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TABLE: PA.PA_DRAFT_REVENUES_ALL

Object Details

Object Name:	PA_DRAFT_REVENUES_ALL
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_DRAFT_REVENUES_ALL
Subobject Name:
Status:	VALID

PA_DRAFT_REVENUES_ALL stores the draft revenues generated
for a project.
.
The transfer status of a draft revenue is maintained as follows:
.
Generate Revenue - Create revenue; set to Pending (P).
.
Transfer Revenue - If successfully transferred to GL, set to
Accepted (A); Else rejected in transfer to GL, set to Rejected in
Transfer (X).
.
Tie back Revenue - If successfully tied back from GL, no update since
already set to Accepted (A); Else rejected by GL, set to Rejected
(R) to be re-transferred.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_DRAFT_REVENUES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID DRAFT_REVENUE_NUM
PA_DRAFT_REVENUES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	EVENT_ID
PA_DRAFT_REVENUES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	AGREEMENT_ID
PA_DRAFT_REVENUES_N10	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UBR_SUMMARY_ID
PA_DRAFT_REVENUES_N11	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UER_SUMMARY_ID
PA_DRAFT_REVENUES_N12	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID PJI_SUMMARIZED_FLAG
PA_DRAFT_REVENUES_N13	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID GENERATION_ERROR_FLAG
PA_DRAFT_REVENUES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSFER_STATUS_CODE
PA_DRAFT_REVENUES_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UNBILLED_BATCH_NAME
PA_DRAFT_REVENUES_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UNEARNED_BATCH_NAME
PA_DRAFT_REVENUES_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PROJECT_ID REQUEST_ID
PA_DRAFT_REVENUES_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PA_DATE
PA_DRAFT_REVENUES_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_DATE
PA_DRAFT_REVENUES_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	RESOURCE_ACCUMULATED_FLAG
PA_DRAFT_REVENUES_N9	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UBR_UER_PROCESS_FLAG

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER	(15)	Yes	The identifier of the project for which the revenue is generated
DRAFT_REVENUE_NUM	NUMBER	(15)	Yes	The sequential number that identifies the draft revenue within a project
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
AGREEMENT_ID	NUMBER	(15)	Yes	The identifier of the agreement that funds the revenue
TRANSFER_STATUS_CODE	VARCHAR2	(1)	Yes	The status of the revenue as it is transferred to General Ledger
GENERATION_ERROR_FLAG	VARCHAR2	(1)	Yes	Flag that indicates that an error was encountered during the Generate Draft Revenue program that caused the draft revenue to not be successfully generated
PA_DATE	DATE		Yes	The end date of the PA period in which the revenue is generated. The PA period is the open or future PA period on or after the latest date of the expenditure item dates and the event completion dates included on the revenue.
REQUEST_ID	NUMBER	(15)		Standard Who Column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who Column
PROGRAM_ID	NUMBER	(15)		Standard Who Column
RESOURCE_ACCUMULATED_FLAG	VARCHAR2	(1)		Flag to indicate whether this cost distribution lines is resource accumulated or not. The cost distribution line may be accumulated in the current reporting period or future periods. In both cases the resource accum flag will be = 'Y'
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
CUSTOMER_BILL_SPLIT	NUMBER	(7)		The percentage of the total project revenue that the customer is funding on the draft revenue
ACCRUE_THROUGH_DATE	DATE			The date through which to accrue revenue for the project. Expenditure items with item date and events with completion date on or before the accrue through date are included on a revenue. For cost-to-cost accrual, the item PA date is used.
RELEASED_DATE	DATE			The date on which the draft revenue is released
TRANSFERRED_DATE	DATE			The date that the draft revenue was transferred to General Ledger
TRANSFER_REJECTION_REASON	VARCHAR2	(250)		The reason why the draft revenue was rejected by the Transfer Revenue program or rejected by the General Ledger interface program, EZLink
UNBILLED_RECEIVABLE_DR	NUMBER	(22)		The amount of unbilled receivables debit by the draft revenue
UNEARNED_REVENUE_CR	NUMBER	(22)		The amount of unearned revenue credited by this draft revenue
UNBILLED_CODE_COMBINATION_ID	NUMBER	(15)		The identifier of the gl account to which the unbilled receivables amount of this draft revenue is charged
UNEARNED_CODE_COMBINATION_ID	NUMBER	(15)		The identifier of the gl account to which the unearned revenue amount of this draft revenue is charged
UNBILLED_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL je line in which the UBR amount is included when posted to GL. This value is a concatenation of the UBR ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
UNEARNED_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL je line in which the UER amount is included when posted to GL. This value is a concatenation of UER ccid, draft revenue gl date, transfer request id separated by hyphens. Joins to GL_JE_LINES.REFERENCE_1.
GL_DATE	DATE			The end date of the GL accounting period to which to post the draft revenue transactions. The GL period is determined by the Transfer Revenue program from the first open or future GL period on or after the PA date of the draft revenue.
ACCUMULATED_FLAG	VARCHAR2	(1)		Flag indicating whether the revenue amounts of the draft revenue are included in the accumulator tables. (Obsolete in Version 4 with the new project summary amounts.)
DRAFT_REVENUE_NUM_CREDITED	NUMBER	(15)		The draft revenue number that is credited by this draft revenue
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column
ORG_ID	NUMBER	(15)		Operating unit identifier for multi-organization installations
GL_PERIOD_NAME	VARCHAR2	(15)		The GL period in which the revenue is posted.
PA_PERIOD_NAME	VARCHAR2	(15)		The PA period in which the revenue is posted.
ADJUSTING_REVENUE_FLAG	VARCHAR2	(1)		Indicate that the event is an adjusting revenue event
UBR_SUMMARY_ID	NUMBER	(15)		The UBR summary ID.
UER_SUMMARY_ID	NUMBER	(15)		The UER summary ID
UBR_UER_PROCESS_FLAG	VARCHAR2	(1)		The UBR/UER process flag.
PJI_SUMMARIZED_FLAG	VARCHAR2	(1)		PJI Summarized Flag
REALIZED_GAINS_AMOUNT	NUMBER			The amount realized gains debit by the draft revenue
REALIZED_LOSSES_AMOUNT	NUMBER			The amount realized losses credited by the draft revenue
REALIZED_GAINS_CCID	NUMBER	(15)		The identifier of the GL account to which the realized gains amount of this draft revenue is charged. This will be populated by Interface revenue to GL process.
REALIZED_LOSSES_CCID	NUMBER	(15)		The identifier of the GL account to which the realized losses amount of this draft revenue is charged. This will be populated by Interface revenue to GL process.
REALIZED_GAINS_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL JE line in which the realized gains amount is included when posted to GL. This value is a concatenation of realized gains ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
REALIZED_LOSSES_BATCH_NAME	VARCHAR2	(30)		The identifier of the GL JE line in which the realized losses amount is included when posted to GL. This value is a concatenation of realized losses ccid, draft revenue gl date and transfer request id seperated by hyphens. Joins to GL_JE_LINES.REFERENCE_1
EVENT_ID	NUMBER	(15)		FThe column shall be populated during Generate Accounting program of SLA. It represents the event created in SLA tables for draft revenue num for a project created in PA tables
REVTRANS_UBR_DR	NUMBER			UBR Debit amount in Revenue Transaction Currency
REVTRANS_CURRENCY_CODE	VARCHAR2	(15)		Revenue transaction currency code
REVTRANS_UER_CR	NUMBER			UER credit amount in Revenue transaction currency

Query Text

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


SELECT PROJECT_ID
,      DRAFT_REVENUE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      AGREEMENT_ID
,      TRANSFER_STATUS_CODE
,      GENERATION_ERROR_FLAG
,      PA_DATE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      RESOURCE_ACCUMULATED_FLAG
,      PROGRAM_UPDATE_DATE
,      CUSTOMER_BILL_SPLIT
,      ACCRUE_THROUGH_DATE
,      RELEASED_DATE
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      UNBILLED_RECEIVABLE_DR
,      UNEARNED_REVENUE_CR
,      UNBILLED_CODE_COMBINATION_ID
,      UNEARNED_CODE_COMBINATION_ID
,      UNBILLED_BATCH_NAME
,      UNEARNED_BATCH_NAME
,      GL_DATE
,      ACCUMULATED_FLAG
,      DRAFT_REVENUE_NUM_CREDITED
,      LAST_UPDATE_LOGIN
,      ORG_ID
,      GL_PERIOD_NAME
,      PA_PERIOD_NAME
,      ADJUSTING_REVENUE_FLAG
,      UBR_SUMMARY_ID
,      UER_SUMMARY_ID
,      UBR_UER_PROCESS_FLAG
,      PJI_SUMMARIZED_FLAG
,      REALIZED_GAINS_AMOUNT
,      REALIZED_LOSSES_AMOUNT
,      REALIZED_GAINS_CCID
,      REALIZED_LOSSES_CCID
,      REALIZED_GAINS_BATCH_NAME
,      REALIZED_LOSSES_BATCH_NAME
,      EVENT_ID
,      REVTRANS_UBR_DR
,      REVTRANS_CURRENCY_CODE
,      REVTRANS_UER_CR
FROM PA.PA_DRAFT_REVENUES_ALL;

Dependencies

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PA.PA_DRAFT_REVENUES_ALL does not reference any database object

PA.PA_DRAFT_REVENUES_ALL is referenced by following:

PA: PA_DRAFT_REVENUES_ALL#