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Overview
PA_ACCUM_VIEW is a Projects (PA) module database view documented within Oracle E-Business Suite reference material for releases 12.1.1 and 12.2.2. The ETRM metadata identifies it as "10SC Only," indicating that the object is associated with a specific 10SC (ten-something) localized or legacy deployment rather than the standard global product. The documentation further records "Not implemented in this database," meaning the view was not instantiated in the captured environment; the definition is preserved for reference only.
Functionally, PA_ACCUM_VIEW consolidates accumulated project transaction data into a single reporting structure. It merges two distinct streams of project accounting information — expenditure item accumulations and project event accumulations — into one UNION-based result set. This design supports cross-period and cross-ledger reporting of revenue, raw cost, burdened cost, and quantity data, allowing reporting tools to retrieve expenditure and revenue activity by project, task, PA period, and GL period without joining the accumulation tables directly.
Underlying Base Objects
The view text references the following base objects:
- PA_PROJECT_EXP_ITEM_ACCUM (EIA) — the primary accumulation table holding expenditure item totals by project, task, period, expenditure type, and category.
- PA_PROJECT_EVENT_ACCUM (EA) — the accumulation table holding project event (revenue) totals.
- PA_EXPEND_TYP_SYS_LINKS (ES) — provides the SYSTEM_LINKAGE_FUNCTION attribute used to determine whether quantity values are qualified linkage amounts.
- PA_PERIODS (PA_PER) — supplies the PA period start and end dates.
- GL_PERIOD_STATUSES (GL_PER) — supplies GL period start and end dates and is the source of the period-name filtering against the set of books.
- PA_IMPLEMENTATIONS (IMP) — links the GL set of books to the Projects implementation, enabling the join resolution.
The UNION combines the expenditure branch (labeled 'EXPENDITURE ITEMS') with the event branch (labeled 'EVENTS'), unifying both into a common column layout.
Key Columns
- PROJECT_ID / TASK_ID — identifiers locating the accumulated data within the project hierarchy.
- PA_PERIOD / PA_START_DATE / PA_END_DATE — the Projects period and its date boundaries.
- GL_PERIOD / GL_START_DATE / GL_END_DATE — the corresponding General Ledger period and dates.
- EXPENDITURE_TYPE / EXPENDITURE_CATEGORY / REVENUE_CATEGORY — classification attributes for the transaction.
- EXPENDITURE_ORGANIZATION_ID — the owning organization identifier.
- TOTAL_REVENUE, TOTAL_RAW_COST, TOTAL_BURDEN_COST, TOTAL_QUANTITY — the core accumulated measures, each wrapped in NVL to return zero when null.
- BILLABLE_RAW_COST, BILLABLE_BURDEN_COST, BILLABLE_QUANTITY — billable portions of the accumulated amounts.
- Linkage-qualified quantity columns — derived via DECODE on ES.SYSTEM_LINKAGE_FUNCTION, returning quantity where the function is 'ST' or 'OT', otherwise zero.
Common Use Cases and Queries
Typical usage involves period-by-period project performance reporting, reconciliation of project accumulations to the GL, and revenue-versus-cost analysis across expenditure and event streams.
Example query retrieving accumulated cost and revenue for a project across periods:
SELECT project_id, task_id, pa_period, gl_period, expenditure_type, expenditure_category, total_raw_cost, total_burden_cost, total_revenue, total_quantity FROM pa_accum_view WHERE project_id = :project_id AND pa_period BETWEEN :from_period AND :to_period ORDER BY pa_period, task_id;
Because the metadata records "Not implemented in this database," confirmation of object existence and column availability should be performed against the target instance before relying on the view in production reporting or integration. Where the view is absent, equivalent reporting is generally achieved by querying PA_PROJECT_EXP_ITEM_ACCUM and PA_PROJECT_EVENT_ACCUM directly with the same joins to PA_PERIODS and GL_PERIOD_STATUSES.
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View: PA_ACCUM_VIEW
12.2.2
product: PA - Projects , description: 10SC Only , implementation_dba_data: Not implemented in this database ,
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VIEW: APPS.PA_PROJECT_INVOICE_VIEW
12.1.1
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View: PA_ACCUM_VIEW
12.1.1
product: PA - Projects , description: 10SC Only , implementation_dba_data: Not implemented in this database ,
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VIEW: APPS.PA_PROJECT_INVOICE_VIEW
12.2.2
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VIEW: APPS.PA_PROJ_REVENUE_VIEW
12.1.1
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VIEW: APPS.PA_PROJ_REVENUE_VIEW
12.2.2
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View: PA_PROJECT_INVOICE_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJECT_INVOICE_VIEW, object_name:PA_PROJECT_INVOICE_VIEW, status:VALID, product: PA - Projects , description: is a view of released invoices for a project that can be used for management reporting and online queries. , implementation_dba_data: APPS.PA_PROJECT_INVOICE_VIEW ,
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View: PA_PROJECT_INVOICE_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJECT_INVOICE_VIEW, object_name:PA_PROJECT_INVOICE_VIEW, status:VALID, product: PA - Projects , description: is a view of released invoices for a project that can be used for management reporting and online queries. , implementation_dba_data: APPS.PA_PROJECT_INVOICE_VIEW ,
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View: PA_PROJ_REVENUE_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_REVENUE_VIEW, object_name:PA_PROJ_REVENUE_VIEW, status:VALID, product: PA - Projects , description: Project draft revenues , implementation_dba_data: APPS.PA_PROJ_REVENUE_VIEW ,
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View: PA_PROJ_REVENUE_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_REVENUE_VIEW, object_name:PA_PROJ_REVENUE_VIEW, status:VALID, product: PA - Projects , description: Project draft revenues , implementation_dba_data: APPS.PA_PROJ_REVENUE_VIEW ,
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VIEW: APPS.PA_PROJ_INVOICES_VIEW
12.2.2
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VIEW: APPS.PA_PROJ_INVOICES_VIEW
12.1.1
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View: PA_PROJ_INVOICES_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_INVOICES_VIEW, object_name:PA_PROJ_INVOICES_VIEW, status:VALID, product: PA - Projects , description: View of all project invoices , implementation_dba_data: APPS.PA_PROJ_INVOICES_VIEW ,
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View: PA_PROJ_INVOICES_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_INVOICES_VIEW, object_name:PA_PROJ_INVOICES_VIEW, status:VALID, product: PA - Projects , description: View of all project invoices , implementation_dba_data: APPS.PA_PROJ_INVOICES_VIEW ,
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APPS.RCV_CREATEACCOUNTING_PVT SQL Statements
12.1.1
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APPS.RCV_CREATEACCOUNTING_PVT SQL Statements
12.2.2
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APPS.PA_BIS_SUMMARY SQL Statements
12.2.2
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APPS.PA_BIS_SUMMARY SQL Statements
12.1.1
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PACKAGE BODY: APPS.PA_BIS_SUMMARY
12.2.2
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PACKAGE BODY: APPS.PA_BIS_SUMMARY
12.1.1
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APPS.PJI_FM_SUM_PSI dependencies on GL_PERIODS
12.1.1
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APPS.RCV_CREATEACCOUNTING_PVT dependencies on GL_PERIOD_STATUSES
12.2.2
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APPS.PJI_FM_SUM_PSI dependencies on GL_PERIODS
12.2.2
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APPS.PJI_FM_SUM_PSI dependencies on FII_TIME_CAL_NAME
12.1.1
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APPS.RCV_CREATEACCOUNTING_PVT dependencies on GL_PERIOD_STATUSES
12.1.1
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APPS.PJI_FM_SUM_PSI dependencies on PA_TIME_CAL_NAME
12.2.2
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APPS.PJI_FM_SUM_PSI dependencies on PA_PERIODS_ALL
12.2.2
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APPS.PJI_FM_SUM_PSI dependencies on PA_PERIODS_ALL
12.1.1
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APPS.PA_BIS_SUMMARY dependencies on GL_PERIOD_STATUSES
12.1.1
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APPS.PA_BIS_SUMMARY dependencies on GL_PERIOD_STATUSES
12.2.2
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APPS.PJI_FM_SUM_PSI dependencies on PJI_FM_AGGR_FIN2
12.1.1
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APPS.PJI_FM_SUM_PSI dependencies on PJI_FM_AGGR_ACT2
12.2.2
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APPS.PJI_FM_SUM_PSI dependencies on PJI_FM_AGGR_ACT2
12.1.1
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APPS.PJI_FM_SUM_PSI dependencies on PJI_FM_AGGR_FIN2
12.2.2
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APPS.PA_BIS_SUMMARY dependencies on PA_PERIOD_PROCESS_PKG
12.2.2
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APPS.PA_BIS_SUMMARY dependencies on PA_PERIODS
12.1.1
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APPS.PA_BIS_SUMMARY dependencies on PA_PERIODS
12.2.2
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APPS.PA_BIS_SUMMARY dependencies on PA_PERIOD_PROCESS_PKG
12.1.1
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APPS.PA_BIS_SUMMARY dependencies on PA_IMPLEMENTATIONS
12.2.2
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APPS.PA_BIS_SUMMARY dependencies on PA_IMPLEMENTATIONS
12.1.1
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APPS.PJI_FM_SUM_PSI SQL Statements
12.1.1
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APPS.PJI_FM_SUM_PSI SQL Statements
12.2.2
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PACKAGE BODY: APPS.RCV_CREATEACCOUNTING_PVT
12.2.2
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PACKAGE BODY: APPS.RCV_CREATEACCOUNTING_PVT
12.1.1
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PACKAGE BODY: APPS.PJI_FM_SUM_PSI
12.1.1
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PACKAGE BODY: APPS.PJI_FM_SUM_PSI
12.2.2