There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. AND TSRC. Project Management. Schema: FUSION. task_id = pei. Task Number 4. expenditure_item_id. Date Placed in Service 8. Previous Next JavaScript must be enabled to correctly display this content . Examples of when your Oracle Payables application automatically creates rows in this table include. 18. receipt_currency_code ei_receipt_currency_code, peia. GL Account analysis for PA Events */. Object owner: PJC. Indicates Balance type. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. AND ppald. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. linked_task_id. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. cost_org_id, ct. invoice_id AND aid. Value will be RCV. prvdr_pa_period_name, NVL (pei. ei_project_name, x. project_id AND ptv. All Revenue Management. Legal Entity 3. All, Can anyone provide me a table level link to the Oracle iExpenses tables, AP_EXP*REPORT* tables and the AP_INVOICES/AP_INV. NUMBER. NUMBER. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PREDEFINED_FLAG = 'Y'. Views are logical representations of a single or combination of tables. system_linkage_function /* 30623237 (SELECT exp. ei_revenue_distributed_flag, x. . If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. NAME ei_expenditure_org_name, op. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. Tables for the Sales Contracts in Oracle fusion. AR Transactions and Tax Query - India Localization. /*2. cdl. An invoice can have multiple distributions. Qn1:On : 11. 1. Project Description 3. Query. acct_event_id. agreement_type, a. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. ,pjc_exp_items_all PEI ,pjf_projects_all_vl PPA ,pjf_tasks_v PT ,okc_k_headers_all_b OKH ,okc_k_lines_b OKL ,pjf_txn_sources_vl PTS ,hr_operating_units HOU ,pjf_exp_types_vl PET ,pjf_exp_categories_vl PEC ,per_person_names_f PPN ,per_all_people_f PPF ,poz_suppliers_v PS. STEP 3: Generate PjcTxnXfaceStageAll_misc. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Oracle ERP/ FSCM. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . Project Contracts Profile Options →. Tables for the Items in Oracle fusion. The inventory item associated with the incurred cost. pjc_expenditure_type_id = pet. reversing_line_flag. source_pa_date. Get it resolved, from our Support team. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. PJC_CC_DIST_LINES_ALL. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. project_id, ppa. Applies to: Oracle Project Costing - Version 11. PJC_EXP_ITEMS_ALL ei, GET_PERIOD_AVG_RATE gpavg WHERE aia. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. ct. Indicates an expenditure batch that will be imported from the PJC_EXP_ITEMS_ALL table. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task: CONVERTED_FLAG: VARCHAR2 (1) Flag set to 'Y' if the item is converted. Tablespace: APPS_TS_TX_DATA. project_id AND ptv. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. 18. segment1 project_number, NVL ((SELECT pt. project_id, expenditureitempeo. Any idea in which table this can be found or any query to achieve this. TRANSACTION_IDIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. Enter information into the employee number field (automatically entered in Oracle Personal Time and Expense). usages_source_id, PjcExpAtrbsUsg. Value will be RCV. contract_id =. source_task_id. organization_id =ACTUAL BEHAVIOR. Simply search with the table name in google, you’ll get complete details about the table and columns in it. The identifier of the top task to which this tasks rolls up. linked_project_id. source_prvdr_gl_date. , revdist. We would like to show you a description here but the site won’t allow us. AND crt. expenditure_item_id. FROM pjc_cost_dist_lines_all pcdl, pjf_projects_b_v pp, pjf_project_types_b_v ppt, pjf_proj_elements_b_v pt, pjc_exp_items_all pei, pjf_exp_types_b_v pet, pjf_exp_categories_b_v pec, pjc_cint_rate_names pcrn, pjc_cint_rate_info_all pcri PJC_CC_DIST_LINES_ALL. cmr_rcv_transaction_id = crt. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Oracle Projects Tables: PA_ACCUM_COLUMNS PA_ACCUM_COLUMN_VALUES PA_ACCUM_TXN_TIME PA_ACTION_SETS PA_ACTION_SETS_AR PA_ACTION_SET_LINES PA_ACTION_SET_LINES_AR PA. name AS Ledger_name, GJS. Project Name 2. Project Portfolio. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. project_id = prl. which GL accounts will be hit by the system. This number is incremented every time that the row is updated. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. There is a invoiced_flag and ic_invoiced_flag(Invoiced flag for Inter company project) in the PJC_EXP_ITEMS_ALL table but I need the External Invoice Status. 18. For any update on columns other than the system populated columns, two records are created in this table. To get the. Used to implement optimistic locking. WHERE 1 = 1. denom_amountPurpose of Report: For the Work Order Execution of the MP battery, the production operator prints the Name Plate Label which contains the description of the product, logo, Designation, Type of MP Battery, Battery Number, Tray Number, Serial Number, Date, Nominal Voltage, Capacity, Number of cells, Weight, Volume of Acid,. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. Index Uniqueness Tablespace Columns; PJC_ACCT_SWEEPER_LOGS_N2: Non Unique: Default: PJS_SUMMARY_ID: PJC_ACCT_SWEEPER_LOGS_N3: Non Unique: Default: PROJECT_ID: PJC_ACCT_SWEEPER_LOGS_U1:The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. pjc_exp_items_all: pjf_proj_elements_b: TASK_ID: pjf_proj_elements_b: pjf_proj_elements_b: PARENT_STRUCTURE_ID:. TRANSACTION_IDFROM pjc_exp_items_all peia, pjf_exp_types_vl pet, pjf_tasks_v ptv, pjf_projects_all_b ppab, pjf_projects_all_tl ppat, hr_all_organization_units hr, hr_all_organization_units hr1, hr_operating_units op, pjc_cost_dist_lines_all pcdl, pjf_exp_categories_tl pec, gl_code_combinations gcc, per_person_names_f ppn, pjb_rev_distributions prd, pjb. project_name,Possible values A - successfully interfaced to projects, P-interfaced to projects and waiting for projects' cost processing, R- rejected, F- failed to interface. project_type_id. task_id(+) AND pei. This table is used to store the errors that could ocurr in various processes in project billing. hr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. User-defined number that uniquely identifies the element within a project or structure. organization_id = aid. PJC_PROJECT_ID = ppat. Stores expenditure type exclusions by interest rate code for each operating unit. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. expenditure_item_id = pei. line_type. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. line_number. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. posted_flag. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Who column: indicates the date and time of the creation of the row. override_. 1. rev_distribution_id. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Goal. person_type person_type, expenditureitempeo. . 50. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. We want to derive the Accounting Code Combination based on Expenditure Types. AP_Invoices_All has the unique key on invoice_id. distribution_line_number. expenditure_item_id = RevDist. Tablespace: FUSION_TS_TX_DATA. Oracle Projects provides all system linkages upon installation. 11. The relationships between Expenditure Types and System Linkages. TARGET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_rbs_headers_b: ALLOC_RBS_HEADER_ID: PJC_ALLOC_RULES_ALL: pjf_system_linkages: OFFSET_EXP_TYPE_CLASS:. source_id_int_1 = cdl. They use stored queries that derive data from the tables on which the views are based. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. Project Foundation, Project Costing, Project Billing, Project Control. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. expenditure_item_date) ei_expenditure_item_date, peia. SELECT ppa. Here is a table that lists the foreign keys of the ORIGINAL_HEADER_ID, ORIGINAL_DIST_ID, and ORIGINAL_LINE_NUMBER fields in the PJC_EXPENDITURE_ITEMS_ALL table in some of the most commonly-used transaction sources and documents. These expenditure groups have a status of 'RECEIVED'. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. ei_project_numbe. WHERE pcdl. This information will be interfaced to Oracle General Ledger from Oracle Projects. 18. A distribution must be associated with an invoice. name; invoice_number. Flag that indicates whether the work type is billable or capitalizable. VARCHAR2. ERROR_ID. attribute_number7 Pjc_Work_Type,. project_id = prb. project_number, a. Tags: PA. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. INVENTORY_ITEM_ID. Details. Value will be RCV. PJC_TRANSACTION_CONTROLS. project_id = prb. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing? Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?-- Core processing tbale PJC_TXN_XFACE_ALL will be populated with all required ID columns after performing mapping of name to ID -- This control file can accept six different types of trasactions (Labor, Non Labor, Misc, Inventory, Supplier Invoices, Expenses) -- For each of above type, sequence of columns in CSV is defined as per following order. Cloud Applications. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. expenditure_item_id AND ptv. task_id = ptv. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. 15. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. (SELECT expenditureitempeo. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. SELECT PjcExpAtrbs. TRANSACTION_NUMBER. cost_book_id, ct. document_id = ei. project_id = prl. . project_id AND hou. Asset Cost 6. 1) Last updated on JULY 25, 2023. TRUNC (peia. project. project_id AND pei. Projects Self Service Reporting Duty. original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. SELECT x. Schema: FUSION. This causes some records to exist with NULL values in the DOCUMENT_DISTRIBUTION_ID in the PA_EXPENDITURE_ITEMS_ALL table. 23B. FROM PJC_EXP_ITEMS_ALL EXP, PJF_TXN_SOURCES_B TSRC, PO_LINES_ALL POL. Previous Next JavaScript must be enabled to correctly display this content . FROM pjf_projects_all_vl PPA,pjb_cntrct_proj_links PCPL,okc_k_lines_b OKL,okc_k_headers_all_b OKH,okc_contract_types_vl OCTV,pjf_project_types_vl PPT,hr_all_organization_units HOUPA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. contract_line_id. Hi, I have a report with expenses using tables like (EXM_EXPENSES, exm_expense_reports, exm_expense_types, EXM_EXPENSE_DISTS, pjc_exp_items_all, ap_invoices_all and ap_invoice_distributions_all). This query will show all the distributions that post from project invoices to GL. Object owner: PJS. E means Encumbrance entry. ** COST_IND_RATE_SCH_ID:. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. NUMBER. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). project_id = ptv. invoice_id AND aid. AR Transactions and Tax Query - India Localization. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The reason why the distribution is created by linking to the invoice line and the line and the distribution are not limited to one to one. AND imp. Project Management. project_id(+) AND pei. revenue_category. usages_source_version. AND imp. . Posts about Project Cost written by Pulkit jainhr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. /* 1. FROM pjc_exp_items_all EXP , pjf_proj_elements_b pt , pjf_projects_all_b pp , pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. expenditure_item_id. expenditure_item_id = pei. project_status, a. period_name PERIOD_NAME. inventory_item_id}. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. 11. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. It can be N (none) , A (source project and task), B (source project, use client extension for task), C (specific project and task) or D (use client extension for project and task) Allocation run status. FROM pjc_exp_items_all ei , pjc_cost_dist_lines_all cdl, xla_events_gt imp, GL_ENCUMBRANCE_TYPES_VL GLET, pjf_txn_document_b doc. This report will display all project unbilled details. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Source Line Description 7. TRANSFERRED_FROM_EXP_ITEM_ID. task_id. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. pjc_expenditure_type_id expenditure_type_id, crt. Schema: FUSION. TRANSACTION_IDTable Foreign Table Foreign Key Column; PJC_PATI_ADJ_QUEUE: pjc_exp_items_all: EXPENDITURE_ITEM_IDIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Object type: TABLE. Regards, Zahid Rahim. PJF_EXP_TYPES_VL. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. Required fields are marked. Details. . ledger_id. Fusion HCM - Query for Personal Payment Method Details. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. An expenditure item with the same transaction source and original system reference already exists. expenditure_item_id, expenditureitempeo. invoice_line_number = ail. Details. system_linkage_function /* 30623237 (SELECT exp. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. Object type: TABLE. transaction_source_id, expenditureitempeo. Simply search with the table name in google, you’ll get complete details about the table and columns in it. There is one row for each invoice distribution. It doesn’t matter how complex the issues would be. Title and Copyright Information; Get Help; 1 Overview. PJB_ERRORS. 0 version, Manage Project Costs. event_id. This is the hash key of the attributes which make up the composite key--- OrgId and ExpressionId ---for the Incentive Compensation Expressions resource and used to uniquely identify an instance of Incentive Compensation Expressions. 1) Last updated on NOVEMBER 17, 2022. accounting_period AS GL_PERIODNow we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. expenditure_item_id. BATCH_STATUS: VARCHAR2: 1: Status of the batch. Cost associated with each expenditure type is excluded from the capitalized interest calculation. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Please help. FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec1, pjf_exp_types_vl pet,. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. system_linkage_function /* 30623237 (SELECT exp. Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. pdf) or read online for free. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. pjc_exp_items_all expeo, pjf_projects_all_vl prj, pjf_proj_elements_vl trn_tsk, RA_CUSTOMER_TRX_all RCTA, RA_CUST_TRX_TYPES_ALL RACTL, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_ASSIGNMENTS_M PAAM, PER_PERSON_TYPES_vl PPTL. project_id = ptv. Title and Copyright Information; Get Help; 1 Overview. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. NAME AS expenditure_bu, v515220161. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AND ct. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. . Contents. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. expenditure_item_id = pec. Cloud Applications. Extract for Payments - Check and EFT. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. source_attribute2Goal. description. expenditure_item_id = pei. WHERE EXP. 11. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). pjc_exp_items_all pei. carrying_out_organization_id AND hou1. 0 and later Information in this document applies to any platform. Object owner: PJC. Previous Page. pjc_organization_id. expenditure_item_id AND ptv. Cloud. INVENTORY_ITEM_ID. Object type: TABLE. project_id AND pei. It can be B (burdened) or R (raw) Offset method. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program **. Task Description 5. NAME AS expenditure_bu, v515220161. Project Portfolio. AND doc. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. expenditure_item_id = cdl. (Includes access to deeplinks for viewing project cost transaction, project overview, project plan pages) When you create a custom job role to provide self-service reporting access, make sure you add the correct. Goal. Simply search with the table name in google, you’ll get complete details about the table and columns in it. task_id. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. This table is used to store the errors that could ocurr in various processes in project billing. Change the transaction source or original system reference of the expenditure item to be imported. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. description , chr (. WITH gl_cmn_tbls. Who column: indicates the date and time of the creation of the row. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. Asset Number 5. SELECT EXP. org_id employee_cost_org_id, pcdl. It also includes some PO data and project data as well. CATEGORY_ID ITEM_CATEGORY. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. select a. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. name; event_id. txt - Free download as Text File (. line_num_reversed. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. pjc_exp_items_all pei,. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. line_number. VARCHAR2. | Data Managementexpenditure_item_id source_exp_item_id, line_num source_line_num, expenditure_item_date source_exp_item_date, burden_cost source_burden_cost, denom_burdened_cost source_denom_burdened_cost, acct_burdened_cost source_acct_burdened_cost, project_burdened_cost source_project_burdened_cost,. invoice_num as "Invoice Number" , replace ( replace ( aida . event_id = cdl. inventory_item_id}. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Who column: indicates the date and time of the creation of the row.