Results for “projfunc_currency_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
APPS.GMS_PROJECTS_V is a Grants Accounting (GMS) reporting view that presents a filtered, consolidated projection of project master data. It is defined in the APPS schema with VALID status and is documented in ETRM for Oracle EBS 12.1.1 and 12.2.2. Functionally, the view exposes the set of projects that are used in the grants lifecycle while excluding records designated as award-level containers. This distinction is important because GMS maintains award headers and their associated funded projects within the same underlying project tables; consumers of GMS_PROJECTS_V receive only the project records that carry actual budgeting, costing, and expenditure activity.
The view therefore acts as a stable, read-only interface for reports, concurrent programs, and external integrations that need a compact project listing without the full width or unrestricted row set of the underlying project views. Because it selects only ten attributes grouped by project identity, it is inexpensive to join to fact-style objects such as expenditure, budget, and commitment tables, and it hides the award-versus-project filtering rule from downstream code.
Underlying Base Objects
The view text is defined over a single base object with a hint that forces access through the PA_PROJECTS_U2 index:
- PA_PROJECTS_EXPEND_V (VIEW) — The immediate source of all projected columns. GMS_PROJECTS_V is a filtered and grouped selection from this Projects view, restricted by the predicate PROJECT_TYPE <> 'AWARD_PROJECT'.
- PA_PROJECT_UTILS (PACKAGE) — A documented referenced object, used within the Projects logic for project-level derivations and validations.
- PA_CROSS_BUSINESS_GRP (PACKAGE) — Supplies cross-business-group security and organizational context for project access.
- FND_PROFILE (PACKAGE) — Provides profile option values, notably operating unit and security context, referenced during resolution of the underlying project view.
All objects reside in the APPS schema. The dependency chain runs from GMS_PROJECTS_V to PA_PROJECTS_EXPEND_V and from there to the Projects base tables and the supporting PL/SQL packages.
Key Columns
- PROJECT_ID — Primary surrogate key of the project; the standard join key to PA_PROJECTS and all project-owned transactions.
- PROJECT_NUMBER — User-facing project number used for entry, lookup, and reconciliation.
- PROJECT_NAME — Descriptive project name shown on reports and LOVs.
- START_DATE / COMPLETION_DATE — Project lifecycle boundaries used for date-range filtering and period validation.
- PROJECT_CURRENCY_CODE — Currency in which the project is denominated.
- PROJECT_OU — Owning operating unit, providing multi-org context and security partitioning.
- PROJECT_TYPE_CLASS_CODE — Classification of the project type, supporting grouping of sponsored versus internal projects.
- PROJECT_DESCRIPTION — Free-text narrative attribute.
- PROJFUNC_CURRENCY_CODE — Project functional currency, used for reporting and rate conversion.
The GROUP BY clause includes every projected column, which guarantees row uniqueness per project and suppresses duplication introduced by joins inside the underlying Projects view.
Common Use Cases and Queries
Typical uses include grants project LOVs, custom project listings for sponsored-program reporting, data extracts for downstream warehouses, and validation queries that confirm which projects are visible to a grants responsibility. A representative query joining the view to expenditure data follows:
SELECT p.project_number, p.project_name, p.start_date, p.completion_date FROM apps.gms_projects_v p WHERE p.project_ou = :p_org_id ORDER BY p.project_number;SELECT p.project_id, p.project_number, SUM(e.burdened_cost) FROM apps.gms_projects_v p, apps.pa_expenditures_all e WHERE e.project_id = p.project_id GROUP BY p.project_id, p.project_number;SELECT project_type_class_code, COUNT(*) FROM apps.gms_projects_v GROUP BY project_type_class_code;
Because the view excludes award-level records, users searching for PA_PROJECTS_EXPEND_V should understand that GMS_PROJECTS_V is the grants-oriented subset of that Projects view and will not return award containers.
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View: GMS_PROJECTS_V 12.2.2
APPS.GMS_PROJECTS_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_PROJECTS_EXPEND_V·Explore GMS module →
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View of events for a MCB for a specific bill assignment id for use with billing extensions. Full Description: is a runtime view for use in billing extensions that shows a single row with all the new conversion attributes and can be used if
APPS.PA_BILLING_EXTN_PARAMS_V·↳ PA_BILLING·↳ PA_BILLING_ASSIGNMENTS·↳ PA_BILLING_EXTENSIONS·Explore PA module →
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This temporary table stores projects which have been newly created or refreshed in Stage 1 process
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PA_CE_INTEGRATION_BUDGETS_V is a cash forecasting view that shows project and task level resource budgets by period name for raw cost, burdened cost and revenue. For a given budget type, data may be returned for both current and current ori
APPS.PA_CE_INTEGRATION_BUDGETS_V·↳ GL_SETS_OF_BOOKS·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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View of events for a MCB for a specific bill assignment id for use with billing extensions. Full Description: is a runtime view for use in billing extensions that shows a single row with all the new conversion attributes and can be used if
APPS.PA_BILLING_EXTN_PARAMS_V·↳ PA_BILLING·↳ PA_BILLING_ASSIGNMENTS·↳ PA_BILLING_EXTENSIONS·Explore PA module →
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PA_PO_PROJECTS_EXPEND_V shows the projects included in the list of values for expenditure entry from PO.
APPS.PA_PO_PROJECTS_EXPEND_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·Explore PA module →
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View: PA_PROJECTS_EXPEND_V 12.1.1
View of the projects to which you can charge expenditures
APPS.PA_PROJECTS_EXPEND_V·↳ FND_PROFILE·↳ HR_ORGANIZATION_INFORMATION·↳ PA_BUDGETARY_CONTROL_OPTIONS·Explore PA module →
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View: PA_PROJECTS_EXPEND_V 12.2.2
View of the projects to which you can charge expenditures
APPS.PA_PROJECTS_EXPEND_V·↳ FND_PROFILE·↳ HR_ORGANIZATION_INFORMATION·↳ PA_BUDGETARY_CONTROL_OPTIONS·Explore PA module →
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PA_PROJECT_RETENTIONS stores retention summary balances.
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View: PA_PROJ_FUND_VALID_V 12.2.2
APPS.PA_PROJ_FUND_VALID_V·↳ PA_CONVERSION_TYPES_V·↳ PA_LOOKUPS·↳ PA_MULTI_CURRENCY_BILLING·Explore PA module →
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View: PA_PROJECTS_UPDATE_V 12.1.1
10SC Only
APPS.PA_PROJECTS_UPDATE_V·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_TYPES·↳ PA_SECURITY·Explore PA module →
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View: PA_PROJECTS_UPDATE_V 12.2.2
10SC Only
APPS.PA_PROJECTS_UPDATE_V·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_TYPES·↳ PA_SECURITY·Explore PA module →
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View: GMS_PROJECTS_V 12.1.1
APPS.GMS_PROJECTS_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_PROJECTS_EXPEND_V·Explore GMS module →
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PA_SUMMARY_PROJECT_RETN stores summary retention amounts calculated based on retention and retention billing setup at the project or top task level. These amounts are the summary amounts of the detailed retention records. These amounts are
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PA_PROJECT_RETENTIONS stores retention summary balances.
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View: PA_PROJ_RETN_EVENTS_V 12.2.2
Stores retention events rules
APPS.PA_PROJ_RETN_EVENTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View: PA_PROJ_FUND_VALID_V 12.1.1
APPS.PA_PROJ_FUND_VALID_V·↳ PA_CONVERSION_TYPES_V·↳ PA_LOOKUPS·↳ PA_MULTI_CURRENCY_BILLING·Explore PA module →
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This table contains detailed information about the deduction requests raised for suppliers.
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View of the projects to which you can do search. (For subledgers LOV)
APPS.PA_PROJECTS_ALL_BASIC_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ PA_CROSS_BUSINESS_GRP·Explore PA module →
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Draft revenue lines
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View: PA_PROJ_FUND_REVAL_V 12.1.1
APPS.PA_PROJ_FUND_REVAL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View of the projects to which you can do search. (For subledgers LOV)
APPS.PA_PROJ_ALL_BASIC_UN_SEC_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ PA_CROSS_BUSINESS_GRP·Explore PA module →
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Draft revenue lines
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PA_CE_INTEGRATION_BUDGETS_V is a cash forecasting view that shows project and task level resource budgets by period name for raw cost, burdened cost and revenue. For a given budget type, data may be returned for both current and current ori
APPS.PA_CE_INTEGRATION_BUDGETS_V·↳ GL_SETS_OF_BOOKS·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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View: PA_CDL_BURDEN_DETAIL_V 12.1.1
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore IPA module →
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View: PA_CDL_BURDEN_DETAIL_V 12.2.2
Summarization criteria for burden summarization of expenditure items.This view is based on PA_CDL_BURDEN_DETAIL_V. It is a User customizable view defined over the PA_CDL_BURDEN_DETAIL_V. User can change the columns to be included in summary
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore PA module →
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Stores retention summary amounts
APPS.PA_SUMMARY_PROJECT_RETNS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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Stores retention summary amounts
APPS.PA_SUMMARY_PROJECT_RETNS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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This temporary table stores processed supplier invoice data at invoice distribution level.
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10SC Only
APPS.PA_DRAFT_REVENUE_ITEMS_V·↳ PA_CUST_EVENT_REV_DIST_LINES·↳ PA_DRAFT_REVENUE_ITEMS·↳ PA_LOOKUPS·Explore PA module →
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View: PA_CDL_BURDEN_DETAIL_V 12.2.2
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore IPA module →
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View: PA_CDL_BURDEN_DETAIL_V 12.1.1
Summarization criteria for burden summarization of expenditure items.This view is based on PA_CDL_BURDEN_DETAIL_V. It is a User customizable view defined over the PA_CDL_BURDEN_DETAIL_V. User can change the columns to be included in summary
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore PA module →
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View: PJM_PROJECT_EXPEND_V 12.1.1
Project expenditures for the Web Inquiry.
APPS.PJM_PROJECT_EXPEND_V·↳ FND_CURRENCY_CACHE·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURES_ALL·Explore PJM module →
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Stores retention defaults rules
APPS.PA_PROJ_RETN_DEFAULTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View: PA_STATUS_PROJ_LIST_V 12.1.1
APPS.PA_STATUS_PROJ_LIST_V·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_ACCUM_ACTUALS·↳ PA_PROJECT_ACCUM_BUDGETS_V·Explore PA module →
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View: PA_PROJ_RETN_EVENTS_V 12.1.1
Stores retention events rules
APPS.PA_PROJ_RETN_EVENTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View: PA_PROJ_RETN_EXP_V 12.1.1
Stores retention expenditure rules
APPS.PA_PROJ_RETN_EXP_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View: PJM_PROJECT_EXPEND_V 12.2.2
Project expenditures for the Web Inquiry.
APPS.PJM_PROJECT_EXPEND_V·↳ FND_CURRENCY_CACHE·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURES_ALL·Explore PJM module →
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This view displays the supplier invoice details for the project.
APPS.PA_PWP_SUPPLIER_INVOICE_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS_ALL·↳ PA_LOOKUPS·Explore PA module →
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Single-Org
APPS.PA_CUST_EVENT_REV_DIST_LINES_V·↳ PA_CUST_EVENT_REV_DIST_LINES·↳ PA_MULTI_CURRENCY·Explore PA module →
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Subcontractor workbench customer summary view
APPS.PA_PWP_CUSTOMER_SUMMARY_V·↳ PA_PWP_CUSTOMER_SUMM·Explore PA module →
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View: PA_STATUS_PROJ_LIST_V 12.2.2
APPS.PA_STATUS_PROJ_LIST_V·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_ACCUM_ACTUALS·↳ PA_PROJECT_ACCUM_BUDGETS_V·Explore PA module →
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PA_LOOKUPS is a view of system defined lookup codes and their corresponding meaning for Oracle Projects. This view will display the meani ng in the language of the session.
APPS.PA_TASK_DET_EFFORT_COST_V·↳ PA_CURRENCY·↳ PA_LOOKUPS·↳ PA_PROGRESS_ROLLUP·Explore PA module →
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PA_RETN_INVOICE_DETAILS stores total retained amount as of the invoice generation
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PA_RETN_INVOICE_DETAILS stores total retained amount as of the invoice generation
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Resource Assignment level and Task assignment level rejection details for self service budgets and workplan.
APPS.PA_FP_BUDGET_LINE_REJECTIONS_V·↳ FND_NEW_MESSAGES·↳ PA_BUDGET_LINES·↳ PA_BUDGET_VERSIONS·Explore PA module →
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10SC Only
APPS.PA_SUMMARY_PROJECT_FUNDINGS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View of the projects to which you can do search. (For subledgers LOV)
APPS.PA_PROJ_ALL_BASIC_UN_SEC_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ PA_CROSS_BUSINESS_GRP·Explore PA module →