Results for “orig_transaction_reference”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PA_TRX_INTF_ORIG_TRANSREF_V is a read-only reporting view owned by the APPS schema within the Oracle E-Business Suite Projects (PA) module. It exposes a deduplicated, grouped projection of the PA_TRANSACTION_INTERFACE table, the primary staging table through which external and subledger-sourced transactions are loaded into Oracle Projects. The view answers a narrow but important question: which combinations of transaction source, batch name, original transaction reference, and operating unit are currently present in the interface staging area.
Because the defining query applies a GROUP BY across all four projected columns, the view returns distinct combinations rather than individual interface rows. This makes it suitable for reconciliation, exception monitoring, and reporting queries where the analyst needs to enumerate the distinct source or batch values pending in the interface rather than inspect row-level detail. It is catalogued as VALID in the ETRM metadata for 12.2.2 and behaves identically under 12.1.1, as its definition is unaffected by the Online Patching (adop) editioning changes introduced in 12.2.
Underlying Base Objects
The view is defined exclusively over a single documented base object, PA_TRANSACTION_INTERFACE, referenced in the metadata as a SYNONYM owned by APPS. The defining SQL is:
SELECT TRANSACTION_SOURCE, BATCH_NAME, ORIG_TRANSACTION_REFERENCE, ORG_ID FROM PA_TRANSACTION_INTERFACE GROUP BY TRANSACTION_SOURCE, BATCH_NAME, ORIG_TRANSACTION_REFERENCE, ORG_ID
No joins, filters, or aggregations beyond the grouping are present. Consequently, the view carries no data of its own; it is a pure derived projection. Row visibility is governed entirely by the contents and any Multi-Org security policies applied to the underlying interface table, and the ORG_ID column is preserved in the output so that consumers can respect operating unit partitioning.
Key Columns
- TRANSACTION_SOURCE — Identifies the originating source system or process that populated the interface row (for example, a feeder subledger or an external system). Grouping by source allows analysts to isolate workloads by origin.
- BATCH_NAME — The user-assigned or system-assigned batch identifier used to group related transactions during import. Distinct batch names reveal which logical loads are staged or outstanding.
- ORIG_TRANSACTION_REFERENCE — The original transaction reference carried from the source document. This is the column most commonly targeted by the search term "orig_transaction_reference" and is the primary reconciliation key between the source system and the Projects interface.
- ORG_ID — The operating unit identifier, enabling partitioning of results by business entity where Multi-Org Access Control is in use.
Common Use Cases and Queries
Typical scenarios include pre-import reconciliation, duplicate detection, and troubleshooting of stalled or repeated interface loads. The following examples reflect the grouped nature of the view.
Listing all distinct staged sources and batches for an operating unit:
SELECT transaction_source, batch_name, orig_transaction_reference FROM apps.pa_trx_intf_orig_transref_v WHERE org_id = :p_org_id;
Confirming whether a specific original reference has already reached the interface:
SELECT transaction_source, batch_name, org_id FROM apps.pa_trx_intf_orig_transref_v WHERE orig_transaction_reference = :p_ref;
Enumerating distinct batches per source to size a pending import:
SELECT transaction_source, COUNT(*) FROM apps.pa_trx_intf_orig_transref_v GROUP BY transaction_source;
Because the view provides no row counts or amounts, it should be paired with direct queries against PA_TRANSACTION_INTERFACE when transactional detail is required. Its value lies in supplying a lightweight, pre-grouped inventory of interface content keyed by the original transaction reference.
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APPS.PA_TRX_INTF_ORIG_TRANSREF_V·↳ PA_TRANSACTION_INTERFACE·Explore PA module →
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APPS.PA_TRX_INTF_ORIG_TRANSREF_V·↳ PA_TRANSACTION_INTERFACE·Explore PA module →
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Extension to PA_TRANSACTION_INTERFACE_ALL to maintain additional information
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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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10SC Only
APPS.PA_EXPND_ITEMS_REVIEW_V·↳ PA_CURRENCY·↳ PA_EXPENDITURE_COMMENTS·↳ PA_EXPENDITURE_ITEMS·Explore PA module →
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Extension to PA_TRANSACTION_INTERFACE_ALL to maintain additional information
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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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Multi-Org, single currency view
APPS.PA_EXPENDITURE_ITEMS_ALL_MRC_V·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_MC_EXP_ITEMS_ALL·Explore PA module →
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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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APPS.GMS_DRAFT_INV_LINE_DETAILS_V·↳ FND_LOOKUP_VALUES·↳ GL_DAILY_CONVERSION_TYPES·↳ GMS_AWARD_DISTRIBUTIONS·Explore GMS module →
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View: PA_XLA_EXP_HEADER_V 12.2.2
APPS.PA_XLA_EXP_HEADER_V·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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APPS.GMS_ENCUMBRANCE_ITEMS_V·↳ GMS_ENCUMBRANCES·↳ GMS_ENCUMBRANCE_ITEMS_ALL·↳ PA_EXPENDITURE_TYPES·Explore GMS module →
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View: PA_XLA_EXP_HEADER_V 12.1.1
APPS.PA_XLA_EXP_HEADER_V·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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View: PA_STATUS_EI_DRIVE_V 12.1.1
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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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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Manual encumbrance charged to sponsored projects
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Manual encumbrance charged to sponsored projects
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APPS.GMS_ENCUMBRANCE_ITEMS_V·↳ GMS_ENCUMBRANCES·↳ GMS_ENCUMBRANCE_ITEMS_ALL·↳ PA_EXPENDITURE_TYPES·Explore GMS module →
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The smallest units of expenditure charged to projects and tasks
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View: PA_STATUS_EI_V 12.2.2
APPS.PA_STATUS_EI_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_COST_DIST_LINES_ALL_BAS·Explore PA module →
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10SC Only
APPS.PA_CUST_REV_DIST_LINES_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PA module →
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Release 10SC Only
APPS.PA_ASSET_LINE_DETAILS_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PA module →
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Multi-Org, single currency view
APPS.PA_EXPENDITURE_ITEMS_ALL_MRC_V·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_MC_EXP_ITEMS_ALL·Explore PA module →
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Interface table to import transactions from external sources into Oracle Projects
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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 →
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Release 10SC Only
APPS.PA_ASSET_LINE_DETAILS_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PA module →
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View: PA_EXPENDITURE_ITEMS_V 12.1.1
10SC Only
APPS.PA_EXPENDITURE_ITEMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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Single-Org
APPS.PA_TRANSACTION_INTERFACE_V·↳ FND_GLOBAL·↳ FND_NEW_MESSAGES·↳ PA_LOOKUPS·Explore PA module →
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This Table is used to store Tax Records interfaced to Projects Costing
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Pa_Txn_Interface_Audit_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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APPS.GMS_EXPEND_ITEMS_ADJUST_V·↳ FND_LOOKUP_VALUES·↳ GMS_AWARD_DISTRIBUTIONS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore GMS module →
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10SC Only
APPS.PA_CUST_REV_DIST_LINES_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PA module →
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View: PA_EXPENDITURE_ITEMS_V 12.2.2
10SC Only
APPS.PA_EXPENDITURE_ITEMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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Single-Org
APPS.PA_TRANSACTION_INTERFACE_V·↳ FND_GLOBAL·↳ FND_NEW_MESSAGES·↳ PA_LOOKUPS·Explore PA module →
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Auditing information about updates on PA_TRANSACTION_INTERFACE_ALL
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APPS.PA_EXPEND_ITEMS_ADJUST_ALL_V·↳ FND_LOOKUP_VALUES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore PA module →
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10SC Only
APPS.PA_EXPEND_ITEMS_ADJUST_V·↳ FND_LOOKUP_VALUES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore PA module →
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APPS.GMS_DRAFT_INV_LINE_DETAILS_V·↳ FND_LOOKUP_VALUES·↳ GL_DAILY_CONVERSION_TYPES·↳ GMS_AWARD_DISTRIBUTIONS·Explore GMS module →
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Interface table to import transactions from external sources into Oracle Projects
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APPS.GMS_EXPEND_ITEMS_ADJUST_V·↳ FND_LOOKUP_VALUES·↳ GMS_AWARD_DISTRIBUTIONS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore GMS module →
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The smallest units of expenditure charged to projects and tasks
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Pa_Txn_Interface_Audit_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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APPS.PA_EXPEND_ITEMS_ADJUST_ALL_V·↳ FND_LOOKUP_VALUES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore PA module →
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Auditing information about updates on PA_TRANSACTION_INTERFACE_ALL
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10SC Only
APPS.PA_EXPEND_ITEMS_ADJUST_V·↳ FND_LOOKUP_VALUES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore PA module →
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11i Only
APPS.PA_EXPEND_ITEMS_ADJUST2_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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This view shows all expenditure items
APPS.PA_EXPENDITURE_ITEMS_ONLINE_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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11i Only
APPS.PA_EXPEND_ITEMS_ADJUST2_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
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Pa_Expenditure_items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Pa_Expenditure_items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table