Results for “amount_type_name”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PA_AMOUNT_TYPES_TL is the translation table for amount types within the Oracle Projects (PA) module of Oracle E-Business Suite. Amount types define the categorization of monetary values used throughout Oracle Projects for costing, budgeting, revenue accrual, and reporting purposes. This table provides multi-lingual support for amount type names, allowing the same underlying amount type definition to be displayed in multiple languages based on the user's session language setting. In Oracle EBS 12.1.1 and 12.2.2, translation tables follow the standard _TL naming convention, storing language-specific descriptive attributes while the base definition resides in the corresponding _B (base) table.
From a data modeling perspective, the ETRM metadata classifies this object heuristically as standalone within a Data Vault framework. This suggests it is best modeled as a satellite table attached to the PA_AMOUNT_TYPES_B hub, capturing the descriptive, language-dependent attributes of each amount type. The absence of foreign keys beyond the reference to PA_AMOUNT_TYPES_B reinforces its role as a dependent descriptive structure rather than an independent transactional entity.
Key Information Stored
The table contains 10 documented columns. The most significant are:
- AMOUNT_TYPE_ID — The surrogate foreign key linking each translation row back to the base definition in PA_AMOUNT_TYPES_B. This column forms part of the composite unique key and is the primary join vehicle.
- LANGUAGE — The NLS language code (e.g., "US" for American English) identifying which language the translated name applies to. This is the second component of the composite unique index PA_AMOUNT_TYPES_TL_U1.
- AMOUNT_TYPE_NAME — The translated, user-facing name of the amount type displayed in forms, reports, and list of values within the corresponding language session.
- SOURCE_LANG — Indicates the source language from which the translation was derived, supporting Oracle's translation management conventions.
- ZD_EDITION_NAME — The edition identifier supporting Oracle EBS 12.2's edition-based redefinition (EBR) architecture. This is the third component of the unique index and is critical for online patching support.
- LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN — Standard WHO (Who Columns) audit fields tracking the creation and modification history of each translation row.
The business-key candidate is the composite unique index PA_AMOUNT_TYPES_TL_U1 spanning (AMOUNT_TYPE_ID, LANGUAGE, ZD_EDITION_NAME). A proper join to the base table must always include AMOUNT_TYPE_ID and, on 12.2.x, ZD_EDITION_NAME to ensure edition-consistent results.
Common Use Cases and Queries
The most common reporting requirement is retrieving a translated amount type name for a given language. A typical query joins the translation to the base table:
SELECT b.amount_type_id, t.amount_type_name
FROM pa_amount_types_b b, pa_amount_types_tl t
WHERE b.amount_type_id = t.amount_type_id
AND t.language = USERENV('LANG')
AND b.zd_edition_name = t.zd_edition_name;
Developers writing custom Oracle Projects extensions frequently must resolve amount type IDs to display names in concurrent programs, OAF pages, and BI Publisher reports. Multi-language deployments use this table to render amount type labels appropriate to each operating unit's locale. Data migration and interface scripts inserting new amount types must populate both the base and translation tables consistently, respecting the SOURCE_LANG convention.
Related Objects
- PA_AMOUNT_TYPES_B — The base table holding the primary amount type definition; joined via AMOUNT_TYPE_ID.
- PA_AMOUNT_TYPES_VL — The standard Oracle EBS view that outer-joins base and translation rows, presenting a language-resolved virtual table for forms and reports.
- PA_AMOUNT_TYPE_LINES — Transactional or setup lines referencing amount types for project cost and budget processing.
- PA_EXPENDITURE_ITEMS_ALL / PA_COST_DISTRIBUTION_LINES_ALL — Transaction tables consuming amount types for categorization of project expenditures.
- PA_BUDGET_LINES / PA_REVENUE_ITEMS — Budgeting and revenue objects that reference amount type definitions during processing and reporting.
This table is read-only from an application perspective and should only be modified through Oracle Projects setup forms or sanctioned DML during upgrades and translations.
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PA_AMOUNT_TYPES_TL provides multi-lingual support for amount type names.
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PA_AMOUNT_TYPES_TL provides multi-lingual support for amount type names.
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View: PA_AMOUNT_TYPES_VL 12.1.1
Displays information on implementation-defined types of amount being carried out in Projects
APPS.PA_AMOUNT_TYPES_VL·↳ PA_AMOUNT_TYPES_B·↳ PA_AMOUNT_TYPES_TL·Explore PA module →
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View: PA_AMOUNT_TYPES_VL 12.2.2
Displays information on implementation-defined types of amount being carried out in Projects
APPS.PA_AMOUNT_TYPES_VL·↳ PA_AMOUNT_TYPES_B·↳ PA_AMOUNT_TYPES_TL·Explore PA module →
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The pa_fp_enter_adj_lines_v view store the adjusted amounts by period for one adjustment reason.
APPS.PA_FP_ENTER_ADJ_LINES_V·↳ PA_AMOUNT_TYPES_VL·↳ PA_FIN_PLAN_VIEW_GLOBAL·↳ PA_FP_ADJ_ELEMENTS·Explore PA module →
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The pa_fp_enter_adj_lines_v view store the adjusted amounts by period for one adjustment reason.
APPS.PA_FP_ENTER_ADJ_LINES_V·↳ PA_AMOUNT_TYPES_VL·↳ PA_FIN_PLAN_VIEW_GLOBAL·↳ PA_FP_ADJ_ELEMENTS·Explore PA module →
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The pa_fin_plan_adj_total_v view store the total adjusted amounts by period for one adjustment reason.
APPS.PA_FIN_PLAN_ADJ_TOTAL_V·↳ PA_AMOUNT_TYPES_VL·↳ PA_FIN_PLAN_VIEW_GLOBAL·↳ PA_FP_PERIOD_VALUES_V·Explore PA module →
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View: PA_FP_SUM_PV_V 12.2.2
APPS.PA_FP_SUM_PV_V·↳ PA_AMOUNT_TYPES_VL·↳ PA_BUDGET_VERSIONS·↳ PA_FIN_PLAN_VIEW_GLOBAL·Explore PA module →
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This view is used in Financial Planning to customize the periodic budget/forecast download to Excel Spreadsheet.
APPS.PA_FP_WEBADI_P_CUSTOM_V·↳ PA_FP_WEBADI_PERIODIC_V·Explore PA module →
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This view is used in Financial Planning to customize the periodic budget/forecast download to Excel Spreadsheet.
APPS.PA_FP_WEBADI_P_CUSTOM_V·↳ PA_FP_WEBADI_PERIODIC_V·Explore PA module →
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The pa_fin_plan_adj_total_v view store the total adjusted amounts by period for one adjustment reason.
APPS.PA_FIN_PLAN_ADJ_TOTAL_V·↳ PA_AMOUNT_TYPES_VL·↳ PA_FIN_PLAN_VIEW_GLOBAL·↳ PA_FP_PERIOD_VALUES_V·Explore PA module →
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View: XTR_DISC_CASHFLOWS_V 12.2.2
Internal Treasury and external cash flows, where useraccess to company information is enforced.
APPS.XTR_DISC_CASHFLOWS_V·↳ FND_GLOBAL·↳ XTR_AMOUNT_TYPES·↳ XTR_BANK_ACCOUNTS·Explore XTR module →
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View: CE_XTR_CASHFLOWS_V 12.1.1
Forecasting source - treasury
APPS.CE_XTR_CASHFLOWS_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_AMOUNT_TYPES·↳ XTR_DEAL_DATE_AMOUNTS·Explore CE module →
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View: XTR_DISC_CASHFLOWS_V 12.1.1
Internal Treasury and external cash flows, where useraccess to company information is enforced.
APPS.XTR_DISC_CASHFLOWS_V·↳ FND_GLOBAL·↳ XTR_AMOUNT_TYPES·↳ XTR_BANK_ACCOUNTS·Explore XTR module →
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View: PA_FP_SUM_PV_V 12.1.1
APPS.PA_FP_SUM_PV_V·↳ PA_AMOUNT_TYPES_VL·↳ PA_BUDGET_VERSIONS·↳ PA_FIN_PLAN_VIEW_GLOBAL·Explore PA module →
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This view is used in Financial Planning to download the periodic budget/forecast data into Excel Spreadsheet.
APPS.PA_FP_WEBADI_PERIODIC_V·↳ PA_FP_WEBADI_XFACE_TMP·Explore PA module →
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View: CE_XTR_CASHFLOWS_V 12.2.2
Forecasting source - treasury
APPS.CE_XTR_CASHFLOWS_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_AMOUNT_TYPES·↳ XTR_DEAL_DATE_AMOUNTS·Explore CE module →
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This view is used in Financial Planning to download the periodic budget/forecast data into Excel Spreadsheet.
APPS.PA_FP_WEBADI_PERIODIC_V·↳ PA_FP_WEBADI_XFACE_TMP·Explore PA module →
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View: XTR_DISC_JOURNALS_V 12.1.1
Detailed journal entry information, where user access to company information is enforced.
APPS.XTR_DISC_JOURNALS_V·↳ FND_GLOBAL·↳ GL_CODE_COMBINATIONS_KFV·↳ GL_SETS_OF_BOOKS·Explore XTR module →
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View: XTR_DISC_JOURNALS_V 12.2.2
Detailed journal entry information, where user access to company information is enforced.
APPS.XTR_DISC_JOURNALS_V·↳ FND_GLOBAL·↳ GL_CODE_COMBINATIONS_KFV·↳ GL_SETS_OF_BOOKS·Explore XTR module →
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View: PA_FP_WEBADI_CUSTOM_V 12.1.1
This view is used in Financial Planning to customize the download to Excel Spreadsheet.
APPS.PA_FP_WEBADI_CUSTOM_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_FIN_PLAN_UTILS·Explore PA module →
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View: PA_FP_WEBADI_CUSTOM_V 12.2.2
This view is used in Financial Planning to customize the download to Excel Spreadsheet.
APPS.PA_FP_WEBADI_CUSTOM_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_FIN_PLAN_UTILS·Explore PA module →
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This global temporary table is used in Budgeting and Forecasting Microsoft Excel Integration during download of budgets and forecasts in periodic layouts.
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This view is used for data to be downloaded to excel sheet for Financial Planning.
APPS.PA_FP_WEBADI_CONTENTS_V·↳ FND_PROFILE·↳ PA_AMOUNT_TYPES_VL·↳ PA_BUDGET_LINES·Explore PA module →
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This view is used for data to be downloaded to excel sheet for Financial Planning.
APPS.PA_FP_WEBADI_CONTENTS_V·↳ FND_PROFILE·↳ PA_AMOUNT_TYPES_VL·↳ PA_BUDGET_LINES·Explore PA module →
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This is table that is used to store temporary data from web ADI Layout to upload to Oracle Projects.
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This is table that is used to store temporary data from web ADI Layout to upload to Oracle Projects.
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VIEW: PA.PA_AMOUNT_TYPES_TL# 12.2.2
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VIEW: PA.PA_AMOUNT_TYPES_TL# 12.2.2
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TABLE: PA.PA_AMOUNT_TYPES_TL 12.1.1
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VIEW: APPS.PA_FP_SUM_PV_V 12.1.1
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TABLE: PA.PA_AMOUNT_TYPES_TL 12.2.2
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VIEW: APPS.PA_FP_SUM_PV_V 12.2.2