Results for “requestor_name”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The PA_PROJ_PEND_REQ_DISTRIBUTIONS view is a Projects (PA) module reporting object owned by the APPS schema. Its documented purpose is to expose project-related requisition distributions that are both unapproved and unpurchased, providing a consolidated, security-aware window into outstanding project commitments originating in Oracle Purchasing. In Oracle EBS 12.1.1 and 12.2.2 the view is registered with status VALID and is intended for reporting, inquiry, and integration usage rather than transactional data entry.
Because it surfaces pending (not yet approved) requisition distribution lines against project, task, and expenditure attributes, the view supports commitment visibility and pipeline analysis prior to the creation of purchase orders or actual commitments. Users searching on the identifier req_line are typically working with the REQ_LINE column, which corresponds to the requisition line number of the underlying distribution record.
Underlying Base Objects
The view is defined over the base object PA_PROJ_REQ_DISTRIBUTIONS (itself a view), filtered by the predicate APPROVED_FLAG != 'Y'. All columns are projected directly from the base object using the alias PRD, without joins or aggregations in the outer view text.
The documented referenced base objects also include a set of supporting packages: FND_PROFILE, HR_GENERAL, HR_SECURITY, PA_MULTI_CURRENCY, PA_TASK_UTILS, and PA_UTILS4. These are invoked through the base object hierarchy to resolve profile option values, apply organization and HR security (HR_SECURITY, HR_GENERAL), perform multi-currency conversion logic (PA_MULTI_CURRENCY), and resolve task and project attributes (PA_TASK_UTILS, PA_UTILS4). The dependence on HR_SECURITY and FND_PROFILE means that rows returned are subject to the operating unit, organization, and responsibility-level security context of the querying session.
Key Columns
- REQ_NUMBER, DOCUMENT_TYPE, REQ_LINE – Identifiers for the requisition and its line; REQ_LINE is the requisition line number central to the user's search.
- REQUISITION_HEADER_ID, REQUISITION_LINE_ID, REQ_DISTRIBUTION_ID – Primary and foreign key references to the requisition header, line, and distribution records.
- PROJECT_NUMBER, PROJECT_NAME, PROJECT_ID – The project charged by the distribution.
- TASK_NUMBER, TASK_NAME, TASK_ID – The task charged, where applicable.
- EXPENDITURE_TYPE, EXPENDITURE_CATEGORY, REVENUE_CATEGORY – Expenditure classification driving cost and revenue accounting.
- EXPENDITURE_ITEM_DATE, EXPENDITURE_ORGANIZATION, EXPENDITURE_ORGANIZATION_ID – Date and expenditure organization context for the pending item.
- QUANTITY, UNIT, UNIT_PRICE, DENOM_AMOUNT, DENOM_CURRENCY_CODE – Quantity and pricing in the entered (denominated) currency.
- AMOUNT, ACCT_CURRENCY_CODE, ACCT_EXCHANGE_RATE, ACCT_RATE_TYPE, ACCT_RATE_DATE – Amount converted into the functional/accounting currency with rate details.
- VENDOR_NAME, VENDOR_ID, REQUESTOR_PERSON_ID, REQUESTOR_NAME, NEED_BY_DATE, CREATION_DATE, ITEM_DESCRIPTION – Supplier, requester, and descriptive attributes.
Common Use Cases and Queries
Typical scenarios include auditing unapproved project requisition commitments, reconciling project pipeline against budget, and feeding external systems with pending requisition data. A sample query listing pending distributions for a given project is:
SELECT req_number, req_line, project_number, task_number, expenditure_type, quantity, amount, need_by_date FROM apps.pa_proj_pend_req_distributions WHERE project_number = :p_project_number ORDER BY req_number, req_line;SELECT req_number, req_line, project_number, vendor_name, amount FROM apps.pa_proj_pend_req_distributions WHERE req_line = :p_req_line;
Results depend on the caller's organization and HR security profile settings, so responsibilities with restricted organization access will see a correspondingly restricted row set. Because the view excludes approved requisitions, it should be used specifically for pending, pre-commitment reporting rather than for approved requisition or purchase order analysis.
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Shows project related unapproved, unpurchased requisition distributions
APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_MULTI_CURRENCY·Explore PA module →
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View: PA_CI_COMMENTS_V 12.2.2
This view provides the attribute values from all comments from the table PA_CI_COMMENTS.
APPS.PA_CI_COMMENTS_V·↳ HZ_PARTIES·↳ PA_CI_ACTIONS·↳ PA_CI_ACTIONS_UTIL·Explore PA module →
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View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.
APPS.PA_PROJ_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ GL_LEDGERS·↳ HR_GENERAL·Explore PA module →
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This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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View: PO_DISTRIBUTIONS_PRINT 12.1.1
- Retrofitted
APPS.PO_DISTRIBUTIONS_PRINT·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO module →
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View: PA_CI_COMMENTS_V 12.1.1
This view provides the attribute values from all comments from the table PA_CI_COMMENTS.
APPS.PA_CI_COMMENTS_V·↳ HZ_PARTIES·↳ PA_CI_ACTIONS·↳ PA_CI_ACTIONS_UTIL·Explore PA module →
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Shows all approved and unpurchased requisition distributions, which are project related.
APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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Shows all approved and uninvoiced purchase order distributions, which are project related.
APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CMT_UTILS·Explore PA module →
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APPS.ENGFV_ENGINEERING_CHNG_ORDERS·↳ ENG_CHANGE_ORDER_TYPES_TL·↳ ENG_ECN_APPROVAL_LISTS·↳ ENG_ENGINEERING_CHANGES·Explore ENG module →
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Shows all approved and unpurchased requisition distributions, which are project related.
APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_MULTI_CURRENCY·Explore PA module →
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Shows project related unapproved, unpurchased requisition distributions
APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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View: PO_DISTRIBUTIONS_PRINT 12.2.2
- Retrofitted
APPS.PO_DISTRIBUTIONS_PRINT·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO module →
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View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.
APPS.PA_PROJ_REQ_DISTRIBUTIONS_V·↳ GL_SETS_OF_BOOKS·↳ PA_EXPENDITURE_TYPES·↳ PA_MULTI_CURRENCY·Explore PA module →
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Project-related purchase requisition distributions view for non-project manufacturing customers
APPS.PJM_REQ_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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Request details for grade changes
APPS.IGSFV_AS_CHNG_GRD_REQUESTS·↳ HZ_PARTIES·↳ IGS_AD_LOCATION·↳ IGS_AS_CHN_GRD_REQ·Explore IGS module →
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APPS.ENGFV_ENGINEERING_CHNG_ORDERS·↳ ENG_CHANGE_ORDER_TYPES_TL·↳ ENG_ECN_APPROVAL_LISTS·↳ ENG_ENGINEERING_CHANGES·Explore ENG module →
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View: PSB_BUDGET_REVISIONS_V 12.1.1
PSB_BUDGET_REVISIONS_V is a view on PSB_BUDGET_REVISIONS and provides information about budget revisions.
APPS.PSB_BUDGET_REVISIONS_V·↳ FND_USER·↳ PSB_BUDGET_GROUPS·↳ PSB_BUDGET_REVISIONS·Explore PSB module →
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View for project-related uninvoiced purchase order distributions. The non-recoverable tax is added to the amount outstanding invoice values.
APPS.PA_PROJ_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ GL_LEDGERS·↳ HR_GENERAL·Explore PA module →
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This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.
APPS.PA_PROJ_REQ_DISTRIBUTIONS·↳ GL_LEDGERS·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·Explore PA module →
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Project-related purchase requisition distributions view
APPS.PJM_REQ_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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Project-related purchase requisition distributions view for non-project manufacturing customers
APPS.PJM_REQ_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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Project-related unreceived purchase order distributions view
APPS.PJM_PO_COMMITMENTS_BASIC_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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Project-related unreceived purchase order distributions view
APPS.PJM_PO_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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Shows all approved and uninvoiced purchase order distributions, which are project related.
APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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APPS.ENG_ENGINEERING_CHANGES_ERV·↳ ENG_CHANGE_MGMT_TYPES·↳ ENG_CHANGE_ORDER_REVISIONS·↳ ENG_CHANGE_ORDER_TYPES_V·Explore ENG module →
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Project-related unreceived purchase order distributions view for non-project manufacturing customers
APPS.PJM_PO_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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APPS.ENG_ENGINEERING_CHANGES_ERV·↳ ENG_CHANGE_MGMT_TYPES·↳ ENG_CHANGE_ORDER_REVISIONS·↳ ENG_CHANGE_ORDER_TYPES_V·Explore ENG module →
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Project-related purchase requisition distributions view
APPS.PJM_REQ_COMMITMENTS_BASIC_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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Project-related purchase requisition distributions view
APPS.PJM_REQ_COMMITMENTS_BASIC_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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Project-related purchase requisition distributions view
APPS.PJM_REQ_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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Shows project related unapproved, uninvoiced purchase order distributions
APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CMT_UTILS·Explore PA module →
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This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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Shows project related unapproved, uninvoiced purchase order distributions
APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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Project-related unreceived purchase order distributions view for non-project manufacturing customers
APPS.PJM_PO_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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Project-related unreceived purchase order distributions view
APPS.PJM_PO_COMMITMENTS_BASIC_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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APPS.PA_PROJ_PO_DISTRIBUTIONS_V·↳ GL_SETS_OF_BOOKS·↳ PA_CMT_UTILS·↳ PA_EXPENDITURE_TYPES·Explore PA module →
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View for project-related uninvoiced purchase order distributions. The non-recoverable tax is added to the amount outstanding invoice values.
APPS.PA_PROJ_PO_DISTRIBUTIONS·↳ GL_LEDGERS·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·Explore PA module →
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Project-related unreceived purchase order distributions view
APPS.PJM_PO_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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VIEW: APPS.PA_CI_COMMENTS_V 12.2.2
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VIEW: APPS.PA_CI_COMMENTS_V 12.1.1
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VIEW: APPS.PA_CI_COMMENTS_V 12.1.1
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VIEW: APPS.PA_CI_COMMENTS_V 12.2.2
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View: PA_CI_ACTIONS_CHRO_V 12.2.2
This view lists the action log in the chronological format. In the view, the requests and the responses will have separate entries.
Not implemented in this database·Explore PA module →
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View: PA_CI_ACTIONS_CHRO_V 12.1.1
This view lists the action log in the chronological format. In the view, the requests and the responses will have separate entries.
Not implemented in this database·Explore PA module →