Update an unprocessed project cost
patch
/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/{unprocessedProjectCostsUniqID}
Request
Path Parameters
-
unprocessedProjectCostsUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Unprocessed Project Costs resource and used to uniquely identify an instance of Unprocessed Project Costs. The client should not generate the hash key value. Instead, the client should query on the Unprocessed Project Costs collection resource in order to navigate to a specific instance of Unprocessed Project Costs to get the hash key.
Header Parameters
-
Effective-Of:
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object
-
AccountingDate: string
(date)
Title:
Accounting Date
The date used to determine the accounting period for an unprocessed cost. You must enter a value for this attribute for externally accounted unprocessed costs. -
AccrualItemFlag: boolean
Title:
Accrual Item
Maximum Length:1
Indicates if the unprocessed cost belongs to an expenditure batch that will accrue cost in a period and automatically reverse them in the next period. A value of true means that the unprocessed cost is an accrual item and a value of false means that the unprocessed cost is not an accrual item. There is no default value while creating an unprocessed cost. -
AssignmentId: integer
(int64)
Title:
Assignment ID
Identifier of the human resources assignment of the person that incurred the unprocessed cost that was charged to the project. You can enter a value for either this attribute or Assignment but not both while creating an unprocessed cost. You must enter a value for Person ID or Person Number if you enter a value for this attribute. -
AssignmentName: string
Title:
Assignment Name
Maximum Length:80
Name of the human resources assignment of the person that incurred the unprocessed cost that was charged to the project. You must enter a value for only one from among this attribute, Assignment Number, and Assignment ID but not for all three or a combination of them while creating an unprocessed labor cost. -
AssignmentNumber: string
Title:
Assignment Number
Maximum Length:30
Number of the human resources assignment of the person that incurred the unprocessed cost that was charged to the project. You must enter a value for only one from among this attribute, Assignment Name, and Assignment ID but not for all three or a combination of them while creating an unprocessed labor cost. -
BatchDescription: string
Title:
Batch Description
Maximum Length:250
Description of the expenditure batch to which the unprocessed cost belongs. -
BurdenCostCreditAccount: string
Title:
Burden Cost Credit Account
The ledger account that receives the debit amount for the burden cost associated with an unprocessed cost. -
BurdenCostCreditAccountCombinationId: integer
(int64)
Title:
Burden Cost Credit Account Combination ID
Code combination identifier of the burden cost credit account. -
BurdenCostDebitAccount: string
Title:
Burden Cost Debit Account
The ledger account that receives the credit amount for the burden cost associated with an unprocessed cost. -
BurdenCostDebitAccountCombinationId: integer
(int64)
Title:
Burden Cost Debit Account Combination ID
Code combination identifier of the burden cost debit account. -
BurdenedCostCreditAccount: string
Title:
Burdened Cost Credit Account
The ledger account that receives the debit amount for the burdened cost associated with an unprocessed cost. The burdened cost includes the total of the raw and burden cost. -
BurdenedCostCreditAccountCombinationId: integer
(int64)
Title:
Burdened Cost Credit Account Combination ID
Code combination identifier of the burdened cost credit account. -
BurdenedCostDebitAccount: string
Title:
Burdened Cost Debit Account
The ledger account that receives the credit amount for the burdened cost associated with an unprocessed cost. The burdened cost includes the total of the raw and burden cost. -
BurdenedCostDebitAccountCombinationId: integer
(int64)
Title:
Burdened Cost Debit Account Combination ID
Code combination identifier of the burdened cost debit account. -
BurdenedCostInProviderLedgerCurrency: number
Title:
Burdened Cost in Provider Ledger Currency
Total unprocessed cost in the provider ledger currency for the project. You must provide a value for this attribute while creating an unprocessed cost for which the burdened cost is accounted externally and the option to import burdened costs is enabled for the document. -
BurdenedCostInTransactionCurrency: number
Title:
Burdened Cost in Transaction Currency
Total unprocessed cost in the transaction currency for a project that is enabled for burdening. You must provide a value for this attribute while creating an unprocessed cost for a document in which the option to import externally burdened project cost is enabled. -
BurdenedCostRateInTransactionCurrency: number
Title:
Burden Cost Rate in Transaction Currency
The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost. -
Comment: string
Title:
Comment
Maximum Length:240
Comment entered for the unprocessed cost. -
ConvertedFlag: boolean
Title:
Converted
Maximum Length:1
Indicates if the unprocessed cost was converted from a legacy system. A value of true means that the unprocessed cost is converted from a legacy system and a value of false means that the unprocessed cost is not converted from a legacy system. There is no default value while creating an unprocessed cost. -
Email: string
Title:
Email
Maximum Length:240
Email address of the person through whom the unprocessed cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. You must enter a value for either Person Number or Person ID but not both while creating unprocessed labor costs. -
Errors: array
Errors
Title:
Errors
The Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs. -
ExpenditureBatch: string
Title:
Expenditure Batch
Maximum Length:200
Name of the expenditure batch to which the unprocessed cost belongs. -
InventoryItem: string
Title:
Inventory Item
Maximum Length:300
Name of the inventory item for the unprocessed cost. You must enter a value for either Inventory Item Number or Inventory Item ID but not both while creating an unprocessed inventory cost. -
InventoryItemId: integer
(int64)
Title:
Inventory Item ID
Identifier of the inventory item for the unprocessed cost. You must enter a value for either this attribute or Inventory Item Number but not both while creating an unprocessed inventory cost. -
InventoryItemNumber: string
Title:
Inventory Item Number
Maximum Length:300
Number of the inventory item for the unprocessed cost. You must enter a value for either this attribute or Inventory Item ID but not both while creating an unprocessed inventory cost. -
Job: string
Title:
Job
Maximum Length:240
Name of the job that is being performed by the person that incurred the unprocessed cost that was charged to the task. You can enter a value for either this attribute or Job ID but not both while creating an unprocessed cost. You must enter a value for Person ID or Person Number if you enter a value for this attribute. -
JobId: integer
(int64)
Title:
Job ID
Identifier of the job that is being performed by the person that incurred the unprocessed cost that was charged to the task. You can enter a value for either this attribute or Job but not both while creating an unprocessed cost. You must enter a value for Person ID or Person Number if you enter a value for this attribute. -
NonlaborResource: string
Title:
Nonlabor Resource
Maximum Length:240
A resource other than human labor. For example, use of company-owned equipment or internal telecommunications services. You must enter a value for either this attribute or Nonlabor Resource ID while creating an unprocessed nonlabor cost. -
NonlaborResourceId: integer
(int64)
Title:
Nonlabor Resource ID
Identifier of the nonlabor resource. You must enter a value for either this attribute or Nonlabor Resource while creating an unprocessed nonlabor cost. -
NonlaborResourceOrganization: string
Title:
Nonlabor Resource Organization
Maximum Length:240
The organization that owns the nonlabor resource incurring the cost of the expenditure item. You must enter a value for either this attribute or Nonlabor Resource Organization ID while creating an unprocessed nonlabor cost. -
NonlaborResourceOrganizationId: integer
(int64)
Title:
Nonlabor Resource Organization ID
Identifier of the organization that owns the nonlabor resource incurring the project cost. You must enter a value for either this attribute or Nonlabor Resource Organization while creating an unprocessed nonlabor cost. -
OriginalTransactionReference: string
Title:
Original Transaction Reference
Maximum Length:120
Original transaction reference of a third-party unprocessed cost. If duplicate references aren't allowed by the document, then multiple unprocessed costs can't refer to the same original transaction. -
PersonId: integer
(int64)
Title:
Person ID
Identifier of the person through whom the unprocessed cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. You must enter a value for either this attribute or Person ID but not both while creating unprocessed labor costs. -
PersonName: string
Title:
Person Name
Maximum Length:240
Name of an individual human team member through whom the unprocessed cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. You must enter a value for either Person Number or Person ID but not both while creating unprocessed labor costs. -
PersonNumber: string
Title:
Person Number
Maximum Length:30
Number that uniquely identifies the person who is associated with the unprocessed cost. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. It does not have any relation to any national identifier component. You must enter a value for either this attribute or Person ID but not both while creating unprocessed labor costs. -
PersonType: string
Title:
Person Type
Maximum Length:80
The type used to classify the person in human resources. A list of valid values - Employee and Contingent worker - is defined in the lookup type PJF_PERSON_TYPE. You must enter a value for either this attribute or Person Type Code while creating time card or expense report unprocessed costs. -
PersonTypeCode: string
Title:
Person Type Code
Maximum Length:30
Code used to classify the person in human resources. A list of valid values - EMP and CWK - is defined in the lookup type PJF_PERSON_TYPE. You must enter a value for either this attribute or Person Type Code while creating time card or expense report unprocessed costs. -
ProjectRoleId: integer
(int64)
Title:
Project Role ID
Identifier of the project role associated with the unprocessed cost. You can enter a value for either this attribute or Project Role Name, but you don't need to enter both while creating an unprocessed cost. The project role must be active on the expenditure item date. -
ProjectRoleName: string
Title:
Project Role Name
Maximum Length:240
A classification of the relationship between a person and the project associated with the unprocessed cost, such as Consultant or Technical Lead. You can enter a value for either this attribute or Project Role ID, but you don't need to enter both while creating an unprocessed cost. The project role must be active on the expenditure item date. -
ProjectStandardCostCollectionFlexfields: array
Project Standard Cost Collection Flexfields
Title:
Project Standard Cost Collection Flexfields
The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for unprocessed project costs. Third-party applications can leverage this resource to standardize the way they view, create, and update unprocessed project costs. -
ProviderLedgerCurrency: string
Title:
Provider Ledger Currency
Maximum Length:80
Currency of the ledger that owns the resource that is incurring the unprocessed cost. This currency is used for accounting and reporting in the provider ledger. -
ProviderLedgerCurrencyCode: string
Title:
Provider Ledger Currency Code
Maximum Length:15
Code of the currency of the ledger that owns the resource that is incurring the unprocessed cost. This currency is used for accounting and reporting in the provider ledger. -
ProviderLedgerCurrencyConversionDate: string
(date)
Title:
Provider Ledger Currency Conversion Date
The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to provider ledger currency. You must provide a value for this attribute for an externally accounted unprocessed cost if the provider ledger currency is different from the transaction currency. -
ProviderLedgerCurrencyConversionDateTypeCode: string
Title:
Provider Ledger Currency Conversion Date Type
Maximum Length:4
Code that identifies the option for selecting the date to convert amounts from transaction currency to provider ledger currency. A list of valid values - A and T - is defined in the lookup type PJF_BU_RATE_DATE. There is no default value while creating an unprocessed cost. -
ProviderLedgerCurrencyConversionRate: number
Title:
Provider Ledger Currency Conversion Rate
The ratio at which the principal unit of transaction currency is converted to provider ledger currency. You must provide a value for this attribute for an externally accounted unprocessed cost if the provider ledger currency is different from the transaction currency. -
ProviderLedgerCurrencyConversionRateTypeId: string
Title:
Provider Ledger Currency Conversion Rate Type
Maximum Length:30
The source of a currency conversion rate that determines how to convert amounts in transaction currency to provider ledger currency. You must provide a value for this attribute for an externally accounted unprocessed cost if the provider ledger currency is different from the transaction currency. -
ProviderLedgerCurrencyConversionRoundingLimit: number
Title:
Provider Ledger Currency Conversion Rounding Limit
A tolerance limit used when you import fully costed transactions that have a transaction currency that is different than the provider ledger currency. This limit determines whether to accept the unprocessed cost when comparing the amount in transaction currency and provider ledger currency based on the currency conversion rate. -
Quantity: number
Title:
Quantity
Quantity entered on the unprocessed cost. You must enter a value for this attribute while creating an unprocessed cost that is not externally costed and uses a rate-based expenditure type. -
RawCostCreditAccount: string
Title:
Raw Cost Credit Account
The ledger account that receives the credit amount for the raw cost associated with an unprocessed cost. -
RawCostCreditAccountCombinationId: integer
(int64)
Title:
Raw Cost Credit Account Combination ID
Code combination identifier of the raw cost credit account. -
RawCostDebitAccount: string
Title:
Raw Cost Debit Account
The ledger account that receives the debit amount for the raw cost associated with an unprocessed cost. -
RawCostDebitAccountCombinationId: integer
(int64)
Title:
Raw Cost Debit Account Combination ID
Code combination identifier of the raw cost debit account. -
RawCostInProjectCurrency: number
Title:
Raw Cost in Project Currency
Unprocessed cost that is directly attributable to the work performed in the currency of the project that is incurring the unprocessed cost. -
RawCostInProviderLedgerCurrency: number
Title:
Raw Cost in Provider Ledger Currency
Unprocessed cost in the provider ledger currency for the project that is directly attributable to the work performed. You must provide a value for this attribute while creating an externally accounted unprocessed cost for a document where the option to enable raw costs is enabled. -
RawCostInTransactionCurrency: number
Title:
Raw Cost in Transaction Currency
Unprocessed cost in the transaction currency that is directly attributable to the work performed. You must enter a value for this attribute if the option to import raw costs is enabled in the document. -
RawCostRateInTransactionCurrency: number
Title:
Raw Cost Rate in Transaction Currency
The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost. -
ReversedOriginalTransactionReference: string
Title:
Reversed Original Transaction Reference
Maximum Length:120
The original transaction reference of the existing project cost that the current unprocessed cost, usually a negative transaction, is reversing. -
TransactionCurrency: string
Title:
Transaction Currency
Maximum Length:80
The currency in which the unprocessed cost was incurred. You must enter a value for either this attribute or Transaction Currency Code but not both while creating an unprocessed cost. -
TransactionCurrencyCode: string
Title:
Transaction Currency Code
Maximum Length:15
Code of the currency in which the unprocessed cost was incurred. You must enter a value for either this attribute or Transaction Currency but not both while creating an unprocessed cost. -
UnitOfMeasure: string
Title:
Name
Maximum Length:80
Name of the unit of measure for the item that is requested, ordered, or supplied. You must enter a value for either this attribute or Unit of Measure Code but not both while creating an unprocessed cost that is not externally costed. -
UnitOfMeasureCode: string
Title:
Unit of Measure Code
Maximum Length:30
Code that identifies the unit of measure for the item that is requested, ordered, or supplied. You must enter a value for either this attribute or Unit of Measure but not both while creating an unprocessed cost that is not externally costed. -
UnmatchedNegativeTransactionFlag: boolean
Title:
Unmatched Negative Transaction
Maximum Length:1
An unprocessed cost with a negative quantity that is not an explicit reversal of an existing unprocessed cost. A value of true means that the unprocessed cost is an unmatched negative transaction and a value of false means that the unprocessed cost is not an unmatched negative transaction. There is no default value while creating an unprocessed cost. -
UnprocessedCostRestDFF: array
Unprocessed Project Cost Descriptive Flexfields
Title:
Unprocessed Project Cost Descriptive Flexfields
The Unprocessed Project Cost Descriptive Flexfields resource is used to capture, view, and update additional information for unprocessed project costs. -
WorkTypeId: integer
(int64)
Title:
Work Type ID
Identifier of the work type for the unprocessed cost. You can enter a value for either this attribute or Work Type but not both while creating an unprocessed cost. The work type must be active on the expenditure item date.
Nested Schema : Errors
Type:
array
Title:
Errors
The Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs.
Show Source
Nested Schema : Project Standard Cost Collection Flexfields
Type:
array
Title:
Project Standard Cost Collection Flexfields
The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for unprocessed project costs. Third-party applications can leverage this resource to standardize the way they view, create, and update unprocessed project costs.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : Unprocessed Project Cost Descriptive Flexfields
Type:
array
Title:
Unprocessed Project Cost Descriptive Flexfields
The Unprocessed Project Cost Descriptive Flexfields resource is used to capture, view, and update additional information for unprocessed project costs.
Show Source
Nested Schema : unprocessedProjectCosts-Errors-item-patch-request
Type:
Show Source
object
-
ErrorStageCode: string
Title:
Error Stage Code
Maximum Length:20
Identifies the stage during processing in which an unprocessed cost is rejected from being processed. Processing can resume from the error stage. A list of valid values is defined in the lookup type PJC_TI_STAGE. There is no default value while creating an unprocessed cost. -
MessageName: string
Title:
Message Name
Maximum Length:30
Name that identifies the message uniquely.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
-
AP_Invoice_Distribution -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
-
AP_Invoice_Line -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
-
EXM_Expense_Report -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
-
EXM_Expense_Report_Line -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
-
INV_Misc_Transactions -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
-
OM_Sales_Order -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
-
PJC_All -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FAllVO-item-patch-request
-
PJC_Expenditure_Batch -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
-
POR_Requisition -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
-
POR_User_Preferences -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
-
PO_Purchase_Order -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
-
PO_Purchase_Order_Line -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
-
PO_Purchase_Order_Schedule -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
billableFlag: string
Title:
Billable
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: number
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: number
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
organizationId: number
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: number
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: number
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
workTypeId: number
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FAllVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
Nested Schema : unprocessedProjectCosts-UnprocessedCostRestDFF-item-patch-request
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Name of the context for the segments of the descriptive flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context(required):
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version(required):
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : unprocessedProjectCosts-item-response
Type:
Show Source
object
-
AccountingDate: string
(date)
Title:
Accounting Date
The date used to determine the accounting period for an unprocessed cost. You must enter a value for this attribute for externally accounted unprocessed costs. -
AccrualItemFlag: boolean
Title:
Accrual Item
Maximum Length:1
Indicates if the unprocessed cost belongs to an expenditure batch that will accrue cost in a period and automatically reverse them in the next period. A value of true means that the unprocessed cost is an accrual item and a value of false means that the unprocessed cost is not an accrual item. There is no default value while creating an unprocessed cost. -
AssignmentId: integer
(int64)
Title:
Assignment ID
Identifier of the human resources assignment of the person that incurred the unprocessed cost that was charged to the project. You can enter a value for either this attribute or Assignment but not both while creating an unprocessed cost. You must enter a value for Person ID or Person Number if you enter a value for this attribute. -
AssignmentName: string
Title:
Assignment Name
Maximum Length:80
Name of the human resources assignment of the person that incurred the unprocessed cost that was charged to the project. You must enter a value for only one from among this attribute, Assignment Number, and Assignment ID but not for all three or a combination of them while creating an unprocessed labor cost. -
AssignmentNumber: string
Title:
Assignment Number
Maximum Length:30
Number of the human resources assignment of the person that incurred the unprocessed cost that was charged to the project. You must enter a value for only one from among this attribute, Assignment Name, and Assignment ID but not for all three or a combination of them while creating an unprocessed labor cost. -
AwardBudgetPeriod: string
Title:
Award Budget Period
Read Only:true
Maximum Length:15
Interval of time (usually twelve months) into which the duration of an award project is divided for budgetary and funding purposes. The award budget period must lie within the project and award start and finish dates. -
BatchDescription: string
Title:
Batch Description
Maximum Length:250
Description of the expenditure batch to which the unprocessed cost belongs. -
BillableFlag: boolean
Title:
Billable
Read Only:true
Maximum Length:1
Specifies if the unprocessed cost is billable. A value of true means that the unprocessed cost is billable and a value of false means that the unprocessed cost is not billable. There is no default value while creating an unprocessed cost. -
BurdenCostCreditAccount: string
Title:
Burden Cost Credit Account
The ledger account that receives the debit amount for the burden cost associated with an unprocessed cost. -
BurdenCostCreditAccountCombinationId: integer
(int64)
Title:
Burden Cost Credit Account Combination ID
Code combination identifier of the burden cost credit account. -
BurdenCostDebitAccount: string
Title:
Burden Cost Debit Account
The ledger account that receives the credit amount for the burden cost associated with an unprocessed cost. -
BurdenCostDebitAccountCombinationId: integer
(int64)
Title:
Burden Cost Debit Account Combination ID
Code combination identifier of the burden cost debit account. -
BurdenedCostCreditAccount: string
Title:
Burdened Cost Credit Account
The ledger account that receives the debit amount for the burdened cost associated with an unprocessed cost. The burdened cost includes the total of the raw and burden cost. -
BurdenedCostCreditAccountCombinationId: integer
(int64)
Title:
Burdened Cost Credit Account Combination ID
Code combination identifier of the burdened cost credit account. -
BurdenedCostDebitAccount: string
Title:
Burdened Cost Debit Account
The ledger account that receives the credit amount for the burdened cost associated with an unprocessed cost. The burdened cost includes the total of the raw and burden cost. -
BurdenedCostDebitAccountCombinationId: integer
(int64)
Title:
Burdened Cost Debit Account Combination ID
Code combination identifier of the burdened cost debit account. -
BurdenedCostInProjectCurrency: number
Title:
Burdened Cost in Project Currency
Read Only:true
Total unprocessed cost in the currency of the project that is incurring the unprocessed cost. -
BurdenedCostInProviderLedgerCurrency: number
Title:
Burdened Cost in Provider Ledger Currency
Total unprocessed cost in the provider ledger currency for the project. You must provide a value for this attribute while creating an unprocessed cost for which the burdened cost is accounted externally and the option to import burdened costs is enabled for the document. -
BurdenedCostInReceiverLedgerCurrency: number
Title:
Burdened Cost in Receiver Ledger Currency
Read Only:true
Total unprocessed cost in the receiver ledger currency for the project. -
BurdenedCostInTransactionCurrency: number
Title:
Burdened Cost in Transaction Currency
Total unprocessed cost in the transaction currency for a project that is enabled for burdening. You must provide a value for this attribute while creating an unprocessed cost for a document in which the option to import externally burdened project cost is enabled. -
BurdenedCostRateInTransactionCurrency: number
Title:
Burden Cost Rate in Transaction Currency
The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost. -
BusinessUnit: string
Title:
Business Unit
Maximum Length:240
Name of the expenditure business unit that incurred the unprocessed cost. You must enter a value for either this attribute or Business Unit ID but not both while creating an unprocessed cost. -
BusinessUnitId: integer
(int64)
Title:
Business Unit ID
Identifier of the expenditure business unit that incurred the unprocessed cost. You must enter a value for either this attribute or Business Unit but not both while creating an unprocessed cost. -
CapitalizableFlag: boolean
Title:
Capitalizable
Read Only:true
Maximum Length:1
Specifies if the unprocessed cost is capitalizable. A value of true means that the unprocessed cost is capitalizable and a value of false means that the unprocessed cost is not capitalizable. There is no default value while creating an unprocessed cost. -
Comment: string
Title:
Comment
Maximum Length:240
Comment entered for the unprocessed cost. -
ContractId: integer
(int64)
Title:
Contract ID
Read Only:true
Identifier of the contract for the unprocessed cost of a sponsored project. If the sponsored project is associated to multiple contracts then you must enter a value for either this attribute or Contract Number but not both while creating an unprocessed cost. If the sponsored project is associated to a single contract, then the default value is the identifier of the associated contract. The contract must not be in one of the following statuses: Closed or Canceled. -
ContractName: string
Title:
Contract Name
Read Only:true
Maximum Length:300
Name of the contract for the unprocessed cost of a sponsored project. If the sponsored project is associated to multiple contracts then you must enter a value for either Contract Number or Contract ID but not both while creating an unprocessed cost. If the sponsored project is associated to a single contract, then the default value is the name of the associated contract. The contract must not be in one of the following statuses: Closed or Canceled. -
ContractNumber: string
Title:
Contract Number
Read Only:true
Maximum Length:120
Number of the contract for the unprocessed cost of a sponsored project. If the sponsored project is associated to multiple contracts then you must enter a value for either this attribute or Contract ID but not both while creating an unprocessed cost. If the sponsored project is associated to a single contract, then the default value is the number of the associated contract. The contract must not be in one of the following statuses: Closed or Canceled. -
ConvertedFlag: boolean
Title:
Converted
Maximum Length:1
Indicates if the unprocessed cost was converted from a legacy system. A value of true means that the unprocessed cost is converted from a legacy system and a value of false means that the unprocessed cost is not converted from a legacy system. There is no default value while creating an unprocessed cost. -
Document: string
Title:
Document
Maximum Length:240
Name of the document used to capture the unprocessed cost. You must enter a value for either this attribute or Document ID but not both while creating an unprocessed cost. The document must be active on the expenditure item date. -
DocumentEntry: string
Title:
Document Entry
Maximum Length:240
Name of the document entry used to capture the unprocessed cost. You must enter a value for either this attribute or Document Entry ID but not both while creating an unprocessed cost. -
DocumentEntryId: integer
(int64)
Title:
Document Entry ID
Identifier of the document entry used to capture the unprocessed cost. You must enter a value for either this attribute or Document Entry but not both while creating an unprocessed cost. -
DocumentId: integer
(int64)
Title:
Document ID
Name of the document used to capture the unprocessed cost. You must enter a value for either this attribute or Document ID but not both while creating an unprocessed cost. The document must be active on the expenditure item date. -
Email: string
Title:
Email
Maximum Length:240
Email address of the person through whom the unprocessed cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. You must enter a value for either Person Number or Person ID but not both while creating unprocessed labor costs. -
Errors: array
Errors
Title:
Errors
The Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs. -
ErrorStage: string
Title:
Error Stage
Read Only:true
Maximum Length:80
The stage during processing in which an unprocessed cost is rejected from being processed. Processing can resume from the error stage. A list of valid values is defined in the lookup type PJC_TI_STAGE. There is no default value while creating an unprocessed cost. -
ErrorStageCode: string
Title:
Error Stage Code
Read Only:true
Maximum Length:20
Code that identifies the stage during processing in which an unprocessed cost is rejected from being processed. Processing can resume from the error stage. A list of valid values is defined in the lookup type PJC_TI_STAGE. There is no default value while creating an unprocessed cost. -
ExpenditureBatch: string
Title:
Expenditure Batch
Maximum Length:200
Name of the expenditure batch to which the unprocessed cost belongs. -
ExpenditureCategory: string
Title:
Expenditure Category
Read Only:true
Maximum Length:240
The cost group associated with an unprocessed cost. The expenditure category is derived based on the expenditure type and it is a method of grouping expenditure types by the type of cost. -
ExpenditureCategoryId: integer
(int64)
Title:
Expenditure Category ID
Read Only:true
Identifier of the cost group associated with an unprocessed cost. The expenditure category is derived based on the expenditure type and it is a method of grouping expenditure types by the type of cost. -
ExpenditureEndingDate: string
(date)
Title:
Expenditure Ending Date
Read Only:true
The latest expenditure item date for the unprocessed costs that constitute an expenditure batch. -
ExpenditureItemDate: string
(date)
Title:
Expenditure Item Date
Read Only:true
Date on which the unprocessed cost was incurred. The expenditure item date must lie within the project start and finish dates. -
ExpenditureOrganization: string
Title:
Expenditure Organization
Read Only:true
Maximum Length:240
Name of the expenditure organization to which the unprocessed cost is charged. You can enter a value for either this attribute or Expenditure Organization ID but not both while creating an unprocessed cost. If you don't provide the expenditure organization, then the application derives it from the person details entered on the unprocessed cost. The organization must be an active project expenditure organization as of the expenditure item date. -
ExpenditureOrganizationId: integer
(int64)
Title:
Expenditure Organization ID
Read Only:true
Identifier of the expenditure organization to which the unprocessed cost is charged. You can enter a value for either this attribute or Expenditure Organization but not both while creating an unprocessed cost. If you don't provide the expenditure organization, then the application derives it from the person details entered on the unprocessed cost. The organization must be an active project expenditure organization as of the expenditure item date. -
ExpenditureType: string
Title:
Expenditure Type
Read Only:true
Maximum Length:240
A classification of cost that is assigned to each unprocessed cost. Expenditure types are grouped into cost groups (expenditure categories) and revenue groups (revenue categories). You must enter a value for either this attribute or Expenditure Type ID but not both while creating an unprocessed cost. The expenditure type must be active on the expenditure item date. -
ExpenditureTypeId: integer
(int64)
Title:
Expenditure Type ID
Read Only:true
Identifier of the expenditure type. You must enter a value for either this attribute or Expenditure Type but not both while creating an unprocessed cost. The expenditure type must be active on the expenditure item date. -
FundingSourceId: integer
(int64)
Title:
Funding Source ID
Read Only:true
Identifier of the funding source of an unprocessed project cost that is processed for sponsored project costing. If the sponsored project is associated to multiple contracts or a single contract with multiple funding sources then you must enter a value for either this attribute or Funding Source Number but not both while creating an unprocessed project cost. If the sponsored project is associated to a single contract with a single funding source, then the default value is the identifier of the associated funding source. If the sponsored project is associated to multiple contracts all of which have a single funding source, then the default value is the identifier of the funding source associated with the entered contract. -
FundingSourceName: string
Title:
Funding Source Name
Read Only:true
Maximum Length:360
Name of the funding source of an unprocessed project cost that is processed for sponsored project costing. If the sponsored project is associated to multiple contracts or a single contract with multiple funding sources then you must enter a value for either Funding Source Number or Funding Source ID but not both while creating an unprocessed cost. If the sponsored project is associated to a single contract with a single funding source, then the default value is the name of the associated funding source. If the sponsored project is associated to multiple contracts all of which have a single funding source, then the default value is the name of the funding source associated with the entered contract. -
FundingSourceNumber: string
Title:
Funding Source Number
Read Only:true
Maximum Length:50
Number of the funding source of an unprocessed project cost that is processed for sponsored project costing. If the sponsored project is associated to multiple contracts or a single contract with multiple funding sources then you must enter a value for either this attribute or Funding Source ID but not both while creating an unprocessed cost. If the sponsored project is associated to a single contract with a single funding source, then the default value is the number of the associated funding source. If the sponsored project is associated to multiple contracts all of which have a single funding source, then the default value is the number of the funding source associated with the entered contract. -
FundsStatus: string
Title:
Funds Status
Read Only:true
Maximum Length:80
Status of funds check or funds reservation validation result. A list of valid values - Failed, Passed, and Warning - is defined in the lookup type PJC_XCC_STATUS. There is no default value while creating an unprocessed cost. -
FundsStatusCode: string
Title:
Funds Status Code
Read Only:true
Maximum Length:30
Code that identifies the status of funds check or funds reservation validation result. A list of valid values - PJC_FAILED, PJC_PASSED, and PJC_WARNING - is defined in the lookup type PJC_XCC_STATUS. There is no default value while creating an unprocessed cost. -
InventoryItem: string
Title:
Inventory Item
Maximum Length:300
Name of the inventory item for the unprocessed cost. You must enter a value for either Inventory Item Number or Inventory Item ID but not both while creating an unprocessed inventory cost. -
InventoryItemId: integer
(int64)
Title:
Inventory Item ID
Identifier of the inventory item for the unprocessed cost. You must enter a value for either this attribute or Inventory Item Number but not both while creating an unprocessed inventory cost. -
InventoryItemNumber: string
Title:
Inventory Item Number
Maximum Length:300
Number of the inventory item for the unprocessed cost. You must enter a value for either this attribute or Inventory Item ID but not both while creating an unprocessed inventory cost. -
Job: string
Title:
Job
Maximum Length:240
Name of the job that is being performed by the person that incurred the unprocessed cost that was charged to the task. You can enter a value for either this attribute or Job ID but not both while creating an unprocessed cost. You must enter a value for Person ID or Person Number if you enter a value for this attribute. -
JobId: integer
(int64)
Title:
Job ID
Identifier of the job that is being performed by the person that incurred the unprocessed cost that was charged to the task. You can enter a value for either this attribute or Job but not both while creating an unprocessed cost. You must enter a value for Person ID or Person Number if you enter a value for this attribute. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NonlaborResource: string
Title:
Nonlabor Resource
Maximum Length:240
A resource other than human labor. For example, use of company-owned equipment or internal telecommunications services. You must enter a value for either this attribute or Nonlabor Resource ID while creating an unprocessed nonlabor cost. -
NonlaborResourceId: integer
(int64)
Title:
Nonlabor Resource ID
Identifier of the nonlabor resource. You must enter a value for either this attribute or Nonlabor Resource while creating an unprocessed nonlabor cost. -
NonlaborResourceOrganization: string
Title:
Nonlabor Resource Organization
Maximum Length:240
The organization that owns the nonlabor resource incurring the cost of the expenditure item. You must enter a value for either this attribute or Nonlabor Resource Organization ID while creating an unprocessed nonlabor cost. -
NonlaborResourceOrganizationId: integer
(int64)
Title:
Nonlabor Resource Organization ID
Identifier of the organization that owns the nonlabor resource incurring the project cost. You must enter a value for either this attribute or Nonlabor Resource Organization while creating an unprocessed nonlabor cost. -
OriginalTransactionReference: string
Title:
Original Transaction Reference
Maximum Length:120
Original transaction reference of a third-party unprocessed cost. If duplicate references aren't allowed by the document, then multiple unprocessed costs can't refer to the same original transaction. -
PersonId: integer
(int64)
Title:
Person ID
Identifier of the person through whom the unprocessed cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. You must enter a value for either this attribute or Person ID but not both while creating unprocessed labor costs. -
PersonName: string
Title:
Person Name
Maximum Length:240
Name of an individual human team member through whom the unprocessed cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. You must enter a value for either Person Number or Person ID but not both while creating unprocessed labor costs. -
PersonNumber: string
Title:
Person Number
Maximum Length:30
Number that uniquely identifies the person who is associated with the unprocessed cost. A person must be associated with all time card and expense report transactions and is optional for other types of transactions. It does not have any relation to any national identifier component. You must enter a value for either this attribute or Person ID but not both while creating unprocessed labor costs. -
PersonType: string
Title:
Person Type
Maximum Length:80
The type used to classify the person in human resources. A list of valid values - Employee and Contingent worker - is defined in the lookup type PJF_PERSON_TYPE. You must enter a value for either this attribute or Person Type Code while creating time card or expense report unprocessed costs. -
PersonTypeCode: string
Title:
Person Type Code
Maximum Length:30
Code used to classify the person in human resources. A list of valid values - EMP and CWK - is defined in the lookup type PJF_PERSON_TYPE. You must enter a value for either this attribute or Person Type Code while creating time card or expense report unprocessed costs. -
ProjectCurrency: string
Title:
Project Currency
Read Only:true
Maximum Length:80
The currency of the project that is incurring the unprocessed cost. -
ProjectCurrencyCode: string
Title:
Project Currency Code
Read Only:true
Maximum Length:15
Code for the currency of the project that is incurring the unprocessed cost. -
ProjectCurrencyConversionDate: string
(date)
Title:
Project Currency Conversion Date
Read Only:true
The date for which to obtain currency conversion rate that is then used to convert amounts in transaction currency to project currency. -
ProjectCurrencyConversionDateTypeCode: string
Title:
Project Currency Conversion Date Type
Read Only:true
Maximum Length:4
Code that identifies the option for selecting the date to convert amounts from transaction currency to project currency. A list of valid values - A and T - is defined in the lookup type PJF_BU_RATE_DATE. There is no default value while creating an unprocessed cost. -
ProjectCurrencyConversionRate: number
Title:
Project Currency Conversion Rate
Read Only:true
The ratio at which the principal unit of transaction currency is converted into project currency. -
ProjectCurrencyConversionRateTypeId: string
Title:
Project Currency Conversion Rate Type
Read Only:true
Maximum Length:30
The source of a currency conversion rate that determines how to convert the amount in transaction currency to project currency. -
ProjectId: integer
(int64)
Title:
Project ID
Read Only:true
Identifier of the project to which the unprocessed cost is charged. You must enter a value for only one from among this attribute, Project Name, and Project Number but not for all three or a combination of them while creating an unprocessed cost. The project must be active and in an appropriate status. -
ProjectName: string
Title:
Project Name
Read Only:true
Maximum Length:240
Name of the project to which the unprocessed cost is charged. You must enter a value for only one from among this attribute, Project ID, and Project Number but not for all three or a combination of them while creating an unprocessed cost. The project must be active and in an appropriate status. -
ProjectNumber: string
Title:
Project Number
Read Only:true
Maximum Length:25
Number of the project to which the unprocessed cost is charged. You must enter a value for only one from among this attribute, Project ID, and Project Name but not for all three or a combination of them while creating an unprocessed cost. The project must be active and in an appropriate status. -
ProjectRoleId: integer
(int64)
Title:
Project Role ID
Identifier of the project role associated with the unprocessed cost. You can enter a value for either this attribute or Project Role Name, but you don't need to enter both while creating an unprocessed cost. The project role must be active on the expenditure item date. -
ProjectRoleName: string
Title:
Project Role Name
Maximum Length:240
A classification of the relationship between a person and the project associated with the unprocessed cost, such as Consultant or Technical Lead. You can enter a value for either this attribute or Project Role ID, but you don't need to enter both while creating an unprocessed cost. The project role must be active on the expenditure item date. -
ProjectStandardCostCollectionFlexfields: array
Project Standard Cost Collection Flexfields
Title:
Project Standard Cost Collection Flexfields
The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for unprocessed project costs. Third-party applications can leverage this resource to standardize the way they view, create, and update unprocessed project costs. -
ProviderLedgerCurrency: string
Title:
Provider Ledger Currency
Maximum Length:80
Currency of the ledger that owns the resource that is incurring the unprocessed cost. This currency is used for accounting and reporting in the provider ledger. -
ProviderLedgerCurrencyCode: string
Title:
Provider Ledger Currency Code
Maximum Length:15
Code of the currency of the ledger that owns the resource that is incurring the unprocessed cost. This currency is used for accounting and reporting in the provider ledger. -
ProviderLedgerCurrencyConversionDate: string
(date)
Title:
Provider Ledger Currency Conversion Date
The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to provider ledger currency. You must provide a value for this attribute for an externally accounted unprocessed cost if the provider ledger currency is different from the transaction currency. -
ProviderLedgerCurrencyConversionDateTypeCode: string
Title:
Provider Ledger Currency Conversion Date Type
Maximum Length:4
Code that identifies the option for selecting the date to convert amounts from transaction currency to provider ledger currency. A list of valid values - A and T - is defined in the lookup type PJF_BU_RATE_DATE. There is no default value while creating an unprocessed cost. -
ProviderLedgerCurrencyConversionRate: number
Title:
Provider Ledger Currency Conversion Rate
The ratio at which the principal unit of transaction currency is converted to provider ledger currency. You must provide a value for this attribute for an externally accounted unprocessed cost if the provider ledger currency is different from the transaction currency. -
ProviderLedgerCurrencyConversionRateTypeId: string
Title:
Provider Ledger Currency Conversion Rate Type
Maximum Length:30
The source of a currency conversion rate that determines how to convert amounts in transaction currency to provider ledger currency. You must provide a value for this attribute for an externally accounted unprocessed cost if the provider ledger currency is different from the transaction currency. -
ProviderLedgerCurrencyConversionRoundingLimit: number
Title:
Provider Ledger Currency Conversion Rounding Limit
A tolerance limit used when you import fully costed transactions that have a transaction currency that is different than the provider ledger currency. This limit determines whether to accept the unprocessed cost when comparing the amount in transaction currency and provider ledger currency based on the currency conversion rate. -
Quantity: number
Title:
Quantity
Quantity entered on the unprocessed cost. You must enter a value for this attribute while creating an unprocessed cost that is not externally costed and uses a rate-based expenditure type. -
RawCostCreditAccount: string
Title:
Raw Cost Credit Account
The ledger account that receives the credit amount for the raw cost associated with an unprocessed cost. -
RawCostCreditAccountCombinationId: integer
(int64)
Title:
Raw Cost Credit Account Combination ID
Code combination identifier of the raw cost credit account. -
RawCostDebitAccount: string
Title:
Raw Cost Debit Account
The ledger account that receives the debit amount for the raw cost associated with an unprocessed cost. -
RawCostDebitAccountCombinationId: integer
(int64)
Title:
Raw Cost Debit Account Combination ID
Code combination identifier of the raw cost debit account. -
RawCostInProjectCurrency: number
Title:
Raw Cost in Project Currency
Unprocessed cost that is directly attributable to the work performed in the currency of the project that is incurring the unprocessed cost. -
RawCostInProviderLedgerCurrency: number
Title:
Raw Cost in Provider Ledger Currency
Unprocessed cost in the provider ledger currency for the project that is directly attributable to the work performed. You must provide a value for this attribute while creating an externally accounted unprocessed cost for a document where the option to enable raw costs is enabled. -
RawCostInReceiverLedgerCurrency: number
Title:
Raw Cost in Receiver Ledger Currency
Read Only:true
Unprocessed cost in the receiver ledger currency for the project that is directly attributable to the work performed. -
RawCostInTransactionCurrency: number
Title:
Raw Cost in Transaction Currency
Unprocessed cost in the transaction currency that is directly attributable to the work performed. You must enter a value for this attribute if the option to import raw costs is enabled in the document. -
RawCostRateInTransactionCurrency: number
Title:
Raw Cost Rate in Transaction Currency
The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost. -
ReceiverLedgerCurrency: string
Title:
Receiver Ledger Currency
Read Only:true
Maximum Length:80
The currency of the ledger that owns the project that is incurring the unprocessed cost. This currency is used for accounting and reporting in the receiver ledger. -
ReceiverLedgerCurrencyCode: string
Title:
Receiver Ledger Currency Code
Read Only:true
Maximum Length:15
Code of the currency of the ledger that owns the project that is incurring the unprocessed cost. This currency is used for accounting and reporting in the receiver ledger. -
ReceiverLedgerCurrencyConversionDate: string
(date)
Title:
Receiver Ledger Currency Conversion Date
Read Only:true
The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to receiver ledger currency. -
ReceiverLedgerCurrencyConversionDateTypeCode: string
Title:
Receiver Ledger Currency Conversion Date Type
Read Only:true
Maximum Length:4
Code that identifies the option for selecting the date to convert amounts from transaction currency to receiver ledger currency. A list of valid values - A and T - is defined in the lookup type PJF_BU_RATE_DATE. There is no default value while creating an unprocessed cost. -
ReceiverLedgerCurrencyConversionRate: number
Title:
Receiver Ledger Currency Conversion Rate
Read Only:true
The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to receiver ledger currency. -
ReceiverLedgerCurrencyConversionRateTypeId: string
Title:
Receiver Ledger Currency Conversion Rate Type
Read Only:true
Maximum Length:30
The source of a currency conversion rate that determines how to convert amounts in transaction currency to receiver ledger currency. -
ReversedOriginalTransactionReference: string
Title:
Reversed Original Transaction Reference
Maximum Length:120
The original transaction reference of the existing project cost that the current unprocessed cost, usually a negative transaction, is reversing. -
SourceDistributionLayerReference: integer
(int64)
Title:
Source Distribution Layer Reference
Read Only:true
The distribution layer identifier of the supply chain cost transaction associated with a project cost transaction. -
SourceTransactionHeaderReference: integer
(int64)
Title:
Source Transaction Header Reference
Read Only:true
Header level value that aids in locating the source transaction in the source application. -
SourceTransactionLineReference: integer
(int64)
Title:
Source Transaction Line Reference
Read Only:true
Line level value that aids in locating the source transaction in the source application. -
SourceTransactionParentDistributionReference: integer
(int64)
Title:
Source Transaction Parent Distribution Reference
Read Only:true
Distribution level value that aids in locating the parent of the source transaction in the source application. -
SourceTransactionParentHeaderReference: integer
(int64)
Title:
Source Transaction Parent Header Reference
Read Only:true
Header level value that aids in locating the parent of the source transaction in the source application. -
SourceTransactionParentLineReference: integer
(int64)
Title:
Source Transaction Parent Line Reference
Read Only:true
Line level value that aids in locating the parent of the source transaction in the source system. -
SourceTransactionQuantity: string
Title:
Source Transaction Quantity
Read Only:true
The quantity of the project cost transaction as captured in the originating supply chain cost transaction. -
SourceTransactionType: string
Title:
Source Transaction Type
Read Only:true
The name of the transaction type associated with a project cost transaction as captured in the originating Supply Chain Management application. -
Status: string
Title:
Status
Maximum Length:80
Identifies the unprocessed cost as either pending or rejected based on whether the cost is successfully validated. A list of valid values - Pending and Rejected - is defined in the lookup type PJC_TXN_STATUS_CODE. -
StatusCode: string
Title:
Status Code
Maximum Length:2
Default Value:P
Code that identifies the unprocessed cost as either pending or rejected based on whether the cost is successfully validated. A list of valid values - P and R - is defined in the lookup type PJC_TXN_STATUS_CODE. -
SupplyChainTransactionActionId: string
Title:
Supply Chain Transaction Action ID
Read Only:true
Maximum Length:18
Identifier of the transaction action captured in the Supply Chain Management application. -
SupplyChainTransactionSourceTypeId: string
Title:
Supply Chain Transaction Source Type ID
Read Only:true
Maximum Length:18
Identifier of the transaction source type captured in the Supply Chain Management application -
SupplyChainTransactionTypeId: integer
(int64)
Title:
Supply Chain Transaction Type ID
Read Only:true
Identifier of the transaction type captured in the Supply Chain Management application. -
TaskId: integer
(int64)
Title:
Task ID
Read Only:true
Identifier of the task to which the unprocessed cost is charged. You must enter a value for either this attribute or Task number but not both while creating an unprocessed cost. The task must be active on the expenditure item date. -
TaskName: string
Title:
Task Name
Read Only:true
Maximum Length:255
Name of the task to which the unprocessed cost is charged. You must enter a value for either Task Number or Task ID but not both while creating an unprocessed cost. The task must be active on the expenditure item date. -
TaskNumber: string
Title:
Task Number
Read Only:true
Maximum Length:100
Number of the task to which the unprocessed cost is charged. You must enter a value for either this attribute or Task ID but not both while creating an unprocessed cost. The task must be active on the expenditure item date. -
TransactionCurrency: string
Title:
Transaction Currency
Maximum Length:80
The currency in which the unprocessed cost was incurred. You must enter a value for either this attribute or Transaction Currency Code but not both while creating an unprocessed cost. -
TransactionCurrencyCode: string
Title:
Transaction Currency Code
Maximum Length:15
Code of the currency in which the unprocessed cost was incurred. You must enter a value for either this attribute or Transaction Currency but not both while creating an unprocessed cost. -
TransactionNumber: integer
(int64)
Title:
Transaction Number
Read Only:true
Identifier of the project cost created from the unprocessed cost. -
TransactionSource: string
Title:
Transaction Source
Maximum Length:240
Name of the application in which the unprocessed cost was originally created. You must enter a value for either this attribute or Transaction Source ID but not both while creating an unprocessed cost. -
TransactionSourceId: integer
(int64)
Title:
Transaction Source ID
Identifier of the application in which the unprocessed cost was originally created. You must enter a value for either this attribute or Transaction Source but not both while creating an unprocessed cost. -
UnitOfMeasure: string
Title:
Name
Maximum Length:80
Name of the unit of measure for the item that is requested, ordered, or supplied. You must enter a value for either this attribute or Unit of Measure Code but not both while creating an unprocessed cost that is not externally costed. -
UnitOfMeasureCode: string
Title:
Unit of Measure Code
Maximum Length:30
Code that identifies the unit of measure for the item that is requested, ordered, or supplied. You must enter a value for either this attribute or Unit of Measure but not both while creating an unprocessed cost that is not externally costed. -
UnmatchedNegativeTransactionFlag: boolean
Title:
Unmatched Negative Transaction
Maximum Length:1
An unprocessed cost with a negative quantity that is not an explicit reversal of an existing unprocessed cost. A value of true means that the unprocessed cost is an unmatched negative transaction and a value of false means that the unprocessed cost is not an unmatched negative transaction. There is no default value while creating an unprocessed cost. -
UnprocessedCostRestDFF: array
Unprocessed Project Cost Descriptive Flexfields
Title:
Unprocessed Project Cost Descriptive Flexfields
The Unprocessed Project Cost Descriptive Flexfields resource is used to capture, view, and update additional information for unprocessed project costs. -
UnprocessedTransactionReferenceId: integer
(int64)
Title:
Unprocessed Transaction Reference
Read Only:true
Identifier of the unprocessed cost. -
WorkType: string
Title:
Work Type
Read Only:true
Maximum Length:240
Name of the work type for the unprocessed cost. You can enter a value for either this attribute or Work Type ID but not both while creating an unprocessed cost. The work type must be active on the expenditure item date. -
WorkTypeId: integer
(int64)
Title:
Work Type ID
Identifier of the work type for the unprocessed cost. You can enter a value for either this attribute or Work Type but not both while creating an unprocessed cost. The work type must be active on the expenditure item date.
Nested Schema : Errors
Type:
array
Title:
Errors
The Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Project Standard Cost Collection Flexfields
Type:
array
Title:
Project Standard Cost Collection Flexfields
The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for unprocessed project costs. Third-party applications can leverage this resource to standardize the way they view, create, and update unprocessed project costs.
Show Source
-
Array of:
object Discriminator: __FLEX_Context
Discriminator:
{ "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Unprocessed Project Cost Descriptive Flexfields
Type:
array
Title:
Unprocessed Project Cost Descriptive Flexfields
The Unprocessed Project Cost Descriptive Flexfields resource is used to capture, view, and update additional information for unprocessed project costs.
Show Source
Nested Schema : unprocessedProjectCosts-Errors-item-response
Type:
Show Source
object
-
ErrorStage: string
Title:
Error Stage
Read Only:true
Maximum Length:80
The stage during processing in which an unprocessed cost is rejected from being processed. Processing can resume from the error stage. A list of valid values is defined in the lookup type PJC_TI_STAGE. There is no default value while creating an unprocessed cost. -
ErrorStageCode: string
Title:
Error Stage Code
Maximum Length:20
Identifies the stage during processing in which an unprocessed cost is rejected from being processed. Processing can resume from the error stage. A list of valid values is defined in the lookup type PJC_TI_STAGE. There is no default value while creating an unprocessed cost. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MessageAdministratorAction: string
Title:
Root Cause Message Administrator Action
Read Only:true
Maximum Length:4000
The action that the administrator must perform to resolve the rejection and make the unprocessed cost eligible for processing. -
MessageAdministratorDetails: string
Title:
Root Cause Message Administrator Details
Read Only:true
Maximum Length:4000
Additional information provided to administrators about the rejection of the transaction. -
MessageCause: string
Title:
Message Cause
Read Only:true
Maximum Length:4000
Reason due to which the unprocessed project cost was rejected. -
MessageName: string
Title:
Message Name
Maximum Length:30
Name that identifies the message uniquely. -
MessageText: string
Title:
Message Text
Read Only:true
Maximum Length:240
Text of the message that indicates the cause and resolution of the rejection of the unprocessed project cost. -
MessageUserAction: string
Title:
Message Action
Read Only:true
Maximum Length:4000
The action that you must perform to resolve the issue and make the unprocessed project cost eligible for processing. -
MessageUserDetails: string
Title:
Message Details
Read Only:true
Maximum Length:4000
Additional information about the cause and resolution of the rejection of the unprocessed project cost. -
ProcessId: integer
(int64)
Title:
Process ID
Read Only:true
Identifier of the scheduled process during which the unprocessed cost was rejected. -
RejectionType: string
Title:
Rejection Type
Read Only:true
Maximum Length:80
Indicates the type of the rejection, for example, Error or Warning. -
SourceTransactionId: integer
(int64)
Title:
Transaction Number
Read Only:true
Identifier of the unprocessed cost. -
TransactionErrorId: integer
(int64)
Title:
Error ID
Read Only:true
Identifier of the error due to which the unprocessed cost was rejected.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : Discriminator: __FLEX_Context
Type:
object
Discriminator: __FLEX_Context
Discriminator Values
- AP_Distribution_Sets
- AP_Invoice_Distribution
- AP_Invoice_Line
- EXM_Expense_Report
- EXM_Expense_Report_Line
- INV_Misc_Transactions
- OM_Sales_Order
- PJC_All
- PJC_Expenditure_Batch
- POR_Requisition
- POR_User_Preferences
- PO_Purchase_Order
- PO_Purchase_Order_Line
- PO_Purchase_Order_Schedule
Match One Schema
Show Source
-
AP_Distribution_Sets -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
-
AP_Invoice_Distribution -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
-
AP_Invoice_Line -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
-
EXM_Expense_Report -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
-
EXM_Expense_Report_Line -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
-
INV_Misc_Transactions -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
-
OM_Sales_Order -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFOM__5FSales__5FOrderVO-item-response
-
PJC_All -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FAllVO-item-response
-
PJC_Expenditure_Batch -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
-
POR_Requisition -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FRequisitionVO-item-response
-
POR_User_Preferences -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
-
PO_Purchase_Order -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
-
PO_Purchase_Order_Line -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
-
PO_Purchase_Order_Schedule -
object
oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Distribution_Sets
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Distribution
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:AP_Invoice_Line
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:EXM_Expense_Report_Line
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:INV_Misc_Transactions
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
billableFlag: string
Title:
Billable
-
billableFlag_Display: string
Title:
Billable
-
capitalizableFlag: string
Title:
Capitalizable
-
capitalizableFlag_Display: string
Title:
Capitalizable
-
contractId: number
Title:
Contract Number
-
contractId_Display: string
Title:
Contract Number
-
expenditureItemDate: string
(date)
Title:
Expenditure Item Date
-
expenditureTypeId: number
Title:
Expenditure Type
-
expenditureTypeId_Display: string
Title:
Expenditure Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
organizationId: number
Title:
Expenditure Organization
-
organizationId_Display: string
Title:
Expenditure Organization
-
projectId: number
Title:
Project Number
-
projectId_Display: string
Title:
Project Number
-
reservedAttribute1: string
Title:
Funding Source
-
reservedAttribute1_Display: string
Title:
Funding Source
-
taskId: number
Title:
Task Number
-
taskId_Display: string
Title:
Task Number
-
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost. -
workTypeId: number
Title:
Work Type
-
workTypeId_Display: string
Title:
Work Type
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FAllVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_All
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_DisplayValue: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PJC_Expenditure_Batch
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FRequisitionVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_Requisition
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:POR_User_Preferences
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Line
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:PO_Purchase_Order_Schedule
Name of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Value
Number of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
Billable
-
_BILLABLE_FLAG_Display: string
Title:
Billable
-
_CAPITALIZABLE_FLAG: string
Title:
Capitalizable
-
_CAPITALIZABLE_FLAG_Display: string
Title:
Capitalizable
-
_CONTRACT_ID: number
Title:
Contract Number
-
_CONTRACT_ID_Display: string
Title:
Contract Number
-
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item Date
-
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure Type
-
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure Type
-
_ORGANIZATION_ID: number
Title:
Expenditure Organization
-
_ORGANIZATION_ID_Display: string
Title:
Expenditure Organization
-
_PROJECT_ID: number
Title:
Project Number
-
_PROJECT_ID_Display: string
Title:
Project Number
-
_RESERVED_ATTRIBUTE1: string
Title:
Funding Source
-
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding Source
-
_TASK_ID: number
Title:
Task Number
-
_TASK_ID_Display: string
Title:
Task Number
-
_WORK_TYPE_ID: number
Title:
Work Type
-
_WORK_TYPE_ID_Display: string
Title:
Work Type
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : unprocessedProjectCosts-UnprocessedCostRestDFF-item-response
Type:
Show Source
object
-
__FLEX_Context: string
Title:
Context Prompt
Maximum Length:30
Name of the context for the segments of the descriptive flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context Prompt
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item Number
Read Only:true
Identifier of the unprocessed cost.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- Errors
-
Parameters:
- unprocessedProjectCostsUniqID:
$request.path.unprocessedProjectCostsUniqID
The Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs. - unprocessedProjectCostsUniqID:
- ProjectStandardCostCollectionFlexfields
-
Parameters:
- unprocessedProjectCostsUniqID:
$request.path.unprocessedProjectCostsUniqID
The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for unprocessed project costs. Third-party applications can leverage this resource to standardize the way they view, create, and update unprocessed project costs. - unprocessedProjectCostsUniqID:
- UnprocessedCostRestDFF
-
Parameters:
- unprocessedProjectCostsUniqID:
$request.path.unprocessedProjectCostsUniqID
The Unprocessed Project Cost Descriptive Flexfields resource is used to capture, view, and update additional information for unprocessed project costs. - unprocessedProjectCostsUniqID:
Examples
The following example shows how to update an unprocessed project cost by submitting a PATCH request on the REST resource using cURL.
curl --user ppm_cloud_user -X PATCH -d @example_request_payload.json --header "Content-Type: application/json" https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520
Request Body Example
The following shows an example of the request body in JSON format.
{ "PersonName": "Amanda Mason", "UnitOfMeasure": "Currency", "ProjectStandardCostCollectionFlexfields": [ { "_EXPENDITURE_TYPE_ID_Display": "Administrative" } ] }
Response Body Example
The following shows an example of the response body in JSON format.
{ "UnprocessedTransactionReferenceId": 300100185058520, "TransactionNumber": null, "FundsStatus": null, "FundsStatusCode": null, "ExpenditureBatch": "My Expenditure Batch", "BatchDescription": null, "BusinessUnit": "Vision Operations", "BusinessUnitId": 204, "TransactionSource": " Misc_Third party source uncosted", "TransactionSourceId": 100000015914968, "Document": " Misc_Third party document uncosted", "DocumentId": 100000015914969, "DocumentEntry": " Misc_Third party doc entry uncosted", "DocumentEntryId": 100000015914970, "Status": "Pending", "StatusCode": "P", "ErrorStage": null, "ErrorStageCode": null, "ProjectName": "0002 PJS CDRM AM", "ProjectNumber": "0002 PJS CDRM AM", "ProjectId": 300100023161776, "TaskName": "Footer", "TaskNumber": "1.1", "TaskId": 300100023161797, "ExpenditureItemDate": "2012-03-26", "ExpenditureType": "Administrative", "ExpenditureTypeId": 10000, "ExpenditureCategory": "Labor", "ExpenditureCategoryId": 10000, "ExpenditureOrganization": "Vision Operations", "ExpenditureOrganizationId": 204, "ContractName": null, "ContractNumber": null, "ContractId": null, "FundingSourceName": null, "FundingSourceNumber": null, "FundingSourceId": null, "AwardBudgetPeriod": null, "BillableFlag": null, "CapitalizableFlag": null, "WorkType": null, "WorkTypeId": null, "PersonName": "Amanda Mason", "PersonNumber": "300100008124913", "Email": "sendmail-test-discard@oracle.com", "PersonId": 300100008124913, "PersonType": null, "PersonTypeCode": null, "AssignmentName": null, "AssignmentNumber": null, "AssignmentId": null, "Job": null, "JobId": null, "Quantity": 42, "UnitOfMeasure": "Currency", "UnitOfMeasureCode": "DOLLARS", "OriginalTransactionReference": "1011", "AccrualItemFlag": null, "Comment": null, "TransactionCurrency": null, "TransactionCurrencyCode": null, "RawCostInTransactionCurrency": null, "BurdenedCostInTransactionCurrency": null, "RawCostRateInTransactionCurrency": null, "BurdenedCostRateInTransactionCurrency": null, "ProviderLedgerCurrency": null, "ProviderLedgerCurrencyCode": null, "RawCostInProviderLedgerCurrency": null, "BurdenedCostInProviderLedgerCurrency": null, "ProviderLedgerCurrencyConversionDate": null, "ProviderLedgerCurrencyConversionRateTypeId": null, "ProviderLedgerCurrencyConversionDateTypeCode": null, "ProviderLedgerCurrencyConversionRate": null, "ProviderLedgerCurrencyConversionRoundingLimit": null, "ProjectCurrency": null, "ProjectCurrencyCode": null, "RawCostInProjectCurrency": null, "BurdenedCostInProjectCurrency": null, "ProjectCurrencyConversionRate": null, "ProjectCurrencyConversionRateTypeId": null, "ProjectCurrencyConversionDate": null, "ProjectCurrencyConversionDateTypeCode": null, "ReceiverLedgerCurrency": null, "ReceiverLedgerCurrencyCode": null, "RawCostInReceiverLedgerCurrency": null, "BurdenedCostInReceiverLedgerCurrency": null, "ReceiverLedgerCurrencyConversionRateTypeId": null, "ReceiverLedgerCurrencyConversionRate": null, "ReceiverLedgerCurrencyConversionDateTypeCode": null, "ReceiverLedgerCurrencyConversionDate": null, "RawCostDebitAccount": null, "RawCostDebitAccountCombinationId": null, "RawCostCreditAccount": null, "RawCostCreditAccountCombinationId": null, "BurdenCostDebitAccount": null, "BurdenCostDebitAccountCombinationId": null, "BurdenCostCreditAccount": null, "BurdenCostCreditAccountCombinationId": null, "BurdenedCostDebitAccount": null, "BurdenedCostDebitAccountCombinationId": null, "BurdenedCostCreditAccount": null, "BurdenedCostCreditAccountCombinationId": null, "ReversedOriginalTransactionReference": null, "ExpenditureEndingDate": "2012-04-01", "ConvertedFlag": null, "UnmatchedNegativeTransactionFlag": null, "InventoryItemNumber": null, "InventoryItem": null, "InventoryItemId": null, "NonlaborResource": null, "NonlaborResourceId": null, "NonlaborResourceOrganization": null, "NonlaborResourceOrganizationId": null, "AccountingDate": null, "SourceTransactionParentDistributionReference": null, "SourceTransactionLineReference": null, "SourceTransactionParentLineReference": null, "SourceTransactionHeaderReference": null, "SourceTransactionParentHeaderReference": null, "ProjectStandardCostCollectionFlexfields": [ { "TxnInterfaceId": 300100185058520, "__FLEX_Context": "PJC_All", "__FLEX_Context_DisplayValue": "PJC: All", "_PROJECT_ID": 300100023161776, "_PROJECT_ID_Display": "0002 PJS CDRM AM", "_TASK_ID": 300100023161797, "_TASK_ID_Display": "1.1", "_EXPENDITURE_ITEM_DATE": "2012-03-26", "_EXPENDITURE_TYPE_ID": 10000, "_EXPENDITURE_TYPE_ID_Display": "Administrative", "_ORGANIZATION_ID": 204, "_ORGANIZATION_ID_Display": "Vision Operations", "_CONTRACT_ID": 0, "_CONTRACT_ID_Display": null, "_RESERVED_ATTRIBUTE1": null, "_RESERVED_ATTRIBUTE1_Display": null, "_BILLABLE_FLAG": null, "_BILLABLE_FLAG_DisplayValue": null, "_CAPITALIZABLE_FLAG": null, "_CAPITALIZABLE_FLAG_DisplayValue": null, "_WORK_TYPE_ID": null, "_WORK_TYPE_ID_Display": null, "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520/child/ProjectStandardCostCollectionFlexfields/300100185058520", "name": "ProjectStandardCostCollectionFlexfields", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78" } }, { "rel": "canonical", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520/child/ProjectStandardCostCollectionFlexfields/300100185058520", "name": "ProjectStandardCostCollectionFlexfields", "kind": "item" }, { "rel": "parent", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520", "name": "unprocessedProjectCosts", "kind": "item" } ] } ], "links": [ { "rel": "self", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520", "name": "unprocessedProjectCosts", "kind": "item", "properties": { "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A657870000000017704000000017372001B6F7261636C652E6A626F2E646F6D61696E2E4E756C6C56616C75655899C1C58DAABEEB02000149000A6D53514C54797065496478700000000C78" } }, { "rel": "canonical", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520", "name": "unprocessedProjectCosts", "kind": "item" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520/child/Errors", "name": "Errors", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520/child/ProjectStandardCostCollectionFlexfields", "name": "ProjectStandardCostCollectionFlexfields", "kind": "collection" }, { "rel": "child", "href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts/300100185058520/child/UnprocessedCostRestDFF", "name": "UnprocessedCostRestDFF", "kind": "collection" } ] }