Search Results pa_proj_tsk_utils




Overview
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Overview

PA_PROJ_TSK_UTILS is a PL/SQL package body owned by the APPS schema in Oracle E-Business Suite, classified under the ETRM metadata as an "OTHER" API. As its name implies, it is a utility package oriented around project and task processing within the Oracle Projects (PA) module. Its primary business function is to provide a centralized library of existence-check routines that other Oracle Projects programs and packages invoke before performing inserts, updates, or deletions against project-related transaction data. Rather than duplicating referential-integrity checks across dozens of callers, the package encapsulates them in reusable functions.

The package is documented as VALID and is referenced by four other packages, confirming its role as a shared dependency in the Oracle Projects code base. It is not referenced by any database object in the reverse direction beyond those callers, which is consistent with a low-level utility package that sits near the bottom of the dependency hierarchy.

Key Procedures and Functions

The ETRM metadata documents 29 procedures and functions. The most prominent is GET_TASK_PROJECT_ID, which returns the project identifier associated with a given task — a common lookup required whenever a transaction references a task and its owning project must be resolved.

The remainder of the documented API is dominated by existence-check functions, all following a consistent naming convention:

Tables Accessed

The package reads from a broad cross-section of Oracle Projects and related application tables via APPS synonyms. These include PA_PROJECTS_ALL and PA_TASKS for core project/task resolution; PA_EXPENDITURE_ITEMS and PA_EXPENDITURE_ITEMS_ALL for cost transactions; PA_EVENTS, PA_CUST_EVENT_REV_DIST_LINES, PA_CUST_REV_DIST_LINES, PA_DRAFT_REVENUE_ITEMS, and PA_DRAFT_INVOICE_ITEMS/DETAILS_ALL for revenue and billing data; PA_COST_DISTRIBUTION_LINES_ALL for cost distribution lines; and PA_COMMITMENT_TXNS, PA_PROJECT_FUNDINGS, PA_PROJECT_CUSTOMERS, and PA_PROJECT_ASSET_ASSIGNMENTS for commitment, funding, customer, and asset linkages. Rate-related tables include PA_IND_RATE_SCHEDULES, PA_LABOR_MULTIPLIERS, PA_JOB_BILL_RATE_OVERRIDES, PA_NL_BILL_RATE_OVERRIDES, PA_EMP_BILL_RATE_OVERRIDES, and PA_JOB_BILL_TITLE_OVERRIDES. External modules are also queried, notably AP (AP_INVOICES_ALL, AP_INVOICE_DISTRIBUTIONS_ALL, AP_EXPENSE_REPORT_HEADERS_ALL, AP_EXPENSE_REPORT_LINES_ALL), PO (PO_DISTRIBUTIONS_ALL, PO_REQ_DISTRIBUTIONS_ALL), and Service (CSD_REPAIRS, CS_ESTIMATE_DETAILS, CSF_DEBRIEF_LINES).

Usage Notes

Because the package contains low-level existence checks and a task-to-project lookup, it is invoked primarily from other Oracle Projects packages and from Oracle Forms-based transaction entry screens where validation must confirm that a referenced record exists before a DML operation proceeds. It may also be called from custom PL/SQL extensions, concurrent programs, and interfaces that load project transactions and require the same validation semantics as the seeded application. Custom code should treat these functions as read-only validators and should not rely on undocumented parameters; the metadata does not expose the full signature of each routine, so callers should inspect the package specification for exact argument lists. The package is not a public API in the Oracle Projects business-API sense; it is a support utility and is subject to change between releases.