Search Results alliance of utah business inc 714 newhouse salt lake city ut 84111




The PA_BUDGET_TYPES table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical repository for managing budget classifications within the Projects module. This table serves as the foundation for defining and categorizing different budget types, enabling organizations to structure financial planning, tracking, and reporting for projects. Below is a detailed analysis of its structure, functionality, and integration within Oracle EBS.

Table Structure and Key Columns

The PA_BUDGET_TYPES table stores metadata for budget types, with the following key columns:
  • BUDGET_TYPE_ID: A unique identifier for each budget type.
  • BUDGET_TYPE_CODE: A user-defined code representing the budget type (e.g., "REVENUE," "CAPEX," "OPEX").
  • NAME: A descriptive name for the budget type (e.g., "Revenue Budget," "Capital Expenditure Budget").
  • DESCRIPTION: Additional details about the budget type.
  • ENABLED_FLAG: Indicates whether the budget type is active (Y/N).
  • START_DATE_ACTIVE and END_DATE_ACTIVE: Define the validity period of the budget type.
  • BUDGET_ENTRY_METHOD_CODE: Specifies how budgets are entered (e.g., "MANUAL," "IMPORTED").
  • BUDGET_CATEGORY_CODE: Classifies budgets into categories (e.g., "COST," "REVENUE").

Functional Role in Oracle EBS

The PA_BUDGET_TYPES table supports the following functionalities:
  1. Budget Definition: Organizations can define multiple budget types to align with financial policies (e.g., baseline, revised, or forecast budgets).
  2. Project Financial Control: Budget types are linked to project funding, expenditure tracking, and variance analysis.
  3. Integration with GL: Budget data flows to the General Ledger (GL) for consolidated financial reporting.
  4. Workflow and Approvals: Budget types may trigger approval workflows based on thresholds or organizational hierarchy.

Integration with Other Modules

The table interacts with several Oracle EBS modules:
  • Projects (PA): Budget types are assigned to projects via PA_PROJECTS_ALL.
  • General Ledger (GL): Budget amounts are posted to GL via GL_BUDGETS.
  • Project Costing: Links to PA_EXPENDITURES_ALL for cost tracking against budgets.

Technical Considerations

  • Indexes: Primary key (BUDGET_TYPE_ID) and unique indexes (BUDGET_TYPE_CODE) ensure data integrity.
  • APIs: Custom integrations should use Oracle's PA_BUDGET_PUB API for CRUD operations.
  • Audit Columns: CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, and LAST_UPDATED_BY track changes.

Conclusion

The PA_BUDGET_TYPES table is a cornerstone of financial management in Oracle Projects, enabling structured budget categorization, control, and reporting. Its integration with GL and Project Costing ensures alignment between project execution and financial objectives. Proper configuration of this table is essential for accurate budgeting, forecasting, and compliance in Oracle EBS implementations.