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The PA_CINT_SOURCE_DETAILS table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical data structure within the Project Accounting (PA) module, specifically supporting the Cost Integration (CINT) functionality. This table stores detailed transactional data related to cost sources, enabling the integration of costs from external systems or other Oracle modules into Project Accounting. Below is a detailed breakdown of its purpose, structure, and significance in Oracle EBS implementations.

Purpose and Functional Context

The PA_CINT_SOURCE_DETAILS table acts as an intermediary repository for cost transactions before they are processed and transferred to the core Project Accounting tables (e.g., PA_TRANSACTIONS_INTERFACE or PA_COST_DISTRIBUTION_LINES_ALL). It is primarily used in scenarios where costs originate from external systems (e.g., payroll, inventory, or third-party applications) or other Oracle modules (e.g., Payables, Receivables, or General Ledger). The table ensures data integrity during cost integration by maintaining a granular record of source transactions, including metadata such as source system references, transaction dates, and amounts.

Key Columns and Data Structure

The table's schema includes columns that capture essential attributes of cost transactions:

  • CINT_SOURCE_DETAIL_ID: Primary key, uniquely identifying each record.
  • CINT_BATCH_ID: References the batch in PA_CINT_BATCHES to which the transaction belongs.
  • SOURCE_SYSTEM: Indicates the origin system (e.g., "AP" for Payables, "GL" for General Ledger).
  • TRANSACTION_DATE: The date the transaction occurred in the source system.
  • AMOUNT: The monetary value of the transaction.
  • PROJECT_ID and TASK_ID: Links to the project and task in Oracle Projects.
  • STATUS_CODE: Tracks processing status (e.g., "PENDING," "PROCESSED," or "ERROR").
  • ATTRIBUTE_CATEGORY and ATTRIBUTE1-15: Flexfield columns for custom attributes.

Integration Workflow

The typical workflow involving PA_CINT_SOURCE_DETAILS includes:

  1. Data Staging: External systems or interfaces populate the table with raw cost data, including references to projects, tasks, and expenditure types.
  2. Validation: Oracle Projects validates the data against predefined rules (e.g., project/task validity, date ranges).
  3. Processing: The Cost Integration concurrent program processes validated records, transferring them to the Project Accounting interface tables.
  4. Error Handling: Records with errors remain in the table with updated status codes, allowing for troubleshooting and reprocessing.

Technical Considerations

In EBS 12.1.1 and 12.2.2, the table is part of the PA schema and is often accessed via APIs (e.g., PA_CINT_PUB) to ensure data consistency. Performance tuning may involve indexing on frequently queried columns like CINT_BATCH_ID or STATUS_CODE. Customizations should avoid direct DML operations on the table, favoring Oracle-provided integration points.

Conclusion

The PA_CINT_SOURCE_DETAILS table is a foundational component of Oracle Project Accounting's cost integration framework. Its design facilitates the secure and auditable transfer of cost data from diverse sources into Oracle Projects, ensuring alignment with financial and project management requirements. Implementers must adhere to Oracle's integration best practices to leverage this table effectively while maintaining system performance and data accuracy.