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The PA_CC_DIST_LINES_ALL
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component of the Project Costing module, specifically designed to store detailed cost distribution line information. This table plays a pivotal role in capturing and managing the allocation of costs across projects, tasks, and expenditure types, ensuring accurate financial tracking and reporting. Below is a detailed summary of its structure, functionality, and significance within Oracle EBS.
Table Overview
ThePA_CC_DIST_LINES_ALL
table is part of the Oracle Projects suite and is primarily used to store distribution lines generated during the cost collection process. It acts as an intermediary table that holds transactional data before it is transferred to the General Ledger (GL) or other financial modules. The table is multi-org enabled, meaning it supports data segregation by operating unit, which is essential for organizations with multiple legal entities or business units.
Key Columns and Structure
The table comprises several key columns that define the cost distribution attributes:- CC_DIST_LINE_ID: A unique identifier for each distribution line.
- PROJECT_ID: References the project to which the cost is allocated.
- TASK_ID: Specifies the task within the project.
- EXPENDITURE_TYPE: Indicates the type of expenditure (e.g., labor, material).
- EXPENDITURE_ITEM_ID: Links to the source expenditure item in
PA_EXPENDITURE_ITEMS_ALL
. - AMOUNT: The monetary value of the cost distribution.
- GL_DATE: The date used for General Ledger posting.
- STATUS_CODE: Reflects the processing status (e.g., 'P' for pending, 'A' for accounted).
- ORG_ID: Identifies the operating unit for multi-org functionality.
Functional Role in Cost Collection
ThePA_CC_DIST_LINES_ALL
table serves as a repository for cost distribution lines generated during the cost collection process. When costs are incurred (e.g., labor hours, purchases), they are captured in expenditure tables and subsequently distributed to projects and tasks based on predefined rules. This table stores the granular details of these distributions, enabling:
- Cost Allocation: Distributes costs across projects, tasks, and expenditure types.
- Audit Trail: Provides a detailed record of cost transactions for compliance and reconciliation.
- Integration with GL: Facilitates the transfer of cost data to the General Ledger for financial reporting.
Integration with Other Modules
The table integrates seamlessly with other Oracle EBS modules:- General Ledger (GL): Distribution lines are transferred to GL via the Cost Collection Accounting process.
- Payables (AP): Links to invoice distributions for project-related expenses.
- Projects (PA): Ties expenditure items to projects and tasks for accurate cost tracking.
Technical Considerations
In Oracle EBS 12.1.1 and 12.2.2, the table is optimized for performance, with indexes on key columns likeCC_DIST_LINE_ID
, PROJECT_ID
, and EXPENDITURE_ITEM_ID
. It also supports partitioning in high-volume environments to enhance query performance. Customizations or extensions to the table should adhere to Oracle's standards to avoid upgrade conflicts.
Conclusion
ThePA_CC_DIST_LINES_ALL
table is a cornerstone of Oracle Project Costing, enabling precise cost distribution, financial integration, and compliance. Its robust design ensures scalability and reliability, making it indispensable for organizations leveraging Oracle EBS for project financial management.
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Lookup Type: PA_CHANGED_ITEMS
12.1.1
product: PA - Projects , meaning: Changed Items , description: Changed Items ,
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Lookup Type: PA_CHANGED_ITEMS
12.2.2
product: PA - Projects , meaning: Changed Items , description: Changed Items ,
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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: CC_REJECTION_CODE
12.1.1
product: PA - Projects , meaning: Cross Charge Rejection code , description: Cross Charge Rejection code ,
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View: PA_CONTROL_ITEMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CONTROL_ITEMS_V, object_name:PA_CONTROL_ITEMS_V, status:VALID, product: PA - Projects , description: This view provides the atrribute values for Control Items. , implementation_dba_data: APPS.PA_CONTROL_ITEMS_V ,
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View: PA_CONTROL_ITEMS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CONTROL_ITEMS_V, object_name:PA_CONTROL_ITEMS_V, status:VALID, product: PA - Projects , description: This view provides the atrribute values for Control Items. , implementation_dba_data: APPS.PA_CONTROL_ITEMS_V ,
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Table: PA_CC_DIST_LINES_ALL
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_DIST_LINES_ALL, object_name:PA_CC_DIST_LINES_ALL, status:VALID, product: PA - Projects , description: Information about the accounting distributions related to transfer price for cross charged expenditure items. , implementation_dba_data: PA.PA_CC_DIST_LINES_ALL ,
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Table: PA_CC_DIST_LINES_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_DIST_LINES_ALL, object_name:PA_CC_DIST_LINES_ALL, status:VALID, product: PA - Projects , description: Information about the accounting distributions related to transfer price for cross charged expenditure items. , implementation_dba_data: PA.PA_CC_DIST_LINES_ALL ,
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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: CC_TP_RULE_TYPE_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Rule Type , description: Transfer Price Rule Type ,
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Lookup Type: CC_TP_RULE_TYPE_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Rule Type , description: Transfer Price Rule Type ,
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Lookup Type: CC_TP_AUDIT_BASE_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Audit Base , description: Transfer Price Audit Base ,
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Lookup Type: CC_MARKUP_BASE_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Base , description: Transfer Price Base ,
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Lookup Type: CC_TP_AUDIT_BASE_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Audit Base , description: Transfer Price Audit Base ,
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Lookup Type: CC_MARKUP_BASE_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Base , description: Transfer Price Base ,
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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: 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: PA_CMT_TRX_TYPE
12.2.2
product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,
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Lookup Type: PA_CMT_TRX_TYPE
12.1.1
product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,
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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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Table: PA_CC_TP_SCHEDULE_LINES
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES, object_name:PA_CC_TP_SCHEDULE_LINES, status:VALID, product: PA - Projects , description: Transfer price schedule lines which make up a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINES ,
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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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Table: PA_CC_TP_SCHEDULE_LINE_LKP
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINE_LKP, object_name:PA_CC_TP_SCHEDULE_LINE_LKP, status:VALID, product: PA - Projects , description: Denormalized data defined for faster processing in finding the transfer price rule between organizations within a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINE_LKP ,
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Table: PA_CC_TP_SCHEDULE_LINES
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES, object_name:PA_CC_TP_SCHEDULE_LINES, status:VALID, product: PA - Projects , description: Transfer price schedule lines which make up a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINES ,
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Table: PA_CC_TP_SCHEDULE_LINE_LKP
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINE_LKP, object_name:PA_CC_TP_SCHEDULE_LINE_LKP, status:VALID, product: PA - Projects , description: Denormalized data defined for faster processing in finding the transfer price rule between organizations within a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINE_LKP ,
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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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Table: PA_CC_TP_SCHEDULES_BG
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULES_BG, object_name:PA_CC_TP_SCHEDULES_BG, status:VALID, product: PA - Projects , description: Transfer price schedules which define how transfer price is calculated between the provider and receiver organizations for cross charged labor and non-labor transactions. , implementation_dba_data: PA.PA_CC_TP_SCHEDULES_BG ,
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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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View: PA_CC_TP_SCHEDULE_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES_V, object_name:PA_CC_TP_SCHEDULE_LINES_V, status:VALID, product: PA - Projects , description: PA_CC_TP_SCHEDULES_LINES_V holds the transfer price schedule lines which make up a trans fer price schedule. You specify the transfer price rule to use for labor and non-labor transactio ns that are cross-charged between organizations. Yo , implementation_dba_data: APPS.PA_CC_TP_SCHEDULE_LINES_V ,
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Table: PA_CC_TP_SCHEDULES_BG
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULES_BG, object_name:PA_CC_TP_SCHEDULES_BG, status:VALID, product: PA - Projects , description: Transfer price schedules which define how transfer price is calculated between the provider and receiver organizations for cross charged labor and non-labor transactions. , implementation_dba_data: PA.PA_CC_TP_SCHEDULES_BG ,
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View: PA_CC_TP_SCHEDULE_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES_V, object_name:PA_CC_TP_SCHEDULE_LINES_V, status:VALID, product: PA - Projects , description: PA_CC_TP_SCHEDULES_LINES_V holds the transfer price schedule lines which make up a trans fer price schedule. You specify the transfer price rule to use for labor and non-labor transactio ns that are cross-charged between organizations. Yo , implementation_dba_data: APPS.PA_CC_TP_SCHEDULE_LINES_V ,