1. REST API for Oracle Fusion Cloud Project Management
  2. Tasks
  3. Project Costs

Update a project cost

patch

/fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key for the Project Costs resource and used to uniquely identify an instance of Project Costs. The client should not generate the hash key value. Instead, the client should query on the Project Costs collection resource in order to navigate to a specific instance of Project Costs to get the hash key.
Header Parameters
  • 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.
  • 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".
  • 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
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
Nested Schema : Adjustments
Type: array
Title: Adjustments
The Adjustments resource is used to view the adjustments performed on project costs.
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Nested Schema : Project Costs Descriptive Flexfields
Type: array
Title: Project Costs Descriptive Flexfields
The Project Costs Descriptive Flexfields resource is used to view and update additional information for project costs.
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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 project costs.
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  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request", "PJC_All":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FAllVO-item-patch-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request", "POR_Requisition":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FRequisitionVO-item-patch-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request" } }
Nested Schema : projectCosts-Adjustments-item-patch-request
Type: object
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Nested Schema : projectCosts-ProjectCostsDFF-item-patch-request
Type: object
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Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FDistribution__5FSetsVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReportVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFOM__5FSales__5FOrderVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FAllVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FRequisitionVO-item-patch-request
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrderVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-patch-request
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-patch-request
Type: object
Show Source
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • 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.
Body ()
Root Schema : projectCosts-item-response
Type: object
Show Source
  • Title: Accounting Date
    Read Only: true
    The date used to determine the accounting period for a project cost.
  • Title: Accounting Period
    Read Only: true
    Maximum Length: 15
    The accounting period of the cost distribution in the provider organization's accounting calendar. The provider is the organization that owns the labor or nonlabor resource that incurred the project cost.
  • Title: Accrual item
    Read Only: true
    Maximum Length: 1
    Indicates if the project 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 project cost is an accrual item and a value of false means that the project cost is not an accrual item.
  • Title: Adjusting Item
    Read Only: true
    Indicates that the project cost transaction was created as a result of adjusting another project cost. A value of true means that the project cost was created due to the adjustment of another project cost and a value of false or null means that the project cost wasn't created due to the adjustment of another project cost.
  • Adjustments
    Title: Adjustments
    The Adjustments resource is used to view the adjustments performed on project costs.
  • Title: Adjustment Status
    Read Only: true
    Maximum Length: 80
    Indicates the status of an adjustment made to the project cost. A list of valid values - Pending and Rejected - is defined in the lookup type PJC_ADJ_STATUS.
  • Title: Allow adjustments
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost is eligible to be adjusted. A value of true means that you can perform adjustments on the project cost and a value of false means that you can't perform adjustments on the project cost. You can perform adjustments on the project cost if adjustment is allowed at the document entry level, the project cost is not already under adjustment, and if the project cost is not an accrual item.
  • Title: Assignment ID
    Read Only: true
    Identifier of the human resources assignment of the person that incurred the cost that was charged to the project.
  • Title: Assignment Name
    Read Only: true
    Maximum Length: 80
    Name of the human resources assignment of the person that incurred the cost that was charged to the project.
  • Title: Assignment Number
    Read Only: true
    Maximum Length: 30
    Number of the human resources assignment of the person that incurred the cost that was charged to the project.
  • Title: Billable
    Read Only: true
    Maximum Length: 1
    Specifies if the project cost is billable. A value of true means that the project cost is billable and a value of false means that the project cost is not billable.
  • Title: Borrowed and Lent Distributed
    Read Only: true
    Maximum Length: 80
    Indicates if borrowed and lent transactions have been created for the project cost. A list of valid values is defined in the lookup PJC_CC_PROCESSED_CODE.
  • Title: Borrowed and Lent Distributed
    Read Only: true
    Maximum Length: 1
    Code that indicates if borrowed and lent transactions have been created for the project cost. A list of valid values is defined in the lookup PJC_CC_PROCESSED_CODE.
  • Title: Burden Cost Credit Account
    Read Only: true
    The ledger account that receives the credit amount for the burden cost associated with a project cost.
  • Title: Burden Cost Credit Account Combination ID
    Read Only: true
    Code combination identifier of the burden cost credit account.
  • Title: Burden Cost Debit Account
    Read Only: true
    The ledger account that receives the debit amount for the burden cost associated with a project cost.
  • Title: Burden Cost Debit Account Combination ID
    Read Only: true
    Code combination identifier of the burden cost debit account.
  • Title: Burdened Cost Credit Account
    Read Only: true
    The ledger account that receives the credit amount for the burdened cost associated with a project cost. The burdened cost includes the sum of the raw and burden cost.
  • Title: Burdened Cost Credit Account Combination ID
    Read Only: true
    Code combination identifier of the burdened cost credit account.
  • Title: Burdened Cost Debit Account
    Read Only: true
    The ledger account that receives the debit amount for the burdened cost associated with a project cost. The burdened cost includes the sum of the raw and burden cost.
  • Title: Burdened Cost Debit Account Combination ID
    Read Only: true
    Code combination identifier of the burdened cost debit account.
  • Title: Burdened Cost in Project Currency
    Read Only: true
    Total project cost in the currency of the project that is incurring the unprocessed cost, including the burden cost.
  • Title: Burdened Cost in Provider Ledger Currency
    Read Only: true
    Total project cost in the provider ledger currency that includes the burden cost.
  • Title: Burdened Cost in Receiver Ledger Currency
    Read Only: true
    Total project cost in the receiver ledger currency that includes the burden cost.
  • Title: Burdened Cost in Transaction Currency
    Read Only: true
    Total project cost in the transaction currency for a project that is enabled for burdening, including the burden cost.
  • Title: Capital Event Number
    Read Only: true
    Identifying number of the capital event associated with the project cost.
  • Title: Capitalizable
    Read Only: true
    Maximum Length: 1
    Specifies if the project cost is capitalizable. A value of true means that the project cost is capitalizable and a value of false means that the project cost is not capitalizable.
  • Title: Comment
    Read Only: true
    Maximum Length: 240
    Comment entered for the project cost.
  • Title: Contract ID
    Read Only: true
    Identifier of the contract for the project cost of a sponsored project.
  • Title: Contract Name
    Read Only: true
    Maximum Length: 300
    Name of the contract for the project cost of a sponsored project.
  • Title: Contract Number
    Read Only: true
    Maximum Length: 120
    Number of the contract for the project cost of a sponsored project.
  • Title: Converted
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost was converted from a legacy system. A value of true means that the project cost is converted from a legacy system and a value of false means that the project cost is not converted from a legacy system.
  • Title: Payroll Cost Action ID
    Read Only: true
    The payroll costing unique identifier for the pay action.
  • Title: Payroll Cost Action Type
    Read Only: true
    Maximum Length: 120
    The unique payroll action identifier of the cost. This identifier is used to gather accounting information associated with the cost.
  • Title: Payroll Cost Allocation Key Flexfield ID
    Read Only: true
    The unique identifier of the payroll cost allocation key flexfield.
  • Title: Cost Element
    Read Only: true
    Maximum Length: 255
    Reference to the cost element details in the originating source system that's associated with the project cost.
  • Title: Payroll Cost ID
    Read Only: true
    The unique identifier of the payroll cost.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Cross-Charge Type
    Read Only: true
    Maximum Length: 80
    Name of the type of cross-charge processing to be performed on the project cost. A list of valid values is defined in the lookup type PJC_CC_CROSS_CHARGE_TYPE.
  • Title: Cross-Charge Type
    Read Only: true
    Maximum Length: 2
    Code of the type of cross-charge processing to be performed on the project cost. A list of valid values is defined in the lookup type PJC_CC_CROSS_CHARGE_TYPE.
  • Title: Document
    Read Only: true
    Maximum Length: 240
    Name of the document used to capture the project cost.
  • Title: Document Entry
    Read Only: true
    Maximum Length: 240
    Name of the document entry used to capture the project cost.
  • Title: Document Entry ID
    Read Only: true
    Identifier of the document entry used to capture the project cost.
  • Title: Document ID
    Read Only: true
    Identifier of the document used to capture the project cost.
  • Title: Email
    Read Only: true
    Maximum Length: 240
    Email address of the person through whom the project cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions.
  • Title: Expenditure Business Unit
    Read Only: true
    Maximum Length: 240
    Name of the expenditure business unit that incurred the project cost.
  • Title: Expenditure Business Unit ID
    Read Only: true
    Identifier of the expenditure business unit that incurred the project cost.
  • Title: Expenditure Category
    Read Only: true
    Maximum Length: 240
    The cost group associated with a project 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.
  • Title: Expenditure Item Date
    Read Only: true
    Date on which the project cost was incurred.
  • Title: Organization
    Read Only: true
    Maximum Length: 240
    Name of the expenditure organization to which the project cost is charged.
  • Title: Expenditure Organization ID
    Read Only: true
    Identifier of the expenditure organization to which the project cost is charged.
  • Title: Expenditure Type
    Read Only: true
    Maximum Length: 240
    A classification of cost that is assigned to each project cost. Expenditure types are grouped into cost groups (expenditure categories) and revenue groups (revenue categories).
  • Title: Expenditure Type Class
    Read Only: true
    Maximum Length: 80
    Additional classification of the project cost that drives the expenditure processing for the project cost.
  • Title: Expenditure Type Class Code
    Read Only: true
    Maximum Length: 3
    Code that identifies the additional classification of the project cost that drives the expenditure processing for the project cost.
  • Title: Expenditure Type ID
    Read Only: true
    Identifier of the expenditure type.
  • Title: External Bill Rate
    The unit rate at which a project cost is billed on external contracts.
  • Title: External Bill Rate Currency
    Maximum Length: 15
    The currency in which a project cost is billed on external contracts.
  • Title: External Bill Rate Source Name
    Maximum Length: 150
    Name of the external source application from where the external bill rate originates.
  • Title: External Bill Rate Source Reference
    Maximum Length: 30
    Identifier of the external bill rate in the external source application.
  • Title: Funding Source ID
    Read Only: true
    Maximum Length: 150
    Identifier of the funding source of a sponsored project cost.
  • Title: Funding Source Name
    Read Only: true
    Maximum Length: 360
    Name of the funding source of a sponsored project cost.
  • Title: Funding Source Number
    Read Only: true
    Maximum Length: 50
    Number of the funding source of a sponsored project cost.
  • Title: Funds Status
    Read Only: true
    Maximum Length: 30
    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.
  • Title: Hold Intercompany Invoice
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost is being held from inclusion on an intercompany invoice. A value of true means that the project cost is being held from inclusion on an intercompany invoice and a value of false means that the project cost is not being held from inclusion on an intercompany invoice.
  • Title: Hold Intercompany Revenue
    Read Only: true
    Maximum Length: 1
    Indicates that the project cost is being held from recognizing intercompany revenue. A value of true means that the project cost is being held from recognizing intercompany revenue and a value of false means that the project cost is not being held from recognizing intercompany revenue.
  • Title: Hold Invoice
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost is being held from inclusion on an invoice. A value of true means that the project cost is being held from inclusion on an invoice and a value of false means that the project cost is not being held from inclusion on an invoice.
  • Title: Hold Revenue
    Read Only: true
    Maximum Length: 1
    Indicates that the project cost is being held from recognizing revenue. A value of true means that the project cost is being held from recognizing revenue and a value of false means that the project cost is not being held from recognizing revenue.
  • Title: Intercompany Bill Rate
    The unit rate at which a project cost is billed on intercompany contracts.
  • Title: Intercompany Bill Rate Currency
    Maximum Length: 15
    The currency in which a project cost is billed on intercompany contracts.
  • Title: Intercompany Bill Rate Source Name
    Maximum Length: 150
    The name of the external source application from where the intercompany bill rate originates.
  • Title: Intercompany Bill Rate Source Reference
    Maximum Length: 20
    Identifier of the intercompany bill rate in the external source application.
  • Title: Intercompany Invoice Amount in Provider Ledger Currency
    Read Only: true
    The intercompany invoice amount of the project cost, denoted in provider ledger currency.
  • Title: Intercompany Invoiced Percentage
    Read Only: true
    The percentage of the project cost that has been included on intercompany invoices.
  • Title: Intercompany Invoice Status
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost has been included on an intercompany invoice. A list of valid values is defined in the lookup type ORA_PJC_TXN_BILLING_STATUS.
  • Title: Intercompany Recognized Revenue Percentage
    Read Only: true
    The percentage of the project cost that has been recognized for intercompany revenue.
  • Title: Intercompany Revenue Amount in Provider Ledger Currency
    Read Only: true
    The intercompany revenue amount of the project cost, denoted in provider ledger currency.
  • Title: Intercompany Revenue Status
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost has been recognized for intercompany revenue. A list of valid values is defined in the lookup type PJB_EVT_REVENUE_RECOGNZD.
  • Title: Inventory Item
    Read Only: true
    Maximum Length: 240
    Name of the inventory item associated with the project cost.
  • Title: Inventory Item ID
    Read Only: true
    Identifier of the inventory item associated with the project cost.
  • Title: Inventory Item Number
    Read Only: true
    Maximum Length: 300
    Number of the inventory item associated with the project cost.
  • Title: Inventory Transaction Number
    Read Only: true
    Maximum Length: 255
    Reference to the inventory transaction in the originating source system that's associated with the project cost.
  • Title: Invoice Amount in Receiver Ledger Currency
    Read Only: true
    The invoice amount of the project cost, denoted in receiver ledger currency.
  • Title: Invoiced Percentage
    Read Only: true
    The percentage of the project cost that has been included on invoices.
  • Title: Invoice Status
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost has been included on an invoice. A list of valid values is defined in the lookup type ORA_PJC_TXN_BILLING_STATUS.
  • Title: Job
    Read Only: true
    Maximum Length: 240
    Name of the job that is being performed by the person that incurred the project cost that was charged to the task.
  • Title: Job ID
    Read Only: true
    Identifier of the job that is being performed by the person that incurred the project cost that was charged to the task.
  • Title: Labor Distribution Original Transaction Reference
    Read Only: true
    Maximum Length: 120
    Original reference that identifies a labor distribution transaction.
  • Title: Last Update Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Links
  • Title: Net Zero Item
    Read Only: true
    Maximum Length: 1
    Indicates that the project cost has either been reversed or is reversing another project cost, resulting in a sum of zero for the two costs together. A value of true means that the project cost has a matching reversal cost and a value of false means that the project cost doesn't have a matching reversal cost.
  • Title: Nonlabor Resource
    Read Only: true
    Maximum Length: 240
    A resource other than human labor through which the project cost is incurred. For example, use of company-owned equipment or internal telecommunications services.
  • Title: Nonlabor Resource ID
    Read Only: true
    Identifier of a resource other than human labor through which the project cost is incurred. For example, use of company-owned equipment or internal telecommunications services.
  • Title: Organization
    Read Only: true
    Maximum Length: 240
    Name of the organization that owns the nonlabor resource incurring the project cost.
  • Title: Nonlabor Resource Organization ID
    Read Only: true
    Identifier of the organization that owns the nonlabor resource incurring the project cost.
  • Title: Original Transaction Reference
    Read Only: true
    Maximum Length: 120
    Original transaction reference of a third-party project cost. If duplicate references aren't allowed by the document, then multiple project costs can't refer to the same original transaction.
  • Title: Payroll ID
    Read Only: true
    The unique identifier of the payroll associated with this cost.
  • Title: Payroll Name
    Read Only: true
    Maximum Length: 120
    The name of the payroll associated with this cost.
  • Title: Person ID
    Read Only: true
    Identifier of the person through whom the project cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions.
  • Title: Person Name
    Read Only: true
    Maximum Length: 240
    Name of an individual human team member through whom the project cost is incurred. A person must be associated with all time card and expense report transactions and is optional for other types of transactions.
  • Title: Person Number
    Read Only: true
    Maximum Length: 30
    Number that uniquely identifies the person who is associated with the project 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.
  • Title: Person Type
    Read Only: true
    Maximum Length: 20
    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.
  • Project Costs Descriptive Flexfields
    Title: Project Costs Descriptive Flexfields
    The Project Costs Descriptive Flexfields resource is used to view and update additional information for project costs.
  • Title: Project ID
    Read Only: true
    Identifier of the project to which the cost is charged.
  • Title: Project Name
    Read Only: true
    Maximum Length: 240
    Name of the project to which the cost is charged.
  • Title: Project Number
    Read Only: true
    Maximum Length: 25
    Number of the project to which the cost is charged.
  • Title: Project Role ID
    Read Only: true
    Identifier of the project role associated with the project cost.
  • Title: Project Role Name
    Read Only: true
    Maximum Length: 240
    A classification of the relationship between a person and the project associated with the project cost, such as Consultant or Technical Lead.
  • 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 project costs.
  • Title: Provider Business Unit
    Read Only: true
    Maximum Length: 240
    Name of the business unit that owns the resource that incurred the actual cost.
  • Title: Provider Business Unit ID
    Read Only: true
    Identifier of the business unit that owns the resource that incurred the actual cost.
  • Title: Provider Ledger Currency
    Read Only: true
    Maximum Length: 80
    Currency of the ledger that owns the resource that is incurring the project cost. This currency is used for accounting and reporting in the provider ledger.
  • Title: Provider Ledger Currency Code
    Read Only: true
    Maximum Length: 15
    Code of the currency of the ledger that owns the resource that is incurring the project cost. This currency is used for accounting and reporting in the provider ledger.
  • Title: Provider 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 provider ledger currency.
  • Title: Provider Ledger Currency Conversion Rate
    Read Only: true
    The ratio at which the principal unit of transaction currency is converted to provider ledger currency.
  • Title: Provider 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 provider ledger currency.
  • Title: Provider Organization
    Read Only: true
    Maximum Length: 240
    Name of the organization that provided the resource that incurred the cost on the project or cost distribution line.
  • Title: Provider Organization ID
    Read Only: true
    Identifier of the provider organization of the project cost.
  • Title: Quantity
    Read Only: true
    Quantity entered on the project cost.
  • Title: Raw Cost Debit Account
    Read Only: true
    The ledger account that receives the credit amount for the raw cost associated with a project cost.
  • Title: Raw Cost Credit Account Combination ID
    Read Only: true
    Code combination identifier of the raw cost credit account.
  • Title: Raw Cost Debit Account
    Read Only: true
    The ledger account that receives the debit amount for the raw cost associated with a project cost.
  • Title: Raw Cost Debit Account Combination ID
    Read Only: true
    Code combination identifier of the raw cost debit account.
  • Title: Raw Cost in Project Currency
    Read Only: true
    Project cost that is directly attributable to the work performed in the currency of the project that is incurring the cost.
  • Title: Raw Cost in Provider Ledger Currency
    Read Only: true
    Project cost in the provider ledger currency that is directly attributable to the work performed.
  • Title: Raw Cost in Receiver Ledger Currency
    Read Only: true
    Project cost in the receiver ledger currency that is directly attributable to the work performed.
  • Title: Raw Cost in Transaction Currency
    Read Only: true
    Project cost in the transaction currency that is directly attributable to the work performed.
  • Title: Raw Cost in Transaction Currency
    Read Only: true
    Project cost in the transaction currency that is directly attributable to the work performed.
  • Title: Organization
    Read Only: true
    Maximum Length: 240
    Name of the business unit that owns the project for which cost was incurred.
  • Title: Receiver Business Unit ID
    Read Only: true
    Identifier of the business unit that owns the project for which cost was incurred.
  • Title: Receiver Organization
    Read Only: true
    Maximum Length: 240
    Name of the organization that owns the project in which the actual cost was incurred.
  • Title: Receiver Organization ID
    Read Only: true
    Identifier of the receiver organization of the project cost.
  • Title: Recognized Revenue Percentage
    Read Only: true
    The percentage of the project cost that has been revenue recognized.
  • Title: Resource Instance
    Read Only: true
    Maximum Length: 255
    Reference to the resource instance in the originating source system that's associated with the project cost.
  • Title: Resource Name
    Read Only: true
    Maximum Length: 255
    Reference to the resource name in the originating source system that's associated with the project cost.
  • Title: Resource Transaction Number
    Read Only: true
    Maximum Length: 255
    Reference to the resource transaction in the originating source system that's associated with the project cost.
  • Title: Revenue Category
    Read Only: true
    Maximum Length: 30
    Code that identifies the grouping of expenditure types or events by type of revenue. For example, a revenue category with a name of Labor refers to labor revenue.
  • Title: Revenue in Receiver Ledger Currency
    Read Only: true
    The revenue amount of the project cost, denoted in receiver ledger currency.
  • Title: Revenue Status
    Read Only: true
    Maximum Length: 1
    Indicates if the project cost has been recognized for revenue. A list of valid values is defined in the lookup type PJB_EVT_REVENUE_RECOGNZD.
  • Title: Payroll Run Action ID
    Read Only: true
    The unique identifier of the payroll run action used to get accounting information associated with the cost.
  • Title: Payroll Run ID
    Read Only: true
    The unique identifier of the payroll run associated with the cost.
  • Title: Sales Order Number
    Read Only: true
    Maximum Length: 255
    Reference to the sales order in the originating source system that's associated with the project cost.
  • Title: Shipment Number
    Read Only: true
    Maximum Length: 255
    Reference to the shipment details in the originating source system that's associated with the project cost.
  • Title: Source Distribution Layer Reference
    Read Only: true
    The distribution layer identifier of the supply chain cost transaction associated with a project cost transaction.
  • Title: Source Transaction Quantity
    Read Only: true
    The quantity of the project cost transaction as captured in the originating supply chain cost transaction.
  • 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.
  • Title: Supply Chain Transaction Action ID
    Read Only: true
    Identifier of the transaction action captured in the Supply Chain Management application.
  • Title: Supply Chain Transaction Source Type ID
    Read Only: true
    Identifier of the transaction source type captured in the Supply Chain Management application.
  • Title: Supply Chain Transaction Type ID
    Read Only: true
    Identifier of the transaction type captured in the Supply Chain Management application.
  • Title: Task ID
    Read Only: true
    Identifier of the task to which the project cost is charged.
  • Title: Task Name
    Read Only: true
    Maximum Length: 255
    Name of the task to which the project cost is charged.
  • Title: Task Number
    Read Only: true
    Maximum Length: 100
    Number of the task to which the project cost is charged.
  • Title: Transaction Currency
    Read Only: true
    Maximum Length: 80
    The currency in which the project cost was incurred.
  • Title: Transaction Number
    Identifier of the project cost.
  • Title: Transaction Source
    Read Only: true
    Maximum Length: 240
    Name of the application in which the project cost was originally created.
  • Title: Transaction Source ID
    Read Only: true
    Identifier of the application in which the project cost was originally created.
  • Title: Transfer Order Number
    Read Only: true
    Maximum Length: 255
    Reference to the transfer order in the originating source system that's associated with the project cost.
  • Title: Transfer Price Amount in Project Currency
    Read Only: true
    The transfer price of the project cost denoted in project currency.
  • Title: Transfer Price Amount in Provider Ledger Currency
    Read Only: true
    The transfer price of the project cost denoted in provider ledger currency.
  • Title: Transfer Price Amount in Receiver Ledger Currency
    Read Only: true
    The transfer price of the project cost denoted in receiver ledger currency.
  • Title: Transfer Price Amount in Transaction Currency
    Read Only: true
    The transfer price of the project cost denoted in transaction currency.
  • Title: Transferred from Transaction Number
    Read Only: true
    The transaction number of the original project cost which was transferred from a different project, task, contract, or funding source resulting in the creation of the project cost.
  • Title: Unit of Measure
    Read Only: true
    Maximum Length: 80
    Name of the unit of measure for the item that is requested, ordered, or supplied.
  • Title: Unit of Measure Code
    Read Only: true
    Maximum Length: 30
    Code that identifies the unit of measure for the item that is requested, ordered, or supplied.
  • Title: User Expenditure Batch
    Read Only: true
    Maximum Length: 200
    The name of the expenditure group batch that you provide while creating project costs.
  • Title: Work Order Number
    Read Only: true
    Maximum Length: 255
    Reference to the work order in the originating source system that's associated with the project cost.
  • Title: Work Type
    Read Only: true
    Maximum Length: 240
    Name of the work type for the project cost.
  • Title: Work Type ID
    Read Only: true
    Identifier of the work type for the project cost.
Nested Schema : Adjustments
Type: array
Title: Adjustments
The Adjustments resource is used to view the adjustments performed on project costs.
Show Source
Nested Schema : Project Costs Descriptive Flexfields
Type: array
Title: Project Costs Descriptive Flexfields
The Project Costs Descriptive Flexfields resource is used to view and update additional information for 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 project costs.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : projectCosts-Adjustments-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 64
    Name of the person who initiated the project cost adjustment.
  • Title: Date
    Read Only: true
    Date on which the project cost was adjusted.
  • Read Only: true
    Maximum Length: 80
    Source of the project cost adjustment. A list of valid values is defined in the lookup type PJC_ADJ_SOURCE.
  • Read Only: true
    Maximum Length: 30
    Code that identifies the source of the project cost adjustment. A list of valid values is defined in the lookup type PJC_ADJ_SOURCE.
  • Read Only: true
    Maximum Length: 80
    Status of the adjustment that was performed on the project cost. A list of valid values is defined in the lookup type PJC_ADJUST_HISTORY_REC_STATUS.
  • Read Only: true
    Maximum Length: 2
    Code that identifies the status of the adjustment that was performed on the project cost. A list of valid values is defined in the lookup type PJC_ADJUST_HISTORY_REC_STATUS.
  • Read Only: true
    Maximum Length: 80
    Type of adjustment that was performed on the project cost. A list of valid values is defined in the lookup type PJC_ADJUSTMENT_TYPE.
  • Read Only: true
    Maximum Length: 30
    Code that identifies the type of adjustment that was performed on the project cost. A list of valid values is defined in the lookup type PJC_ADJUSTMENT_TYPE.
  • Read Only: true
    Identifier of the project cost.
  • Links
  • Read Only: true
    Maximum Length: 240
    Reason why the project cost adjustment wasn't processed successfully.
  • Read Only: true
    Maximum Length: 30
    Code that identifies the reason why the project cost adjustment wasn't processed successfully.
Nested Schema : projectCosts-ProjectCostsDFF-item-response
Type: object
Show Source
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FAllVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_projects_costing_transactions_flex_PjcExp_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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 : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Links
Adjustments
Parameters:
  • projectCostsUniqID: $request.path.projectCostsUniqID
The Adjustments resource is used to view the adjustments performed on project costs.
ProjectCostsDFF
Parameters:
  • projectCostsUniqID: $request.path.projectCostsUniqID
The Project Costs Descriptive Flexfields resource is used to view and update additional information for project costs.
ProjectStandardCostCollectionFlexFields
Parameters:
  • projectCostsUniqID: $request.path.projectCostsUniqID
The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for project costs.
adjustProjectCosts
Parameters:
  • projectCostsUniqID: $request.path.projectCostsUniqID
Adjust existing project costs after reviewing them.
Back to Top

Examples

Example 1

The following example shows how to update a 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/projectCosts/{projectCostsUniqID}

Request Body Example

The following shows an example of the request body in JSON format.

 {
    "ExternalBillRate": 2,
     "ExternalBillRateCurrency": "USD"
}

Response Body Example

The following shows an example of the response body in JSON format.

{
    "TransactionNumber": 7952956,
    "BurdenedCostInProviderLedgerCurrency": 1107.75,
    "ProviderLedgerCurrencyCode": "USD",
    "ProviderLedgerCurrencyConversionRate": 1,
    "ProviderLedgerCurrencyConversionDate": "2011-11-01",
    "ProviderLedgerCurrencyConversionRateType": "100000013585009",
    "RawCostInProviderLedgerCurrency": 1107.75,
    "BillableFlag": false,
    "FundsStatus": "RESERVED_NO_CONTROL_BUD",
    "CapitalizableFlag": true,
    "ContractId": 300100047724342,
    "ConvertedFlag": null,
    "CreatedBy": "Devon.Smith",
    "CreationDate": "2023-03-21T02:52:18+00:00",
    "BurdenedCostInTransactionCurrency": 1107.75,
    "RawCostInTransactionCurrency": 1107.75,
    "DocumentEntryId": 100010023900193,
    "DocumentId": 100010023900192,
    "ExpenditureItemDate": "2011-11-01",
    "ExpenditureOrganizationId": 300100017216727,
    "ExpenditureTypeId": 10009,
    "AssignmentId": 300100026354770,
    "LastUpdateDate": "2023-03-22T07:17:54+00:00",
    "LastUpdatedBy": "Devon.Smith",
    "NonlaborResourceId": null,
    "NonlaborResourceOrganizationId": null,
    "OriginalTransactionReference": "7686832",
    "AccrualItemFlag": null,
    "PersonType": "EMP",
    "BurdenedCostInProjectCurrency": 1107.75,
    "ProjectId": 300100043916612,
    "RawCostInProjectCurrency": 1107.75,
    "Quantity": 73.85,
    "RawCostRateInTransactionCurrency": 15,
    "FundingSourceId": "300100038787369",
    "TaskId": 100100036066159,
    "TransactionSourceId": 100010023900191,
    "UnitOfMeasureCode": "HOURS",
    "WorkTypeId": 10020,
    "ExpenditureBusinessUnitId": 300100014554154,
    "ExpenditureBusinessUnit": "Vision City Operations",
    "Document": "Time Card",
    "DocumentEntry": "Straight Time",
    "ProjectName": "GMS Dev Res Spons Project1",
    "ProjectNumber": "GMS_DEV_RES_SP_P1",
    "TaskName": "Diagnostic Test for Heart",
    "TaskNumber": "1.1",
    "ExpenditureType": "Professional",
    "ExpenditureCategory": "Labor",
    "ContractName": "GMS Dev Research Award 1",
    "ContractNumber": "GMS_DEV_RES_A1",
    "FundingSourceName": "Dept of Health and Human Services (DHHS)",
    "FundingSourceNumber": "CDRM_70255",
    "WorkType": "Commercial Customer-billable",
    "PersonName": "John Allens",
    "PersonNumber": "955160008176132",
    "PersonId": 300100026354758,
    "Email": "prj_john_allens_grp@vision.com",
    "AssignmentName": "Consultant",
    "AssignmentNumber": "E955160008176132",
    "Job": "Consultant",
    "JobId": 300100007701744,
    "UnitOfMeasure": "Hours",
    "UserExpenditureBatch": "CDRM Entry",
    "NonlaborResourceOrganization": null,
    "Comment": null,
    "ExternalBillRate": 2,
    "ExternalBillRateCurrency": "USD",
    "ExternalBillRateSourceName": null,
    "ExternalBillRateSourceReference": null,
    "IntercompanyBillRate": null,
    "IntercompanyBillRateCurrency": null,
    "IntercompanyBillRateSourceName": null,
    "IntercompanyBillRateSourceReference": null,
    "TransactionCurrency": "US Dollar",
    "TransferredFromTransactionNumber": 7952953,
    "AdjustingItem": null,
    "AllowAdjustments": "Y",
    "RevenueCategoryCode": "Labor",
    "CapitalEventNumber": null,
    "NetZeroItemFlag": true,
    "ExpenditureTypeClass": "Straight Time",
    "RawCostInReceiverLedgerCurrency": 1107.75,
    "BurdenedCostInReceiverLedgerCurrency": 1107.75,
    "InvoicedPercentage": null,
    "IntercompanyInvoicedPercentage": null,
    "IntercompanyInvoiceStatus": "U",
    "InvoicedStatus": "U",
    "HoldRevenueFlag": false,
    "HoldIntercompanyRevenueFlag": false,
    "IntercompanyInvoiceAmountInProviderLedgerCurrency": null,
    "IntercompanyRevenueInProviderLedgerCurrency": null,
    "InvoiceAmountInReceiverLedgerCurrency": null,
    "RevenueInReceiverLedgerCurrency": null,
    "RecognizedRevenuePercentage": null,
    "IntercompanyRecognizedRevenuePercentage": null,
    "TransferPriceInProviderLedgerCurrency": null,
    "TransferPriceInTransactionCurrency": null,
    "TransferPriceInProjectCurrency": null,
    "TransferPriceInReceiverLedgerCurrency": null,
    "HoldInvoiceFlag": false,
    "HoldIntercompanyInvoiceFlag": false,
    "IntercompanyRevenueStatus": "U",
    "RevenueStatus": "U",
    "ExpenditureTypeClassCode": "ST",
    "AdjustmentStatus": null,
    "ProviderOrganizationId": null,
    "ReceiverOrganizationId": null,
    "ProviderBusinessUnitId": 300100014554154,
    "ReceiverBusinessUnitId": 300100014554154,
    "ProviderLedgerCurrency": "US Dollar",
    "NonlaborResource": null,
    "AccountingDate": "2011-11-01",
    "AccountingPeriod": "Nov-11",
    "BurdenCostCreditAccountCombinationId": null,
    "BurdenCostDebitAccountCombinationId": null,
    "BurdenedCostCreditAccountCombinationId": null,
    "BurdenedCostDebitAccountCombinationId": null,
    "RawCostCreditAccountCombinationId": 18002,
    "RawCostDebitAccountCombinationId": 18002,
    "RawCostCreditAccount": null,
    "BurdenCostCreditAccount": null,
    "BurdenCostDebitAccount": null,
    "BurdenedCostCreditAccount": null,
    "BurdenedCostDebitAccount": null,
    "RawCostDebitAccount": null,
    "ExpenditureOrganization": "Vision City Maintenance",
    "ProviderBusinessUnit": "Vision City Operations",
    "ReceiverBusinessUnit": "Vision City Operations",
    "ProviderOrganization": null,
    "ReceiverOrganization": null,
    "BorrowedAndLentDistributed": "Not applicable",
    "CrossChargeType": null,
    "BorrowedAndLentDistributedCode": "X",
    "CrossChargeTypeCode": null,
    "TransactionSource": "Oracle Fusion Projects",
    "LaborDistributionOriginalTransactionReference": null,
    "InventoryItemNumber": null,
    "InventoryItem": null,
    "InventoryItemId": null,
    "SalesOrderNumber": null,
    "ShipmentNumber": null,
    "TransferOrderNumber": null,
    "WorkOrderNumber": null,
    "InventoryTransactionNumber": null,
    "ResourceTransactionNumber": null,
    "ResourceName": null,
    "CostElement": null,
    "ResourceInstance": null,
    "SupplyChainTransactionActionId": null,
    "SupplyChainTransactionTypeId": null,
    "SupplyChainTransactionSourceTypeId": null,
    "SourceTransactionQuantity": null,
    "SourceTransactionType": null,
    "SourceDistributionLayerReference": null,
    "ProjectRoleId": 1,
    "ProjectRoleName": "Project Manager",
    "links": [
        {
            "rel": "self",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectCosts/7952956",
            "name": "projectCosts",
            "kind": "item",
            "properties": {
                "changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000678"
            }
        },
        {
            "rel": "canonical",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectCosts/7952956",
            "name": "projectCosts",
            "kind": "item"
        },
        {
            "rel": "child",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectCosts/7952956/child/Adjustments",
            "name": "Adjustments",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectCosts/7952956/child/ProjectCostsDFF",
            "name": "ProjectCostsDFF",
            "kind": "collection"
        },
        {
            "rel": "child",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectCosts/7952956/child/ProjectStandardCostCollectionFlexFields",
            "name": "ProjectStandardCostCollectionFlexFields",
            "kind": "collection"
        },
        {
            "rel": "action",
            "href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectCosts/7952956/action/adjustProjectCosts",
            "name": "adjustProjectCosts",
            "kind": "other"
        }
    ]
}

Example 2

The following example shows how to update the contract and funding source for a transaction with sponsored project 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/{unprocessedProjectCostsUniqID}

Request Body Example

The following shows an example of the request body in JSON format.

{
"ProjectStandardCostCollectionFlexfields": [
{
"_CONTRACT_ID_Display": "GMS_PUC1_MF_PJS2_AWD NUM",
"_RESERVED_ATTRIBUTE1_Display": "Biology Dept"
}
]
}

Response Body Example

The following shows an example of the response body in JSON format.

{
"UnprocessedTransactionReferenceId": 300100571434583,
"TransactionNumber": null,
"FundsStatus": null,
"FundsStatusCode": null,
"ExpenditureBatch": "unprocessed_project_costs_post",
"BatchDescription": null,
"BusinessUnit": "Vision City Operations",
"BusinessUnitId": 300100014554154,
"TransactionSource": "3rd party Labor",
"TransactionSourceId": 100000012103183,
"Document": "Timecard",
"DocumentId": 100000012103208,
"DocumentEntry": "Straight Time",
"DocumentEntryId": 100000012103526,
"Status": "Pending",
"StatusCode": "P",
"ErrorStage": null,
"ErrorStageCode": null,
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