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

Get all unprocessed project costs

get

/fscmRestApi/resources/11.13.18.05/unprocessedProjectCosts

Request

Query Parameters
  • 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
  • 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).
  • 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
  • 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.
  • 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.
  • 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
  • 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.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • 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
  • 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.
  • 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
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : unprocessedProjectCosts
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
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Nested Schema : unprocessedProjectCosts-item-response
Type: object
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  • Title: Accounting Date
    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.
  • Title: Accrual Item
    Maximum Length: 1
    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.
  • Title: Assignment ID
    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.
  • Title: Assignment Name
    Maximum Length: 80
    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.
  • Title: Assignment Number
    Maximum Length: 30
    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.
  • Title: Award Budget Period
    Read Only: true
    Maximum Length: 15
    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.
  • Title: Batch Description
    Maximum Length: 250
    Description of the expenditure batch to which the unprocessed cost belongs.
  • Title: Billable
    Read Only: true
    Maximum Length: 1
    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.
  • Title: Burden Cost Credit Account
    The ledger account that receives the debit amount for the burden cost associated with an unprocessed cost.
  • Title: Burden Cost Credit Account Combination ID
    Code combination identifier of the burden cost credit account.
  • Title: Burden Cost Debit Account
    The ledger account that receives the credit amount for the burden cost associated with an unprocessed cost.
  • Title: Burden Cost Debit Account Combination ID
    Code combination identifier of the burden cost debit account.
  • Title: Burdened Cost Credit Account
    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.
  • Title: Burdened Cost Credit Account Combination ID
    Code combination identifier of the burdened cost credit account.
  • Title: Burdened Cost Debit Account
    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.
  • Title: Burdened Cost Debit Account Combination ID
    Code combination identifier of the burdened cost debit account.
  • Title: Burdened Cost in Project Currency
    Read Only: true
    Total unprocessed cost in the currency of the project that is incurring the unprocessed cost.
  • Title: Burdened Cost in Provider Ledger Currency
    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.
  • Title: Burdened Cost in Receiver Ledger Currency
    Read Only: true
    Total unprocessed cost in the receiver ledger currency for the project.
  • Title: Burdened Cost in Transaction Currency
    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.
  • Title: Burden Cost Rate in Transaction Currency
    The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost.
  • Title: Business Unit
    Maximum Length: 240
    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.
  • Title: Business Unit ID
    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.
  • Title: Capitalizable
    Read Only: true
    Maximum Length: 1
    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.
  • Title: Comment
    Maximum Length: 240
    Comment entered for the unprocessed cost.
  • Title: Contract ID
    Read Only: true
    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.
  • Title: Contract Name
    Read Only: true
    Maximum Length: 300
    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.
  • Title: Contract Number
    Read Only: true
    Maximum Length: 120
    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.
  • Title: Converted
    Maximum Length: 1
    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.
  • Title: Document
    Maximum Length: 240
    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.
  • Title: Document Entry
    Maximum Length: 240
    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.
  • Title: Document Entry ID
    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.
  • Title: Document ID
    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.
  • Title: Email
    Maximum Length: 240
    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.
  • Errors
    Title: Errors
    The Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs.
  • Title: Error Stage
    Read Only: true
    Maximum Length: 80
    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.
  • Title: Error Stage Code
    Read Only: true
    Maximum Length: 20
    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.
  • Title: Expenditure Batch
    Maximum Length: 200
    Name of the expenditure batch to which the unprocessed cost belongs.
  • Title: Expenditure Category
    Read Only: true
    Maximum Length: 240
    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.
  • Title: Expenditure Category ID
    Read Only: true
    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.
  • Title: Expenditure Ending Date
    Read Only: true
    The latest expenditure item date for the unprocessed costs that constitute an expenditure batch.
  • Title: Expenditure Item Date
    Read Only: true
    Date on which the unprocessed cost was incurred. The expenditure item date must lie within the project start and finish dates.
  • Title: Expenditure Organization
    Read Only: true
    Maximum Length: 240
    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.
  • Title: Expenditure Organization ID
    Read Only: true
    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.
  • Title: Expenditure Type
    Read Only: true
    Maximum Length: 240
    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.
  • Title: Expenditure Type ID
    Read Only: true
    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.
  • Title: Funding Source ID
    Read Only: true
    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.
  • Title: Funding Source Name
    Read Only: true
    Maximum Length: 360
    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.
  • Title: Funding Source Number
    Read Only: true
    Maximum Length: 50
    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.
  • Title: Funds Status
    Read Only: true
    Maximum Length: 80
    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.
  • Title: Funds Status Code
    Read Only: true
    Maximum Length: 30
    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.
  • Title: Inventory Item
    Maximum Length: 300
    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.
  • Title: Inventory Item ID
    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.
  • Title: Inventory Item Number
    Maximum Length: 300
    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.
  • Title: Job
    Maximum Length: 240
    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.
  • Title: Job ID
    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.
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  • Title: Nonlabor Resource
    Maximum Length: 240
    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.
  • Title: Nonlabor Resource ID
    Identifier of the nonlabor resource. You must enter a value for either this attribute or Nonlabor Resource while creating an unprocessed nonlabor cost.
  • Title: Nonlabor Resource Organization
    Maximum Length: 240
    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.
  • Title: Nonlabor Resource Organization ID
    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.
  • Title: Original Transaction Reference
    Maximum Length: 120
    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.
  • Title: Person ID
    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.
  • Title: Person Name
    Maximum Length: 240
    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.
  • Title: Person Number
    Maximum Length: 30
    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.
  • Title: Person Type
    Maximum Length: 80
    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.
  • Title: Person Type Code
    Maximum Length: 30
    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.
  • Title: Project Currency
    Read Only: true
    Maximum Length: 80
    The currency of the project that is incurring the unprocessed cost.
  • Title: Project Currency Code
    Read Only: true
    Maximum Length: 15
    Code for the currency of the project that is incurring the unprocessed cost.
  • Title: Project Currency Conversion Date
    Read Only: true
    The date for which to obtain currency conversion rate that is then used to convert amounts in transaction currency to project currency.
  • Title: Project Currency Conversion Date Type
    Read Only: true
    Maximum Length: 4
    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.
  • Title: Project Currency Conversion Rate
    Read Only: true
    The ratio at which the principal unit of transaction currency is converted into project currency.
  • Title: Project Currency Conversion Rate Type
    Read Only: true
    Maximum Length: 30
    The source of a currency conversion rate that determines how to convert the amount in transaction currency to project currency.
  • Title: Project ID
    Read Only: true
    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.
  • Title: Project Name
    Read Only: true
    Maximum Length: 240
    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.
  • Title: Project Number
    Read Only: true
    Maximum Length: 25
    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.
  • Title: Project Role ID
    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.
  • Title: Project Role Name
    Maximum Length: 240
    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.
  • Project Standard Cost Collection Flexfields
    Title: Project Standard Cost Collection Flexfields
    The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for unprocessed project costs. Third-party applications can leverage this resource to standardize the way they view, create, and update unprocessed project costs.
  • Title: Provider Ledger Currency
    Maximum Length: 80
    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.
  • Title: Provider Ledger Currency Code
    Maximum Length: 15
    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.
  • Title: Provider Ledger Currency Conversion Date
    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.
  • Title: Provider Ledger Currency Conversion Date Type
    Maximum Length: 4
    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.
  • Title: Provider Ledger Currency Conversion Rate
    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.
  • Title: Provider Ledger Currency Conversion Rate Type
    Maximum Length: 30
    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.
  • Title: Provider Ledger Currency Conversion Rounding Limit
    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.
  • Title: Quantity
    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.
  • Title: Raw Cost Credit Account
    The ledger account that receives the credit amount for the raw cost associated with an unprocessed cost.
  • Title: Raw Cost Credit Account Combination ID
    Code combination identifier of the raw cost credit account.
  • Title: Raw Cost Debit Account
    The ledger account that receives the debit amount for the raw cost associated with an unprocessed cost.
  • Title: Raw Cost Debit Account Combination ID
    Code combination identifier of the raw cost debit account.
  • Title: Raw Cost in Project Currency
    Unprocessed cost that is directly attributable to the work performed in the currency of the project that is incurring the unprocessed cost.
  • Title: Raw Cost in Provider Ledger Currency
    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.
  • Title: Raw Cost in Receiver Ledger Currency
    Read Only: true
    Unprocessed cost in the receiver ledger currency for the project that is directly attributable to the work performed.
  • Title: Raw Cost in Transaction Currency
    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.
  • Title: Raw Cost Rate in Transaction Currency
    The raw cost per unit of quantity denoted in transaction currency for the unprocessed cost.
  • Title: Receiver Ledger Currency
    Read Only: true
    Maximum Length: 80
    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.
  • Title: Receiver Ledger Currency Code
    Read Only: true
    Maximum Length: 15
    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.
  • Title: Receiver Ledger Currency Conversion Date
    Read Only: true
    The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to receiver ledger currency.
  • Title: Receiver Ledger Currency Conversion Date Type
    Read Only: true
    Maximum Length: 4
    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.
  • Title: Receiver Ledger Currency Conversion Rate
    Read Only: true
    The date for which to obtain currency conversion rate that is used to convert amounts in transaction currency to receiver ledger currency.
  • Title: Receiver Ledger Currency Conversion Rate Type
    Read Only: true
    Maximum Length: 30
    The source of a currency conversion rate that determines how to convert amounts in transaction currency to receiver ledger currency.
  • Title: Reversed Original Transaction Reference
    Maximum Length: 120
    The original transaction reference of the existing project cost that the current unprocessed cost, usually a negative transaction, is reversing.
  • Title: Source Distribution Layer Reference
    Read Only: true
    The distribution layer identifier of the supply chain cost transaction associated with a project cost transaction.
  • Title: Source Transaction Header Reference
    Read Only: true
    Header level value that aids in locating the source transaction in the source application.
  • Title: Source Transaction Line Reference
    Read Only: true
    Line level value that aids in locating the source transaction in the source application.
  • Title: Source Transaction Parent Distribution Reference
    Read Only: true
    Distribution level value that aids in locating the parent of the source transaction in the source application.
  • Title: Source Transaction Parent Header Reference
    Read Only: true
    Header level value that aids in locating the parent of the source transaction in the source application.
  • Title: Source Transaction Parent Line Reference
    Read Only: true
    Line level value that aids in locating the parent of the source transaction in the source system.
  • Title: Source Transaction Quantity
    Read Only: true
    The quantity of the project cost transaction as captured in the originating supply chain cost transaction.
  • Title: Source Transaction Type
    Read Only: true
    The name of the transaction type associated with a project cost transaction as captured in the originating Supply Chain Management application.
  • Title: Status
    Maximum Length: 80
    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.
  • Title: Status Code
    Maximum Length: 2
    Default Value: P
    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.
  • Title: Supply Chain Transaction Action ID
    Read Only: true
    Maximum Length: 18
    Identifier of the transaction action captured in the Supply Chain Management application.
  • Title: Supply Chain Transaction Source Type ID
    Read Only: true
    Maximum Length: 18
    Identifier of the transaction source type captured in the Supply Chain Management application
  • Title: Supply Chain Transaction Type ID
    Read Only: true
    Identifier of the transaction type captured in the Supply Chain Management application.
  • Title: Task ID
    Read Only: true
    Identifier of the task to which the 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.
  • Title: Task Name
    Read Only: true
    Maximum Length: 255
    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.
  • Title: Task Number
    Read Only: true
    Maximum Length: 100
    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.
  • Title: Transaction Currency
    Maximum Length: 80
    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.
  • Title: Transaction Currency Code
    Maximum Length: 15
    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.
  • Title: Transaction Number
    Read Only: true
    Identifier of the project cost created from the unprocessed cost.
  • Title: Transaction Source
    Maximum Length: 240
    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.
  • Title: Transaction Source ID
    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.
  • Title: Name
    Maximum Length: 80
    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.
  • Title: Unit of Measure Code
    Maximum Length: 30
    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.
  • Title: Unmatched Negative Transaction
    Maximum Length: 1
    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.
  • Unprocessed Project Cost Descriptive Flexfields
    Title: Unprocessed Project Cost Descriptive Flexfields
    The Unprocessed Project Cost Descriptive Flexfields resource is used to capture, view, and update additional information for unprocessed project costs.
  • Title: Unprocessed Transaction Reference
    Read Only: true
    Identifier of the unprocessed cost.
  • Title: Work Type
    Read Only: true
    Maximum Length: 240
    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.
  • Title: Work Type ID
    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.
Nested Schema : Errors
Type: array
Title: Errors
The Errors resource is used to view the errors due to which unprocessed costs couldn't be processed into project costs.
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Nested Schema : Project Standard Cost Collection Flexfields
Type: array
Title: Project Standard Cost Collection Flexfields
The Project Standard Cost Collection Flexfields resource is used to capture, view, and update standard cost collection information for unprocessed project costs. Third-party applications can leverage this resource to standardize the way they view, create, and update unprocessed project costs.
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  • 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: array
Title: Unprocessed Project Cost Descriptive Flexfields
The Unprocessed Project Cost Descriptive Flexfields resource is used to capture, view, and update additional information for unprocessed project costs.
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Nested Schema : unprocessedProjectCosts-Errors-item-response
Type: object
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  • Title: Error Stage
    Read Only: true
    Maximum Length: 80
    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.
  • Title: Error Stage Code
    Maximum Length: 20
    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.
  • Links
  • Title: Root Cause Message Administrator Action
    Read Only: true
    Maximum Length: 4000
    The action that the administrator must perform to resolve the rejection and make the unprocessed cost eligible for processing.
  • Title: Root Cause Message Administrator Details
    Read Only: true
    Maximum Length: 4000
    Additional information provided to administrators about the rejection of the transaction.
  • Title: Message Cause
    Read Only: true
    Maximum Length: 4000
    Reason due to which the unprocessed project cost was rejected.
  • Title: Message Name
    Maximum Length: 30
    Name that identifies the message uniquely.
  • Title: Message Text
    Read Only: true
    Maximum Length: 240
    Text of the message that indicates the cause and resolution of the rejection of the unprocessed project cost.
  • Title: Message Action
    Read Only: true
    Maximum Length: 4000
    The action that you must perform to resolve the issue and make the unprocessed project cost eligible for processing.
  • Title: Message Details
    Read Only: true
    Maximum Length: 4000
    Additional information about the cause and resolution of the rejection of the unprocessed project cost.
  • Title: Process ID
    Read Only: true
    Identifier of the scheduled process during which the unprocessed cost was rejected.
  • Title: Rejection Type
    Read Only: true
    Maximum Length: 80
    Indicates the type of the rejection, for example, Error or Warning.
  • Title: Transaction Number
    Read Only: true
    Identifier of the unprocessed cost.
  • Title: Error ID
    Read Only: true
    Identifier of the error due to which the unprocessed cost was rejected.
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_projects_costing_transactions_protectedModel_flex_dff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : unprocessedProjectCosts-UnprocessedCostRestDFF-item-response
Type: object
Show Source
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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 }
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