Project Unprocessed Transaction Version 3
The input list of unprocessed expenditure item transactions.
QName: {http://xmlns.oracle.com/apps/projects/costing/transactions/transactionServiceV3/}ThirdPartyCostTransaction
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
| Relationship Type | Object or Service |
|---|---|
|
Extended by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountingDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Accounting date of the provider business unit. |
|
Attribute1 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute10 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute2 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute3 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute4 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute5 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute6 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute7 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute8 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
Attribute9 |
string |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
AttributeCategory |
string |
Descriptive Flexfield: structure definition of the user descriptive flexfield. |
|
BatchDescription |
string |
Description of the expenditure batch. |
|
BatchName |
string |
Name of the expenditure batch. |
|
BillableFlag |
string |
Indicator to whether the unprocessed transaction is billable. |
|
BurdenCostCreditAccountId |
long |
Identifier of the ledger account that receives the credit amount for the burden cost associated with a transaction. |
|
BurdenCostDebitAccountId |
long |
Identifier of the ledger account that receives the debit amount for the burden cost associated with a transaction. |
|
BurdenedCostCreditAccountId |
long |
Identifier of the ledger account that receives the credit amount for the burdened cost associated with a transaction. |
|
BurdenedCostDebitAccountId |
long |
Identifier of the ledger account that receives the debit amount for the burdened cost associated with a transaction. |
|
BusinessUnitId |
long |
Identifier of the business unit that incurred the cost. |
|
BusinessUnitName |
string |
Name of the business unit that incurred the cost. |
|
CapitalizableFlag |
string |
Indicator to whether the unprocessed transaction is capitalizable. Transactions are set up as business assets in the books of account instead of being treated as expenses. |
|
ContextCategory |
string |
Sets the context for the project cost collection descriptive flexfield. Must always be set to PJC_ALL. |
|
ContractId |
long |
|
|
ContractName |
string |
|
|
ContractNumber |
string |
|
|
ConvertedFlag |
string |
Indicator to whether the expenditure item was converted from a legacy application. |
|
DocumentEntryId |
long |
Name of the document entry associated with the unprocessed project transaction. |
|
DocumentEntryName |
string |
Name of the document entry associated with the unprocessed project transaction. |
|
DocumentId |
long |
Identifier of the document associated with the unprocessed project transaction. |
|
DocumentName |
string |
Name of the document associated with the unprocessed project transaction. |
|
ExpenditureComment |
string |
User-entered comment associated with the expenditure item. |
|
ExpenditureItemDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date of the expenditure item. |
|
ExpenditureOrganizationId |
long |
Identifier of the expenditure type of the unprocessed transaction. |
|
ExpenditureOrganizationName |
string |
Name of the organization that owns the project expenditure item. |
|
ExpenditureTypeId |
long |
Identifier of the expenditure type of the unprocessed transaction. |
|
ExpenditureTypeName |
string |
Name of the expenditure type of the unprocessed transaction. |
|
FundingSourceId |
string |
|
|
FundingSourceName |
string |
|
|
FundingSourceNumber |
string |
|
|
HCMAssignmentId |
long |
Identifier of the human resource assignment. |
|
HCMAssignmentName |
string |
Name of the human resource assignment. |
|
OrigTransactionReference |
string |
Unique identifier of the unprocessed transaction record. |
|
PersonId |
long |
Identifier of the HCM person who incurred the cost. |
|
PersonName |
string |
Name of the HCM person who incurred the cost. |
|
PersonNumber |
string |
Number of the HCM person who incurred the cost. |
|
ProjectId |
long |
Identifier of the project to which the unprocessed transaction is charged. |
|
ProjectName |
string |
Name of the project to which the unprocessed transaction is charged. |
|
ProjectNumber |
string |
Number of the project to which the unprocessed transaction is charged. |
|
ProviderLedgerBurdenedCost |
decimal |
Burdened cost, that is raw cost plus burden cost, denoted in the provider ledger currency. |
|
ProviderLedgerCurrencyConversionRate |
decimal |
Currency conversion rate used to convert an amount to provider ledger currency. |
|
ProviderLedgerCurrencyConversionRateDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date for which to obtain currency conversion rates that are used to convert an amount to provider ledger currency. Used when the date type is Fixed Date. |
|
ProviderLedgerCurrencyConversionRateType |
string |
Source for the currency conversion rate, such as user-defined, spot or corporate rate. Determines how to convert the transaction amount to provider ledger currency. |
|
ProviderLedgerCurrencyConversionRoundingLimit |
decimal |
Tolerance limit used when you process transactions that have a transaction currency that is different than the provider ledger currency. This limit determines whether to accept the transaction when comparing the amount in transaction currency, the amount in provider ledger currency, and the currency conversion rate. |
|
ProviderLedgerRawCost |
decimal |
Raw cost of the expenditure item denoted in the provider ledger currency. |
|
Quantity |
decimal |
Quantity associated with the unprocessed transaction. |
|
RawCostCreditAccountId |
long |
Identifier of the ledger account that receives the credit amount for the raw cost associated with a transaction. |
|
RawCostDebitAccountId |
long |
Identifier of the ledger account that receives the debit amount for the raw cost associated with a transaction. |
|
ReversedOrigTxnReference |
string |
Transaction reference of the original transaction that the current transaction, usually a negative transaction, is reversing. |
|
SourceId |
long |
Identifier of the transaction source associated with the project unprocessed transaction. |
|
SourceName |
string |
Name of the transaction source associated with the unprocessed project transaction. |
|
TaskId |
long |
Identifier of the task to which the unprocessed transaction is charged. |
|
TaskName |
string |
Name of the task to which the unprocessed transaction is charged. |
|
TaskNumber |
string |
Number of the task to which the unprocessed transaction is charged. |
|
TransactionBurdenedCost |
decimal |
Burdened cost, that is raw cost plus burden cost, denoted in the transaction currency. |
|
TransactionCurrency |
string |
Currency in which the cost of the expenditure item is incurred. |
|
TransactionRawCost |
decimal |
Raw cost of the expenditure item denoted in the transaction currency. |
|
UnmatchedNegativeTxnFlag |
string |
Indicator to a transaction with a negative quantity that is not an explicit reversal of an existing transaction. |
|
UserDefineableAttribute1 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute10 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute2 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute3 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute4 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute5 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute6 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute7 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute8 |
string |
User-defined segment of the project cost collection flexfield. |
|
UserDefineableAttribute9 |
string |
User-defined segment of the project cost collection flexfield. |
|
WorkTypeId |
long |
Identifier of the work type for the unprocessed transaction. |
|
WorkTypeName |
string |
Name of the work type for the unprocessed transaction. |