Project Unprocessed Transaction Version 2
The input list of unprocessed expenditure item transactions from third-party applications.
QName: {http://xmlns.oracle.com/apps/projects/costing/transactions/transactionServiceV2/}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 for transactions accounted in source applications. |
|
BatchDescription |
string |
Description of the transaction batch. |
|
BatchName |
string |
Name of a batch of transactions in the interface table. For a transaction source, all items with the same batch name are imported into Oracle Fusion Project Costing with the same expenditure group, if processed together. |
|
BillableFlag |
boolean |
Indicator to the billable status of a transaction. |
|
BurdenCostCreditAccountId |
long |
Burden cost distribution credit line of a transaction. |
|
BurdenCostDebitAccountId |
long |
Burden cost distribution debit line of a transaction. |
|
BurdenedCostCreditAccountId |
long |
Burdened cost distribution credit line of a transaction. |
|
BurdenedCostDebitAccountId |
long |
Burdened cost distribution debit line of a transaction. |
|
BusinessUnitId |
long |
Identifier of the business unit associated with the transaction. |
|
BusinessUnitName |
string |
Business unit name associated with the transaction. |
|
CapitalizableFlag |
boolean |
Indicator to the capitalizable status of a transaction. |
|
ConvertedFlag |
boolean |
Indicator to whether the expenditure item was converted from a legacy application. Converted transactions have restrictions to perform certain expenditure item adjustments. |
|
DocumentEntryId |
long |
Identifier of the transaction document entry. |
|
DocumentEntryName |
string |
Name of the transaction document entry. A document entry represents different types of transactions that you need to process in different ways. |
|
DocumentId |
long |
Identifier of the transaction document. |
|
DocumentName |
string |
Name of the document that creates the transaction. A document is a business object for transaction type including the importing and accounting specifications. |
|
ExpenditureComment |
string |
User-entered comments that is associated with transaction. |
|
ExpenditureItemDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date on which the transaction was incurred. |
|
ExpenditureOrganizationId |
long |
Identifier of the organization that incurred the cost of the transaction. |
|
ExpenditureOrganizationName |
string |
Organization that incurred the cost of the transaction. |
|
ExpenditureTypeId |
long |
Identifier of the expenditure type to which the transaction belongs. |
|
ExpenditureTypeName |
string |
Name of the expenditure type to which the transaction belongs. |
|
HcmAssignmentId |
long |
Identifier of the human resources assignment of the person for which transaction was created. |
|
HcmAssignmentName |
string |
Number of the human resources assignment of the person for which transaction was created. |
|
OrigTransactionReference |
string |
Reference to the transaction details in the source application. |
|
PersonId |
long |
Identifier of the person. |
|
PersonName |
string |
Name of the person. |
|
PersonNumber |
string |
A number that uniquely identifies the person in any context. It is not dependent on being employee, contingent worker, and so on. |
|
ProjectId |
long |
Unique identifier of a project. |
|
ProjectName |
string |
Name of the project to which the transaction belongs. |
|
ProjectNumber |
string |
Number of the project to which the transaction belongs. |
|
ProviderLedgerBurdenedCost |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Burdened cost in functional currency. |
|
ProviderLedgerCurrencyConversionRate |
decimal |
Functional exchange rate for the transaction. |
|
ProviderLedgerCurrencyConversionRateDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Provider ledger currency conversion date of the transaction. |
|
ProviderLedgerCurrencyConversionRateType |
string |
Functional conversion rate type for the transaction. |
|
ProviderLedgerCurrencyConversionRoundingLimit |
decimal |
Rounding limit for imported transactions. 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 |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Raw cost in functional currency. |
|
Quantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Number of units for the transaction. |
|
RawCostCreditAccountId |
long |
Raw cost distribution credit line of a transaction. |
|
RawCostDebitAccountId |
long |
Raw cost distribution debit line of a transaction. |
|
ReversedOrigTxnReference |
string |
Specifies whether the project expenditure item is fully reversed or the item is one of the adjusting items that fully reverse another item. Used when generating draft invoices to exclude fully reversed, uninvoiced items from a customer invoice. |
|
SourceId |
long |
Identifier of the transaction source application. |
|
SourceName |
string |
Description of the transaction source application. |
|
TaskId |
long |
Identifier of the task. |
|
TaskName |
string |
Name of the task. |
|
TaskNumber |
string |
Number of the task. |
|
ThirdPartyCostTransactionVODescriptiveFlexField |
{http://xmlns.oracle.com/apps/projects/costing/transactions/publicFlex/UnprocessedTransactionDff/}PjcPat |
Descriptive Flexfield: segment of the user descriptive flexfield. |
|
TransactionBurdenedCost |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Burdened cost in transaction currency. |
|
TransactionCurrency |
string |
Transaction currency of the transaction. |
|
TransactionRawCost |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Raw cost in transaction currency. |
|
UnmatchedNegativeTxnFlag |
boolean |
Indicator to the transaction with a negative quantity that is not an explicit reversal of an existing transaction. |
|
UserDefineableAttribute1 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute10 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute2 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute3 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute4 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute5 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute6 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute7 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute8 |
string |
User-defined attribute for providing additional details of the transaction. |
|
UserDefineableAttribute9 |
string |
User-defined attribute for providing additional details of the transaction. |
|
WorkTypeId |
long |
Identifier of the work type associated with the transaction. |
|
WorkTypeName |
string |
Name of the work type associated with the trasaction. |