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The PA_FP_EDIT_TABLE_ACTIONS Lookup Type in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical configuration element within the Project Accounting (PA) module, specifically tied to the functionality of the Financial Planning (FP) component. This lookup type defines the set of permissible actions that users can perform on edit tables during the financial planning process. Edit tables are interactive grids that allow users to input, modify, and review financial data such as budgets, forecasts, and other planning-related information. The PA_FP_EDIT_TABLE_ACTIONS Lookup Type serves as a control mechanism, ensuring that only authorized actions are available to users based on their roles and the context of the financial planning activity. ### Key Features and Functionality 1. **Action Definitions**: The lookup type includes predefined actions such as: - ADD_ROW: Allows users to insert new rows into the edit table. - DELETE_ROW: Permits the removal of existing rows. - COPY_ROW: Enables duplication of rows for efficiency. - PASTE_ROW: Supports pasting data from external sources. - CALCULATE: Triggers calculations for derived fields. - VALIDATE: Ensures data integrity by validating entries against business rules. 2. **Role-Based Access Control**: The lookup values can be associated with specific responsibilities or user roles, ensuring that only authorized personnel can perform certain actions. For example, a project manager might have access to ADD_ROW and DELETE_ROW, while a financial analyst might additionally have CALCULATE and VALIDATE privileges. 3. **Integration with Financial Planning**: The lookup type is tightly integrated with Oracle Project Financial Planning, influencing how data is manipulated in edit tables. It ensures consistency and compliance with organizational policies by restricting unauthorized modifications. 4. **Customization and Extensibility**: Organizations can extend the default set of actions by adding custom lookup codes to the PA_FP_EDIT_TABLE_ACTIONS Lookup Type. This flexibility allows tailoring the financial planning process to meet unique business requirements. ### Technical Implementation The lookup type is defined in the Oracle Application Object Library (FND_LOOKUP_TYPES) and populated with values in the FND_LOOKUP_VALUES table. Each entry includes: - LOOKUP_CODE: A unique identifier for the action (e.g., "ADD_ROW"). - MEANING: A descriptive label for the action (e.g., "Add Row"). - DESCRIPTION: Additional details about the action's purpose. - ENABLED_FLAG: Controls whether the action is active. ### Business Impact 1. **Data Integrity**: By restricting actions to predefined options, the lookup type minimizes the risk of erroneous data entry or unauthorized changes. 2. **Process Efficiency**: Standardized actions streamline the financial planning workflow, reducing training overhead and improving user productivity. 3. **Audit and Compliance**: The lookup type supports audit trails by ensuring that all modifications are traceable to authorized actions. ### Example Use Case In a project budgeting scenario, a financial planner uses an edit table to input cost estimates. The PA_FP_EDIT_TABLE_ACTIONS Lookup Type ensures they can: - Add new cost lines (ADD_ROW). - Remove obsolete entries (DELETE_ROW). - Validate the budget against project constraints (VALIDATE). ### Conclusion The PA_FP_EDIT_TABLE_ACTIONS Lookup Type is a foundational element in Oracle EBS Project Financial Planning, providing granular control over user interactions with edit tables. Its configuration directly impacts data accuracy, process efficiency, and compliance, making it indispensable for organizations leveraging Oracle EBS for project financial management.
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Lookup Type: EXCEPTION ACTIVITY
12.2.2
product: PA - Projects , meaning: Exception Activity , description: Exception Activity ,
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Lookup Type: EXCEPTION ACTIVITY
12.1.1
product: PA - Projects , meaning: Exception Activity , description: Exception Activity ,
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Lookup Type: PROJECT DETAIL OPTION
12.2.2
product: PA - Projects , meaning: Project Detail Option , description: Project Detail Option ,
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Lookup Type: PROJECT DETAIL OPTION
12.1.1
product: PA - Projects , meaning: Project Detail Option , description: Project Detail Option ,
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Lookup Type: PA_OPTIONS
12.2.2
product: PA - Projects , meaning: Project Options , description: Project Options ,
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Lookup Type: REVENUE DISTRIBUTION WARNING
12.1.1
product: PA - Projects , meaning: Revenue Distribution Warning , description: Revenue Distribution Warning ,
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Lookup Type: PA_OPTIONS
12.1.1
product: PA - Projects , meaning: Project Options , description: Project Options ,
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Lookup Type: TASK DETAIL OPTION
12.2.2
product: PA - Projects , meaning: Task Detail Option , description: Task Detail Option ,
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Lookup Type: TASK DETAIL OPTION
12.1.1
product: PA - Projects , meaning: Task Detail Option , description: Task Detail Option ,
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Lookup Type: REVENUE DISTRIBUTION WARNING
12.2.2
product: PA - Projects , meaning: Revenue Distribution Warning , description: Revenue Distribution Warning ,
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Lookup Type: INVOICE DISTRIBUTION WARNING
12.2.2
product: PA - Projects , meaning: Invoice Distribution Warning , description: Invoice Distribution Warning ,
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Lookup Type: SCHEDULE TYPE
12.1.1
product: PA - Projects , meaning: Schedule Type , description: Schedule Type ,
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Lookup Type: INVOICE METHOD
12.1.1
product: PA - Projects , meaning: Invoice Method , description: Invoice Method ,
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Lookup Type: PA_IC_INV_REJ_RESN
12.2.2
product: PA - Projects , meaning: Intercompany Invoice rejection reason , description: Intercompany Invoice rejection reason ,
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Lookup Type: INVOICE DISTRIBUTION WARNING
12.1.1
product: PA - Projects , meaning: Invoice Distribution Warning , description: Invoice Distribution Warning ,
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Concurrent Program: PAJEBRUP
12.1.1
execution_filename: PAJEBRUP , product: PA - Projects , user_name: PAJEBRUP , description: Upgrade Bill rate Schedule for Projects , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: PAJEBRUP
12.2.2
execution_filename: PAJEBRUP , product: PA - Projects , user_name: PAJEBRUP , description: Upgrade Bill rate Schedule for Projects , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: SCHEDULE TYPE
12.2.2
product: PA - Projects , meaning: Schedule Type , description: Schedule Type ,
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Lookup Type: INVOICE METHOD
12.2.2
product: PA - Projects , meaning: Invoice Method , description: Invoice Method ,
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Lookup Type: PA_IC_INV_REJ_RESN
12.1.1
product: PA - Projects , meaning: Intercompany Invoice rejection reason , description: Intercompany Invoice rejection reason ,
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Lookup Type: REVENUE DIST REJECTION CODE
12.1.1
product: PA - Projects , meaning: Revenue Dist Rejection Code , description: Revenue Dist Rejection Code ,
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Lookup Type: PROJECT AMOUNT OPTION
12.1.1
product: PA - Projects , meaning: Project Amount Option , description: Project Amount Option ,
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Lookup Type: PROJECT AMOUNT OPTION
12.2.2
product: PA - Projects , meaning: Project Amount Option , description: Project Amount Option ,
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Lookup Type: PROJECT SCHEDULE TYPE
12.2.2
product: PA - Projects , meaning: Project Schedule Type , description: Project Schedule Type ,
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Lookup Type: BILL_RATE_DATE_CODE
12.2.2
product: PA - Projects , meaning: Bill Rate Date Code , description: Bill Rate Date Codes ,
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Lookup Type: PROJECT SCHEDULE TYPE
12.1.1
product: PA - Projects , meaning: Project Schedule Type , description: Project Schedule Type ,
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Lookup Type: BILL_RATE_DATE_CODE
12.1.1
product: PA - Projects , meaning: Bill Rate Date Code , description: Bill Rate Date Codes ,
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Lookup Type: REVENUE DIST REJECTION CODE
12.2.2
product: PA - Projects , meaning: Revenue Dist Rejection Code , description: Revenue Dist Rejection Code ,
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Lookup Type: EXPENDITURE ITEM AMOUNTS
12.1.1
product: PA - Projects , meaning: Expenditure Item Amounts , description: Expenditure Item Amounts ,
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Lookup Type: TXN CONTROLS NAV OPTION
12.1.1
product: PA - Projects , meaning: Txn Controls Nav Option , description: Txn Controls Nav Option ,
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Lookup Type: PA_FP_EDIT_TABLE_ACTIONS
12.1.1
product: PA - Projects , meaning: Edit Plan Table Control Bar Actions , description: Edit Plan Table Control Bar Actions ,
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Lookup Type: PA_ADJUST_LABEL
12.1.1
product: PA - Projects , meaning: Adjustment Page Pop List Label , description: Adjustment Page Pop List Label ,
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Lookup Type: PA_FP_EDIT_TABLE_ACTIONS
12.2.2
product: PA - Projects , meaning: Edit Plan Table Control Bar Actions , description: Edit Plan Table Control Bar Actions ,
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Lookup Type: PA_ADJUST_LABEL
12.2.2
product: PA - Projects , meaning: Adjustment Page Pop List Label , description: Adjustment Page Pop List Label ,
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Lookup Type: TXN CONTROLS NAV OPTION
12.2.2
product: PA - Projects , meaning: Txn Controls Nav Option , description: Txn Controls Nav Option ,
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Lookup Type: CC_CALC_METHOD_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Calculation Method , description: Transfer Price Calculation Method ,
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Lookup Type: BILLING STATUS
12.2.2
product: PA - Projects , meaning: Billing Status , description: Billing Status ,
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Table: PA_BILL_RATES_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_BILL_RATES_ALL, object_name:PA_BILL_RATES_ALL, status:VALID, product: PA - Projects , description: Information about bill rates and markups of standard bill rate schedules , implementation_dba_data: PA.PA_BILL_RATES_ALL ,
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Lookup Type: PA_BTC_COST_BASE_REV
12.2.2
product: PA - Projects , meaning: Bill Transaction currency for cost based revenue , description: Bill Transaction currency for cost based revenue calculation.. ,
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Lookup Type: PA_BTC_COST_BASE_REV
12.1.1
product: PA - Projects , meaning: Bill Transaction currency for cost based revenue , description: Bill Transaction currency for cost based revenue calculation.. ,
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Lookup Type: EXPENDITURE ITEM AMOUNTS
12.2.2
product: PA - Projects , meaning: Expenditure Item Amounts , description: Expenditure Item Amounts ,
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Lookup Type: CC_REJECTION_CODE
12.1.1
product: PA - Projects , meaning: Cross Charge Rejection code , description: Cross Charge Rejection code ,
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Lookup Type: BILLING STATUS
12.1.1
product: PA - Projects , meaning: Billing Status , description: Billing Status ,
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Lookup Type: PA_ADJUST_LABELS
12.1.1
product: PA - Projects , meaning: Adjustment Page Pop List Labels , description: Adjustment Page Pop List Labels ,
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Table: PA_BILL_RATES_ALL
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_BILL_RATES_ALL, object_name:PA_BILL_RATES_ALL, status:VALID, product: PA - Projects , description: Information about bill rates and markups of standard bill rate schedules , implementation_dba_data: PA.PA_BILL_RATES_ALL ,
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Lookup Type: CC_CALC_METHOD_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Calculation Method , description: Transfer Price Calculation Method ,
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Lookup Type: CC_REJECTION_CODE
12.2.2
product: PA - Projects , meaning: Cross Charge Rejection code , description: Cross Charge Rejection code ,
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Lookup Type: PA_ADJUST_LABELS
12.2.2
product: PA - Projects , meaning: Adjustment Page Pop List Labels , description: Adjustment Page Pop List Labels ,
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Lookup Type: MODULE
12.2.2
product: PA - Projects , meaning: Module , description: Module ,
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Lookup Type: MODULE
12.1.1
product: PA - Projects , meaning: Module , description: Module ,