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[Dependency Information]
| Object Name: | PA_PROJ_COMMITMENT_STATUS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_PROJ_COMMITMENT_STATUS
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
View of project commitment costs including requisitions, purchase orders, and pending vendor invoices.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROJECT_NUMBER | VARCHAR2 | (25) | Number of the project charged | |
| PROJECT_NAME | VARCHAR2 | (30) | Name of the project charged | |
| PROJECT_ID | NUMBER | (15) | Identifier of the project charged | |
| REQ_AMOUNT_OPEN | NUMBER | Open requisition amount, defined as approved, unpurchased requisitions | ||
| PO_AMOUNT_ORDERED | NUMBER | PO amount ordered, defined as the amount originally ordered - amount cancelled | ||
| PO_AMOUNT_DELIVERED | NUMBER | PO amount delivered | ||
| PO_AMOUNT_OPEN | NUMBER | PO amount open defined as the approved, uninvoiced PO amount | ||
| AP_AMOUNT_PENDING | NUMBER | Pending invoice amount |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_NUMBER
, PROJECT_NAME
, PROJECT_ID
, REQ_AMOUNT_OPEN
, PO_AMOUNT_ORDERED
, PO_AMOUNT_DELIVERED
, PO_AMOUNT_OPEN
, AP_AMOUNT_PENDING
FROM APPS.PA_PROJ_COMMITMENT_STATUS;
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APPS.PA_PROJ_COMMITMENT_STATUS is not referenced by any database object
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