Results for “system_linkage_function”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PA_SYSTEM_LINKAGES_V is a reporting view owned by the APPS schema in Oracle E-Business Suite, belonging to the Projects (PA) product family. Its documented status is VALID, and the ETRM metadata classifies it explicitly as "10SC Only," indicating that the view is intended for a specific functional configuration rather than general-purpose use across all Projects implementations. The view exposes linkage definitions that describe how the Projects application associates an external or internal application context with a named system linkage function. In practice, it functions as a lightweight, read-only projection over the underlying linkage configuration table, allowing integrators and developers to resolve application identifiers to their descriptive meanings without querying the base table directly.
Underlying Base Objects
The view is defined over a single documented base object: the synonym PA_SYSTEM_LINKAGES, which resolves to the underlying PA_SYSTEM_LINKAGES table in the APPS schema. The view text performs a straightforward column projection and alias operation, selecting FUNCTION, APPLICATION_ID, MEANING, and DESCRIPTION from that base object. No joins, aggregations, or filtering predicates are documented in the view definition, so the row cardinality of PA_SYSTEM_LINKAGES_V mirrors that of PA_SYSTEM_LINKAGES. Because the view does not reference FND_APPLICATION or any other lookup table in its definition, the MEANING and DESCRIPTION columns are stored values carried through from the base table rather than being resolved at runtime through a join.
Key Columns
- SYSTEM_LINKAGE_FUNCTION — The documented column list shows the first column as SYSTEM_LINKAGE_FUNCTION, although the view text selects the base column named FUNCTION and applies the FUNCTION alias. This column identifies the system linkage function, i.e., the logical linkage category or purpose that the record describes.
- APPLICATION_ID — The numeric identifier of the application associated with the linkage record. This value corresponds to an application registration in the EBS application dictionary.
- MEANING — The user-facing or display name associated with the linkage entry, suitable for presentation in reports and list-of-values queries.
- DESCRIPTION — A longer free-text explanation of the linkage, typically documenting the intent or scope of the particular function and application pairing.
Because the view is a direct projection, all four columns are exposed exactly as stored, with no derived or calculated values.
Common Use Cases and Queries
The principal use case is diagnostic and reporting: retrieving the set of configured system linkages with their human-readable meanings and descriptions. A typical query selects the function and its descriptive attributes for a specific application context:
SELECT system_linkage_function, application_id, meaning, description FROM apps.pa_system_linkages_v;— returns the complete linkage inventory.SELECT meaning, description FROM apps.pa_system_linkages_v WHERE application_id = :app_id;— isolates the linkages registered for a single application.SELECT application_id, meaning FROM apps.pa_system_linkages_v WHERE system_linkage_function = :function_name;— resolves a known function to its associated applications.
Given the "10SC Only" designation in the ETRM documentation, the view should be treated as relevant to deployments operating under that specific configuration. Developers should also note the column-name discrepancy documented above — the view text references FUNCTION while the documented column list names SYSTEM_LINKAGE_FUNCTION — and verify the actual exposed column names against the live data dictionary in their target environment (12.1.1 or 12.2.2) before embedding either name in custom code. As with all APPS-owned views, custom queries should be issued against the APPS synonym and granted through standard EBS permissions.
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View: PA_SYSTEM_LINKAGES_V 12.2.2
10SC Only
APPS.PA_SYSTEM_LINKAGES_V·↳ PA_SYSTEM_LINKAGES·Explore PA module →
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View: PA_SYSTEM_LINKAGES_V 12.1.1
10SC Only
APPS.PA_SYSTEM_LINKAGES_V·↳ PA_SYSTEM_LINKAGES·Explore PA module →
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Groups of pre-approved encumbrances
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Personal aliases for project, task and/or expenditure types when entering self service timecards.
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Customizable view for expenditure types used in Self Service Time application.
APPS.PA_ONLINE_EXPENDITURE_TYPES_V·↳ PA_EXPENDITURE_TYPES_EXPEND_V·Explore PA module →
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APPS.GMS_ENCUMBRANCE_GROUPS_V·↳ FND_USER·↳ GMS_ENCUMBRANCE_GROUPS·↳ HR_GENERAL·Explore GMS module →
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Returns detail information for amounts processed in the current run of revenue generation.
APPS.PA_BILLING_REV_TRANSACTIONS_V·↳ PA_BILLING·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_DRAFT_REVENUES·Explore PA module →
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Business view to show information about the expenditure batches entered.
APPS.PAFV_EXPENDITURE_GROUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_GROUPS_ALL·↳ PA_SYSTEM_LINKAGES·Explore PA module →
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Mapping of a resource list member to a combination of resource transaction attributes
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Combination of transaction attributes for a resource that define which transactions to map to the resource
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- Retrofitted
APPS.PABV_EXPENDITURE_GROUPS·↳ PA_EXPENDITURE_GROUPS_ALL·↳ PA_SYSTEM_LINKAGES·Explore PA module →
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View: PA_GL_CC_EXCEPT_SUM_V 12.1.1
Summary of cross charge distributions that prevent a period from being closed. This view is used in period close reports. It shows a summary all cross charge distribution lines that prevent closing a period.
APPS.PA_GL_CC_EXCEPT_SUM_V·↳ GL_PERIOD_STATUSES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_CC_DIST_LINES_ALL·Explore PA module →
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Groups of pre-approved encumbrances
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Groups of pre-approved expenditures
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View: PA_GL_CC_EXCEPT_DET_V 12.1.1
Cross charge distributions in the primary set of books that prevent a period from being closed. This view is used in period close reports. It shows the details of all cross charge distribution lines in the primary set of books that preven
APPS.PA_GL_CC_EXCEPT_DET_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PA module →
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Control table used internally by the Transaction Import program to control processing of pending transactions
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Audit records for self service time
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PA_GL_UNCOST_EXCEPT_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period
APPS.PA_GL_UNCOST_EXCEPT_SUM_V·↳ GL_PERIOD_STATUSES·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PA module →
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10SC Only
APPS.PA_EXPENDITURE_TYPES_EXPEND_V·↳ PA_EXPENDITURE_TYPES·↳ PA_EXPEND_TYP_SYS_LINKS·↳ PA_LOOKUPS·Explore PA module →
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Personal aliases for project, task and/or expenditure types when entering self service timecards.
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Groups of pre-approved expenditures
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- Retrofitted
APPS.PABV_EXPENDITURE_GROUPS·↳ PA_EXPENDITURE_GROUPS_ALL·↳ PA_SYSTEM_LINKAGES·Explore PA module →
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Pa_Expenditure_History_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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View: PA_RES_MAP_BTC_V 12.2.2
This view selects raw BTC cdls to be resource mapped during the Funds Checking process.
APPS.PA_RES_MAP_BTC_V·↳ GL_PERIODS·↳ GL_SETS_OF_BOOKS·↳ PA_AUD_COST_DIST_LINES·Explore PA module →
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View of projects costs including manufacturing costs
APPS.PA_PROJ_COST_SUBLEDGER_V·↳ GL_CODE_COMBINATIONS·↳ GL_LEDGERS·↳ PA_COST_DISTRIBUTION_LINES_ALL·Explore PA module →
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Mapping of a resource list member to a combination of resource transaction attributes
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View: GMS_COMMITMENT_TXNS_V 12.1.1
A view of all oustanding project-related commitment costs.
APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ GMS_COMMITMENTS_OVERRIDE_V·↳ GMS_COST_PLUS_EXTN·Explore GMS module →
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Combination of transaction attributes for a resource that define which transactions to map to the resource
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Returns detail information for amount processed in the current run
APPS.PA_BILLING_INV_TRANSACTIONS_V·↳ PA_BILLING·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_DRAFT_INVOICES·Explore PA module →
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Returns detail information for amounts processed in the current run of revenue generation.
APPS.PA_BILLING_REV_TRANSACTIONS_V·↳ PA_BILLING·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_DRAFT_REVENUES·Explore PA module →
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Business view to show information about the expenditure batches entered.
APPS.PAFV_EXPENDITURE_GROUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_GROUPS_ALL·↳ PA_SYSTEM_LINKAGES·Explore PA module →
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Business view to show information about the transaction sources that can be used to import transactions into Oracle projects.
APPS.PAFV_TRANSACTION_SOURCES·↳ PA_SYSTEM_LINKAGES·↳ PA_TRANSACTION_SOURCES·Explore PA module →
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View of pa_expend_typ_sys_links - Retrofitted
APPS.PA_EXPEND_TYP_SYS_LINKS_V·↳ PA_EXPEND_TYP_SYS_LINKS·↳ PA_SYSTEM_LINKAGES·Explore PA module →
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APPS.GMS_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ GMS_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore GMS module →
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View: PA_CC_EXCEPTIONS_SUM_V 12.1.1
Cross charge distributions that prevent a period from being closed.This view is used in period close reports.
APPS.PA_CC_EXCEPTIONS_SUM_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_CC_DIST_LINES_ALL·↳ PA_EXCEPTION_REASONS_PUB·Explore PA module →
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View: PA_BILL_RATES_JOB 12.1.1
10SC Only
APPS.PA_BILL_RATES_JOB·↳ FND_LOOKUP_VALUES·↳ PA_BILL_RATES·↳ PER_JOBS·Explore PA module →
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View: PA_BILL_RATES_EMP 12.1.1
10SC Only
APPS.PA_BILL_RATES_EMP·↳ FND_LOOKUP_VALUES·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PA module →
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View: PA_BILL_RATES_NL 12.2.2
10SC Only
APPS.PA_BILL_RATES_NL·↳ FND_LOOKUP_VALUES·↳ PA_BILL_RATES·↳ PA_EXPENDITURE_TYPES·Explore PA module →
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Intersection table for system_linkage_function and expenditure_types
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View: PA_BILL_RATES_RC 12.1.1
10SC Only
APPS.PA_BILL_RATES_RC·↳ FND_LOOKUP_VALUES·↳ PA_BILL_RATES·↳ PA_RESOURCE_CLASSES_VL·Explore PA module →
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View: PA_BILL_RATES_NL 12.1.1
10SC Only
APPS.PA_BILL_RATES_NL·↳ FND_LOOKUP_VALUES·↳ PA_BILL_RATES·↳ PA_EXPENDITURE_TYPES·Explore PA module →
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View: PA_BILL_RATES_JOB 12.2.2
10SC Only
APPS.PA_BILL_RATES_JOB·↳ FND_LOOKUP_VALUES·↳ PA_BILL_RATES·↳ PER_JOBS·Explore PA module →
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View: PA_BILL_RATES_EMP 12.2.2
10SC Only
APPS.PA_BILL_RATES_EMP·↳ FND_LOOKUP_VALUES·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PA module →
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Table: PA_PAY_DIST_LINES_ALL 12.2.2
PA_PAY_DIST_LINES_ALL stores the details of distribution of pay amounts in Oracle Projects.
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Manual encumbrance charged to sponsored projects
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Audit records for self service time
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- Retrofitted
APPS.PA_EXPENDITURE_TYPES_DESC_V·↳ PA_EXPENDITURE_CATEGORIES·↳ PA_EXPENDITURE_TYPES·↳ PA_LOOKUPS·Explore PA module →
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View: GMS_COMMITMENT_TXNS_V 12.2.2
A view of all oustanding project-related commitment costs.
APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ FND_PROFILE·↳ GMS_COMMITMENTS_OVERRIDE_V·Explore GMS module →
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10SC Only
APPS.PA_EXPENDITURE_TYPES_EXPEND_V·↳ PA_EXPENDITURE_TYPES·↳ PA_EXPEND_TYP_SYS_LINKS·↳ PA_LOOKUPS·Explore PA module →