Results for “acct_raw_cost”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The view PA_STATUS_RSRC_EI_BASE_V is an Oracle Projects (PA) reporting object owned by the APPS schema. It is documented in ETRM as "10SC Only," indicating that it exists to support a specific Oracle-delivered reporting or extraction component rather than being a general-purpose user view. In Oracle EBS 12.1.1 and 12.2.2 the view underpins the resource-level expenditure inquiry and status reporting used by the Project Status Inquiry (PSI) and related resource summarization facilities.
The view consolidates cost and revenue activity at the level of project, task, resource list member, expenditure item, and PA period. It presents a unified row set in which cost-side quantities, raw costs, burdened costs, and their billable derivatives appear alongside revenue-only rows, allowing downstream reporting components to present a complete picture of resource performance without joining the transactional cost and revenue distribution tables directly.
Underlying Base Objects
The view is defined over the following documented base objects in the APPS schema:
PA_RESOURCE_ACCUM_DETAILS— provides project, task, and resource list member context along with the transaction accumulation identifier.PA_TXN_ACCUM— supplies the PA period and transaction accumulation header linkage.PA_TXN_ACCUM_DETAILS— supplies the expenditure item identifier and the line type that discriminates cost rows (LINE_TYPE = 'C') from revenue rows (LINE_TYPE = 'R').PA_COST_DISTRIBUTION_LINES_ALL— the cost distribution source for quantity, amount, burdened cost, and billable flags in the first UNION ALL branch.PA_CUST_REV_DIST_LINES_ALL— the customer revenue distribution source for the revenue amounts in the second UNION ALL branch.PA_PERIODS— provides PA period start and end dates for period filtering.PA_STATUS— the PL/SQL package whose functions (GETPROJID, GETTASKID, GETRSRCMEMBERID, GETSTARTDATE, GETENDDATE) drive the run-time bind parameters of the view.
Because the view invokes PA_STATUS package functions in its WHERE clause, it is a context-sensitive view whose returned rows depend on the session-level state set by the Project Status Inquiry framework before the query executes.
Key Columns
PROJECT_ID,TASK_ID,RESOURCE_LIST_MEMBER_ID— identify the project, task, and resource list member being reported.TXN_ACCUM_ID,EXPENDITURE_ITEM_ID— keys linking the row back to transaction accumulation and expenditure item records.PA_PERIOD,START_DATE,END_DATE— the PA period and its date range used for time-bucketing.QUANTITY,AMOUNT,BURDENED_COST— cost-side quantity and cost amounts.BILLABLE_QUANTITY,BILLABLE_RAW_COST,BILLABLE_BURDENED_COST— derived via DECODE onBILLABLE_FLAG, returning the value only when the flag is 'Y', otherwise zero.DENOM_RAW_COST,DENOM_BURDENED_COST,ACCT_RAW_COST,ACCT_BURDENED_COST— denomination and accounted cost columns carried from the cost distribution line.- Revenue columns in the second branch populate
AMOUNTfromPA_CUST_REV_DIST_LINES_ALLwhile cost columns are zeroed.
Common Use Cases and Queries
The view is queried within Project Status Inquiry and resource-level summarization to display cost and revenue by resource list member and period. Because its filters are driven by PA_STATUS package state, ad-hoc queries normally set up that state first, or replicate the filtering directly. A typical query resembles:
SELECT project_id, task_id, resource_list_member_id, pa_period,
SUM(quantity) quantity, SUM(billable_quantity) billable_qty,
SUM(billable_raw_cost) billable_raw, SUM(amount) revenue
FROM pa_status_rsrc_ei_base_v
GROUP BY project_id, task_id, resource_list_member_id, pa_period;
Typical uses include reconciling billable versus non-billable resource quantities, comparing accounted and burdened costs against revenue per period, and feeding custom resource status reports. Direct reliance on the view outside the delivered framework is discouraged, since its behavior depends on the PA_STATUS package session context and the view is marked as supporting a specific component.
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10SC Only
APPS.PA_STATUS_RSRC_EI_BASE_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_PERIODS·Explore PA module →
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View: PA_STATUS_EI_BASE_V 12.2.2
10SC Only
APPS.PA_STATUS_EI_BASE_V·↳ PA_STATUS·↳ PA_STATUS_RSRC_EI_BASE_V·↳ PA_STATUS_TASK_EI_BASE_V·Explore PA module →
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Details of distribution lines
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Table: GMS_DISTRIBUTIONS 12.2.2
Header information
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10SC Only
APPS.PA_STATUS_RSRC_EI_BASE_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_PERIODS·Explore PA module →
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APPS.GMS_COMMITMENT_ENCUMBERED_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_SELF_ASSESSED_TAX_DIST_ALL·Explore GMS module →
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Details of distribution lines
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This user customizable view defines the summarization criteria for burden summarization of commitment transactions.
APPS.PA_CMT_BURDEN_SUMMARY_V·↳ PA_BURDEN_COSTING·↳ PA_CLIENT_EXTN_BURDEN_RESOURCE·↳ PA_CMT_BURDEN_DETAIL_V·Explore PA module →
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View: PA_STATUS_CMT_BASE_V 12.2.2
10SC Only - Retrofitted - Retrofitted
APPS.PA_STATUS_CMT_BASE_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_STATUS·Explore PA module →
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APPS.GMS_COMMITMENT_BURDEN_V·↳ GMS_BUDGET_BALANCE·↳ GMS_COMMITMENT_ENCUMBERED_V·↳ PA_CMT_UTILS·Explore GMS module →
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APPS.GMS_COMMITMENT_BURDEN_V·↳ GMS_BUDGET_BALANCE·↳ GMS_COMMITMENT_ENCUMBERED_V·↳ PA_CMT_UTILS·Explore GMS module →
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View: GMS_COMMITMENT_TXNS_V 12.1.1
A view of all oustanding project-related commitment costs.
APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ GMS_COMMITMENTS_OVERRIDE_V·↳ GMS_COST_PLUS_EXTN·Explore GMS module →
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- Retrofitted
APPS.PA_STATUS_COMMITMENTS_V·↳ FND_MESSAGE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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View: PA_STATUS_CMT_BASE_V 12.1.1
10SC Only - Retrofitted - Retrofitted
APPS.PA_STATUS_CMT_BASE_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_STATUS·Explore PA module →
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This user customizable view defines the summarization criteria for burden summarization of commitment transactions.
APPS.PA_CMT_BURDEN_SUMMARY_V·↳ PA_BURDEN_COSTING·↳ PA_CLIENT_EXTN_BURDEN_RESOURCE·↳ PA_CMT_BURDEN_DETAIL_V·Explore PA module →
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Business view to show information about cost distribution lines.
APPS.PAFV_COST_DISTRIBUTIONS·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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View of detail labor transactions for employee activity and utilization. PA_LABOR_EXPENDITURES_VIEW shows detail labor transactions for employee activity and utilization
APPS.PA_LABOR_EXPENDITURES_VIEW·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_PERSON_NAME·Explore PA module →
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10SC Only
APPS.PA_STATUS_TASK_CMT_BASE_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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View: PA_STATUS_EI_BASE_V 12.1.1
10SC Only
APPS.PA_STATUS_EI_BASE_V·↳ PA_STATUS·↳ PA_STATUS_RSRC_EI_BASE_V·↳ PA_STATUS_TASK_EI_BASE_V·Explore PA module →
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View of individual burden cost components of the burdened cost of each expenditure item that is burdened.
APPS.PA_COST_BURDEN_DETAILS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_BURDEN_DETAILS_BASE_V·Explore PA module →
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View: PA_PROJ_TRANSFERS_VIEW 12.1.1
View of transferred expenditure items.
APPS.PA_PROJ_TRANSFERS_VIEW·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_ORG_UNITS_NO_JOIN·Explore PA module →
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View: PABV_COMMITMENTS 12.2.2
- Retrofitted
APPS.PABV_COMMITMENTS·↳ PA_COMMITMENT_TXNS·↳ PA_PROJECTS_ALL·Explore PA module →
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- Retrofitted
APPS.PABV_COST_DISTRIBUTIONS·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·Explore PA module →
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View: PA_STATUS_EI_DRIVE_V 12.2.2
APPS.PA_STATUS_EI_DRIVE_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·Explore PA module →
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View: PA_CMT_BURDEN_DETAIL_V 12.1.1
This view displays the indirect cost components of all the non-summarized Commitment transactions of a project using the proper indirect rate schedules and revisions.
APPS.PA_CMT_BURDEN_DETAIL_V·↳ PA_BURDEN_COSTING·↳ PA_COMMITMENT_TXNS·↳ PA_COMPILED_MULTIPLIERS·Explore PA module →
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View: PA_CMT_BURDEN_DETAIL_V 12.2.2
This view displays the indirect cost components of all the non-summarized Commitment transactions of a project using the proper indirect rate schedules and revisions.
APPS.PA_CMT_BURDEN_DETAIL_V·↳ PA_BURDEN_COSTING·↳ PA_COMMITMENT_TXNS·↳ PA_COMPILED_MULTIPLIERS·Explore PA module →
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View: CST_PROJMFG_CMT_STUB_V 12.2.2
APPS.CST_PROJMFG_CMT_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore BOM module →
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10SC Only
APPS.PA_DRAFT_INV_LINE_DETAILS_V·↳ FND_LOOKUP_VALUES·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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View: PA_XLA_CDL_LINES_V 12.1.1
APPS.PA_XLA_CDL_LINES_V·↳ GL_ENCUMBRANCE_TYPES·↳ PA_BC_COMMITMENTS_ALL·↳ PA_BUDGET_LINES·Explore PA module →
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Business view to show information about cost distribution lines.
APPS.PAFV_COST_DISTRIBUTIONS·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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APPS.PA_STATUS_TASK_EI_BASE_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_PERIODS·Explore PA module →
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PA_PAY_EXP_TEMP holds timecard data during payroll integration process temporarily.
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APPS.PA_STATUS_TASK_EI_BASE_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_PERIODS·Explore PA module →
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Table: GMS_DISTRIBUTIONS 12.1.1
Header information
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APPS.GMS_COMMITMENT_ENCUMBERED_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ GL_LEDGERS·Explore GMS module →
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10SC Only
APPS.PA_STATUS_RSRC_CMT_BASE_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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View for project-related uninvoiced purchase order distributions. The non-recoverable tax is added to the amount outstanding invoice values.
APPS.PA_PROJ_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ GL_LEDGERS·↳ HR_GENERAL·Explore PA module →
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View: PA_PROJ_EXPEND_VIEW 12.2.2
Expenditure items for projects, which includes cost and revenue. PA_PROJ_EXPEND_VIEW is a view of all project expenditure items. This view displays all relevant information for all expenditure items, including labor, expense reports, usage
APPS.PA_PROJ_EXPEND_VIEW·↳ PA_COST_DIST_LINES_ALL_BAS·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURES_UTILS·Explore PA module →
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View: GMS_COMMITMENT_TXNS_V 12.2.2
A view of all oustanding project-related commitment costs.
APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ FND_PROFILE·↳ GMS_COMMITMENTS_OVERRIDE_V·Explore GMS module →
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Table: PA_PAY_DIST_LINES_ALL 12.2.2
PA_PAY_DIST_LINES_ALL stores the details of distribution of pay amounts in Oracle Projects.
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Manufacturing commitments
APPS.CST_PROJMFG_CMT_BASIC_V·↳ BOM_RESOURCES·↳ CST_COST_ELEM_EXP_TYPES·↳ GL_SETS_OF_BOOKS·Explore BOM module →
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View: PA_XLA_CDL_LINES_V 12.2.2
APPS.PA_XLA_CDL_LINES_V·↳ GL_ENCUMBRANCE_TYPES·↳ PA_BC_COMMITMENTS_ALL·↳ PA_BUDGET_LINES·Explore PA module →
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Manual encumbrance charged to sponsored projects
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10SC Only
APPS.PA_EXPND_ITEMS_REVIEW_V·↳ PA_CURRENCY·↳ PA_EXPENDITURE_COMMENTS·↳ PA_EXPENDITURE_ITEMS·Explore PA module →
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Pa_Cost_Distribution_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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View: PA_STATUS_EI_V 12.1.1
APPS.PA_STATUS_EI_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_COST_DIST_LINES_ALL_BAS·Explore PA module →