Search Results pa_agreements_all

The PA_AGREEMENTS_ALL table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical data structure within the Project Accounting (PA) module. It serves as the foundation for storing agreement-related information, which governs financial and contractual terms between an organization and its customers or funding sources. This table is part of the Oracle Projects suite and is essential for managing project funding, billing, and revenue recognition processes. Below is a detailed breakdown of its structure, purpose, and key functionalities.

Table Overview

The PA_AGREEMENTS_ALL table stores master data for all types of agreements, including contracts, grants, and other funding arrangements. It is a multi-organization table (indicated by the "_ALL" suffix), meaning it contains records for all operating units within an Oracle EBS instance. Each agreement record is linked to a project or task, enabling financial tracking and control.

Key Columns and Their Significance

• AGREEMENT_ID: Primary key, uniquely identifying each agreement.
• AGREEMENT_NUMBER: User-defined identifier for the agreement.
• AGREEMENT_TYPE: Classifies the agreement (e.g., contract, grant, internal funding).
• START_DATE and END_DATE: Define the active period of the agreement.
• CURRENCY_CODE: Specifies the currency for financial transactions.
• PROJECT_ID: Links the agreement to a project in PA_PROJECTS_ALL.
• CUSTOMER_ID: References the customer in HZ_CUST_ACCOUNTS.
• STATUS_CODE: Tracks agreement lifecycle (e.g., draft, approved, closed).
• ORG_ID: Associates the agreement with an operating unit.

Functional Role in Oracle Projects

The PA_AGREEMENTS_ALL table supports several core processes:

1. Funding Management: Tracks funding limits, commitments, and expenditures against agreements.
2. Billing and Revenue Recognition: Provides terms for invoicing rules and revenue schedules.
3. Budgetary Control: Enforces spending controls by linking agreements to project budgets.
4. Multi-Organization Support: Allows shared agreements across operating units in a multi-org environment.

Integration with Other Modules

This table integrates with:

• Oracle Receivables (AR): For generating invoices based on agreement terms.
• Oracle General Ledger (GL): For posting revenue and billing transactions.
• Oracle Contracts: For aligning contractual terms with project execution.

Technical Considerations

• Indexes: Key indexes include PA_AGREEMENTS_U1 (on AGREEMENT_ID) and PA_AGREEMENTS_N1 (on PROJECT_ID).
• Concurrent Programs: Processes like "Agreement Import" and "Agreement Validation" interact with this table.
• APIs: The PA_AGREEMENT_PUB package provides programmatic access for customizations.

Customization and Extensions

Organizations often extend this table with descriptive flexfields (DFFs) to capture industry-specific attributes. For example, government contractors may add columns for compliance tracking.

Conclusion

The PA_AGREEMENTS_ALL table is a cornerstone of Oracle Projects, enabling end-to-end agreement management. Its design supports complex funding structures, multi-org deployments, and integration with financial modules. Proper configuration and utilization of this table are essential for accurate project accounting, billing, and compliance in Oracle EBS implementations.