PJO_PLAN_VERSIONS_XFACE

PJO_PLAN_VERSIONS_XFACE table is used to import budgets and forecasts from an external application into Oracle Fusion Project Control. The Import Project Budgets and Import Project Forecasts processes validate and import data from this interface table into Oracle Fusion Project Control transaction tables.

Details

  • Schema: FUSION

  • Object owner: PJO

  • Object type: TABLE

  • Tablespace: INTERFACE

Primary Key

Name Columns

PJO_PLAN_VERSION_XFACE_PK

PLAN_VERSION_XFACE_ID

Columns

Name Datatype Length Precision Not-null Comments
PLAN_VERSION_XFACE_ID NUMBER 18 Yes Identifier of the interface table row.
TEMP_RBS_ELEMENT_ID NUMBER 18 This is to store the unique reference id for each create resource row sent to pjf create resource api.
RESOURCE_FORMAT VARCHAR2 240 Resource format name as specified in the PRBS for the resource to be created.
FIRSTLEVEL_RSRC_NAME VARCHAR2 300 Name of the first level resource
SECONDLEVEL_RSRC_NAME VARCHAR2 300 Second level resource name
THIRDLEVEL_RSRC_NAME VARCHAR2 300 Third level resource name
SPREAD_CURVE_NAME VARCHAR2 240 Name of the spread curve for the resource
RESOURCE_CLASS_NAME VARCHAR2 240 Name of the resource class
FUNDING_SOURCE_NUMBER VARCHAR2 50 Funding source number along with id is used to sponsor the project for which the award budget is being created.
AWARD_ID NUMBER 18 Award id along with award number is used to identify the award which is being used to sponsor the project for which the budget is being created.
FUNDING_SOURCE_NAME VARCHAR2 240 Funding source name along with id is used to sponsor the project for which the award budget is being created.
FUNDING_SOURCE_ID NUMBER 18 Funding source id is used to sponsor the project for which the award budget is being created.
LOAD_REQUEST_ID NUMBER 18 Identifier of the process that populated the interface table from a file.
AWARD_NUMBER VARCHAR2 120 Award number is used to identify the award which is being used to sponsor the project for which the budget is being created.
FINANCIAL_PLAN_TYPE VARCHAR2 240 Financial plan type that the budget or forecast uses as a template for generating cost and revenue amounts.
PROJECT_NAME VARCHAR2 240 Name of the project to which the budgets or forecasts belong.
PROJECT_NUMBER VARCHAR2 240 Number of the project to which the budgets or forecasts belong.
PROJECT_ID NUMBER 18 Identifier of the project to which the budgets or forecasts belong.
TASK_NAME VARCHAR2 255 Name of the task.
TASK_NUMBER VARCHAR2 100 Number of the task.
TASK_ID NUMBER 18 Identifier of the task.
PLAN_VERSION_NAME VARCHAR2 225 Name of the plan version
PLAN_VERSION_DESCRIPTION VARCHAR2 2000 Description of the plan version
RESOURCE_NAME VARCHAR2 240 Name of the resource assigned to the budget or forecast.
RBS_ELEMENT_ID NUMBER 18 Identifier of the resource in the planning resource breakdown structure.
RESOURCE_CLASS_CODE VARCHAR2 30 Code for the resource class to which the planning resource belongs.
PRBS_NAME VARCHAR2 240 Name of the planning resource breakdown structure used for the plan version.
PLANNING_START_DATE DATE Planned date for the resource to begin an assignment on a project task.
PLANNING_END_DATE DATE Planned date for the resource to finish an assignment on a project task.
PERIOD_NAME VARCHAR2 15 Name of the planning period.
PERIOD_START_DATE DATE First day of the planning period for the resource.
PERIOD_END_DATE DATE Last day of the planning period for the resource.
PLANNING_CURRENCY VARCHAR2 15 Project currency code for the resource.
TOTAL_QUANTITY NUMBER Planned amount of work, money, or units for the specified period. Hours indicates work, transaction currency indicates money, and unit of measure indicates units.
TOTAL_TC_RAW_COST NUMBER Planned costs plus burdened markups for the specified period.
TOTAL_TC_REVENUE NUMBER Amounts recognized as income or the expected billing to be received for work or sales in the specified period.
SRC_BUDGET_LINE_REFERENCE VARCHAR2 25 Identifier of the budget or forecast line detail in the source application from which the budget or forecast was imported.
PLAN_VERSION_STATUS VARCHAR2 20 Status for the new budget or forecast version that was created.
LOAD_STATUS VARCHAR2 30 Status of the record load from the interface table to the database. Valid values are PROCESSING, ERROR, and PROCESSED.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row.
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
TOTAL_TC_BRDND_COST NUMBER Planned costs plus burdened markups for the specified period.
PROCESS_CODE VARCHAR2 50 Identifier for the process that can import either budgets or forecasts.
ACT_QUANTITY NUMBER Actual amount of work, money, or units for the specified period. Hours indicates work, transaction currency indicates money, and unit of measure indicates units.
TC_ACT_RAW_COST NUMBER Actual raw cost for the specified period.
TC_ACT_BRDND_COST NUMBER Actual burdened cost for the specified period.
TC_ACT_REVENUE NUMBER Actual amounts recognized as income or the expected billing to be received for work or sales in the specified period.
PC_RAW_COST NUMBER Raw costs for the specified period, in the project currency.
PFC_RAW_COST NUMBER Raw costs for the specified period, in the project functional currency.
PC_BRDND_COST NUMBER Burdened costs for the specified period, in the project currency.
PFC_BRDND_COST NUMBER Burdened costs for the specified period, in the project functional currency.
PC_REVENUE NUMBER Amounts recognized as income or the expected billing to be received for work or sales in the specified period, in the project currency.
PFC_REVENUE NUMBER Amounts recognized as income or the expected billing to be received for work or sales in the specified period, in the project functional currency.
LINE_TYPE VARCHAR2 20 Indicates if the record is assignment level or periodic data.
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive flexfield.
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE16 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE17 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE18 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE19 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE20 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE21 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE22 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE23 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE24 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE25 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE26 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE27 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE28 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE29 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE30 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
TASK_START_DATE DATE Start date of the financial task.
TASK_END_DATE DATE End date of the financial task.
PERSON_ID NUMBER 18 Person identifier of the labor resource.
EXPENDITURE_TYPE_ID NUMBER 18 Expenditure type identifier of the expense resource.
PHYSICAL_PERCENT_COMPLETE NUMBER Physical percent complete of the lowest level financial task.Should be null for other tasks.
TASK_OR_ASGMT_FLAG VARCHAR2 1 Flag indicates whether the row is a task row or assignment row.'T' for task row and 'R' for resource assignment row.
RATE_BASED_FLAG VARCHAR2 1 Flag indicates whether the resource is rate based.'Y' for rate based row and 'N' for non rate based row.
ENABLED_FLAG VARCHAR2 1 Flag indicates whether the resource is enabled or disabled. Valid values are 'Y' or 'N' .
PC_ACT_RAW_COST NUMBER To provide Actual Raw cost in Project Currency
PC_ACT_BRDND_COST NUMBER To provide Actual Burdened cost in Project Currency
PC_ACT_REVENUE NUMBER To provide Actual Revenue in Project Currency
PFC_ACT_RAW_COST NUMBER To provide Actual Raw cost in Project Ledger Currency
PFC_ACT_BRDND_COST NUMBER To provide Actual Burdened cost in Project Ledger Currency
PFC_ACT_REVENUE NUMBER To provide Actual Revenue in Project Ledger Currency
ADDL_ATTRIBUTE_NUM_1 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_2 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_3 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_4 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_5 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_6 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_7 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_8 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_9 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_NUM_10 NUMBER Oracle internal use only.
ADDL_ATTRIBUTE_VAR_1 VARCHAR2 30 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_2 VARCHAR2 30 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_3 VARCHAR2 30 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_4 VARCHAR2 80 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_5 VARCHAR2 80 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_6 VARCHAR2 80 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_7 VARCHAR2 240 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_8 VARCHAR2 240 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_9 VARCHAR2 240 Oracle internal use only.
ADDL_ATTRIBUTE_VAR_10 VARCHAR2 240 Oracle internal use only.
ADDL_ATTRIBUTE_DATE_1 DATE Oracle internal use only.
ADDL_ATTRIBUTE_DATE_2 DATE Oracle internal use only.
ADDL_ATTRIBUTE_DATE_3 DATE Oracle internal use only.
ADDL_ATTRIBUTE_DATE_4 DATE Oracle internal use only.
ADDL_ATTRIBUTE_DATE_5 DATE Oracle internal use only.
BATCH_ID NUMBER 18 Internal Identifier of the batch in which this record is being processed.
ORGANIZATION_ID NUMBER 18 Indicates the organization of the resource.
JOB_ID NUMBER 18 Indicates the job of the resource.
EXPENDITURE_CATEGORY_ID NUMBER 18 Indicates the expenditure category of the resource.
PROCESSING_MODE VARCHAR2 10 Indicates the processing mode. Valid values are Create, Update, and Delete. The default value is Create.
PROJECT_ROLE_ID NUMBER 18 Unique identifier of the project role.
PLAN_VERSION_NUMBER NUMBER 18 Number of the budget or forecast version.

Indexes

Index Uniqueness Tablespace Columns
PJO_PLAN_VERSION_XFACE_N1 Non Unique FUSION_TS_TX_DATA LOAD_REQUEST_ID, PROJECT_NAME, PLAN_VERSION_NAME
PJO_PLAN_VERSION_XFACE_N2 Non Unique Default REQUEST_ID, PROJECT_ID, PLAN_VERSION_NAME
PJO_PLAN_VERSION_XFACE_U1 Unique FUSION_TS_TX_DATA PLAN_VERSION_XFACE_ID