PJC_EXPEND_ITEM_ADJ_ACTS
PA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. . .
Details
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Schema: FUSION
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Object owner: PJC
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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PJC_EXPEND_ITEM_ADJ_ACTS_PK |
EXPENDITURE_ITEM_ID, ACTIVITY_DATE |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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EXPENDITURE_ITEM_ID | NUMBER | 18 | Yes | The identifier of the expenditure item for which the adjustment was made | ||
ACTIVITY_DATE | TIMESTAMP | Yes | The date and time in which the adjustment activity was performed | Active | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
MODULE_CODE | VARCHAR2 | 30 | Yes | The module in which the adjustment activity was performed | Active | |
ADJUSTMENT_JUSTIFICATION | VARCHAR2 | 1000 | This column stores user entered justification for the adjustment .in adjustment approval work flow. | |||
DESCRIPTION | VARCHAR2 | 250 | Description of the expenditure item adjustment activity | Active | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | |||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | |||
REJECTION_CODE | VARCHAR2 | 30 | The reason why the expenditure item was rejected during mass adjustment | Active | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | Active | |
ADJUSTMENT_TYPE | VARCHAR2 | 30 | ADJUSTMENT_TYPE ***** | |||
STATUS | VARCHAR2 | 2 | STATUS ***** | |||
PROJECT_ID | NUMBER | 18 | PROJECT_ID ***** | |||
TASK_ID | NUMBER | 18 | TASK_ID ***** | |||
WORK_TYPE_ID | NUMBER | 18 | WORK_TYPE_ID ***** | |||
BILLABLE_FLAG | VARCHAR2 | 1 | BILLABLE_FLAG ***** | |||
CAPITALIZABLE_FLAG | VARCHAR2 | 1 | CAPITALIZABLE_FLAG ***** | |||
ACCT_CURR_DATE | DATE | ACCT_CURR_DATE ***** | ||||
ACCT_CURR_TYPE | VARCHAR2 | 30 | ACCT_CURR_TYPE ***** | |||
ACCT_CURR_RATE | NUMBER | ACCT_CURR_RATE ***** | ||||
PROJFUNC_CURR_DATE | DATE | PROJFUNC_CURR_DATE ***** | ||||
PROJFUNC_CURR_TYPE | VARCHAR2 | 30 | PROJFUNC_CURR_TYPE ***** | |||
PROJFUNC_CURR_RATE | NUMBER | PROJFUNC_CURR_RATE ***** | ||||
PROJ_TP_CURR_DATE | DATE | PROJ_TP_CURR_DATE ***** | ||||
PROJ_TP_CURR_TYPE | VARCHAR2 | 30 | PROJ_TP_CURR_TYPE ***** | |||
PROJ_TP_CURR_RATE | NUMBER | PROJ_TP_CURR_RATE ***** | ||||
EXCEPTION_ACTIVITY_CODE | VARCHAR2 | 30 | The action that may cause a cost, revenue, or invoice adjustment for the expenditure item | Active | ||
QUANTITY | NUMBER | QUANTITY ***** | ||||
BILL_HOLD_FLAG | VARCHAR2 | 1 | BILL_HOLD_FLAG ***** | |||
REVENUE_HOLD_FLAG | VARCHAR2 | 1 | REVENUE_HOLD_FLAG ***** |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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PJC_EXPEND_ITEM_ADJ_ACTS | pjc_exp_items_all | EXPENDITURE_ITEM_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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PJC_EXPEND_ITEM_ADJ_ACTS_N1 | Non Unique | Default | STATUS, EXPENDITURE_ITEM_ID |
PJC_EXPEND_ITEM_ADJ_ACTS_N2 | Non Unique | FUSION_TS_TX_DATA | REQUEST_ID |
PJC_EXPEND_ITEM_ADJ_ACTS_U1 | Unique | Default | EXPENDITURE_ITEM_ID, ACTIVITY_DATE |