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The PA_CONTROL_ITEMS table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component of the Project Accounting (PA) module. It serves as a repository for control items, which are predefined rules or parameters that govern various aspects of project execution, financial tracking, and reporting. This table plays a pivotal role in ensuring consistency, compliance, and automation across project-related transactions and processes.
Key Attributes and Structure
The PA_CONTROL_ITEMS table contains several key columns that define its functionality:- CONTROL_ITEM_ID: A unique identifier for each control item.
- CONTROL_ITEM_NAME: A descriptive name for the control item, used for identification.
- CONTROL_ITEM_TYPE: Specifies the category or type of control item (e.g., budget, expenditure, revenue).
- ENABLED_FLAG: Indicates whether the control item is active (Y/N).
- START_DATE_ACTIVE and END_DATE_ACTIVE: Define the validity period for the control item.
- SEGMENT1-SEGMENT20: Flexfield segments for additional categorization and reporting.
- DESCRIPTION: A detailed explanation of the control item's purpose.
Functional Role in Project Accounting
The PA_CONTROL_ITEMS table is integral to the following processes:- Budget Control: Defines rules for budget thresholds, overrun alerts, and approval workflows.
- Expenditure Tracking: Enforces policies for expenditure types, charge rates, and cost allocation.
- Revenue Recognition: Governs revenue accrual methods, billing rules, and recognition schedules.
- Project Status Monitoring: Sets conditions for project milestones, completion criteria, and status updates.
Integration with Other Modules
The table interacts with several Oracle EBS modules:- General Ledger (GL): Links control items to accounting rules and journal entry validations.
- Accounts Payable (AP): Validates invoice processing against project expenditure controls.
- Accounts Receivable (AR): Aligns billing activities with revenue recognition policies.
- Human Resources (HR): Enforces labor costing and time entry validations.
Technical Considerations
In Oracle EBS 12.1.1 and 12.2.2, the PA_CONTROL_ITEMS table:- Is part of the PA schema with appropriate grants to application users.
- Has defined indexes on key columns for performance optimization.
- Participates in the Oracle Application Framework (OAF) for UI rendering.
- May be extended through customizations using descriptive flexfields.
Customization and Extensibility
Organizations can extend the functionality of PA_CONTROL_ITEMS through:- Additional flexfield segments for organization-specific attributes.
- Custom PL/SQL triggers for complex validation logic.
- Workflow integrations for enhanced approval routing.
- API-based integrations with external systems.
Best Practices
When working with this table:- Maintain comprehensive documentation of all control items.
- Implement a rigorous change management process for modifications.
- Regularly review and archive obsolete control items.
- Leverage Oracle's seeded control items where applicable.
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Lookup Type: CONTROL_ITEM_STATUS_ACTIONS
12.2.2
product: PA - Projects , meaning: Control Item Status Controls ,
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Lookup Type: CONTROL_ITEM_STATUS_ACTIONS
12.1.1
product: PA - Projects , meaning: Control Item Status Controls ,
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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 AMOUNT OPTION
12.1.1
product: PA - Projects , meaning: Project Amount Option , description: Project Amount Option ,
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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_XLA_ACCT_LINE_TYPE
12.1.1
product: PA - Projects , meaning: Sub Ledger Line Type , description: Sub Ledger Line Type ,
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Lookup Type: PA_PAXSIADJ_ADJ_TYPE
12.1.1
product: PA - Projects , meaning: Supplier Cost Adjustment Type , description: Supplier cost adjustment types used for supplier cost audit reporting ,
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Lookup Type: PA_PAXSIADJ_ADJ_TYPE
12.2.2
product: PA - Projects , meaning: Supplier Cost Adjustment Type , description: Supplier cost adjustment types used for supplier cost audit reporting ,
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Lookup Type: BILLING STATUS
12.2.2
product: PA - Projects , meaning: Billing Status , description: Billing Status ,
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Lookup Type: PA_XLA_ACCT_LINE_TYPE
12.2.2
product: PA - Projects , meaning: Sub Ledger Line Type , description: Sub Ledger Line Type ,
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Lookup Type: INVOICE LINE TYPE
12.1.1
product: PA - Projects , meaning: Invoice Line Type , description: Invoice Line Type ,
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Lookup Type: REVENUE DETAIL
12.1.1
product: PA - Projects , meaning: Revenue Detail , description: Revenue Detail ,
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Lookup Type: INVOICE LINE TYPE
12.2.2
product: PA - Projects , meaning: Invoice Line Type , description: Invoice Line Type ,
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Lookup Type: INVOICE DETAIL
12.1.1
product: PA - Projects , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: REVENUE DETAIL
12.2.2
product: PA - Projects , meaning: Revenue Detail , description: Revenue Detail ,
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Concurrent Program: PATXMAS
12.2.2
execution_filename: PATXMASR , product: PA - Projects , user_name: PATXMASR , description: This program processes mass adjustments of expenditure items. , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: ADJUST INVOICE ACTION
12.2.2
product: PA - Projects , meaning: Adjust Invoice Action , description: Adjust Invoice Action ,
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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: ADJUST INVOICE ACTION
12.1.1
product: PA - Projects , meaning: Adjust Invoice Action , description: Adjust Invoice Action ,
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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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Concurrent Program: PATXMAS
12.1.1
execution_filename: PATXMASR , product: PA - Projects , user_name: PATXMASR , description: This program processes mass adjustments of expenditure items. , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: INVOICE DETAIL
12.2.2
product: PA - Projects , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: PA_WQ_WORK_ITEMS
12.1.1
product: PA - Projects , meaning: Work Quantity Work Items , description: Work Quantity Work Items ,
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Lookup Type: PA_WQ_WORK_ITEMS
12.2.2
product: PA - Projects , meaning: Work Quantity Work Items , description: Work Quantity Work Items ,
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Lookup Type: PA_CI_SOURCE_TYPES
12.1.1
product: PA - Projects , meaning: Control Items Source Types , description: Control Items Source Types ,
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Lookup Type: PA_CI_SOURCE_TYPES
12.2.2
product: PA - Projects , meaning: Control Items Source Types , description: Control Items Source Types ,
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Lookup Type: ROLLUP TYPE
12.2.2
product: PA - Projects , meaning: Rollup Type , description: Rollup Type ,
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Lookup Type: ROLLUP TYPE
12.1.1
product: PA - Projects , meaning: Rollup Type , description: Rollup Type ,
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Lookup Type: COPY EXPENDITURE OPTION
12.2.2
product: PA - Projects , meaning: Copy Expenditure Option , description: Copy Expenditure Option ,
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Lookup Type: REVIEW TRANSFER LEVEL
12.1.1
product: PA - Projects , meaning: Review Transfer Level , description: Review Transfer Level ,
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Lookup Type: COPY EXPENDITURE OPTION
12.1.1
product: PA - Projects , meaning: Copy Expenditure Option , description: Copy Expenditure Option ,
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Lookup Type: UNASSIGNED_PURGE_REPORT
12.1.1
product: PA - Projects , meaning: Unassigned Purge Report , description: Text used in unassigned forecast items purge report ,
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Lookup Type: REVIEW TRANSFER LEVEL
12.2.2
product: PA - Projects , meaning: Review Transfer Level , description: Review Transfer Level ,
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Concurrent Program: PAXUSGNS
12.1.1
execution_filename: PA_PURGE_UNASGN_FI.PA_FORECASTITEM , product: PA - Projects , user_name: UNASSIGNED_FI_PURGE , description: Program to purge Unassigned Forecast Items , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PAXUSGNS
12.2.2
execution_filename: PA_PURGE_UNASGN_FI.PA_FORECASTITEM , product: PA - Projects , user_name: UNASSIGNED_FI_PURGE , description: Program to purge Unassigned Forecast Items , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: PA_GL_CLOSING_STATUS
12.1.1
product: PA - Projects , meaning: GL Period Closing Status , description: GL Period Closing Status ,
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Lookup Type: PA_GL_CLOSING_STATUS
12.2.2
product: PA - Projects , meaning: GL Period Closing Status , description: GL Period Closing Status ,
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Lookup Type: UNASSIGNED_PURGE_REPORT
12.2.2
product: PA - Projects , meaning: Unassigned Purge Report , description: Text used in unassigned forecast items purge report ,
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Lookup Type: PA_PROJECT_DEFINITION_MENU
12.1.1
product: PA - Projects , meaning: Project Definition Third Level Menu Items , description: Project Definition Third Level Menu Items ,
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Lookup Type: PA_PROJECT_DEFINITION_MENU
12.2.2
product: PA - Projects , meaning: Project Definition Third Level Menu Items , description: Project Definition Third Level Menu Items ,
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Lookup Type: PA_CI_PAGE_LIST
12.1.1
product: PA - Projects , meaning: Control Items Page List , description: Control Items Page List ,
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Lookup Type: PA_CI_PAGE_LIST
12.2.2
product: PA - Projects , meaning: Control Items Page List , description: Control Items Page List ,
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View: PA_ITEM_PROJECT_ASSOCIATION_V
12.2.2
product: PA - Projects , description: View of Items linked with Project or Task , implementation_dba_data: Not implemented in this database ,
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Lookup Type: PA_CI_LIST_ACTIONS
12.1.1
product: PA - Projects , meaning: Project Control Items List Actions , description: Project Control Items List Actions ,
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View: PA_ITEM_PROJECT_ASSOCIATION_V
12.1.1
product: PA - Projects , description: View of Items linked with Project or Task , implementation_dba_data: Not implemented in this database ,
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Lookup Type: GROUP TYPE CODE
12.2.2
product: PA - Projects , meaning: Group Type Code , description: Group Type Code ,
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Lookup Type: PA_CI_LIST_ACTIONS
12.2.2
product: PA - Projects , meaning: Project Control Items List Actions , description: Project Control Items List Actions ,
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Lookup Type: GROUP TYPE CODE
12.1.1
product: PA - Projects , meaning: Group Type Code , description: Group Type Code ,
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Lookup Type: MODULE
12.1.1
product: PA - Projects , meaning: Module , description: Module ,
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Table: PA_CONTROL_ITEMS
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CONTROL_ITEMS, object_name:PA_CONTROL_ITEMS, status:VALID, product: PA - Projects , description: PA_CONTROL_ITEMS stores user-defined control items in a project. Each item is of an item type as specified by the CI_TYPE_ID column. The items are categorized using the Classification, Reason and Priority attributes , implementation_dba_data: PA.PA_CONTROL_ITEMS ,