Results for “pjm_req_commitments_v”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The PJM_REQ_COMMITMENTS_V view is a Project Manufacturing (PJM) reporting object that consolidates data about project-related purchase requisition distributions. Its stated purpose in the ETRM repository is straightforward: it exposes purchase requisition distributions that are associated with projects and tasks, allowing project-centric analysis of procurement commitments before they become purchase orders. In Oracle EBS 12.1.1 and 12.2.2, project manufacturing integrates with Oracle Purchasing and Oracle Projects so that requisition demand originating from a project or task can be tracked as a commitment against project budgets. This view supplies the join between the requisition line, its distribution, and the project/task/expenditure type context required for that tracking.
The view is documented as not implemented in the source database, meaning the ETRM extraction captured its definition but the object was not physically present in the reference instance. Its role is therefore best understood as a reporting and integration access point: external reports, extracts, or interfaces can read project requisition commitment data without reimplementing the multi-table join logic each time.
Underlying Base Objects
Although the ETRM metadata records no referenced base objects for this view, the view text itself reveals a comprehensive join across the Purchasing, Projects, Human Resources, and General Ledger schemas. The principal Purchasing objects are PO_REQUISITION_HEADERS_ALL, PO_REQUISITION_LINES_ALL, PO_REQ_DISTRIBUTIONS_ALL, PO_DOCUMENT_TYPES, and PO_LINE_TYPES. Project context is drawn from PA_PROJECTS, PA_TASKS, and PA_EXPENDITURE_TYPES. Requester identity is resolved through PER_PEOPLE_F, the operating unit through HR_ORGANIZATION_UNITS, and currency information through GL_SETS_OF_BOOKS and MTL_PARAMETERS. The view restricts output to requisition headers whose type lookup is 'PURCHASE' and matches the REQUSITION document subtype, excludes finally closed or cancelled lines, and requires that the line location be null, filtering the result to commitment-style demand.
Key Columns
- SEGMENT1 (RH): Requisition number used to identify the commitment source document.
- TYPE_NAME: Document type description for the requisition.
- Authorization status flag: DECODE expression returning 'Y' for APPROVED requisitions and 'N' otherwise.
- LINE_NUM, ITEM_DESCRIPTION, NEED_BY_DATE, CREATION_DATE: Core requisition line attributes.
- SUGGESTED_VENDOR_NAME, VENDOR_ID: Supplier information at line level.
- PERSON_ID, FULL_NAME: Requester identity.
- Currency columns: NVL expressions for currency code, unit price, rate date, rate type, and rate, with TO_NUMBER/DECODE handling for amount-type lines.
- REQ_LINE_QUANTITY and computed amount: Quantity and quantity multiplied by unit price.
- Project and task columns: Project SEGMENT1 and NAME, TASK_NUMBER and TASK_NAME, and the associated PROJECT_ID and TASK_ID.
- Expenditure columns: EXPENDITURE_TYPE, EXPENDITURE_CATEGORY, and REVENUE_CATEGORY_CODE.
- Organization: O.NAME and ORGANIZATION_ID identify the operating/organization context.
- Keys: REQUISITION_HEADER_ID, REQUISITION_LINE_ID, and DISTRIBUTION_ID enable drill-down.
Common Use Cases and Queries
Typical uses include project commitment reporting, requisition aging by task, and reconciliation of requisition demand before conversion to purchase orders. A representative query lists pending commitments per project:
SELECT PROJECT_ID, TASK_ID, SEGMENT1, TYPE_NAME,
REQ_LINE_QUANTITY, PERSON_ID, FULL_NAME, NEED_BY_DATE
FROM PJM_REQ_COMMITMENTS_V
WHERE PROJECT_ID = :project_id
ORDER BY NEED_BY_DATE;
A second pattern aggregates committed amounts by task and expenditure type for budget monitoring:
SELECT TASK_ID, EXPENDITURE_TYPE,
SUM(REQ_LINE_QUANTITY * UNIT_PRICE) committed_amount
FROM PJM_REQ_COMMITMENTS_V
GROUP BY TASK_ID, EXPENDITURE_TYPE;
Because the view already applies the project, task, requester, and currency joins, these queries avoid duplicating common view logic.
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View: PJM_REQ_COMMITMENTS_V 12.2.2
Project-related purchase requisition distributions view
Not implemented in this database·Explore PJM module →
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View: PJM_REQ_COMMITMENTS_V 12.1.1
Project-related purchase requisition distributions view
Not implemented in this database·Explore PJM module →
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12.2.2 DBA Data 12.2.2
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12.1.1 DBA Data 12.1.1
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12.2.2 FND Design Data 12.2.2
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12.1.1 FND Design Data 12.1.1
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APPS.GMS_COMMITMENTS_OVERRIDE_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ FND_PROFILE·Explore GMS module →
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APPS.GMS_COMMITMENTS_OVERRIDE_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ GMS_COST_PLUS_EXTN·Explore GMS module →
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View: PA_COMMITMENT_TXNS_V 12.2.2
A view of all oustanding project-related commitment costs.
APPS.PA_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ FND_PROFILE·Explore PA module →
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View: PA_COMMITMENT_TXNS_V 12.2.2
APPS.PA_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ FND_PROFILE·Explore JA module →
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View: PA_COMMITMENT_TXNS_V 12.1.1
APPS.PA_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ HR_GENERAL·Explore JA module →
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View: PA_COMMITMENT_TXNS_V 12.1.1
A view of all oustanding project-related commitment costs.
APPS.PA_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ HR_GENERAL·Explore PA module →
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eTRM - PJM Tables and Views 12.1.1
Change History of Serial Number - Model/Unit Number Associations
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eTRM - GMS Tables and Views 12.1.1
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
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 12.1.1
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 - JA Tables and Views 12.2.2
The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines.
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eTRM - PJM Tables and Views 12.1.1
Change History of Serial Number - Model/Unit Number Associations
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12.2.2 DBA Data 12.2.2
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eTRM - GMS Tables and Views 12.1.1
Versions of award and budget workflows. There can be many workflows for an award or budget.