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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PA_CONTROL_ITEMS_V is a reporting and integration view owned by the APPS schema in Oracle E-Business Suite, delivered under the Projects (PA) product family. It exposes the attribute values of Control Items — the tracked issues, risks, action items, and change items managed through the Project Management control-item functionality. Control items are the structured records that project managers use to record, assign, track, and close outstanding items against a project, and each record carries a substantial set of descriptive, status, ownership, classification, and scheduling attributes.
The view is defined as a straightforward projection over the PA_CONTROL_ITEMS base entity, published for read access by reporting tools, concurrent programs, and external integrations. It is a documented, VALID object in ETRM for both 12.1.1 and 12.2.2, with the same column signature in each release. Because it is a view rather than a table, it carries no independent storage and no autonomous validation; it reflects the current committed state of the underlying control-item records at query time.
Typical consumers include Oracle Projects reporting, Oracle Discoverer or BI Publisher reports, and custom interfaces that need to read control-item detail without touching the base table directly.
Underlying Base Objects
The documented referenced base object is PA_CONTROL_ITEMS, accessed through a synonym in the APPS schema. The view text consists of a single SELECT projecting an explicit, ordered column list from that table, with no joins, unions, filters, or aggregation. Consequently:
- There is a one-to-one row correspondence between PA_CONTROL_ITEMS_V and PA_CONTROL_ITEMS; every control item appears exactly once.
- All columns are inherited directly from the base table without transformation, renaming, or derivation.
- Row-level security, business rules, and workflow state transitions are enforced by the control-item application logic against the base table, not by the view.
- Because no WHERE clause is applied, the view returns all control items across all projects visible to the querying user under standard APPS data privileges.
Key Columns
- CI_ID — Primary identifier of the control item; the join key to the base table and to related control-item children.
- HIGHLIGHTED_FLAG — The value commonly searched for against this view. It marks a control item as highlighted, allowing reports and lists to surface items requiring elevated visibility or attention.
- CI_TYPE_ID — Identifies the control-item type (for example issue or action item), governing which attributes are meaningful.
- CI_NUMBER — User-facing control-item number used in correspondence and search.
- STATUS_CODE / PROGRESS_STATUS_CODE / PROGRESS_AS_OF_DATE — Lifecycle status and the effective date of the reported progress.
- PROJECT_ID — The project against which the item is raised.
- OWNER_ID, CLOSED_BY_ID, CREATED_BY, LAST_UPDATED_BY — Party and user references for ownership and audit.
- SUMMARY / DESCRIPTION / STATUS_OVERVIEW / RESOLUTION — Free-text content for the item narrative and its resolution.
- CLASSIFICATION_CODE_ID, REASON_CODE_ID, RESOLUTION_CODE_ID, PRIORITY_CODE, EFFORT_LEVEL_CODE — Lookup and classification values used for categorization and filtering.
- DATE_REQUIRED, DATE_CLOSED — Target and actual closure dates.
- PRICE, PRICE_CURRENCY_CODE — Financial impact where the item carries a monetary amount.
- SOURCE_TYPE_CODE, SOURCE_NUMBER, SOURCE_DATE_RECEIVED, SOURCE_ORGANIZATION, SOURCE_PERSON, SOURCE_COMMENT — Provenance of the item from its originating source.
- ATTRIBUTE_CATEGORY and ATTRIBUTE1–ATTRIBUTE15 — The DFF flexfield segment values.
- RECORD_VERSION_NUMBER, CREATION_DATE, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, OBJECT_TYPE, OBJECT_ID — Concurrency, audit, and polymorphic association columns.
Standard audit and WHO columns are maintained by the base table and are available for filtering and incremental extracts.
Common Use Cases and Queries
Because the view is unfiltered, most production queries apply predicates to restrict scope. The highlighted-flag use case is the most direct:
SELECT ci_number, project_id, summary, status_code, owner_id, date_required
FROM apps.pa_control_items_v
WHERE highlighted_flag = 'Y'
ORDER BY project_id, date_required;
Reporting on open items by project and priority is equally common:
SELECT project_id, ci_number, priority_code, status_code, progress_as_of_date
FROM apps.pa_control_items_v
WHERE status_code NOT IN ('CLOSED','CANCELLED')
AND project_id = :p_project_id;
Integrations typically extract incrementally using the audit columns, for example restricting by LAST_UPDATE_DATE to retrieve records changed since the prior run, and selecting the ATTRIBUTE_CATEGORY and ATTRIBUTE1–15 columns to propagate descriptive flexfield data. Analysts should note that the view imposes no additional predicates, so any row-scoping, project-security filtering, or business-status exclusions must be written explicitly in the calling query.
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View: PA_CONTROL_ITEMS_V 12.2.2
This view provides the atrribute values for Control Items.
APPS.PA_CONTROL_ITEMS_V·↳ PA_CONTROL_ITEMS·Explore PA module →
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PA_CONTROL_ITEMS stores user-defined control items in a project. Each item is of an item type as specified by the CI_TYPE_ID column. The items are categorized using the Classification, Reason and Priority attributes
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View: PER_MASS_MOVES_V 12.2.2
Used to support user interface
APPS.PER_MASS_MOVES_V·↳ HR_API·↳ PER_MASS_MOVES·↳ PER_ORGANIZATION_UNITS_V·Explore PER module →
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View: PER_MASS_MOVES_V 12.1.1
Used to support user interface
APPS.PER_MASS_MOVES_V·↳ FND_GLOBAL·↳ HR_API·↳ PER_MASS_MOVES·Explore PER module →
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- Retrofitted
APPS.PO_REQUISITION_LINES_INQ_V·↳ BOM_RESOURCES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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APPS.POR_RCV_INTERNAL_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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View: PA_PROJECT_REQUESTS_V 12.1.1
APPS.PA_PROJECT_REQUESTS_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_APPLICATION_TL·↳ HZ_CUST_ACCOUNTS·Explore PA module →
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APPS.POR_RCV_INTERNAL_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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View: PA_CONTROL_ITEMS_V 12.1.1
This view provides the atrribute values for Control Items.
APPS.PA_CONTROL_ITEMS_V·↳ PA_CONTROL_ITEMS·Explore PA module →
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10SC ONLY
APPS.MTL_ITEM_SUB_INVENTORIES_ALL_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore INV module →
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View: MRP_KANBAN_DETAILS_V 12.1.1
Kanban details view
APPS.MRP_KANBAN_DETAILS_V·↳ FLM_KANBAN_WORKBENCH_UTIL·↳ MFG_LOOKUPS·↳ MRP_GET_LOCATION·Explore MRP module →
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View: PA_PROJECT_REQUESTS_V 12.2.2
APPS.PA_PROJECT_REQUESTS_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_APPLICATION_TL·↳ HZ_CUST_ACCOUNTS·Explore PA module →
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10SC ONLY
APPS.MTL_SYSTEM_ITEMS_FKEYS_V·↳ CS_LOOKUPS·↳ FND_COMMON_LOOKUPS·↳ FND_GLOBAL·Explore INV module →
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10SC ONLY
APPS.MTL_SYSTEM_ITEMS_FKEYS_V·↳ CS_LOOKUPS·↳ FND_COMMON_LOOKUPS·↳ FND_GLOBAL·Explore INV module →
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Shows authorized stocklist for the subinventories.
APPS.CSP_ITEM_SUB_INVENTORIES_ALL_V·↳ CSP_STOCK_LISTS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore CSP module →
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View: CSP_REQ_LINE_DETAILS_V 12.1.1
Information about requirement details
APPS.CSP_REQ_LINE_DETAILS_V·↳ CSP_PICK_UTILS·↳ CSP_REQUIREMENT_HEADERS·↳ CSP_REQUIREMENT_LINES·Explore CSP module →
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View: CSP_REQ_LINE_DETAILS_V 12.2.2
Information about requirement details
APPS.CSP_REQ_LINE_DETAILS_V·↳ CSP_PICK_UTILS·↳ CSP_REQUIREMENT_HEADERS·↳ CSP_REQUIREMENT_LINES·Explore CSP module →
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Shows authorized stocklist for the subinventories.
APPS.CSP_ITEM_SUB_INVENTORIES_ALL_V·↳ CSP_STOCK_LISTS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore CSP module →
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View: MRP_KANBAN_DETAILS_V 12.2.2
Kanban details view
APPS.MRP_KANBAN_DETAILS_V·↳ FLM_KANBAN_WORKBENCH_UTIL·↳ FND_GLOBAL·↳ MFG_LOOKUPS·Explore MRP module →
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10SC ONLY
APPS.MTL_ITEM_SUB_INVENTORIES_ALL_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore INV module →
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PA_CONTROL_ITEMS stores user-defined control items in a project. Each item is of an item type as specified by the CI_TYPE_ID column. The items are categorized using the Classification, Reason and Priority attributes
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View: PA_CI_BASIC_CTL_V 12.2.2
APPS.PA_CI_BASIC_CTL_V·↳ FND_CURRENCIES_TL·↳ HZ_PARTIES·↳ PA_CI_TYPES_VL·Explore PA module →
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View: PA_CI_BASIC_CTL_V 12.1.1
APPS.PA_CI_BASIC_CTL_V·↳ FND_CURRENCIES_TL·↳ HZ_PARTIES·↳ PA_CI_TYPES_VL·Explore PA module →
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- Retrofitted
APPS.PO_REQ_DISTRIBUTIONS_INQ_V·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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View: PA_CI_CRPRJ_LIST_V 12.1.1
APPS.PA_CI_CRPRJ_LIST_V·↳ HZ_PARTIES·↳ PA_CI_SECURED_V·↳ PA_CI_SECURITY_PKG·Explore PA module →
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View: ICX_PO_REQ_LINES_V 12.2.2
Requisition Lines View
APPS.ICX_PO_REQ_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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APPS.POR_RCV_PURCHASE_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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View: PA_CI_LIST_V 12.1.1
APPS.PA_CI_LIST_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore PA module →
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View: PA_CI_LIST_V 12.2.2
APPS.PA_CI_LIST_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore PA module →
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View: PO_REQUISITION_LINES_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_REQUISITION_LINES_V·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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APPS.POR_RCV_PURCHASE_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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View: PA_CI_CRPRJ_LIST_V 12.2.2
APPS.PA_CI_CRPRJ_LIST_V·↳ HZ_PARTIES·↳ PA_CI_SECURED_V·↳ PA_CI_SECURITY_PKG·Explore PA module →
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View: PO_REQUISITION_LINES_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_REQUISITION_LINES_V·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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View: ICX_PO_REQ_LINES_V 12.1.1
Requisition Lines View
APPS.ICX_PO_REQ_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Requistion Lines Inquiry View
APPS.ICX_PO_REQUISITION_LINES_INQ_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Requistion Lines Inquiry View
APPS.ICX_PO_REQUISITION_LINES_INQ_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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APPS.POR_RCV_REQ_PURCH_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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- Retrofitted
APPS.PO_REQ_DISTRIBUTIONS_INQ_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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APPS.POR_RCV_REQ_PURCH_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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- Retrofitted
APPS.PO_REQUISITION_LINES_INQ_V·↳ BOM_RESOURCES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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VIEW: APPS.PER_MASS_MOVES_V 12.2.2
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VIEW: APPS.PER_MASS_MOVES_V 12.1.1
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VIEW: PA.PA_CONTROL_ITEMS# 12.2.2
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Correct receipt view
Not implemented in this database·Explore ICX module →
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View for querying receipts that can be corrected or adjusted
Not implemented in this database·Explore ICX module →
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View receipts View
Not implemented in this database·Explore ICX module →
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VIEW: PA.PA_CONTROL_ITEMS# 12.2.2