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TABLE: PJM.PJM_ORG_PARAMETERS

Object Details

Object Name:	PJM_ORG_PARAMETERS
Object Type:	TABLE
Owner:	PJM
FND Design Data:	PJM.PJM_ORG_PARAMETERS
Subobject Name:
Status:	VALID

PJM_ORG_PARAMETERS stores inventory organization level information used to control Oracle Project Manufacturing. Each row represents the settings for an entire inventory organization and contains project control level and other transaction controls, various default expenditure types, common project, and default general ledger accounts for borrow/payback variances.
This table corresponds to the PJM Organization Parameters window.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PJM_ORG_PARAMETERS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ORGANIZATION_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ORGANIZATION_ID	NUMBER		Yes	Inventory organization unique identifier
CREATION_DATE	DATE		Yes	Standard Who column
CREATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER			Standard Who column
PROJECT_REFERENCE_ENABLED	VARCHAR2	(1)	Yes	Flag indicating whether project references are allowed in this organization
PROJECT_CONTROL_LEVEL	NUMBER			Project control level of the inventory organization
COMMON_PROJECT_ID	NUMBER			System-generated number that uniquely identifies a project to be used to capture costs for common activities (i.e. activities not associated with a project) in Oracle Projects
ALLOW_CROSS_PROJ_ISSUES	VARCHAR2	(1)		Flag indicating whether cross-project WIP issues are allowed in this organization
ALLOW_CROSS_UNITNUM_ISSUES	VARCHAR2	(1)		Flag indicating whether cross-unit number WIP issues are allowed in this organization
TRANSFER_IPV	VARCHAR2	(1)		Flag indicating whether invoice price variance should be transferred to Oracle Projects
IPV_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for invoice price variance
TRANSFER_ERV	VARCHAR2	(1)		Flag indicating whether exchange rate variance should be transferred to Oracle Projects
ERV_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for exchange rate variance
TRANSFER_FREIGHT	VARCHAR2	(1)		Flag indicating whether freight charges should be transferred to Oracle Projects
FREIGHT_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for freight charges
TRANSFER_TAX	VARCHAR2	(1)		Flag indicating whether tax charges should be transferred to Oracle Projects
TAX_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for tax charges
TRANSFER_MISC	VARCHAR2	(1)		Flag indicating whether miscellaneous invoice charges should be transferred to Oracle Projects
MISC_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for miscellaneous invoice charges
PPV_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for purchase price variance. Not currently used.
MAT_VAR_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for material elemental variance. Not currently used.
MOH_VAR_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for material overhead elemental variance. Not currently used.
RES_VAR_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for resource elemental variance. Not currently used.
OSP_VAR_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for outside processing elemental variance. Not currently used.
OVH_VAR_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for overhead elemental variance
PAYBACK_MAT_VAR_ACCOUNT	NUMBER			Account for payback material elemental variance
PAYBACK_MOH_VAR_ACCOUNT	NUMBER			Account for payback material overhead elemental variance
PAYBACK_RES_VAR_ACCOUNT	NUMBER			Account for payback resource elemental variance
PAYBACK_OSP_VAR_ACCOUNT	NUMBER			Account for payback outside processing elemental variance
PAYBACK_OVH_VAR_ACCOUNT	NUMBER			Account for payback overhead elemental variance
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield context
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
DIR_ITEM_EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure type for EAM direct item purchases. Not currently used.
PA_POSTING_FLAG	VARCHAR2	(1)		Denotes whether GL Posting should be through Projects or Manufacturing
PA_AUTOACCOUNTING_FLAG	VARCHAR2	(1)		Denotes whether the Cost Collector should send the accounts defined in Mfg or let AutoAccounting in PA determines the accounts
WIP_AS_STRAIGHT_TIME_FLAG	VARCHAR2	(1)		Denotes whether WIP labor resources (tied to a person) should be sent to PA as Straight Time expenditures
PJM_CLEARING_ACCOUNT	NUMBER			Clearing account used for material transfers between projects. Since a transfer is split out into 2 sets of expenditures (one for each project), a clearing account is needed for the proper accounting of such transactions.

Query Text

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


SELECT ORGANIZATION_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROJECT_REFERENCE_ENABLED
,      PROJECT_CONTROL_LEVEL
,      COMMON_PROJECT_ID
,      ALLOW_CROSS_PROJ_ISSUES
,      ALLOW_CROSS_UNITNUM_ISSUES
,      TRANSFER_IPV
,      IPV_EXPENDITURE_TYPE
,      TRANSFER_ERV
,      ERV_EXPENDITURE_TYPE
,      TRANSFER_FREIGHT
,      FREIGHT_EXPENDITURE_TYPE
,      TRANSFER_TAX
,      TAX_EXPENDITURE_TYPE
,      TRANSFER_MISC
,      MISC_EXPENDITURE_TYPE
,      PPV_EXPENDITURE_TYPE
,      MAT_VAR_EXPENDITURE_TYPE
,      MOH_VAR_EXPENDITURE_TYPE
,      RES_VAR_EXPENDITURE_TYPE
,      OSP_VAR_EXPENDITURE_TYPE
,      OVH_VAR_EXPENDITURE_TYPE
,      PAYBACK_MAT_VAR_ACCOUNT
,      PAYBACK_MOH_VAR_ACCOUNT
,      PAYBACK_RES_VAR_ACCOUNT
,      PAYBACK_OSP_VAR_ACCOUNT
,      PAYBACK_OVH_VAR_ACCOUNT
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      DIR_ITEM_EXPENDITURE_TYPE
,      PA_POSTING_FLAG
,      PA_AUTOACCOUNTING_FLAG
,      WIP_AS_STRAIGHT_TIME_FLAG
,      PJM_CLEARING_ACCOUNT
FROM PJM.PJM_ORG_PARAMETERS;

Dependencies

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PJM.PJM_ORG_PARAMETERS does not reference any database object

PJM.PJM_ORG_PARAMETERS is referenced by following:

APPS: PJM_ORG_PARAMETERS; PJM_ORG_PARAMETERS_BRIU