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TABLE: PA.PA_EMP_BILL_RATE_OVERRIDES

Object Details

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

PA_EMP_BILL_RATE_OVERRIDES stores employee bill rates
that are negotiated for a project or task. An
employee bill rate override takes precedence over the
job bill rate and the employee's bill rate on the
standard bill rate schedule.
See the Bill Rate Precedence diagram in the Oracle
Projects User's Guide for more information.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_EMP_BILL_RATE_OVERRIDES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PROJECT_ID TASK_ID PERSON_ID START_DATE_ACTIVE
PA_EMP_BILL_RATE_OVERRIDES_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	EMP_BILL_RATE_OVERRIDE_ID
PA_EMP_BILL_RATE_OVERRIDES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TASK_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PERSON_ID	NUMBER	(9)	Yes	The identifier of the employee that will be billed according to the bill rate override
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
LAST_UPDATE_LOGIN	NUMBER	(15)	Yes	Standard Who Column
RATE	NUMBER	(22)		The bill rate used to determine the item's revenue or bill amount. Revenue = bill rate * quantity
BILL_RATE_UNIT	VARCHAR2	(30)		The code of the bill rate unit. This value is always 'HOURS' because 'HOURS' is the only unit supported for labor items
START_DATE_ACTIVE	DATE		Yes	First effective date of the bill rate
PROJECT_ID	NUMBER	(15)		The identifier of the project for which the bill rate override is entered
TASK_ID	NUMBER	(15)		The identifier of the task for which the bill rate override is entered
END_DATE_ACTIVE	DATE			Last effective date of the bill rate
RECORD_VERSION_NUMBER	NUMBER	(15)		Record version number.
EMP_BILL_RATE_OVERRIDE_ID	NUMBER	(15)	Yes	Uniqely identifies an employee bill rate override.
RATE_CURRENCY_CODE	VARCHAR2	(15)		Currency of the bill rate override.
DISCOUNT_PERCENTAGE	NUMBER			Audit column for rate derivation. The discount percentage is used to derive the adjusted revenue and rate
RATE_DISC_REASON_CODE	VARCHAR2	(30)		Reason code for dicount,discount override or rate override

Query Text

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


SELECT PERSON_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      RATE
,      BILL_RATE_UNIT
,      START_DATE_ACTIVE
,      PROJECT_ID
,      TASK_ID
,      END_DATE_ACTIVE
,      RECORD_VERSION_NUMBER
,      EMP_BILL_RATE_OVERRIDE_ID
,      RATE_CURRENCY_CODE
,      DISCOUNT_PERCENTAGE
,      RATE_DISC_REASON_CODE
FROM PA.PA_EMP_BILL_RATE_OVERRIDES;

Dependencies

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PA.PA_EMP_BILL_RATE_OVERRIDES does not reference any database object

PA.PA_EMP_BILL_RATE_OVERRIDES is referenced by following:

PA: PA_EMP_BILL_RATE_OVERRIDES#