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View: PA_GL_CC_EXCEPT_DET_V

Product: PA - Projects
Description: Cross charge distributions in the primary set of books that prevent a period from being closed. This view is used in period close reports. It shows the details of all cross charge distribution lines in the primary set of books that preven
Implementation/DBA Data: ViewAPPS.PA_GL_CC_EXCEPT_DET_V
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SELECT PSV.PROJECT_ID PROJECT_ID
, PSV.PROJECT_NUMBER PROJECT_NUMBER
, PSV.TASK_ID TASK_ID
, PT.TASK_NUMBER
, PSV.RECVR_ORG_ID RECVR_ORG_ID
, PSV.RECVR_ORG_NAME RECVR_ORG_NAME
, PSV.EMPLOYEE_ID
, PF.FULL_NAME EMPLOYEE_NAME
, PSV.VENDOR_ID VENDOR_ID
, PV.VENDOR_NAME VENDOR_NAME
, PSV.NON_LABOR_ORG_ID NON_LABOR_ORG_ID
, OTL1.NAME NON_LABOR_ORG_NAME
, PSV.EXPND_ORG_ID EXPND_ORG_ID
, OTL2.NAME EXPND_ORG_NAME
, PSV.EXPENDITURE_ID
, PSV.EXPENDITURE_ITEM_ID
, PSV.EXPENDITURE_ITEM_DATE
, PSV.EXPENDITURE_TYPE
, PSV.CDL_LINE_NUM
, PSV.GL_DATE
, PSV.PERIOD_NAME
, PSV.ACCT_CURRENCY_CODE
, PSV.AMOUNT
, PSV.EXCEPTION_REASON
, PSV.CORRECTIVE_ACTION
, PSV.EXCEPTION_CODE
, PSV.SYSTEM_LINKAGE_FUNCTION
, PSV.ORG_ID
, PSV.SAME_PA_GL_PERIOD
, PA_EXPENDITURES_UTILS.GETORGTLNAME(PSV.ORG_ID)
, PSV.SET_OF_BOOKS_ID
FROM PA_GL_CC_EXCEPT_SUM_V PSV
, PA_TASKS PT
, PER_PEOPLE_F PF
, PO_VENDORS PV
, HR_ALL_ORGANIZATION_UNITS_TL OTL1
, HR_ALL_ORGANIZATION_UNITS_TL OTL2
WHERE PSV.TASK_ID=PT.TASK_ID
AND PSV.EMPLOYEE_ID=PF.PERSON_ID(+)
AND PSV.VENDOR_ID=PV.VENDOR_ID(+)
AND PSV.NON_LABOR_ORG_ID=OTL1.ORGANIZATION_ID(+)
AND DECODE(OTL1.ORGANIZATION_ID
, NULL
, '1'
, OTL1.LANGUAGE)= DECODE(OTL1.ORGANIZATION_ID
, NULL
, '1'
, USERENV('LANG'))
AND PSV.EXPND_ORG_ID=OTL2.ORGANIZATION_ID(+)
AND DECODE(OTL2.ORGANIZATION_ID
, NULL
, '1'
, OTL2.LANGUAGE)= DECODE(OTL2.ORGANIZATION_ID
, NULL
, '1'
, USERENV('LANG'))

Columns

Name
PROJECT_ID
PROJECT_NUMBER
TASK_ID
TASK_NUMBER
RECVR_ORG_ID
RECVR_ORG_NAME
EMPLOYEE_ID
EMPLOYEE_NAME
VENDOR_ID
VENDOR_NAME
NON_LABOR_ORG_ID
NON_LABOR_ORG_NAME
EXPND_ORG_ID
EXPND_ORG_NAME
EXPENDITURE_ID
EXPENDITURE_ITEM_ID
EXPENDITURE_ITEM_DATE
EXPENDITURE_TYPE
CDL_LINE_NUM
GL_DATE
PERIOD_NAME
ACCT_CURRENCY_CODE
AMOUNT
EXCEPTION_REASON
CORRECTIVE_ACTION
EXCEPTION_CODE
SYSTEM_LINKAGE_FUNCTION
ORG_ID
SAME_PA_GL_PERIOD
OU_NAME
SET_OF_BOOKS_ID