Get all unprocessed project costs
get
/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts
Request
Query Parameters
-
effectiveDate: string
This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
-
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
finder: string
Used as a predefined finder to search the collection.
Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
The following are the available finder names and corresponding finder variables:- PrimaryKey: Finds all unprocessed project costs with the specified ID.
Finder Variables:- UnprocessedTransactionReferenceId; integer; Identifier of the unprocessed cost.
- PrimaryKey: Finds all unprocessed project costs with the specified ID.
-
limit: integer
This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
-
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
offset: integer
Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
-
q: string
This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
Format: ?q=expression1;expression2
You can use these queryable attributes to filter this collection resource using the q query parameter:- AccountingDate; string; 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; 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; 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; 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; 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; 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; Description of the expenditure batch to which the unprocessed cost belongs.
- BillableFlag; boolean; 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; The ledger account that receives the debit amount for the burden cost associated with an unprocessed cost.
- BurdenCostCreditAccountCombinationId; integer; Code combination identifier of the burden cost credit account.
- BurdenCostDebitAccount; string; The ledger account that receives the credit amount for the burden cost associated with an unprocessed cost.
- BurdenCostDebitAccountCombinationId; integer; Code combination identifier of the burden cost debit account.
- BurdenedCostCreditAccount; string; 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; Code combination identifier of the burdened cost credit account.
- BurdenedCostDebitAccount; string; 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; Code combination identifier of the burdened cost debit account.
- BurdenedCostInProjectCurrency; number; Total unprocessed cost in the currency of the project that is incurring the unprocessed cost.
- BurdenedCostInProviderLedgerCurrency; number; 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; Total unprocessed cost in the receiver ledger currency for the project.
- BurdenedCostInTransactionCurrency; number; 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; The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost.
- BusinessUnit; string; 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; 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; 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; Comment entered for the unprocessed cost.
- ContractId; integer; 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; 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; 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; 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; 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; 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; 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; 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; 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.
- ErrorStage; string; 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; 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; Name of the expenditure batch to which the unprocessed cost belongs.
- ExpenditureCategory; string; 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; 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; The latest expenditure item date for the unprocessed costs that constitute an expenditure batch.
- ExpenditureItemDate; string; Date on which the unprocessed cost was incurred. The expenditure item date must lie within the project start and finish dates.
- ExpenditureOrganization; string; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; 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; The currency of the project that is incurring the unprocessed cost.
- ProjectCurrencyCode; string; Code for the currency of the project that is incurring the unprocessed cost.
- ProjectCurrencyConversionDate; string; The date for which to obtain currency conversion rate that is then used to convert amounts in transaction currency to project currency.
- ProjectCurrencyConversionDateTypeCode; string; 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; The ratio at which the principal unit of transaction currency is converted into project currency.
- ProjectCurrencyConversionRateTypeId; string; The source of a currency conversion rate that determines how to convert the amount in transaction currency to project currency.
- ProjectId; integer; 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; 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; 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; 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; 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.
- ProviderLedgerCurrency; string; 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; 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; 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; 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; 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; 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; 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; 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; The ledger account that receives the credit amount for the raw cost associated with an unprocessed cost.
- RawCostCreditAccountCombinationId; integer; Code combination identifier of the raw cost credit account.
- RawCostDebitAccount; string; The ledger account that receives the debit amount for the raw cost associated with an unprocessed cost.
- RawCostDebitAccountCombinationId; integer; Code combination identifier of the raw cost debit account.
- RawCostInProjectCurrency; number; Unprocessed cost that is directly attributable to the work performed in the currency of the project that is incurring the unprocessed cost.
- RawCostInProviderLedgerCurrency; number; 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; Unprocessed cost in the receiver ledger currency for the project that is directly attributable to the work performed.
- RawCostInTransactionCurrency; number; 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; The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost.
- ReceiverLedgerCurrency; string; 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; 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; The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to receiver ledger currency.
- ReceiverLedgerCurrencyConversionDateTypeCode; string; 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; The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to receiver ledger currency.
- ReceiverLedgerCurrencyConversionRateTypeId; string; The source of a currency conversion rate that determines how to convert amounts in transaction currency to receiver ledger currency.
- ReversedOriginalTransactionReference; string; The original transaction reference of the existing project cost that the current unprocessed cost, usually a negative transaction, is reversing.
- SourceDistributionLayerReference; integer; The distribution layer identifier of the supply chain cost transaction associated with a project cost transaction.
- SourceTransactionHeaderReference; integer; Header level value that aids in locating the source transaction in the source application.
- SourceTransactionLineReference; integer; Line level value that aids in locating the source transaction in the source application.
- SourceTransactionParentDistributionReference; integer; Distribution level value that aids in locating the parent of the source transaction in the source application.
- SourceTransactionParentHeaderReference; integer; Header level value that aids in locating the parent of the source transaction in the source application.
- SourceTransactionParentLineReference; integer; Line level value that aids in locating the parent of the source transaction in the source system.
- SourceTransactionQuantity; string; The quantity of the project cost transaction as captured in the originating supply chain cost transaction.
- SourceTransactionType; string; The name of the transaction type associated with a project cost transaction as captured in the originating Supply Chain Management application.
- Status; string; 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; 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; Identifier of the transaction action captured in the Supply Chain Management application.
- SupplyChainTransactionSourceTypeId; string; Identifier of the transaction source type captured in the Supply Chain Management application
- SupplyChainTransactionTypeId; integer; Identifier of the transaction type captured in the Supply Chain Management application.
- TaskId; integer; 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; 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; 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; 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; 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; Identifier of the project cost created from the unprocessed cost.
- TransactionSource; string; 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; 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; 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; 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; 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.
- UnprocessedTransactionReferenceId; integer; Identifier of the unprocessed cost.
- WorkType; string; 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; 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.
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totalResults: boolean
The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
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.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
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.
Root Schema : unprocessedProjectCosts
Type:
Show Source
object-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
ItemsThe items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
LinksThe link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : unprocessedProjectCosts-item-response
Type:
Show Source
object-
AccountingDate: string
(date)
Title:
Accounting DateThe 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 ItemMaximum Length:1Indicates 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 IDIdentifier 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 NameMaximum Length:80Name 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 NumberMaximum Length:30Number 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 PeriodRead Only:trueMaximum Length:15Interval 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 DescriptionMaximum Length:250Description of the expenditure batch to which the unprocessed cost belongs. -
BillableFlag: boolean
Title:
BillableRead Only:trueMaximum Length:1Specifies 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 AccountThe 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 IDCode combination identifier of the burden cost credit account. -
BurdenCostDebitAccount: string
Title:
Burden Cost Debit AccountThe 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 IDCode combination identifier of the burden cost debit account. -
BurdenedCostCreditAccount: string
Title:
Burdened Cost Credit AccountThe 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 IDCode combination identifier of the burdened cost credit account. -
BurdenedCostDebitAccount: string
Title:
Burdened Cost Debit AccountThe 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 IDCode combination identifier of the burdened cost debit account. -
BurdenedCostInProjectCurrency: number
Title:
Burdened Cost in Project CurrencyRead Only:trueTotal unprocessed cost in the currency of the project that is incurring the unprocessed cost. -
BurdenedCostInProviderLedgerCurrency: number
Title:
Burdened Cost in Provider Ledger CurrencyTotal 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 CurrencyRead Only:trueTotal unprocessed cost in the receiver ledger currency for the project. -
BurdenedCostInTransactionCurrency: number
Title:
Burdened Cost in Transaction CurrencyTotal 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 CurrencyThe raw cost per unit of quantity denoted in transaction currency for the unprocessed cost. -
BusinessUnit: string
Title:
Business UnitMaximum Length:240Name 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 IDIdentifier 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:
CapitalizableRead Only:trueMaximum Length:1Specifies 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:
CommentMaximum Length:240Comment entered for the unprocessed cost. -
ContractId: integer
(int64)
Title:
Contract IDRead Only:trueIdentifier 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 NameRead Only:trueMaximum Length:300Name 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 NumberRead Only:trueMaximum Length:120Number 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:
ConvertedMaximum Length:1Indicates 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:
DocumentMaximum Length:240Name 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 EntryMaximum Length:240Name 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 IDIdentifier 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 IDName 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:
EmailMaximum Length:240Email 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:
ErrorsThe Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs. -
ErrorStage: string
Title:
Error StageRead Only:trueMaximum Length:80The 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 CodeRead Only:trueMaximum Length:20Code 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 BatchMaximum Length:200Name of the expenditure batch to which the unprocessed cost belongs. -
ExpenditureCategory: string
Title:
Expenditure CategoryRead Only:trueMaximum Length:240The 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 IDRead Only:trueIdentifier 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 DateRead Only:trueThe latest expenditure item date for the unprocessed costs that constitute an expenditure batch. -
ExpenditureItemDate: string
(date)
Title:
Expenditure Item DateRead Only:trueDate on which the unprocessed cost was incurred. The expenditure item date must lie within the project start and finish dates. -
ExpenditureOrganization: string
Title:
Expenditure OrganizationRead Only:trueMaximum Length:240Name 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 IDRead Only:trueIdentifier 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 TypeRead Only:trueMaximum Length:240A 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 IDRead Only:trueIdentifier 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 IDRead Only:trueIdentifier 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 NameRead Only:trueMaximum Length:360Name 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 NumberRead Only:trueMaximum Length:50Number 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 StatusRead Only:trueMaximum Length:80Status 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 CodeRead Only:trueMaximum Length:30Code 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 ItemMaximum Length:300Name 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 IDIdentifier 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 NumberMaximum Length:300Number 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:
JobMaximum Length:240Name 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 IDIdentifier 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:
LinksThe link relations associated with the resource instance. -
NonlaborResource: string
Title:
Nonlabor ResourceMaximum Length:240A 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 IDIdentifier 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 OrganizationMaximum Length:240The 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 IDIdentifier 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 ReferenceMaximum Length:120Original 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 IDIdentifier 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 NameMaximum Length:240Name 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 NumberMaximum Length:30Number 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 TypeMaximum Length:80The 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 CodeMaximum Length:30Code 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 CurrencyRead Only:trueMaximum Length:80The currency of the project that is incurring the unprocessed cost. -
ProjectCurrencyCode: string
Title:
Project Currency CodeRead Only:trueMaximum Length:15Code for the currency of the project that is incurring the unprocessed cost. -
ProjectCurrencyConversionDate: string
(date)
Title:
Project Currency Conversion DateRead Only:trueThe 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 TypeRead Only:trueMaximum Length:4Code 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 RateRead Only:trueThe ratio at which the principal unit of transaction currency is converted into project currency. -
ProjectCurrencyConversionRateTypeId: string
Title:
Project Currency Conversion Rate TypeRead Only:trueMaximum Length:30The source of a currency conversion rate that determines how to convert the amount in transaction currency to project currency. -
ProjectId: integer
(int64)
Title:
Project IDRead Only:trueIdentifier 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 NameRead Only:trueMaximum Length:240Name 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 NumberRead Only:trueMaximum Length:25Number 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 IDIdentifier 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 NameMaximum Length:240A 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 FlexfieldsThe 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 CurrencyMaximum Length:80Currency 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 CodeMaximum Length:15Code 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 DateThe 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 TypeMaximum Length:4Code 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 RateThe 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 TypeMaximum Length:30The 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 LimitA 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:
QuantityQuantity 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 AccountThe 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 IDCode combination identifier of the raw cost credit account. -
RawCostDebitAccount: string
Title:
Raw Cost Debit AccountThe 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 IDCode combination identifier of the raw cost debit account. -
RawCostInProjectCurrency: number
Title:
Raw Cost in Project CurrencyUnprocessed 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 CurrencyUnprocessed 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 CurrencyRead Only:trueUnprocessed cost in the receiver ledger currency for the project that is directly attributable to the work performed. -
RawCostInTransactionCurrency: number
Title:
Raw Cost in Transaction CurrencyUnprocessed 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 CurrencyThe raw cost per unit of quantity denoted in transaction currency for the unprocessed cost. -
ReceiverLedgerCurrency: string
Title:
Receiver Ledger CurrencyRead Only:trueMaximum Length:80The 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 CodeRead Only:trueMaximum Length:15Code 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 DateRead Only:trueThe 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 TypeRead Only:trueMaximum Length:4Code 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 RateRead Only:trueThe 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 TypeRead Only:trueMaximum Length:30The 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 ReferenceMaximum Length:120The 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 ReferenceRead Only:trueThe distribution layer identifier of the supply chain cost transaction associated with a project cost transaction. -
SourceTransactionHeaderReference: integer
(int64)
Title:
Source Transaction Header ReferenceRead Only:trueHeader level value that aids in locating the source transaction in the source application. -
SourceTransactionLineReference: integer
(int64)
Title:
Source Transaction Line ReferenceRead Only:trueLine level value that aids in locating the source transaction in the source application. -
SourceTransactionParentDistributionReference: integer
(int64)
Title:
Source Transaction Parent Distribution ReferenceRead Only:trueDistribution level value that aids in locating the parent of the source transaction in the source application. -
SourceTransactionParentHeaderReference: integer
(int64)
Title:
Source Transaction Parent Header ReferenceRead Only:trueHeader level value that aids in locating the parent of the source transaction in the source application. -
SourceTransactionParentLineReference: integer
(int64)
Title:
Source Transaction Parent Line ReferenceRead Only:trueLine level value that aids in locating the parent of the source transaction in the source system. -
SourceTransactionQuantity: string
Title:
Source Transaction QuantityRead Only:trueThe quantity of the project cost transaction as captured in the originating supply chain cost transaction. -
SourceTransactionType: string
Title:
Source Transaction TypeRead Only:trueThe name of the transaction type associated with a project cost transaction as captured in the originating Supply Chain Management application. -
Status: string
Title:
StatusMaximum Length:80Identifies 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 CodeMaximum Length:2Default Value:PCode 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 IDRead Only:trueMaximum Length:18Identifier of the transaction action captured in the Supply Chain Management application. -
SupplyChainTransactionSourceTypeId: string
Title:
Supply Chain Transaction Source Type IDRead Only:trueMaximum Length:18Identifier of the transaction source type captured in the Supply Chain Management application -
SupplyChainTransactionTypeId: integer
(int64)
Title:
Supply Chain Transaction Type IDRead Only:trueIdentifier of the transaction type captured in the Supply Chain Management application. -
TaskId: integer
(int64)
Title:
Task IDRead Only:trueIdentifier 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 NameRead Only:trueMaximum Length:255Name 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 NumberRead Only:trueMaximum Length:100Number 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 CurrencyMaximum Length:80The 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 CodeMaximum Length:15Code 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 NumberRead Only:trueIdentifier of the project cost created from the unprocessed cost. -
TransactionSource: string
Title:
Transaction SourceMaximum Length:240Name 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 IDIdentifier 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:
NameMaximum Length:80Name 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 CodeMaximum Length:30Code 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 TransactionMaximum Length:1An 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 FlexfieldsThe 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 ReferenceRead Only:trueIdentifier of the unprocessed cost. -
WorkType: string
Title:
Work TypeRead Only:trueMaximum Length:240Name 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 IDIdentifier 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:
arrayTitle:
ErrorsThe 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:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Project Standard Cost Collection Flexfields
Type:
arrayTitle:
Project Standard Cost Collection FlexfieldsThe 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:
arrayTitle:
Unprocessed Project Cost Descriptive FlexfieldsThe 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 StageRead Only:trueMaximum Length:80The 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 CodeMaximum Length:20Identifies 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:
LinksThe link relations associated with the resource instance. -
MessageAdministratorAction: string
Title:
Root Cause Message Administrator ActionRead Only:trueMaximum Length:4000The 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 DetailsRead Only:trueMaximum Length:4000Additional information provided to administrators about the rejection of the transaction. -
MessageCause: string
Title:
Message CauseRead Only:trueMaximum Length:4000Reason due to which the unprocessed project cost was rejected. -
MessageName: string
Title:
Message NameMaximum Length:30Name that identifies the message uniquely. -
MessageText: string
Title:
Message TextRead Only:trueMaximum Length:240Text of the message that indicates the cause and resolution of the rejection of the unprocessed project cost. -
MessageUserAction: string
Title:
Message ActionRead Only:trueMaximum Length:4000The action that you must perform to resolve the issue and make the unprocessed project cost eligible for processing. -
MessageUserDetails: string
Title:
Message DetailsRead Only:trueMaximum Length:4000Additional information about the cause and resolution of the rejection of the unprocessed project cost. -
ProcessId: integer
(int64)
Title:
Process IDRead Only:trueIdentifier of the scheduled process during which the unprocessed cost was rejected. -
RejectionType: string
Title:
Rejection TypeRead Only:trueMaximum Length:80Indicates the type of the rejection, for example, Error or Warning. -
SourceTransactionId: integer
(int64)
Title:
Transaction NumberRead Only:trueIdentifier of the unprocessed cost. -
TransactionErrorId: integer
(int64)
Title:
Error IDRead Only:trueIdentifier of the error due to which the unprocessed cost was rejected.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed 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:
objectDiscriminator: __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 ValueMaximum Length:40Default Value:AP_Distribution_SetsName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:AP_Invoice_DistributionName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:AP_Invoice_LineName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:EXM_Expense_ReportName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:EXM_Expense_Report_LineName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:INV_Misc_TransactionsName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:OM_Sales_OrderName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
billableFlag: string
Title:
BillableBillable -
billableFlag_Display: string
Title:
BillableBillable -
capitalizableFlag: string
Title:
CapitalizableCapitalizable -
capitalizableFlag_Display: string
Title:
CapitalizableCapitalizable -
contractId: number
Title:
Contract NumberContract Number -
contractId_Display: string
Title:
Contract NumberContract Number -
expenditureItemDate: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
expenditureTypeId: number
Title:
Expenditure TypeExpenditure Type -
expenditureTypeId_Display: string
Title:
Expenditure TypeExpenditure Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
organizationId: number
Title:
Expenditure OrganizationExpenditure Organization -
organizationId_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
projectId: number
Title:
Project NumberProject Number -
projectId_Display: string
Title:
Project NumberProject Number -
reservedAttribute1: string
Title:
Funding SourceFunding Source -
reservedAttribute1_Display: string
Title:
Funding SourceFunding Source -
taskId: number
Title:
Task NumberTask Number -
taskId_Display: string
Title:
Task NumberTask Number -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier of the unprocessed cost. -
workTypeId: number
Title:
Work TypeWork Type -
workTypeId_Display: string
Title:
Work TypeWork 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 ValueMaximum Length:40Default Value:PJC_AllName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_DisplayValue: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_DisplayValue: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:PJC_Expenditure_BatchName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:POR_RequisitionName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:POR_User_PreferencesName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:PO_Purchase_OrderName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:PO_Purchase_Order_LineName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier 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 ValueMaximum Length:40Default Value:PO_Purchase_Order_ScheduleName of the context for the segments of the standard cost collection flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context ValueNumber of context sensitive segments. -
_BILLABLE_FLAG: string
Title:
BillableBillable -
_BILLABLE_FLAG_Display: string
Title:
BillableBillable -
_CAPITALIZABLE_FLAG: string
Title:
CapitalizableCapitalizable -
_CAPITALIZABLE_FLAG_Display: string
Title:
CapitalizableCapitalizable -
_CONTRACT_ID: number
Title:
Contract NumberContract Number -
_CONTRACT_ID_Display: string
Title:
Contract NumberContract Number -
_EXPENDITURE_ITEM_DATE: string
(date)
Title:
Expenditure Item DateExpenditure Item Date -
_EXPENDITURE_TYPE_ID: number
Title:
Expenditure TypeExpenditure Type -
_EXPENDITURE_TYPE_ID_Display: string
Title:
Expenditure TypeExpenditure Type -
_ORGANIZATION_ID: number
Title:
Expenditure OrganizationExpenditure Organization -
_ORGANIZATION_ID_Display: string
Title:
Expenditure OrganizationExpenditure Organization -
_PROJECT_ID: number
Title:
Project NumberProject Number -
_PROJECT_ID_Display: string
Title:
Project NumberProject Number -
_RESERVED_ATTRIBUTE1: string
Title:
Funding SourceFunding Source -
_RESERVED_ATTRIBUTE1_Display: string
Title:
Funding SourceFunding Source -
_TASK_ID: number
Title:
Task NumberTask Number -
_TASK_ID_Display: string
Title:
Task NumberTask Number -
_WORK_TYPE_ID: number
Title:
Work TypeWork Type -
_WORK_TYPE_ID_Display: string
Title:
Work TypeWork Type -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier of the unprocessed cost.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : unprocessedProjectCosts-UnprocessedCostRestDFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context PromptMaximum Length:30Name of the context for the segments of the descriptive flexfields of the unprocessed project costs. -
__FLEX_Context_DisplayValue: string
Title:
Context PromptContext Prompt -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TxnInterfaceId: integer
(int64)
Title:
Unprocessed Expenditure Item NumberRead Only:trueIdentifier of the unprocessed cost.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Examples
The following example shows how to get all unprocessed project costs by submitting a GET request on the REST resource using cURL.
curl --user ppm_cloud_user https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts
Response Body Example
The following shows an example of the response body in JSON format.
{
"items": [
{
"UnprocessedTransactionReferenceId": 300100059831542,
"TransactionNumber": 7687293,
"FundsStatus": null,
"FundsStatusCode": null,
"ExpenditureBatch": "pjb_nl_exp1",
"BatchDescription": null,
"BusinessUnit": "Vision Operations",
"BusinessUnitId": 204,
"TransactionSource": "PTP_Nonlabor Miscellaneous Source 7902",
"TransactionSourceId": 100000015402672,
"Document": "PTP_Nonlabor Miscellaneous Document 7902",
"DocumentId": 100000015402673,
"DocumentEntry": "PTP_Nonlabor Miscellaneous Document Entry 7902",
"DocumentEntryId": 100000015402674,
"Status": "Rejected",
"StatusCode": "R",
"ErrorStage": "Calculate Costs",
"ErrorStageCode": "COSTING",
"ProjectName": "PJB_VOL_Project",
"ProjectNumber": "PJB_VOL_Project",
"ProjectId": 300100059831428,
"TaskName": "PJB Task1",
"TaskNumber": "9.0",
"TaskId": 300100059831435,
"ExpenditureItemDate": "2014-05-01",
"ExpenditureType": "Miscellaneous",
"ExpenditureTypeId": 10015,
"ExpenditureCategory": "Chargebacks",
"ExpenditureCategoryId": 10002,
"ExpenditureOrganization": "Vision Operations",
"ExpenditureOrganizationId": 204,
"ContractName": null,
"ContractNumber": null,
"ContractId": null,
"FundingSourceName": null,
"FundingSourceNumber": null,
"FundingSourceId": null,
"AwardBudgetPeriod": null,
"BillableFlag": true,
"CapitalizableFlag": false,
"WorkType": "Commercial Customer-billable",
"WorkTypeId": 10020,
"PersonName": "Amy Marlin",
"PersonNumber": "53",
"Email": "sendmail-test-discard@oracle.com",
"PersonId": 53,
"PersonType": "Employee",
"PersonTypeCode": "EMP",
"AssignmentName": "34",
"AssignmentNumber": "34",
"AssignmentId": 53,
"Job": "PCN500.Principal Consultant",
"JobId": 84,
"Quantity": 10,
"UnitOfMeasure": "Currency",
"UnitOfMeasureCode": "DOLLARS",
"OriginalTransactionReference": "nl1",
"AccrualItemFlag": null,
"Comment": null,
"TransactionCurrency": null,
"TransactionCurrencyCode": null,
"RawCostInTransactionCurrency": null,
"BurdenedCostInTransactionCurrency": null,
"RawCostRateInTransactionCurrency": null,
"BurdenedCostRateInTransactionCurrency": null,
"ProviderLedgerCurrency": "US Dollar",
"ProviderLedgerCurrencyCode": "USD",
"RawCostInProviderLedgerCurrency": null,
"BurdenedCostInProviderLedgerCurrency": null,
"ProviderLedgerCurrencyConversionDate": "2014-05-01",
"ProviderLedgerCurrencyConversionRateTypeId": "Corporate",
"ProviderLedgerCurrencyConversionDateTypeCode": "T",
"ProviderLedgerCurrencyConversionRate": null,
"ProviderLedgerCurrencyConversionRoundingLimit": null,
"ProjectCurrency": "US Dollar",
"ProjectCurrencyCode": "USD",
"RawCostInProjectCurrency": null,
"BurdenedCostInProjectCurrency": null,
"ProjectCurrencyConversionRate": null,
"ProjectCurrencyConversionRateTypeId": null,
"ProjectCurrencyConversionDate": null,
"ProjectCurrencyConversionDateTypeCode": null,
"ReceiverLedgerCurrency": "US Dollar",
"ReceiverLedgerCurrencyCode": "USD",
"RawCostInReceiverLedgerCurrency": null,
"BurdenedCostInReceiverLedgerCurrency": null,
"ReceiverLedgerCurrencyConversionRateTypeId": "Corporate",
"ReceiverLedgerCurrencyConversionRate": null,
"ReceiverLedgerCurrencyConversionDateTypeCode": "T",
"ReceiverLedgerCurrencyConversionDate": "2014-05-01",
"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": "2014-05-04",
"ConvertedFlag": null,
"UnmatchedNegativeTransactionFlag": null,
"InventoryItemNumber": null,
"InventoryItem": null,
"InventoryItemId": null,
"NonlaborResource": null,
"NonlaborResourceId": null,
"NonlaborResourceOrganization": null,
"NonlaborResourceOrganizationId": null,
"AccountingDate": "2014-05-01",
"SourceTransactionParentDistributionReference": null,
"SourceTransactionLineReference": null,
"SourceTransactionParentLineReference": null,
"SourceTransactionHeaderReference": null,
"SourceTransactionParentHeaderReference": null,
"PersonJobId": 84,
"HCMAssignmentId": 53
}