Results for “approved_flag”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
FPA_AW_SCE_INFO_V is a reporting view owned by the APPS schema in Oracle E-Business Suite, belonging to the FPA – Project Portfolio Analysis product. It exposes scenario-level planning information held in an Oracle OLAP analytic workspace and presents it as a conventional relational result set, allowing standard SQL tools, concurrent programs, and report templates to query OLAP-resident scenario attributes without issuing native OLAP DML. The view surfaces descriptive and analytical scenario metadata: the scenario identifier, its planning cycle, recommendation and approval indicators, initial and working scenario flags, and the discount, funding, and funds-required measures associated with each scenario. Because the view is documented as INVALID in the ETRM metadata, DBAs should recompile or validate it prior to reliance, since an invalid view will raise ORA-04063 or ORA-00904 errors on access.
Underlying Base Objects
The view is defined over an inline table function invocation of OLAP_TABLE, the standard Oracle OLAP relational bridge, whose first argument is built from FPA_UTILITIES_PVT.AW_SPACE_NAME concatenated with a fixed ' DURATION QUERY' string. Two referenced base objects are documented: the package FPA_UTILITIES_PVT and the synonym OLAP_TABLE. FPA_UTILITIES_PVT supplies the analytic workspace name used at runtime, while OLAP_TABLE translates OLAP cube dimensions and measures into rows and columns. The dimension mapping assigns SCENARIO from SCENARIO_D with an attribute PLANNING_CYCLE drawn from PLANNING_CYCLE_SCENARIO_R. Measures are mapped as IS_INITIAL_SCENARIO from SCENARIO_INITIAL_M, IS_WORKING_SCENARIO from SCENARIO_WORKING_M, RECOMMENDED_FLAG from SCENARIO_RECOMMENDED_FLAG_M, APPROVED_FLAG from SCENARIO_APPROVED_FLAG_M, DISCOUNT_RATE from SCENARIO_DISCOUNT_RATE_M, FUNDS_AVAILABLE from SCENARIO_FUNDING_M, and FUNDS_REQUIRED from SCENARIO_FUNDS_REQ_M.
Key Columns
The view exposes nine columns, each corresponding to an OLAP dimension value or measure:
- SCENARIO – the scenario dimension member identifier, the primary row key.
- PLANNING_CYCLE – the planning cycle attribute related to the scenario.
- RECOMMENDED_FLAG – indicates whether the scenario has been recommended.
- APPROVED_FLAG – the approval status of the scenario; this column is the one most often referenced by users searching for approved scenarios in portfolio analysis.
- IS_INITIAL_SCENARIO – identifies the seeded baseline scenario.
- IS_WORKING_SCENARIO – identifies the scenario currently designated as the working copy.
- DISCOUNT_RATE – the financial discount rate applied within the scenario.
- FUNDS_AVAILABLE – funding availability measure for the scenario.
- FUNDS_REQUIRED – funding requirement measure for the scenario.
Common Use Cases and Queries
Typical usage centers on identifying approved or recommended scenarios, distinguishing the initial and working scenarios, and reporting funding gaps. A simple listing returns all scenarios with their flags and funding measures:
SELECT scenario, planning_cycle, approved_flag, recommended_flag, funds_available, funds_required FROM apps.fpa_aw_sce_info_v;
To isolate approved scenarios for a given planning cycle:
SELECT scenario, planning_cycle, discount_rate FROM apps.fpa_aw_sce_info_v WHERE approved_flag = 'Y' AND planning_cycle = :p_cycle;
A funding gap query compares available and required funds:
SELECT scenario, funds_available, funds_required, (funds_available - funds_required) net_position FROM apps.fpa_aw_sce_info_v WHERE is_working_scenario = 'Y';
Because the view depends on OLAP_TABLE and the analytic workspace name supplied by FPA_UTILITIES_PVT, queries require that the analytic workspace be attached and that the view be valid. Confirm validity with SELECT status FROM dba_objects WHERE object_name = 'FPA_AW_SCE_INFO_V'; and recompile through adadmin or ALTER VIEW COMPILE if the status remains INVALID.
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View: FPA_AW_SCE_INFO_V 12.2.2
APPS.FPA_AW_SCE_INFO_V·↳ FPA_UTILITIES_PVT·↳ OLAP_TABLE·Explore FPA module →
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View: PO_LINES_AP_V 12.1.1
10SC ONLY
APPS.PO_LINES_AP_V·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
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View: PO_LINES_AP_V 12.2.2
10SC ONLY
APPS.PO_LINES_AP_V·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
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This table stores the index payment terms.
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View: FPA_AW_SCE_INFO_V 12.1.1
APPS.FPA_AW_SCE_INFO_V·↳ FPA_SCENARIO_TBL·↳ FPA_UTILITIES_PVT·↳ OLAP_TABLE·Explore FPA module →
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View: PO_HEADERS_AP_V 12.1.1
10SC ONLY
APPS.PO_HEADERS_AP_V·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·↳ PO_HEADERS·Explore PO module →
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View: PO_HEADERS_AP_V 12.2.2
10SC ONLY
APPS.PO_HEADERS_AP_V·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →
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This table stores the index payment terms.
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APPS.FPA_AW_SCE_FIN_METRICS_V·↳ FPA_UTILITIES_PVT·↳ OLAP_TABLE·Explore FPA module →
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APPS.FPA_AW_SCE_FIN_METRICS_V·↳ FPA_SCENARIO_TBL·↳ FPA_UTILITIES_PVT·↳ OLAP_TABLE·Explore FPA module →
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This is an intermediate summarization table.
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View: HRFV_SALARY_COMPONENTS 12.1.1
Business view template from which the flexfield view is generated.
APPS.HRFV_SALARY_COMPONENTS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_BIS·↳ HR_GENERAL·Explore PER module →
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View: HRFV_SALARY_COMPONENTS 12.2.2
Business view template from which the flexfield view is generated.
APPS.HRFV_SALARY_COMPONENTS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_BIS·↳ HR_GENERAL·Explore PER module →
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Routing History details of Position Description
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Routing History details of Position Description
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APPS.PO_NOTIFICATION_DETAILS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore PO module →
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APPS.PO_NOTIFICATION_DETAILS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore PO module →
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View: PO_HEADERS_VIEW 12.2.2
Document headers
APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
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Used to support user interface
APPS.PER_FULL_SALARY_HISTORY_V·↳ FND_PROFILE·↳ HR_API·↳ HR_GENERAL·Explore PER module →
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This is an intermediate summarization table.
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View: PO_HEADERS_VIEW 12.1.1
Document headers
APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
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View: FV_PO_MASTER_V 12.2.2
The View is used to retrieve purchase order details in the form
APPS.FV_PO_MASTER_V·↳ PO_HEADERS·↳ PO_HEADERS_SV3·↳ PO_LINES·Explore FV module →
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Table to hold data in Oracle Payables not posted to SLA.
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View: FV_PO_MASTER_V 12.1.1
The View is used to retrieve purchase order details in the form
APPS.FV_PO_MASTER_V·↳ PO_HEADERS·↳ PO_HEADERS_SV3·↳ PO_LINES·Explore FV module →
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This entity gives the intermission information of the student's program attempt.
APPS.IGSBV_STDNT_PRG_INTERMISSIONS·↳ HZ_PARTIES·↳ IGS_EN_STDNT_PS_INTM·Explore IGS module →
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Exceptions Base Table
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View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.
APPS.PA_PROJ_REQ_DISTRIBUTIONS_V·↳ GL_SETS_OF_BOOKS·↳ PA_EXPENDITURE_TYPES·↳ PA_MULTI_CURRENCY·Explore PA module →
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Table: PJI_FM_EXTR_DINVCITM 12.2.2
This is an intermediate summarization table.
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Table: PJI_FM_EXTR_DINVCITM 12.1.1
This is an intermediate summarization table.
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This entity gives the intermission information of the student's program attempt.
APPS.IGSFV_STDNT_PRG_INTERMISSIONS·↳ HZ_PARTIES·↳ IGS_EN_INTM_TYPES·↳ IGS_EN_STDNT_PS_ATT_ALL·Explore IGS module →
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Used to support user interface
APPS.PER_FULL_SALARY_HISTORY_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_API·Explore PER module →
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Table to hold data in Oracle Payables not posted to SLA.
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Routing History details of the PA Request
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Project-related purchase requisition distributions view
APPS.PJM_REQ_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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MLS View for JTF_TASK_STATUSES_B and JTF_TASK_STATUSES_TL. ( shows task and escalation statuses )
APPS.JTF_TASK_ALL_STATUSES_VL·↳ JTF_TASK_STATUSES_B·↳ JTF_TASK_STATUSES_TL·Explore JTF module →
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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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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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Routing History details of the PA Request
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View: PA_PROJ_AP_INV_DIST_V 12.2.2
APPS.PA_PROJ_AP_INV_DIST_V·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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View: ICX_PO_OSP_V 12.2.2
APPS.ICX_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore ICX module →
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Project-related AP invoice distributions not yet in Oracle Projects.
APPS.PA_PROJ_AP_INV_DISTRIBUTIONS·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.
APPS.PA_PROJ_REQ_DISTRIBUTIONS·↳ GL_LEDGERS·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·Explore PA module →
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Project-related AP invoice distributions not yet in Oracle Projects.
APPS.PA_PROJ_AP_INV_DISTRIBUTIONS·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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View: POS_BLANKET_AGREE_V 12.2.2
View used to display blanket agreements. This view is created for convenience to be used to define the BC4J object
APPS.POS_BLANKET_AGREE_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ FND_MESSAGE·Explore POS module →
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View: JTF_EC_STATUSES_VL 12.1.1
APPS.JTF_EC_STATUSES_VL·↳ JTF_TASK_STATUSES_B·↳ JTF_TASK_STATUSES_TL·Explore JTF module →
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Personnel Action (PA) Routing History deatils view
APPS.GHR_PA_ROUTING_HISTORY_V·↳ GHR_FAMILIES·↳ GHR_GROUPBOXES·↳ GHR_NATURE_OF_ACTIONS·Explore GHR module →
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Personnel Action (PA) Routing History deatils view
APPS.GHR_PA_ROUTING_HISTORY_V·↳ GHR_FAMILIES·↳ GHR_GROUPBOXES·↳ GHR_NATURE_OF_ACTIONS·Explore GHR module →
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- Retrofitted
APPS.PO_HEADERS_CHANGE_PRINT·↳ AP_SUPPLIER_CONTACTS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·Explore PO module →
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View: JTF_EC_STATUSES_VL 12.2.2
APPS.JTF_EC_STATUSES_VL·↳ JTF_TASK_STATUSES_B·↳ JTF_TASK_STATUSES_TL·Explore JTF module →