Search Results pa_cost_distribution_lines_all




The PA_COST_DISTRIBUTION_LINES_ALL 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. It serves as a repository for detailed cost distribution line information, capturing transactional data related to project expenditures, labor costs, and other financial allocations. This table is integral to the cost accounting and financial reporting processes in Oracle Projects, enabling organizations to track, analyze, and report project-related costs accurately. ### **Key Attributes of PA_COST_DISTRIBUTION_LINES_ALL** The table contains numerous columns that define cost distribution details, including: - **COST_DISTRIBUTION_LINE_ID**: A unique identifier for each cost distribution line. - **BATCH_ID**: Links to the batch under which the cost distribution was processed. - **EXPENDITURE_ITEM_ID**: References the expenditure item from the PA_EXPENDITURE_ITEMS_ALL table. - **PROJECT_ID**: Associates the cost with a specific project. - **TASK_ID**: Identifies the task within the project to which the cost is allocated. - **EXPENDITURE_TYPE**: Classifies the type of expenditure (e.g., labor, material, overhead). - **QUANTITY**: The quantity of resources consumed (if applicable). - **RAW_COST**: The unadjusted cost amount before applying any burdening or markup. - **BURDENED_COST**: The total cost after applying burdening calculations. - **GL_DATE**: The general ledger date for accounting purposes. - **ACCOUNTING_DATE**: The date used for financial reporting. - **ORG_ID**: The operating unit associated with the transaction. ### **Functional Role in Oracle Projects** The PA_COST_DISTRIBUTION_LINES_ALL table plays a pivotal role in: 1. **Cost Allocation**: It stores granular details of how costs are distributed across projects, tasks, and expenditure categories. 2. **Financial Integration**: Cost data from this table flows into Oracle General Ledger (GL) via the Project Accounting to GL interface. 3. **Burdening & Multi-Currency Support**: The table supports burden cost calculations and multi-currency transactions, ensuring accurate financial reporting. 4. **Audit & Compliance**: Provides a detailed audit trail for project expenditures, aiding in compliance with accounting standards. ### **Integration with Other Modules** This table interacts with several key Oracle EBS tables, including: - PA_EXPENDITURE_ITEMS_ALL: Links to the source expenditure details. - PA_PROJECTS_ALL: Associates costs with project definitions. - GL_JE_LINES: Facilitates the transfer of cost data to the general ledger. - AP_INVOICE_DISTRIBUTIONS_ALL: Ties invoice distributions to project costs. ### **Technical Considerations** - **Multi-Org Structure**: The _ALL suffix indicates that the table stores data across multiple operating units, filtered by ORG_ID. - **Indexing**: Key columns like EXPENDITURE_ITEM_ID and PROJECT_ID are typically indexed for performance optimization. - **Data Retention**: Historical cost distribution records are retained for reporting and reconciliation, but archival policies may apply. ### **Conclusion** The PA_COST_DISTRIBUTION_LINES_ALL table is a foundational component of Oracle Projects, enabling precise cost tracking, financial integration, and compliance. Its structured data supports critical business processes, ensuring accurate project accounting and reporting in Oracle EBS 12.1.1 and 12.2.2 environments.