Search Results outside_system
Overview
APPS.GMS_ENC_PSI_V is a consolidated reporting view in Oracle EBS Grants Management (GMS) that presents encumbrance item data in a Project Status Inquiry (PSI) compatible format. The view name reflects its purpose: GMS_ENC denotes Grants Management encumbrances, while PSI_V signals the Project Status Inquiry view structure used by Oracle Projects to aggregate and report project-level cost and commitment balances. The literal 'OUTSIDE_SYSTEM' value, present in the second projected column of both UNION ALL branches, is the source row searched by users. It identifies the originating system for the encumbrance record; because this value is a hard-coded string literal rather than a table column, it functions as a system-source discriminator that downstream PSI logic uses to classify records as external to the Grants encumbrance subsystem while still flowing them into Project Status Inquiry reporting.
Underlying Base Objects
The view is defined as a UNION ALL of at least two SELECT branches over several documented base objects. Per the ETRM 12.2.2 metadata, referenced objects include the synonyms GMS_ENCUMBRANCE_ITEMS_ALL, GMS_ENCUMBRANCE_ITEMS, GMS_ENCUMBRANCES, PA_TASKS, PA_EXPENDITURE_TYPES, PA_COMPILED_MULTIPLIERS, PA_COST_BASE_COST_CODES, PA_COST_BASE_EXP_TYPES, PA_IND_COST_CODES, and GMS_AWARD_DISTRIBUTIONS, together with the packages PA_ACCUM_UTILS, PA_CURRENCY, and GMS_COST_PLUS_EXTN. In the first branch, GMS_ENCUMBRANCE_ITEMS_ALL is joined to GMS_ENCUMBRANCES on encumbrance_id, to PA_EXPENDITURE_TYPES on encumbrance_type = expenditure_type, and to PA_TASKS on task_id; only rows with enc_distributed_flag = 'Y' are returned. The second branch applies the USE_NL(cbet, cm) hint over additional cost-base and multiplier objects, consolidating distributed and non-distributed encumbrance components into a single PSI-ready result set.
Key Columns
project_id,task_id— Project and task identifiers originating from PA_TASKS.'OUTSIDE_SYSTEM'— Constant literal marking the source system; the column of interest for user searches.encumbrance_group,encumbrance_item_id,line_num— Encumbrance grouping and item identity from GMS_ENCUMBRANCES and GMS_ENCUMBRANCE_ITEMS_ALL.encumbrance_item_date,creation_date— Dates driving period accumulation.Get_current_pa_period,Get_current_gl_period— PA_ACCUM_UTILS function calls supplying current PA and GL periods.enc_distributed_flag— Distribution status; the first branch filters to 'Y'.encumbrance_type,expenditure_category,revenue_category_code— Classification from PA_EXPENDITURE_TYPES.system_linkage_function— Links the commitment to its originating subsystem function.round_currency_amt(a.amount)— PA_CURRENCY rounding applied to produce both encumbered and converted amounts.- Currency columns —
denom_currency_code,acct_currency_code,acct_rate_date,acct_rate_type,acct_exchange_rate. attribute1,attribute6— Descriptive flexfield segments carried through for reporting.org_id— Operating unit identifier from GMS_ENCUMBRANCES.
Common Use Cases and Queries
This view is typically consumed by Project Status Inquiry and commitment reporting rather than updated directly. Analysts isolate externally sourced encumbrances by filtering on the constant column implied by the search term:
- Identifying records whose source system is
'OUTSIDE_SYSTEM'for reconciliation against Grants Management commitment balances. - Reconciling distributed encumbrance items (
enc_distributed_flag = 'Y') to PA task and expenditure type structures. - Reporting encumbered amounts by project, task, and operating unit for period-close and award-funding analysis.
A representative query:
SELECT project_id, task_id, encumbrance_group, encumbrance_item_id, encumbrance_type, round_currency_amt_amount FROM ap_enc_psi_v WHERE 1=1; — in practice, filter on project_id, task_id, or org_id and select the currency-rounded amount columns for reporting. Because 'OUTSIDE_SYSTEM' is a literal, it is not exposed under a named column documented in the excerpt; consumers should verify the projected alias. This view remains a read-only reporting artifact over GMS and PA base objects.
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Lookup Type: COMMITMENT TXN SOURCE
12.2.2
product: PA - Projects , meaning: Commitment Txn Source , description: Commitment Txn Source ,
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Lookup Type: COMMITMENT TXN SOURCE
12.1.1
product: PA - Projects , meaning: Commitment Txn Source , description: Commitment Txn Source ,
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VIEW: APPS.GMS_ENC_PSI_V
12.1.1
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VIEW: APPS.GMS_ENC_PSI_V
12.2.2
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View: GMS_ENC_PSI_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:GMS.GMS_ENC_PSI_V, object_name:GMS_ENC_PSI_V, status:VALID, product: GMS - Grants Accounting , implementation_dba_data: APPS.GMS_ENC_PSI_V ,
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View: GMS_ENC_PSI_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:GMS.GMS_ENC_PSI_V, object_name:GMS_ENC_PSI_V, status:VALID, product: GMS - Grants Accounting , implementation_dba_data: APPS.GMS_ENC_PSI_V ,
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VIEW: APPS.PJM_PROJECT_COMMIT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PJM.PJM_PROJECT_COMMIT_V, object_name:PJM_PROJECT_COMMIT_V, status:VALID,
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VIEW: APPS.PJM_PROJECT_COMMIT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PJM.PJM_PROJECT_COMMIT_V, object_name:PJM_PROJECT_COMMIT_V, status:VALID,
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VIEW: APPS.GMS_COMMITMENT_TXNS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:GMS.GMS_COMMITMENT_TXNS_V, object_name:GMS_COMMITMENT_TXNS_V, status:VALID,
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VIEW: APPS.GMS_COMMITMENT_TXNS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:GMS.GMS_COMMITMENT_TXNS_V, object_name:GMS_COMMITMENT_TXNS_V, status:VALID,
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VIEW: APPS.PA_COMMITMENTS_V1
12.2.2
owner:APPS, object_type:VIEW, object_name:PA_COMMITMENTS_V1, status:VALID,
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VIEW: APPS.PA_COMMITMENTS_V
12.1.1
owner:APPS, object_type:VIEW, object_name:PA_COMMITMENTS_V, status:VALID,
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VIEW: APPS.PA_COMMITMENT_TXNS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:JA.PA_COMMITMENT_TXNS_V PA.PA_COMMITMENT_TXNS_V, object_name:PA_COMMITMENT_TXNS_V, status:VALID,
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VIEW: APPS.PA_COMMITMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:JA.PA_COMMITMENTS_V PA.PA_COMMITMENTS_V, object_name:PA_COMMITMENTS_V, status:VALID,
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VIEW: APPS.PA_COMMITMENT_TXNS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:JA.PA_COMMITMENT_TXNS_V PA.PA_COMMITMENT_TXNS_V, object_name:PA_COMMITMENT_TXNS_V, status:VALID,
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TABLE: PA.PA_COMMITMENT_TXNS
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_COMMITMENT_TXNS, object_name:PA_COMMITMENT_TXNS, status:VALID,
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TABLE: PA.PA_COMMITMENT_TXNS
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_COMMITMENT_TXNS, object_name:PA_COMMITMENT_TXNS, status:VALID,
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APPS.PA_CHECK_COMMITMENTS SQL Statements
12.2.2
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APPS.PA_CHECK_COMMITMENTS SQL Statements
12.1.1
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PACKAGE BODY: APPS.PA_CHECK_COMMITMENTS
12.2.2
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PACKAGE BODY: APPS.PA_CHECK_COMMITMENTS
12.1.1
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APPS.PA_CHECK_COMMITMENTS dependencies on PA_COMMITMENT_TXNS
12.2.2
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APPS.PA_CHECK_COMMITMENTS dependencies on PA_COMMITMENT_TXNS
12.1.1
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eTRM - PJM Tables and Views
12.2.2
description: Change History of Serial Number - Model/Unit Number Associations ,
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eTRM - PJM Tables and Views
12.1.1
description: Change History of Serial Number - Model/Unit Number Associations ,
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eTRM - GMS Tables and Views
12.1.1
description: Versions of award and budget workflows. There can be many workflows for an award or budget. ,
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eTRM - GMS Tables and Views
12.2.2
description: Versions of award and budget workflows. There can be many workflows for an award or budget. ,
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eTRM - JA Tables and Views
12.2.2
description: The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines. ,
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eTRM - JA Tables and Views
12.1.1
description: The 'JA_CN_SYSTEM_PARAMETERS_ALL' table stores information defined by 'System Options' form, 'Electronic Accounting Book Export' program will get most data from data in the table. A legal entity can only have one record in the table. ,
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eTRM - PA Tables and Views
12.2.2
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eTRM - PA Tables and Views
12.1.1