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

VIEW: APPS.PA_CC_EXCEPTIONS_DET_V

Object Details

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

View Type

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

This view is in period close reports. It shows the details of all cross charge distribution lines that prevent closing a period

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Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER			Project Id of the cross charge distribution.
PROJECT_NUMBER	VARCHAR2	(25)		Project number of the cross charge distribution.
TASK_ID	NUMBER			Task id of the cross charge distribution.
TASK_NUMBER	VARCHAR2	(25)	Yes	Task number of the cross charge distribution.
RECVR_ORG_ID	NUMBER			Receiver operating unit identifier of the cross charge distribution.
RECVR_ORG_NAME	VARCHAR2	(240)		Receiver operating unit of the cross charge distribution.
EMPLOYEE_ID	NUMBER	(15)		Employee identifier of the cross charge distribution.
EMPLOYEE_NAME	VARCHAR2	(240)		Employee name of the cross charge distribution.
VENDOR_ID	NUMBER			Vendor Id.
VENDOR_NAME	VARCHAR2	(240)		Vendor Name.
NON_LABOR_ORG_ID	NUMBER	(15)		Non-Labor Org Id.
NON_LABOR_ORG_NAME	VARCHAR2	(240)		Non-Labor Org Name.
EXPND_ORG_ID	NUMBER			Expenditure Org Id.
EXPND_ORG_NAME	VARCHAR2	(240)		Expenditure Org Id.
EXPENDITURE_ID	NUMBER	(15)		Expenditure Id.
EXPENDITURE_ITEM_ID	NUMBER	(15)		Expenditure Item Id.
EXPENDITURE_ITEM_DATE	DATE			Expenditure Item Id
EXPENDITURE_TYPE	VARCHAR2	(30)		Expenditure Type.
CDL_LINE_NUM	NUMBER			Line Number.
PA_DATE	DATE			PA Date.
PERIOD_NAME	VARCHAR2	(15)		Period Name.
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Accounting Currency Code.
AMOUNT	NUMBER			Amount.
EXCEPTION_REASON	VARCHAR2	(4000)		The reason for this transaction being in exception.
CORRECTIVE_ACTION	VARCHAR2	(4000)		The corrective action to eliminate the exception.
EXCEPTION_CODE	VARCHAR2	(50)		System defined code that classifies exception
SYSTEM_LINKAGE_FUNCTION	VARCHAR2	(3)		Expenditure Type Class.

Query Text

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


SELECT 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
,      PA_DATE
,      PERIOD_NAME
,      ACCT_CURRENCY_CODE
,      AMOUNT
,      EXCEPTION_REASON
,      CORRECTIVE_ACTION
,      EXCEPTION_CODE
,      SYSTEM_LINKAGE_FUNCTION
FROM APPS.PA_CC_EXCEPTIONS_DET_V;

Dependencies

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APPS.PA_CC_EXCEPTIONS_DET_V references the following:

APPS: HR_ALL_ORGANIZATION_UNITS_TL; HR_GENERAL - show dependent code; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; PA_CC_DIST_LINES_ALL; PA_CC_EXCEPTIONS_SUM_V; PA_DRAFT_INVOICE_DETAILS_ALL; PA_EXCEPTION_REASONS_PUB - show dependent code; PA_TASKS; PER_PEOPLE_F; PO_VENDORS

APPS.PA_CC_EXCEPTIONS_DET_V is not referenced by any database object