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[Dependency Information]
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[Dependency Information]
| Object Name: | PA_TXN_INTERFACE_AUDIT_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: |  PA.PA_TXN_INTERFACE_AUDIT_ALL
|
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_TXN_INTERFACE_AUDIT_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
 TXN_INTERFACE_ID
|
| PA_TXN_INTERFACE_AUDIT_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
EXPENDITURE_ITEM_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_SOURCE | VARCHAR2 | (30) | Yes | |
| BATCH_NAME | VARCHAR2 | (240) | Yes | |
| EXPENDITURE_ENDING_DATE | DATE | Yes | ||
| EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| EXPENDITURE_ITEM_DATE | DATE | Yes | ||
| PROJECT_NUMBER | VARCHAR2 | (25) | ||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Yes | |
| NON_LABOR_RESOURCE | VARCHAR2 | (20) | ||
| NON_LABOR_RESOURCE_ORG_NAME | VARCHAR2 | (240) | ||
| QUANTITY | NUMBER | (22) | Yes | |
| RAW_COST | NUMBER | (22) | ||
| EXPENDITURE_COMMENT | VARCHAR2 | (240) | ||
| TRANSACTION_STATUS_CODE | VARCHAR2 | (2) | Yes | |
| TRANSACTION_REJECTION_CODE | VARCHAR2 | (30) | ||
| EXPENDITURE_ID | NUMBER | (15) | ||
| ORIG_TRANSACTION_REFERENCE | VARCHAR2 | (30) | Yes | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| RAW_COST_RATE | NUMBER | (22) | ||
| INTERFACE_ID | NUMBER | (15) | ||
| UNMATCHED_NEGATIVE_TXN_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| DR_CODE_COMBINATION_ID | NUMBER | (15) | ||
| CR_CODE_COMBINATION_ID | NUMBER | (15) | ||
| CDL_SYSTEM_REFERENCE1 | VARCHAR2 | (30) | ||
| CDL_SYSTEM_REFERENCE2 | VARCHAR2 | (30) | ||
| CDL_SYSTEM_REFERENCE3 | VARCHAR2 | (30) | ||
| GL_DATE | DATE | |||
| BURDENED_COST | NUMBER | (22) | ||
| BURDENED_COST_RATE | NUMBER | (22) | ||
| SYSTEM_LINKAGE | VARCHAR2 | (30) | ||
| TXN_INTERFACE_ID | NUMBER | (15) | Yes | |
| BEFORE_AFTER_FLAG | VARCHAR2 | (1) | Yes | |
| UPDATED_BY | NUMBER | (15) | Yes | |
| UPDATE_DATE | DATE | Yes | ||
| USER_TRANSACTION_SOURCE | VARCHAR2 | (80) | ||
| RECEIPT_CURRENCY_AMOUNT | NUMBER | Receipt currency amount of the transaction | ||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | Receipt currency code of the transaction | |
| RECEIPT_EXCHANGE_RATE | NUMBER | Receipt exchange rate for the transaction | ||
| DENOM_CURRENCY_CODE | VARCHAR2 | (15) | Denomination currency code of the transaction | |
| DENOM_RAW_COST | NUMBER | Raw cost in denomination currency | ||
| DENOM_BURDENED_COST | NUMBER | Burdened cost in Denomination currency | ||
| ACCT_RATE_DATE | DATE | Accounting rate date for the transaction | ||
| ACCT_RATE_TYPE | VARCHAR2 | (30) | Accounting rate type for the transaction | |
| ACCT_EXCHANGE_RATE | NUMBER | Accounting exchange rate for the transaction | ||
| ACCT_RAW_COST | NUMBER | Raw cost in accounting currency | ||
| ACCT_BURDENED_COST | NUMBER | Burdened cost in Accounting currency | ||
| ACCT_EXCHANGE_ROUNDING_LIMIT | NUMBER | Rounding limit for imported transactions | ||
| PROJECT_CURRENCY_CODE | VARCHAR2 | (15) | Project currency code of the transaction | |
| PROJECT_RATE_DATE | DATE | Project rate date for the transaction | ||
| PROJECT_RATE_TYPE | VARCHAR2 | (30) | Project rate type for the transaction | |
| PROJECT_EXCHANGE_RATE | NUMBER | Project exchange rate for the transaction | ||
| ORIG_EXP_TXN_REFERENCE1 | VARCHAR2 | (60) | Identifier of the expenditure in external system(system reference) | |
| ORIG_EXP_TXN_REFERENCE2 | VARCHAR2 | (60) | Additional column provided to group transactions into expenditures | |
| ORIG_EXP_TXN_REFERENCE3 | VARCHAR2 | (60) | Additional column provided to group transactions into expenditures | |
| ORIG_USER_EXP_TXN_REFERENCE | VARCHAR2 | (60) | Identifier of the expenditure in external system(user reference) | |
| OVERRIDE_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Expenditure Item override-to organization name | |
| REVERSED_ORIG_TXN_REFERENCE | VARCHAR2 | (30) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | Supplier Number | |
| BILLABLE_FLAG | VARCHAR2 | (1) | ||
| PERSON_BUSINESS_GROUP_NAME | VARCHAR2 | (240) | ||
| PROJFUNC_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PROJFUNC_COST_RATE_TYPE | VARCHAR2 | (30) | ||
| PROJFUNC_COST_RATE_DATE | DATE | |||
| PROJFUNC_COST_EXCHANGE_RATE | NUMBER | |||
| PROJECT_RAW_COST | NUMBER | |||
| PROJECT_BURDENED_COST | NUMBER | |||
| ASSIGNMENT_NAME | VARCHAR2 | (80) | ||
| WORK_TYPE_NAME | VARCHAR2 | (80) | ||
| CDL_SYSTEM_REFERENCE4 | VARCHAR2 | (30) | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| PROJECT_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| PERSON_ID | NUMBER | (15) | ||
| ORGANIZATION_ID | NUMBER | (15) | ||
| NON_LABOR_RESOURCE_ORG_ID | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| OVERRIDE_TO_ORGANIZATION_ID | NUMBER | (15) | ||
| ASSIGNMENT_ID | NUMBER | (15) | ||
| WORK_TYPE_ID | NUMBER | |||
| PERSON_BUSINESS_GROUP_ID | NUMBER | (15) | ||
| PO_NUMBER | VARCHAR2 | (20) | Purchase order number | |
| PO_HEADER_ID | NUMBER | Purchase order unique identifier | ||
| PO_LINE_NUM | NUMBER | Purchase order line number | ||
| PO_LINE_ID | NUMBER | Purchase order line identifier | ||
| PERSON_TYPE | VARCHAR2 | (30) | Type of person who incurred the expenditure | |
| PO_PRICE_TYPE | VARCHAR2 | (30) | Purchase order line price type for contingent worker labor transactions | |
| UNIT_OF_MEASURE | VARCHAR2 | (30) | Base unit of measure | |
| WIP_RESOURCE_ID | NUMBER | Identifier of the resource for work in progress | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
| SI_ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | This column indicates the status of the cost distribution line in relation to Oracle Assets. It only applies to supplier cost expenditure items. Valid values are as follows:Y - The distribution line is interfaced to Oracle Assets.N - The distribution line is not eligible to be interfaced to Oracle Assets.T - The distribution line is pending interface to Oracle Assets. | |
| CDL_SYSTEM_REFERENCE5 | NUMBER | (30) | The supplier cost interface and transaction import processes use this column to refer to a record in another application. When the cost distribution line is related to Oracle Payables transactions, it holds the AP_INVOICE_DISTRIBUTIONS_ALL. INVOICE_DISTRIBUTION_ID and the interface process copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_DISTRIBUTION_ID column. When the cost distribution line is related to manufacturing or receiving transactions, it holds the debit subledger identifier and the import process copies the value to the PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE5 column. This column is not used for labor or usage transactions. | |
| FC_DOCUMENT_TYPE | VARCHAR2 | (3) | The supplier cost interface process uses this column to indicate the types of documents that require funds checking. Valid values are as follows: Commitments, Actuals, Both, or None. | |
| ADJUSTED_EXPENDITURE_ITEM_ID | NUMBER | (15) | The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL.ADJUSTED_EXPENDITURE_ITEM_ID column. | |
| ADJUSTED_TXN_INTERFACE_ID | NUMBER | (15) | The supplier cost interface process uses this column to indicate the transaction interface identifier of an adjusted expenditure item. | |
| DOCUMENT_TYPE | VARCHAR2 | (30) | The supplier cost interface process uses this column to indicate the transaction type and copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_TYPE column. Valid values are as follows: Payables, Purchasing, or Receiving. | |
| DOCUMENT_DISTRIBUTION_TYPE | VARCHAR2 | (30) | The supplier cost interface process uses this column to indicate the transaction type of the distribution and copies the value to the PA_EXPENDITURE_ITEMS_ALL.DOCUMENT_DISTRIBUTION_TYPE column. Valid values are as follows: Payables, Purchasing, or Receiving. | |
| NET_ZERO_ADJUSTMENT_FLAG | VARCHAR2 | (1) | The supplier cost interface process uses this column to indicate that the item is a net-zero expenditure item. | |
| SC_XFER_CODE | VARCHAR2 | (1) | The supplier cost interface process uses this column to indicate the GL transfer status code in another application for the distribution line. |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_SOURCE
, BATCH_NAME
, EXPENDITURE_ENDING_DATE
, EMPLOYEE_NUMBER
, ORGANIZATION_NAME
, EXPENDITURE_ITEM_DATE
, PROJECT_NUMBER
, TASK_NUMBER
, EXPENDITURE_TYPE
, NON_LABOR_RESOURCE
, NON_LABOR_RESOURCE_ORG_NAME
, QUANTITY
, RAW_COST
, EXPENDITURE_COMMENT
, TRANSACTION_STATUS_CODE
, TRANSACTION_REJECTION_CODE
, EXPENDITURE_ID
, ORIG_TRANSACTION_REFERENCE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, RAW_COST_RATE
, INTERFACE_ID
, UNMATCHED_NEGATIVE_TXN_FLAG
, EXPENDITURE_ITEM_ID
, ORG_ID
, DR_CODE_COMBINATION_ID
, CR_CODE_COMBINATION_ID
, CDL_SYSTEM_REFERENCE1
, CDL_SYSTEM_REFERENCE2
, CDL_SYSTEM_REFERENCE3
, GL_DATE
, BURDENED_COST
, BURDENED_COST_RATE
, SYSTEM_LINKAGE
, TXN_INTERFACE_ID
, BEFORE_AFTER_FLAG
, UPDATED_BY
, UPDATE_DATE
, USER_TRANSACTION_SOURCE
, RECEIPT_CURRENCY_AMOUNT
, RECEIPT_CURRENCY_CODE
, RECEIPT_EXCHANGE_RATE
, DENOM_CURRENCY_CODE
, DENOM_RAW_COST
, DENOM_BURDENED_COST
, ACCT_RATE_DATE
, ACCT_RATE_TYPE
, ACCT_EXCHANGE_RATE
, ACCT_RAW_COST
, ACCT_BURDENED_COST
, ACCT_EXCHANGE_ROUNDING_LIMIT
, PROJECT_CURRENCY_CODE
, PROJECT_RATE_DATE
, PROJECT_RATE_TYPE
, PROJECT_EXCHANGE_RATE
, ORIG_EXP_TXN_REFERENCE1
, ORIG_EXP_TXN_REFERENCE2
, ORIG_EXP_TXN_REFERENCE3
, ORIG_USER_EXP_TXN_REFERENCE
, OVERRIDE_TO_ORGANIZATION_NAME
, REVERSED_ORIG_TXN_REFERENCE
, VENDOR_NUMBER
, BILLABLE_FLAG
, PERSON_BUSINESS_GROUP_NAME
, PROJFUNC_CURRENCY_CODE
, PROJFUNC_COST_RATE_TYPE
, PROJFUNC_COST_RATE_DATE
, PROJFUNC_COST_EXCHANGE_RATE
, PROJECT_RAW_COST
, PROJECT_BURDENED_COST
, ASSIGNMENT_NAME
, WORK_TYPE_NAME
, CDL_SYSTEM_REFERENCE4
, ACCRUAL_FLAG
, PROJECT_ID
, TASK_ID
, PERSON_ID
, ORGANIZATION_ID
, NON_LABOR_RESOURCE_ORG_ID
, VENDOR_ID
, OVERRIDE_TO_ORGANIZATION_ID
, ASSIGNMENT_ID
, WORK_TYPE_ID
, PERSON_BUSINESS_GROUP_ID
, PO_NUMBER
, PO_HEADER_ID
, PO_LINE_NUM
, PO_LINE_ID
, PERSON_TYPE
, PO_PRICE_TYPE
, UNIT_OF_MEASURE
, WIP_RESOURCE_ID
, INVENTORY_ITEM_ID
, SI_ASSETS_ADDITION_FLAG
, CDL_SYSTEM_REFERENCE5
, FC_DOCUMENT_TYPE
, ADJUSTED_EXPENDITURE_ITEM_ID
, ADJUSTED_TXN_INTERFACE_ID
, DOCUMENT_TYPE
, DOCUMENT_DISTRIBUTION_TYPE
, NET_ZERO_ADJUSTMENT_FLAG
, SC_XFER_CODE
FROM PA.PA_TXN_INTERFACE_AUDIT_ALL;
PA.PA_TXN_INTERFACE_AUDIT_ALL does not reference any database object
PA.PA_TXN_INTERFACE_AUDIT_ALL is referenced by following:
APPS
PA_TXN_INTERFACE_AUDIT
PA_TXN_INTERFACE_AUDIT_ALL
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