Results for “position_transaction_id”

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AI-generated from documented ETRM metadata — verify critical details on the linked pages.

Overview

PQH_WORKSHEET_DETAILS is a Public Sector HR (PQH) transactional table owned by the HR schema in Oracle E-Business Suite 12.1.1 and 12.2.2. It functions as a work table for HR entities associated with budget information, holding the individual budget worksheet lines that drive position budgeting, budget validation, and budget roll-up activity in the Public Sector budgeting and position management flows. Each row represents a single budgeting entity — an organization, job, position, grade, or position transaction — combined with an action performed against that entity on a parent worksheet.

From a Data Vault modeling perspective, the mined foreign key structure suggests a satellite-leaning classification. The table is anchored by surrogate keys and carries a large complement of descriptive and quantitative attributes (percentages, values, availability flags, status), which is characteristic of a satellite record rather than a pure hub or link. This is offered as a heuristic modeling suggestion only; the physical table is a native EBS transactional object.

The table is uniquely identified at the physical level by PQH_WORKSHEET_DETAILS_PK on WORKSHEET_DETAIL_ID, with a 35-column documented schema.

Key Information Stored

The surrogate primary key is WORKSHEET_DETAIL_ID, which uniquely identifies each worksheet detail line. Several business-key candidates are enforced through unique indexes:

Standard EBS audit columns (LAST_UPDATE_DATE, CREATED_BY, CREATION_DATE, OBJECT_VERSION_NUMBER) are also present.

Common Use Cases and Queries

Typical usage centers on querying worksheet detail lines by action and entity. A common pattern filters on ACTION_CD to isolate a specific budget action type across one or more worksheets:

SELECT wd.worksheet_detail_id, wd.worksheet_id, wd.action_cd,
       wd.organization_id, wd.position_id, wd.grade_id, wd.status
FROM   hr.pqh_worksheet_details wd
WHERE  wd.action_cd = :p_action_cd
AND    wd.worksheet_id = :p_worksheet_id;

Other frequent scenarios include budget percentage reconciliation across BUDGET_UNIT1_PERCENT through BUDGET_UNIT3_PERCENT, seeking deferred lines via DEFER_FLAG, rolling detail up to the worksheet header, and joining to PQH_WORKSHEET_PERIODS to obtain the period breakdown for each detail line.

Related Objects

  • PQH_WORKSHEETS — parent worksheet header, joined on WORKSHEET_ID.
  • PQH_WORKSHEET_PERIODS — child period records referencing WORKSHEET_DETAIL_ID.
  • PPQH_WORKSHEET_DETAILS (self-reference) — parent/child hierarchy via PARENT_WORKSHEET_DETAIL_ID.
  • PQH_BUDGET_DETAILS — source budget data joined on BUDGET_DETAIL_ID.
  • PQH_POSITION_TRANSACTIONS — position transaction linkage on POSITION_TRANSACTION_ID.
  • HR_ALL_ORGANIZATION_UNITS — organization reference on ORGANIZATION_ID.
  • PER_JOBS and PER_GRADES — job and grade references on JOB_ID and GRADE_ID.