Results for “project_id”
50+ results
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Table: PA_STAGE1_BATCH_OLAP 12.2.2
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View: PA_PRJ_ACCUM_PERIODS_V 12.2.2
APPS.PA_PRJ_ACCUM_PERIODS_V·↳ PA_PROJECT_ACCUM_HEADERS·Explore PA module →
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View: PA_FCST_FI_STATUS_V 12.2.2
PA_FCST_FI_STATUS_V is a view that shows forecast item status
APPS.PA_FCST_FI_STATUS_V·↳ PA_RESOURCE_ASSIGNMENTS·Explore PA module →
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Table: PA_RBS_MAP_T1 12.2.2
This is a temporary table used for performance improvement.
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Returns information about draft revenues that are eligible for deletion in current run for use in billing extensions.
APPS.PA_BILLING_REV_DELETION_V·↳ PA_BILLING·↳ PA_DRAFT_REVENUES·Explore PA module →
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View: PA_PROJECT_DRIVERS_V 12.2.2
APPS.PA_PROJECT_DRIVERS_V·↳ PA_CLASS_CATEGORIES·↳ PA_CLASS_CODES·↳ PA_LOOKUPS·Explore PA module →
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Returns information about draft invoices that may be deleted in current run.
APPS.PA_BILLING_INV_DELETION_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →
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View: PA_PROG_AS_OF_DATES 12.1.1
APPS.PA_PROG_AS_OF_DATES·↳ PA_PROGRESS_UTILS·↳ PA_PROJ_ELEMENTS·↳ PA_PROJ_PROGRESS_ATTR·Explore PA module →
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Returns information about draft invoices that may be deleted in current run.
APPS.PA_BILLING_INV_DELETION_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →
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View: PA_CE_PROJECTS_SEC_V 12.2.2
View of all projects across operating units
APPS.PA_CE_PROJECTS_SEC_V·↳ PA_PROJECTS_ALL·↳ PA_SECURITY·Explore PA module →
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10Sc Only
APPS.PA_BUDGET_RESOURCE_LISTS_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_RESOURCE_LISTS·Explore PA module →
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View: PA_PROG_AS_OF_DATES 12.2.2
APPS.PA_PROG_AS_OF_DATES·↳ PA_PROGRESS_UTILS·↳ PA_PROJ_ELEMENTS·↳ PA_PROJ_PROGRESS_ATTR·Explore PA module →
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APPS.PA_XLA_CLASS_CODE_REF_V·↳ PA_PROJECT_CLASSES·Explore PA module →
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PA_BILLING_INV_PROCESSED_V returns information about invoices processed in the current run, for use with billing extensions.
APPS.PA_BILLING_INV_PROCESSED_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →
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View: PA_CE_PROJECTS_V 12.1.1
View of all projects across operating units
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Table: PA_PROJ_REFRESH_TMP 12.2.2
This is a temporary table used TO store data required for refreh project summary amounts internal processing.
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Returns information about draft invoices that will be deleted in the current run of revenue generation.
APPS.PA_BILLING_REV_INV_DELETION_V·↳ PA_BILLING·↳ PA_CUST_EVENT_RDL_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·Explore PA module →
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This temporary table stores projects which have been newly created or refreshed in Stage 1 process
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Resource list assignments to self service budget and workplan.
APPS.PA_RESOURCE_LIST_ASSIGNMENTS_V·↳ PA_FIN_PLAN_UTILS·↳ PA_PROJ_FP_OPTIONS·↳ PA_RESOURCE_LISTS_ALL_BG·Explore PA module →
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View for selecting the range of projects that need to be summarized
APPS.PA_PROJECTS_FOR_ACCUM_V·↳ PA_ACCUM_UTILS·↳ PA_ALLOC_TXN_DETAILS·↳ PA_PROJECTS·Explore PA module →
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View: PA_REP_RES_PROJECTS_V 12.1.1
PA_REP_RES_PROJECTS_V shows all projects that has resource involved
APPS.PA_REP_RES_PROJECTS_V·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_ASSIGNMENTS·Explore PA module →
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Resource list assignments to self service budget and workplan.
APPS.PA_RESOURCE_LIST_ASSIGNMENTS_V·↳ PA_FIN_PLAN_UTILS·↳ PA_PROJ_FP_OPTIONS·↳ PA_RESOURCE_LISTS_ALL_BG·Explore PA module →
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Table: PA_PROJ_SUMM_TMP 12.2.2
This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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View: PA_REP_RES_PROJECTS_V 12.2.2
PA_REP_RES_PROJECTS_V shows all projects that has resource involved
APPS.PA_REP_RES_PROJECTS_V·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_ASSIGNMENTS·Explore PA module →
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APPS.PA_ALLOC_OFFSET_PROJECTS_V·↳ PA_PROJECTS·↳ PA_PROJECT_UTILS·Explore PA module →
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View for selecting the range of projects that need to be summarized
APPS.PA_PROJECTS_FOR_ACCUM_V·↳ PA_ACCUM_UTILS·↳ PA_ALLOC_TXN_DETAILS·↳ PA_PROJECTS·Explore PA module →
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View: PA_PRJ_ACCUM_PERIODS_V 12.1.1
APPS.PA_PRJ_ACCUM_PERIODS_V·↳ PA_PROJECT_ACCUM_HEADERS·Explore PA module →
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View: PA_FCST_FI_STATUS_V 12.1.1
PA_FCST_FI_STATUS_V is a view that shows forecast item status
APPS.PA_FCST_FI_STATUS_V·↳ PA_RESOURCE_ASSIGNMENTS·Explore PA module →
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Table: PA_PROJECTS_FOR_ACCUM 12.1.1
Temporary table updated during the Update Project Summary Process
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APPS.PA_CAP_EVENTS_CDL_COST_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·Explore PA module →
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10SC Only
APPS.PA_STATUS_PROJ_ACCUM_HEADERS_V·↳ PA_PROJECT_ACCUM_HEADERS·↳ PA_RESOURCE_LIST_MEMBERS·↳ PA_STATUS·Explore PA module →
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PA_ACCUM_PERIOD_EXCEPTIONS_V is a view that identifies the projects which may be affected by a chang - Retrofitted
APPS.PA_ACCUM_PERIOD_EXCEPTIONS_V·↳ PA_ACCUM_UTILS·↳ PA_IMPLEMENTATIONS·↳ PA_LOOKUPS·Explore PA module →
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View: PA_PWP_LINK_STATUS_V 12.2.2
This view gives details of supplier invoices linked to a draft invoice
APPS.PA_PWP_LINK_STATUS_V·↳ PA_CUST_REV_DIST_LINES·↳ PA_DRAFT_INVOICES·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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View: PA_FCST_PROJ_INFO_V 12.2.2
PA_FCST_PROJ_INFO_V is a view that shows project information
APPS.PA_FCST_PROJ_INFO_V·↳ PA_PROBABILITY_MEMBERS·↳ PA_PROJECTS_ALL·Explore PA module →
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View: PA_PMC_RESOURCE_LIST_V 12.1.1
This view is being used by WebConnect to retrieve all the resource lists.
APPS.PA_PMC_RESOURCE_LIST_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_FP_OPTIONS_RESLISTS_V·Explore PA module →
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Is a view of outstanding receivables for invoices transferred from Oracle Projects to Oracle Receivables
APPS.PA_PROJECT_INVOICE_RECEIVABLES·↳ AR_PAYMENT_SCHEDULES_ALL·↳ PA_DRAFT_INVOICES·↳ RA_CUSTOMER_TRX_ALL·Explore PA module →
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Table: PA_PROJECTS_EFC 12.1.1
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View: PA_PMC_RESOURCE_LIST_V 12.2.2
This view is being used by WebConnect to retrieve all the resource lists.
APPS.PA_PMC_RESOURCE_LIST_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_FP_OPTIONS_RESLISTS_V·Explore PA module →
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Is a view of outstanding receivables for invoices transferred from Oracle Projects to Oracle Receivables
APPS.PA_PROJECT_INVOICE_RECEIVABLES·↳ AR_PAYMENT_SCHEDULES_ALL·↳ PA_DRAFT_INVOICES·↳ RA_CUSTOMER_TRX_ALL·Explore PA module →
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10Sc Only
APPS.PA_BUDGET_RESOURCE_LISTS_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_RESOURCE_LISTS·Explore PA module →
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View: PA_CE_PROJECTS_V 12.2.2
View of all projects across operating units
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APPS.PA_XLA_CLASS_CODE_REF_V·↳ PA_PROJECT_CLASSES·Explore PA module →
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View: PA_CE_PROJECTS_SEC_V 12.1.1
View of all projects across operating units
APPS.PA_CE_PROJECTS_SEC_V·↳ PA_PROJECTS_ALL·↳ PA_SECURITY·Explore PA module →
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View: PA_ALLOC_TGT_TASKS_V 12.1.1
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View: PA_STRUCT_TASK_LOV_V 12.2.2
APPS.PA_STRUCT_TASK_LOV_V·↳ PA_PROJ_ELEMENTS·↳ PA_PROJ_ELEMENT_VERSIONS·↳ PA_PROJ_ELEM_VER_STRUCTURE·Explore PA module →
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View: PA_FCST_PROJ_ERR_V 12.2.2
PA_PROJ_FCST_ERR_V is a view that shows project forecasting error information
APPS.PA_FCST_PROJ_ERR_V·↳ FND_MESSAGE·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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View: PA_PROJECT_DRIVERS_V 12.1.1
APPS.PA_PROJECT_DRIVERS_V·↳ PA_CLASS_CATEGORIES·↳ PA_CLASS_CODES·↳ PA_LOOKUPS·Explore PA module →
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PA_BILLING_INV_PROCESSED_V returns information about invoices processed in the current run, for use with billing extensions.
APPS.PA_BILLING_INV_PROCESSED_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →