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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.PA_COST_EXCEPTIONS_SUM_V

Object Details

Object Name:	PA_COST_EXCEPTIONS_SUM_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_COST_EXCEPTIONS_SUM_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

PA_COST_EXCEPTIONS_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period

[View Source]

Columns

Name	Datatype	Length	Comments
TASK_ID	NUMBER	(15)	Task Id
EXPENDITURE_ID	NUMBER	(15)	Expenditure Id
EXPENDITURE_ITEM_ID	NUMBER	(15)	Expenditure Item Id
EXPENDITURE_ITEM_DATE	DATE		Expenditure Item Date
EXPENDITURE_TYPE	VARCHAR2	(30)	Expenditure Type
CDL_LINE_NUM	NUMBER	(15)	CDL Line Number
PA_DATE	DATE		PA Date
PERIOD_NAME	VARCHAR2	(20)	Period Name
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Transfer Status Code
TRANSFER_REJECTION_REASON	VARCHAR2	(250)	Transfer Rejection Reason
QUANTITY	NUMBER	(22)	Quantity
AMOUNT	NUMBER		Amount
DENOM_AMOUNT	NUMBER		Denomination Currency Amount
PROJECT_AMOUNT	NUMBER	(22)	Project Currency Amount
DENOM_CURRENCY_CODE	VARCHAR2	(15)	Denomination Currency Code
VENDOR_ID	NUMBER		Vendor Id
INVOICE_ID	NUMBER		Invoice Id
INVOICE_LINE_NUMBER	NUMBER		Invoice Line Number
INVOICE_DISTRIBUTION_ID	NUMBER		Invoice Distribution Id
EXCEPTION_REASON	VARCHAR2	(4000)	Exception Reason
CORRECTIVE_ACTION	VARCHAR2	(4000)	Corrective Action
CDL_EXCEPTION_TYPE	VARCHAR2	(1)	CDL Exception Type
ORG_ID	NUMBER	(15)	Organization Id
UNIT_OF_MEASURE	VARCHAR2	(30)	Unit Of Measure
DOCUMENT_PAYMENT_ID	NUMBER		Document Payment Id
DOCUMENT_TYPE	VARCHAR2	(30)	Document Type
DOCUMENT_DISTRIBUTION_TYPE	VARCHAR2	(30)	Document Distribution Type
SI_ASSETS_ADDITION_FLAG	VARCHAR2	(1)	SI Assets Addition Flag

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TASK_ID
,      EXPENDITURE_ID
,      EXPENDITURE_ITEM_ID
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_TYPE
,      CDL_LINE_NUM
,      PA_DATE
,      PERIOD_NAME
,      TRANSFER_STATUS_CODE
,      TRANSFER_REJECTION_REASON
,      QUANTITY
,      AMOUNT
,      DENOM_AMOUNT
,      PROJECT_AMOUNT
,      DENOM_CURRENCY_CODE
,      VENDOR_ID
,      INVOICE_ID
,      INVOICE_LINE_NUMBER
,      INVOICE_DISTRIBUTION_ID
,      EXCEPTION_REASON
,      CORRECTIVE_ACTION
,      CDL_EXCEPTION_TYPE
,      ORG_ID
,      UNIT_OF_MEASURE
,      DOCUMENT_PAYMENT_ID
,      DOCUMENT_TYPE
,      DOCUMENT_DISTRIBUTION_TYPE
,      SI_ASSETS_ADDITION_FLAG
FROM APPS.PA_COST_EXCEPTIONS_SUM_V;

Dependencies

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APPS.PA_COST_EXCEPTIONS_SUM_V references the following:

APPS: PA_COST_DISTRIBUTION_LINES_ALL; PA_EXCEPTION_REASONS_PUB - show dependent code; PA_EXPENDITURE_ITEMS_ALL; PA_IMPLEMENTATIONS; PA_PERIODS; PA_PERIODS_ALL; PA_PROJECTS_ALL; PA_PROJECT_TYPES_ALL; PA_PROJECT_UTILS - show dependent code

APPS.PA_COST_EXCEPTIONS_SUM_V is referenced by following:

APPS: PA_COST_EXCEPTIONS_DET_V