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

VIEW: APPS.PA_COST_EXCEPTIONS_DET_V

Object Details

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

View Type

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

PA_COST_EXCEPTIONS_DET_V is a view that identifies the Cost Distribution Lines that prevent a period.This view identifies all the Cost Distribution Lines that prevents a period from being closed.

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Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes	Project Identifier
PROJECT_NUMBER	VARCHAR2	(25)	Yes	Project Number
TASK_ID	NUMBER	(15)		Task Id
TASK_NUMBER	VARCHAR2	(25)	Yes	Task Number
INVOICE_ID	NUMBER			Invoice Id
INVOICE_LINE_NUMBER	NUMBER			Invoice Line Number.
INVOICE_DISTRIBUTION_ID	NUMBER			Invoice Distribution Identifier.
DOCUMENT_PAYMENT_ID	NUMBER			Invoice Payment Identifier.
DOCUMENT_TYPE	VARCHAR2	(30)		Document Type.
DOCUMENT_DISTRIBUTION_TYPE	VARCHAR2	(30)		Document Distribution Type.
SI_ASSETS_ADDITION_FLAG	VARCHAR2	(1)		Supplier invoice adjustments assets addition flag for non capital projects.
EXPENDITURE_ID	NUMBER	(15)		Expenditure Id
EXPENDITURE_ITEM_ID	NUMBER	(15)		Expenditure Item Id
EXPENDITURE_ITEM_DATE	DATE			Expenditure Item Date
EXPENDITURE_ENDING_DATE	DATE		Yes	Expenditure Ending Date
EXPENDITURE_GROUP	VARCHAR2	(240)	Yes	Expenditure Group
EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure Type
CDL_LINE_NUM	NUMBER	(15)		Line Num
PA_DATE	DATE			PA Date
PERIOD_NAME	VARCHAR2	(20)		Period Name
QUANTITY	NUMBER			Quantity
AMOUNT	NUMBER			Amount
DENOM_CURRENCY_CODE	VARCHAR2	(15)		Denomination Currency code
DENOM_AMOUNT	NUMBER			Denomination Currency Amount
PROJECT_AMOUNT	NUMBER			Project Currency Amount
VENDOR_ID	NUMBER			Vendor Id
VENDOR_NUMBER	VARCHAR2	(30)		Vendor Number
VENDOR_NAME	VARCHAR2	(240)		Vendor Name
PERSON_ID	NUMBER	(15)		Person Id
PERSON_NAME	VARCHAR2	(240)		Person Name
TRANSFER_STATUS_CODE	VARCHAR2	(1)		Transfer Status Code
TRANSFER_REJECTION_REASON	VARCHAR2	(250)		Transfer Rejection Reason
EXCEPTION_REASON	VARCHAR2	(4000)		Exception Reason
CORRECTIVE_ACTION	VARCHAR2	(4000)		Corrective Action
UNIT_OF_MEASURE	VARCHAR2	(30)		Unit Of Measure

Query Text

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


SELECT PROJECT_ID
,      PROJECT_NUMBER
,      TASK_ID
,      TASK_NUMBER
,      INVOICE_ID
,      INVOICE_LINE_NUMBER
,      INVOICE_DISTRIBUTION_ID
,      DOCUMENT_PAYMENT_ID
,      DOCUMENT_TYPE
,      DOCUMENT_DISTRIBUTION_TYPE
,      SI_ASSETS_ADDITION_FLAG
,      EXPENDITURE_ID
,      EXPENDITURE_ITEM_ID
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_ENDING_DATE
,      EXPENDITURE_GROUP
,      EXPENDITURE_TYPE
,      CDL_LINE_NUM
,      PA_DATE
,      PERIOD_NAME
,      QUANTITY
,      AMOUNT
,      DENOM_CURRENCY_CODE
,      DENOM_AMOUNT
,      PROJECT_AMOUNT
,      VENDOR_ID
,      VENDOR_NUMBER
,      VENDOR_NAME
,      PERSON_ID
,      PERSON_NAME
,      TRANSFER_STATUS_CODE
,      TRANSFER_REJECTION_REASON
,      EXCEPTION_REASON
,      CORRECTIVE_ACTION
,      UNIT_OF_MEASURE
FROM APPS.PA_COST_EXCEPTIONS_DET_V;

Dependencies

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APPS.PA_COST_EXCEPTIONS_DET_V references the following:

APPS: HR_GENERAL - show dependent code; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; PA_COST_EXCEPTIONS_SUM_V; PA_EXCEPTION_REASONS_PUB - show dependent code; PA_EXPENDITURES_ALL; PA_PROJECTS_ALL; PA_PROJECT_UTILS - show dependent code; PA_TASKS; PER_PEOPLE_F; PO_VENDORS

APPS.PA_COST_EXCEPTIONS_DET_V is not referenced by any database object