Results for “approval_status_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PA_ROLE_PROFILES is a Projects (PA) module table in Oracle E-Business Suite 12.1.1 and 12.2.2 that stores business-level attributes and resource identifiers for each project role profile. Role profiles in Oracle Projects define the criteria by which resources are matched to project roles, governing how labor, jobs, positions, organizations, and named resources are associated with specific roles used in project staffing, forecasting, and costing.
The table distinguishes between two categories of entries. A resource profile carries a specific RESOURCE_ID and represents an actual named resource bound to role criteria. A business-level specific profile, sometimes referred to as a default profile, defines the role profile at the organizational or business group level without a named resource. This distinction allows role profiles to function both as templates and as concrete resource assignments.
From a Data Vault modeling perspective, the heuristic classification derived from the foreign key structure is a link. PA_ROLE_PROFILES connects multiple reference entities — resources, jobs, positions, and organizations — through its foreign keys, making it a natural relationship or association table in a dimensional or Data Vault representation.
Key Information Stored
The physical schema documents 17 columns. The most significant are:
- PROFILE_ID — the surrogate primary key and the single documented unique index candidate (PA_ROLE_PROFILES_U1).
- PROFILE_NAME and DESCRIPTION — the business-facing identifiers for the role profile.
- PROFILE_TYPE_CODE — distinguishes resource profiles from business-level default profiles.
- EFFECTIVE_START_DATE and EFFECTIVE_END_DATE — date-effective range controlling when the profile is valid, supporting date-tracked changes.
- APPROVAL_STATUS_CODE — the workflow or approval state of the profile record.
- BUSINESS_GROUP_ID — the HR business group owning the record.
- RESOURCE_ID — foreign key to PA_RESOURCES, populated for resource-type profiles.
- JOB_ID — foreign key to PER_JOBS, linking the profile to a job definition.
- POSITION_ID — foreign key to PER_ALL_POSITIONS, linking the profile to a position.
- ORGANIZATION_ID — foreign key to HR_ALL_ORGANIZATION_UNITS, identifying the associated organization.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN — standard EBS audit columns.
The surrogate key is PROFILE_ID; no separate composite natural business key is documented in the unique index beyond PROFILE_ID itself.
Common Use Cases and Queries
Typical reporting and integration scenarios involve resolving which resources map to which jobs, positions, or organizations, and validating profile activity windows.
- List active profiles for a given role:
SELECT profile_id, profile_name, profile_type_code FROM pa_role_profiles WHERE TRUNC(SYSDATE) BETWEEN effective_start_date AND effective_end_date; - Identify all resource-bound profiles:
SELECT p.profile_name, r.resource_name FROM pa_role_profiles p, pa_resources r WHERE p.resource_id = r.resource_id; - Analyze profiles by job and position: join PER_JOBS on JOB_ID and PER_ALL_POSITIONS on POSITION_ID to report staffing coverage per role.
- Review approval workflow status: filter on APPROVAL_STATUS_CODE to find pending or rejected profiles.
- Date-effective history checks: query profiles where EFFECTIVE_END_DATE has passed to detect expired role assignments.
Related Objects
The following objects are directly referenced through foreign keys or depend on PA_ROLE_PROFILES:
- PA_RESOURCES — joined on PA_ROLE_PROFILES.RESOURCE_ID = PA_RESOURCES.RESOURCE_ID.
- PER_JOBS — joined on PA_ROLE_PROFILES.JOB_ID = PER_JOBS.JOB_ID.
- PER_ALL_POSITIONS — joined on PA_ROLE_PROFILES.POSITION_ID = PER_ALL_POSITIONS.POSITION_ID.
- HR_ALL_ORGANIZATION_UNITS — joined on PA_ROLE_PROFILES.ORGANIZATION_ID = HR_ALL_ORGANIZATION_UNITS.ORGANIZATION_ID.
- Role profile lookups and Projects staffing, forecasting, and resource assignment processes in Oracle Projects depend on this table for role-to-resource resolution.
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PA_ROLE_PROFILES stores business level attributes and resource id for each project role profile. The entries are categorized into two types: resource profile and business level specific (default) profile. A resource profile has all business
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View: PA_RES_PROFILES_V 12.1.1
This view shows the detail information of the resource role profiles
APPS.PA_RES_PROFILES_V·↳ PA_LOOKUPS·↳ PA_PROJECT_STATUSES·↳ PA_ROLE_PROFILES·Explore PA module →
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Container for approver related information for a given entity.
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PA_ROLE_PROFILES stores business level attributes and resource id for each project role profile. The entries are categorized into two types: resource profile and business level specific (default) profile. A resource profile has all business
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Journal entry batches to be archived
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APPS.ASO_APPROVAL_INSTANCES_ALL_V·↳ ASO_APR_OBJ_APPROVALS·↳ ASO_LOOKUPS·↳ ASO_QUOTE_HEADERS·Explore ASO module →
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View: GL_JE_BATCHES_POST_V 12.2.2
APPS.GL_JE_BATCHES_POST_V·↳ GL_ACCESS_SET_LEDGERS·↳ GL_JE_BATCHES·↳ GL_JE_BATCHES_POST_PKG·Explore GL module →
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View: POR_HEADER_V 12.2.2
Requisition Header View
APPS.POR_HEADER_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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Container for approver related information for a given entity.
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View: PA_RES_PROFILES_V 12.2.2
This view shows the detail information of the resource role profiles
APPS.PA_RES_PROFILES_V·↳ PA_LOOKUPS·↳ PA_PROJECT_STATUSES·↳ PA_ROLE_PROFILES·Explore PA module →
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This table stores information about item compositions header .
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View: POR_VIEW_HEADER_ALL_V 12.2.2
View Requsition Header view
APPS.POR_VIEW_HEADER_ALL_V·↳ AP_CARDS_ALL·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCY·Explore ICX module →
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This table holds the deferral and MR initialization information for a unit effectivity.
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View: WIP_OSP_REQS_POS_V 12.1.1
Requisitions and purchase orders information for a job or repetitive schedule
APPS.WIP_OSP_REQS_POS_V·↳ BOM_CALENDAR_DATES·↳ BOM_STANDARD_OPERATIONS·↳ FND_GLOBAL·Explore WIP module →
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View: POR_VIEW_HEADER_ALL_V 12.1.1
View Requsition Header view
APPS.POR_VIEW_HEADER_ALL_V·↳ AP_CARDS_ALL·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCY·Explore ICX module →
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APPS.GL_JE_BATCHES_HEADERS_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore GL module →
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View: IGC_CBC_JE_BATCHES_V 12.2.2
APPS.IGC_CBC_JE_BATCHES_V·↳ GL_LEDGERS·↳ GL_LOOKUPS·↳ GL_PERIOD_STATUSES·Explore IGC module →
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APPS.ASO_APPROVAL_INSTANCES_ALL_V·↳ ASO_APR_OBJ_APPROVALS·↳ ASO_LOOKUPS·↳ ASO_QUOTE_HEADERS·Explore ASO module →
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View: GL_JE_BATCHES_POST_V 12.1.1
APPS.GL_JE_BATCHES_POST_V·↳ GL_ACCESS_SET_LEDGERS·↳ GL_JE_BATCHES·↳ GL_JE_BATCHES_POST_PKG·Explore GL module →
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This view shows all project assignments.
APPS.PA_PROJ_ASSIGNMENTS_AMG_V·↳ FND_TERRITORIES_TL·↳ JTF_CALENDARS_TL·↳ PA_EXPENDITURES_UTILS·Explore PA module →
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GCS consolidation entry headers
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View: GL_JE_BATCHES_V 12.1.1
APPS.GL_JE_BATCHES_V·↳ FND_USER·↳ GL_JE_BATCHES·↳ GL_LOOKUPS·Explore GL module →
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APPS.GL_JE_BATCHES_HEADERS_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore GL module →
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Commitment budgetary control batches
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View: POR_VIEW_HEADER_V 12.1.1
View Requisition Header
APPS.POR_VIEW_HEADER_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
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View: POR_VIEW_HEADER_V 12.2.2
View Requisition Header
APPS.POR_VIEW_HEADER_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
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This table stores information about item compositions header .
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View: AHL_ITEM_COMP_V 12.1.1
Item Composition V joins Lookup meaning and Codes and MTL table for Item Name
APPS.AHL_ITEM_COMP_V·↳ AHL_ITEM_COMPOSITIONS·↳ AHL_MTL_ITEMS_NON_OU_V·↳ FND_LOOKUP_VALUES_VL·Explore AHL module →
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View: AHL_UNIT_DEFERRALS_VL 12.2.2
This view stores the query to retrieve unit deferral information based on the base table ( AHL_UNIT_DEFERRALS_B ) and TL ( AHL_UNIT_DEFERRAL_TL ) tables.
APPS.AHL_UNIT_DEFERRALS_VL·↳ AHL_UNIT_DEFERRALS_B·↳ AHL_UNIT_DEFERRALS_TL·Explore AHL module →
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View: WIP_OSP_REQS_POS_V 12.2.2
Requisitions and purchase orders information for a job or repetitive schedule
APPS.WIP_OSP_REQS_POS_V·↳ BOM_CALENDAR_DATES·↳ BOM_STANDARD_OPERATIONS·↳ FND_GLOBAL·Explore WIP module →
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Journal entry batches to be archived
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Commitment budgetary control batches
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Journal entry batches
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This table holds the deferral and MR initialization information for a unit effectivity.
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View: AHL_UNIT_DEFERRALS_VL 12.1.1
This view stores the query to retrieve unit deferral information based on the base table ( AHL_UNIT_DEFERRALS_B ) and TL ( AHL_UNIT_DEFERRAL_TL ) tables.
APPS.AHL_UNIT_DEFERRALS_VL·↳ AHL_UNIT_DEFERRALS_B·↳ AHL_UNIT_DEFERRALS_TL·Explore AHL module →
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View: AHL_ITEM_COMP_V 12.2.2
Item Composition V joins Lookup meaning and Codes and MTL table for Item Name
APPS.AHL_ITEM_COMP_V·↳ AHL_ITEM_COMPOSITIONS·↳ AHL_MTL_ITEMS_NON_OU_V·↳ FND_LOOKUP_VALUES_VL·Explore AHL module →
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View: IGC_CBC_JE_BATCHES_V 12.1.1
APPS.IGC_CBC_JE_BATCHES_V·↳ GL_LEDGERS·↳ GL_LOOKUPS·↳ GL_PERIOD_STATUSES·Explore IGC module →
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View: GL_JE_HEADERS_V 12.1.1
APPS.GL_JE_HEADERS_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore GL module →
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View: POR_HEADER_V 12.1.1
Requisition Header View
APPS.POR_HEADER_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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View: GL_JE_BATCHES_V 12.2.2
APPS.GL_JE_BATCHES_V·↳ FND_USER·↳ GL_JE_BATCHES·↳ GL_LOOKUPS·Explore GL module →
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View: GL_JE_HEADERS_V 12.2.2
APPS.GL_JE_HEADERS_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore GL module →
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Journal entry batches
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This view shows all project assignments.
APPS.PA_PROJ_ASSIGNMENTS_AMG_V·↳ FND_TERRITORIES_TL·↳ JTF_CALENDARS_TL·↳ PA_EXPENDITURES_UTILS·Explore PA module →