Results for “currency_code”
50+ results
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PA_CC_TP_BILL_SCH_ORG_V provides bill schedule operating unit information within a business group
APPS.PA_CC_TP_BILL_SCH_ORG_V·↳ FND_PROFILE·↳ GL_SETS_OF_BOOKS·↳ HR_OPERATING_UNITS·Explore PA module →
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View: PA_FCST_PROJECT_HDR_V 12.1.1
PA_FCST_PROJECT_HDR_V is a view that shows project forecasting
APPS.PA_FCST_PROJECT_HDR_V·↳ FND_GLOBAL·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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Detail information for each asset line created in each reporting currency
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PA_CC_TP_BILL_SCH_ORG_V provides bill schedule operating unit information within a business group
APPS.PA_CC_TP_BILL_SCH_ORG_V·↳ FND_PROFILE·↳ GL_SETS_OF_BOOKS·↳ HR_OPERATING_UNITS·Explore PA module →
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Table: PA_XLA_DRAFT_REV_TMP 12.1.1
The PA_XLA_DRAFT_REV_TMP temporary table used by revenue xla upgrade.
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View: PA_CE_EXP_REPORTS_V 12.2.2
APPS.PA_CE_EXP_REPORTS_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →
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View: PA_FCST_PROJECT_HDR_V 12.2.2
PA_FCST_PROJECT_HDR_V is a view that shows project forecasting
APPS.PA_FCST_PROJECT_HDR_V·↳ FND_GLOBAL·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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This temporary table stores budget versions and all the currency codes the project uses
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Table: PA_XLA_DRAFT_REV_TMP 12.2.2
The PA_XLA_DRAFT_REV_TMP temporary table used by revenue xla upgrade.
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Detail information for each asset line created in each reporting currency
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Draft invoice line information in each reporting currency
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View: PA_CE_TRANSACTIONS_V 12.2.2
APPS.PA_CE_TRANSACTIONS_V·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →
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View: PA_CE_BILLING_EVENTS_V 12.1.1
APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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Information about transactions imported from external sources in each reporting set of books
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Information about transactions imported from external sources in each reporting set of books
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Pa_MC_Prj_Ast_Line_Dtls_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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The PA_MC_SUM_PROJ_FUNDINGS table maintains the total baselined, total unbaselined, total accrued and total billed amount for each agreement and project or top-level task depending on the funding level for all the reporting set of books ass
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Pa_MC_Draft_Inv_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Pa_MC_Draft_Inv_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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The PA_MC_SUM_PROJ_FUNDINGS table maintains the total baselined, total unbaselined, total accrued and total billed amount for each agreement and project or top-level task depending on the funding level for all the reporting set of books ass
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Pa_MC_Prj_Ast_Line_Dtls_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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View: PA_CE_EXP_REPORTS_V 12.1.1
APPS.PA_CE_EXP_REPORTS_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →
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View: PA_CE_INVOICES_V 12.2.2
APPS.PA_CE_INVOICES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_SITE_USES_ALL·↳ PA_DRAFT_INVOICES_ALL·Explore PA module →
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View: PA_CE_INVOICES_V 12.1.1
APPS.PA_CE_INVOICES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_SITE_USES_ALL·↳ PA_DRAFT_INVOICES_ALL·Explore PA module →
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Draft invoice line information in each reporting currency
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The PA_MC_PROJECT_FUNDINGS table stores project funding lines for all the reporting set of books associated with functional set of books. The funding amounts are converted to the respective reporting currencies.
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The PA_MC_PROJECT_FUNDINGS table stores project funding lines for all the reporting set of books associated with functional set of books. The funding amounts are converted to the respective reporting currencies.
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Pa_Mc_Events_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Table: PA_XLA_LINES_TMP 12.2.2
The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
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View: PA_CE_TRANSACTIONS_V 12.1.1
APPS.PA_CE_TRANSACTIONS_V·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →
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View: PA_FCST_PROJECT_DTL_V 12.1.1
PA_FCST_PROJECT_DTL_V is a view that shows project forecasting
APPS.PA_FCST_PROJECT_DTL_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_BUDGET_VERSIONS·Explore PA module →
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View: PA_CE_BILLING_EVENTS_V 12.2.2
APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC.
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The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC.
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View: PA_FCST_PROJECT_DTL_V 12.2.2
PA_FCST_PROJECT_DTL_V is a view that shows project forecasting
APPS.PA_FCST_PROJECT_DTL_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_BUDGET_VERSIONS·Explore PA module →
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Information about the revenue distribution of revenue events in each reporting set of books
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Event information in each reporting currency
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Information about the cost distribution of expenditure items for each reporting set of books
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Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Pa_MC_Cust_Event_Rdl_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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This table stores details of the changes planned for project direct costs.
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A new entity PA_CI_SUPPLIER_DETAILS, which stores the details of impact of change orders on Suppliers and Purchase Orders. This entity contains the following attributes
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Pa_Mc_Events_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Event information in each reporting currency
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Information about the revenue distribution of expenditure items in each reporting set of books
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Table: PA_PRC_ASSIGNMENTS 12.1.1
PA_PRC_ASSIGNMENTS is the table store PRC conversion rules by project
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Table: PA_XLA_LINES_TMP 12.1.1
The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
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Projects Integration Options Table
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Information about the cost distribution of expenditure items for each reporting set of books
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Information about the revenue distribution of revenue events in each reporting set of books