LISTS |
27 | PA_ROLE_LISTS stores lists of roles defined with the system. |
PA_ROLE_LIST_MEMBERS |
8 | PA_ROLE_LIST_MEMBERS stores the information about the roles which make up the role list |
PA_ROLE_PROFILES |
17 | PA_ROLE_PROFILES stores business level attributes and resource id for each project role profile. The entries are categorized into two types: |
PA_ROLE_PROFILE_LINES |
8 | PA_ROLE_PROFILE_LINES stores project roles and corresponding weightings defined for each project role profile. The sum of role weightings fo |
PA_ROLE_STATUS_MENU_MAP |
11 | This table provides support for security on project role types based on the status of the project.The primary key for this table is ROLE_ID, |
PA_ROUTINGS |
12 | Steps in the approval cycle for online timecards and expense reports |
PA_ROUTINGS_AR |
15 | Pa_Routings_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_RP_CONC_PARAMS |
9 | This table stores the details about the concurrent parameters. |
PA_RP_DEFINITIONS_B |
13 | This table stores the definitions about the Reporting Pack. |
PA_RP_DEFINITIONS_TL |
12 | This table stores the definitions about the Reporting Pack. |
PA_RP_JOB_ASSIGNMENTS |
13 | This table stores the information regarding job assignments. |
PA_RP_JOB_ASSIGNMENTS_HISTORY |
13 | This table stores the information regarding history of job assignments. |
PA_RP_LOBS |
8 | This table stores the information regarding Reporting Pack LOBS. |
PA_RP_TEMPLATE_LISTS |
11 | This table stores the information regarding Reporting Pack Template Lists. |
PA_RP_TYPES_B |
13 | This table stores the information regarding Reporting Pack Types. |
PA_RP_TYPES_TL |
9 | This table stores the information regarding Reporting Pack Types. |
PA_RULES |
17 | Implementation-defined formulas for deriving Accounting Flexfield segment values using AutoAccounting |
PA_RULE_PARAMETERS |
8 | Parameters used by AutoAccounting rules that use SQL statements |
PA_SCHEDULES |
26 | PA_SCHEDULES displays the schedule details for requirements and assignments. It also displays calendar schedules |
PA_SCHEDULES_AR |
29 | PA_SCHEDULES displays the schedule details for requirements and assignments. It also displays calendar schedules |
PA_SCHEDULES_HISTORY |
26 | This table stores copies of changed schedule records. |
PA_SCHEDULES_HSTRY_AR |
29 | This table stores copies of changed schedule records. |
PA_SCHEDULE_ELEMENTS |
21 | PA_SCHEDULE_ELEMENTS table contains the denormalized information of the various schedules, such as status, work type, and activity. This ta |
PA_SCHEDULE_EXCEPTIONS |
29 | PA_SCHEDULE_EXCEPTIONS table contains the schedule day exceptions for assignments and requirements. This table has a row for each exception |
PA_SCHEDULE_EXCEPT_HISTORY |
30 | PA_SCHEDULE_EXCEPT_HISTORY table contains the history of schedule exceptions requirements and assignments. Depending on the type of schedul |
PA_SCH_EXCPT_HSTRY_AR |
33 | PA_SCHEDULE_EXCEPT_HISTORY table contains the history of schedule exceptions requirements and assignments. Depending on the type of schedul |
PA_SEARCH_RESULTS_TEMP |
30 | |
PA_SEGMENT_RULE_PAIRINGS_ALL |
14 | Implementation-defined assignments of AutoAccounting rules to Accounting Flexfield segments |
PA_SEGMENT_VALUE_LOOKUPS |
8 | Implementation-defined mappings of AutoAccounting rule intermediate values to Accounting Flexfield segment values |
PA_SEGMENT_VALUE_LOOKUP_SETS |
8 | Implementation-defined lists of segment value lookups |
PA_SET_OF_BOOKS_IT |
11 | Information about sets of books for Oracle Project Analysis Collection Pack |
PA_SPAWNED_PROGRAM_STATUSES |
9 | Statuses of spawned programs |
PA_SPREAD_CURVES_B |
22 | This table stores the spread curve information |
PA_SPREAD_CURVES_TL |
11 | This table stores the translated spread curve information |
PA_SRVC_TYPES_IT |
23 | Information about service types for Oracle Project Analysis Collection Pack |
PA_STAGE1_BATCH_OLAP |
1 | |
PA_STANDARD_UNIT_COSTS |
8 | Stores the standard cost per unit for Project Assets by Asset Category and Asset Book. When the Asset Cost Allocation Method is "Standard U |
PA_STATUS_COLUMN_SETUP |
13 | Project Status Inquiry display column definitions |
PA_STATUS_LISTS |
14 | This table stores the attributes of a project status list. |
PA_STATUS_LIST_ITEMS |
10 | This table stores the statuses in a status list. |
PA_STD_BILL_RATE_SCHEDULES_ALL |
25 | Sets of standard bill rates that can be assigned as groups to projects and tasks |
PA_STREAMLINE_REQUESTS |
11 | Information about submitted streamline process requests |
PA_STRUCTURES_TASKS_TMP |
233 | |
PA_STRUCTURE_TYPES |
26 | PA_STRUCTURE_TYPES stores user-defined Structure Types. - For future use |
PA_SUBBUDGETS |
28 | 10SC Only |
PA_SUMMARY_PROJECT_FUNDINGS |
69 | Summary funding amounts allocated from agreements to projects and tasks |
PA_SUMMARY_PROJECT_RETN |
29 | PA_SUMMARY_PROJECT_RETN stores summary retention amounts calculated based on retention and retention billing setup at the project or top tas |
PA_SUMMARY_PROJ_FUNDINGS_EFC |
10 | |
PA_SUMM_BALANCES |
23 | PA_SUMM_BALANCES stores summarized balance informations for reporting objects. |
PA_SYSTEM_LINKAGES |
16 | System-defined categories that classify expenditure types and determine how expenditure items of each type are processed |
PA_SYSTEM_NUMBERS |
11 | PA_SYSTEM_NUMBERS stores the next available control item type number for the project item type intersection. |
PA_TASKS |
99 | User-defined subdivisions of project work |
PA_TASKS_TMP |
1 | |
PA_TASK_HISTORY |
17 | Service type and task organization history |
PA_TASK_TYPES |
47 | PA_TASK_TYPES stores implementation-defined classifications of task. |
PA_TEAM_TEMPLATES |
32 | PA_TEAM_TEMPLATES stored details of the team templates. The templates are system-wide and accessible to all with appropriate privileges wit |
PA_TEMP_IMPORT_TASKS |
4 | This table is for future use. |
PA_TIMELINE_COLORS |
12 | The PA_TIMELINE_COLORS table stores the names of the GIF files used to define the colors for the timeline. This table is used as lookup tabl |
PA_TIMELINE_ROW_LABEL |
25 | This table is no longer used. |
PA_TIME_CAL_NAME |
9 | This table stores calendar names used in Oracle Projects |
PA_TOP_RLMEM_IT |
24 | Information about the group level of resources for Oracle Project Analysis Collection Pack |
PA_TOP_TASKS_IT |
27 | Information about the top task level for Oracle Project Analysis Collection Pack |
PA_TRANSACTION_CONTROLS |
18 | Transaction controls of chargeable and billable status for projects and tasks |
PA_TRANSACTION_INTERFACE_ALL |
119 | Interface table to import transactions from external sources into Oracle Projects |
PA_TRANSACTION_SOURCES |
48 | Implementation-defined sources of imported transactions originating in an external system |
PA_TRANSACTION_XFACE_CTRL_ALL |
16 | Control table used internally by the Transaction Import program to control processing of pending transactions |
PA_TSK_ACT_CMT_IT_ALL |
42 | Task level actuals and commitments for Oracle Project Analysis Collection Pack |
PA_TSK_BGT_LINES_IT_ALL |
35 | Task level budgets for Oracle Project Analysis Collection Pack |
PA_TSK_BILL_SCH_OVRD_TMP |
20 | |
PA_TXN_ACCUM |
58 | Lowest level of summarized transaction record used in project summary amounts |
PA_TXN_ACCUM_AR |
61 | Pa_Txn_Accum_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_TXN_ACCUM_DETAILS |
17 | Drilldown information from PA_TXN_ACCUM to cost, revenue, and event revenue distribution lines, and to commitments |
PA_TXN_ACCUM_DETAILS_AR |
21 | Pa_Txn_Accum_Details_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_TXN_ACCUM_EFC |
15 | |
PA_TXN_INTERFACE_AUDIT_ALL |
118 | Auditing information about updates on PA_TRANSACTION_INTERFACE_ALL |
PA_TXN_INTERFACE_AUDIT_AR |
121 | Pa_Txn_Interface_Audit_ar is a table for Archive/Purge. Refer to comments on the columns in the main table |
PA_TXN_UPGRADE_TEMP |
6 | |
PA_UBR_UER_SUMM_ACCT |
22 | The PA_UBR_UER_SUMM_ACCT table stores summary for Unbilled Receivable and Unearned Revenue. |
PA_UNBILLED_REC_REPORTING |
13 | Temporary table used when reporting project unbilled receivables aging |
PA_UNIQUE_IDENTIFIER_CONTROL |
7 | The next project number (for automatic project numbering) |
PA_USAGE_COST_RATE_OVR_ALL |
12 | Cost rates, assigned to non-labor resources and organizations, that override the expenditure type cost rates |
PA_USAGE_COST_RATE_OVR_EFC |
9 | |
PA_UTILIZATION_OPTIONS_ALL |
13 | This table stores the parameters and defaults that define the various utilization options.If you have a multi-organization installation, you |
PA_UTIL_CATEGORIES_B |
25 | This table stores implementation-defined types of Utilization Categories being carried out in Projects Resource Management in the base lang |
PA_UTIL_CATEGORIES_TL |
10 | This table provides multi-lingual support (MLS) for Utilization Categories that you define in Oracle Projects. MLS enables you to store and |
PA_VALID_CATEGORIES |
24 | Table for storing valid categories for an object type. |
PA_VALUE_MAPS |
19 | PA_VALUE_MAPS stores the mapping data for mapping definition defined in PA_VALUE_MAP_DEFS. |
PA_VALUE_MAP_DEFS |
12 | PA_VALUE_MAP_DEFS stores the mapping definition between value sets in PA_MAP_VALUE_SETS. The data in this table should be seeded by develope |
PA_VERIFICATION_RULES |
11 | 10SC Only |
PA_WBS_SEQ_TMP |
4 | |
PA_WF_NTF_PERFORMERS |
17 | This table stores information about the approvers for a specific workflow process . |
PA_WF_NTF_PERFORMERS_AR |
25 | PA_WF_NTF_PERFORMERS_AR is a table for Archive/Purge. |
PA_WF_PROCESSES |
11 | Versions of project and budget workflows. There can be many workflows for a project or budget. |
PA_WF_PROCESSES_AR |
14 | Versions of project and budget workflows. There can be many workflows for a project or budget. |
PA_WF_PROCESS_DETAILS |
21 | PA_WF_PROCESS_DETAILS stores details of workflow processes. |
PA_WF_PROCESS_DETAILS_AR |
24 | PA_WF_PROCESS_DETAILS_AR is a table for Archive/Purge. |
PA_WORK_TYPES_B |
33 | This table stores implementation-defined types of work being carried out in Projects in the base language. |
PA_WORK_TYPES_TL |
10 | This table provides multi-lingual support (MLS) for work types that you define in Oracle Projects. MLS enables you to store and print data t |
PA_WORK_TYPE_SCHEDULES |
14 | PA_WORK_TYPE_SCHEDULES table contains the work type schedules for requirements and assignments |
PA_XBS_DENORM |
20 | This table stores normalized work breakdown structure and program hierarchy information |
PA_XBS_DENORM_TEMP |
18 | Global temporary table to store the interim xbs_denorm data. |
PA_XLA_DRAFT_REV_TMP |
10 | The PA_XLA_DRAFT_REV_TMP temporary table used by revenue xla upgrade. |
PA_XLA_LINES_TMP |
19 | The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade. |
PA_XLA_UPG_CTRL |
6 | This table used for driving R12 Projects SLA upgrade |
PA_XLA_UPG_LINES_GT |
27 |