Search Results pa_conversion_types_v
Overview
PA_CONVERSION_TYPES_V is a public Oracle E-Business Suite view owned by the APPS schema and classified under the Projects (PA) product family. It exposes the set of daily conversion rate types defined in Oracle General Ledger so that they can be referenced from Projects functionality and from custom reporting, extensions, and integrations that require a validated list of conversion rate types. The view is documented in the ETRM repository with a VALID status in the 12.1.1 and 12.2.2 releases and is present as a synonym-based wrapper over a General Ledger object.
In an EBS context, the view functions as a lightweight pass-through that presents conversion rate type information without requiring the calling application or report to query GL_DAILY_CONVERSION_TYPES directly. This is consistent with the standard EBS design pattern in which the Projects module references GL-owned reference data through APPS-owned views rather than through direct access to the GL base tables. The view therefore plays a supporting role in currency conversion processing for project accounting, where rate types such as Spot, Corporate, User, and any user-defined types are required when translating amounts between currencies.
Underlying Base Objects
The documented base object for PA_CONVERSION_TYPES_V is GL_DAILY_CONVERSION_TYPES, referenced in the ETRM metadata as a SYNONYM. The view text is a simple select from that object:
- SELECT USER_CONVERSION_TYPE, CONVERSION_TYPE, DESCRIPTION FROM GL_DAILY_CONVERSION_TYPES
Because the view performs no joins, filters, or aggregations, it inherits the row set of the underlying conversion type definition table and mirrors its contents one-for-one. There is no additional PA-specific logic embedded in the view; its purpose is to surface the GL conversion type definitions within the Projects namespace. Any change made to conversion rate types in General Ledger — for example, adding a user-defined rate type — is immediately reflected through this view without any additional synchronization.
Key Columns
The view exposes three columns, each corresponding directly to a column on GL_DAILY_CONVERSION_TYPES:
- USER_CONVERSION_TYPE — The user-facing name of the conversion rate type. This is the value typically displayed on forms, reports, and concurrent program parameters where a rate type must be selected or printed.
- CONVERSION_TYPE — The internal code for the conversion rate type. This is the value typically stored in transactional and setup tables and used in joins and lookups.
- DESCRIPTION — The descriptive text associated with the conversion rate type, used for reporting and for disambiguation where multiple rate types share similar short names.
Because both the user-facing name and the internal code are exposed, the view supports both display-oriented reporting and code-driven lookups. For example, a report can display USER_CONVERSION_TYPE while storing or matching on CONVERSION_TYPE, and a lookup query can return DESCRIPTION to populate a descriptive flexfield or a value set.
Common Use Cases and Queries
Typical uses include populating value sets for concurrent program parameters, validating rate type values in custom PL/SQL, building LOVs in custom forms or OAF pages, and generating ad hoc reports that require the list of available conversion rate types alongside project currency conversion activity.
A simple query to list all available conversion rate types is:
- SELECT USER_CONVERSION_TYPE, CONVERSION_TYPE, DESCRIPTION FROM APPS.PA_CONVERSION_TYPES_V ORDER BY USER_CONVERSION_TYPE;
A more targeted query, retrieving the code and description for a single rate type by name, might read:
- SELECT CONVERSION_TYPE, DESCRIPTION FROM APPS.PA_CONVERSION_TYPES_V WHERE USER_CONVERSION_TYPE = :p_rate_type;
Because the view is a direct projection of the GL conversion type table, it should be used where a read-only, validated list of rate types is required. It is not intended for insert, update, or delete operations; maintenance of conversion rate types is performed in General Ledger, and the view simply reflects the resulting definitions within the Projects reporting and integration layer.
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View: PA_CONVERSION_TYPES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CONVERSION_TYPES_V, object_name:PA_CONVERSION_TYPES_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_CONVERSION_TYPES_V ,
-
View: PA_CONVERSION_TYPES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CONVERSION_TYPES_V, object_name:PA_CONVERSION_TYPES_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_CONVERSION_TYPES_V ,
-
VIEW: APPS.PABV_INVOICE_LINES
12.2.2
-
VIEW: APPS.PAFV_INVOICE_LINES
12.2.2
-
VIEW: APPS.PA_PROJ_FUND_VALID_V
12.2.2
-
VIEW: APPS.PA_STATUS_COMMITMENTS_V
12.1.1
-
VIEW: APPS.PA_CUST_REV_DIST_LINES_V
12.1.1
-
VIEW: APPS.PA_EVENTS_V
12.2.2
-
VIEW: APPS.PA_EVENTS_V
12.1.1
-
VIEW: APPS.PABV_INVOICE_LINES
12.1.1
-
VIEW: APPS.PAFV_INVOICE_LINES
12.1.1
-
VIEW: APPS.PAFV_COST_DISTRIBUTIONS
12.2.2
-
VIEW: APPS.PA_STATUS_COMMITMENTS_V
12.2.2
-
VIEW: APPS.PA_PROJ_FUND_VALID_V
12.1.1
-
VIEW: APPS.PA_CUST_REV_DIST_LINES_V
12.2.2
-
View: PA_DRAFT_INVOICE_LINES_ALL_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_DRAFT_INVOICE_LINES_ALL_V, object_name:PA_DRAFT_INVOICE_LINES_ALL_V, status:VALID, product: PA - Projects , description: 10SC Only , implementation_dba_data: APPS.PA_DRAFT_INVOICE_LINES_ALL_V ,
-
View: PA_DRAFT_INVOICE_LINES_ALL_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_DRAFT_INVOICE_LINES_ALL_V, object_name:PA_DRAFT_INVOICE_LINES_ALL_V, status:VALID, product: PA - Projects , description: 10SC Only , implementation_dba_data: APPS.PA_DRAFT_INVOICE_LINES_ALL_V ,
-
VIEW: APPS.PA_CUST_EVENT_RDL_ALL_MRC_V2
12.1.1
-
VIEW: APPS.PA_DRAFT_INVOICE_LINES_ALL_V
12.1.1
-
VIEW: APPS.PA_CUST_EVENT_RDL_ALL_MRC_V2
12.2.2
-
VIEW: APPS.PA_DRAFT_INVOICE_LINES_ALL_V
12.2.2
-
VIEW: APPS.PA_CUST_EVENT_RDL_ALL_MRC_V
12.1.1
-
View: PA_PROJ_FUND_VALID_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_FUND_VALID_V, object_name:PA_PROJ_FUND_VALID_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_PROJ_FUND_VALID_V ,
-
VIEW: APPS.PA_PROJ_FUND_REVAL_V
12.1.1
-
VIEW: APPS.PAFV_COMMITMENTS
12.2.2
-
VIEW: APPS.PAFV_COMMITMENTS
12.1.1
-
View: PA_EVENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_EVENTS_V, object_name:PA_EVENTS_V, status:VALID, product: PA - Projects , description: 10 Sc only , implementation_dba_data: APPS.PA_EVENTS_V ,
-
VIEW: APPS.PA_DRAFT_INVOICE_LINES_V
12.2.2
-
VIEW: APPS.PA_DRAFT_INVOICE_LINES_V
12.1.1
-
VIEW: APPS.PAFV_EXPENDITURE_ITEMS
12.1.1
-
VIEW: APPS.PAFV_EXPENDITURE_ITEMS
12.2.2
-
APPS.PA_MULTI_CURRENCY SQL Statements
12.1.1
-
APPS.PA_MULTI_CURRENCY SQL Statements
12.2.2
-
View: PA_EVENTS_FORMS_MRC_V
12.2.2
product: PA - Projects , description: 10 Sc only , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.PAFV_COST_DISTRIBUTIONS
12.1.1
-
View: PA_EVENTS_FORMS_MRC_V
12.1.1
product: PA - Projects , description: 10 Sc only , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.PA_PROJ_FUND_REVAL_V
12.2.2
-
View: PA_PROJ_FUND_VALID_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_FUND_VALID_V, object_name:PA_PROJ_FUND_VALID_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_PROJ_FUND_VALID_V ,
-
VIEW: APPS.PA_CUST_EVENT_RDL_ALL_MRC_V
12.2.2
-
View: PA_CUST_REV_DIST_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CUST_REV_DIST_LINES_V, object_name:PA_CUST_REV_DIST_LINES_V, status:VALID, product: PA - Projects , description: 10SC Only , implementation_dba_data: APPS.PA_CUST_REV_DIST_LINES_V ,
-
View: PA_CUST_REV_DIST_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CUST_REV_DIST_LINES_V, object_name:PA_CUST_REV_DIST_LINES_V, status:VALID, product: PA - Projects , description: 10SC Only , implementation_dba_data: APPS.PA_CUST_REV_DIST_LINES_V ,
-
View: PA_EVENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_EVENTS_V, object_name:PA_EVENTS_V, status:VALID, product: PA - Projects , description: 10 Sc only , implementation_dba_data: APPS.PA_EVENTS_V ,
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View: PA_CUST_RDL_FORM_MRC_V
12.1.1
product: PA - Projects , description: This will select data from pa_cust_rev_dist_lines, pa_mc_cust_rdl_all, pa_expend_items_adjust_mrc_v , implementation_dba_data: Not implemented in this database ,
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View: PA_DRAFT_INV_LINES_FORM_MRC_V
12.2.2
product: PA - Projects , description: This will select data from pa_draft_invoices, pa_mc_draft_inv_items, pa_draft_invoice_items , implementation_dba_data: Not implemented in this database ,
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VIEW: APPS.PA_EXPENDITURE_ITEMS_ONLINE_V
12.1.1
-
View: PA_CUST_RDL_FORM_MRC_V
12.2.2
product: PA - Projects , description: This will select data from pa_cust_rev_dist_lines, pa_mc_cust_rdl_all, pa_expend_items_adjust_mrc_v , implementation_dba_data: Not implemented in this database ,
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VIEW: APPS.PA_EXPEND_ITEMS_ADJUST_ALL_V
12.2.2
-
View: PAFV_INVOICE_LINES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PAFV_INVOICE_LINES, object_name:PAFV_INVOICE_LINES, status:VALID, product: PA - Projects , description: Business view to show information about the lines of a draft invoice. , implementation_dba_data: APPS.PAFV_INVOICE_LINES ,
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View: PA_EXPEND_ITEMS_ADJUST2_MRC_V
12.2.2
product: PA - Projects , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.GMS_DRAFT_INV_LINE_DETAILS_V
12.1.1