Pa_budget_lines

Hi,
RAW_COST_SOURCE and BURDENED_COST_SOURCE in table PA_BUDGET_LINES has the value of 'B' and 'M'. What does 'B' and 'M' stands for ? If possible please also explain what does RAW cost source and burden cost source mean.
Thanks a ton.
Uva

Hi
When you setup a budget type you have to enter the method of data entry.
The choice is to enter manually the quantity, and or raw cost and or the burdened costs.
You could also choose to leave quantity and raw cost as null and only enter the burdened costs.
You could select to enter quantity or raw cost and let the system calculate the rest for you. This is done by implementing the Budget Client Extension.
So, you might want to check what is the budget type configuration, for finding the meaning of the B and M letters.
Dina

Similar Messages

Pa_budget_lines table

Hi,
I'm using R12.1.1 PA module.
I entered budget, submitted and baselined. I can see budget information in the budget form and so on.
However when I query pa_budget_lines in sql/plus, I don't see any data. What are the main tables that budget data are stored in PA?
Thanks,

I'm not sure why becuase I see all the budget data from the form. However when I run select * from pa_budget_lines, I don't see data returned.
Do I have to se up some multi org policy?
I tried the folowing and still don't see any data from sql/plus.
exec mo_global.init('PA');
exec mo_global.set_policy_context('S','101');

Project budget and forecast tables in R12

Hi All,
I had to extract the budget and forecast amounts for each project in the below format.
Project number, budget/forecast, task, resource, PA period, burden cost..etc.+
We are on R12. Can I use below tables to extract the above information. or should i depend on PJI% tables. please suggest.
pa_budget_versions
pa_budget_lines
below is the full query i built:
SELECT pp.NAME project_name, pp.segment1 project_number,
haou.NAME project_organization, pp.project_type,
pp.project_status_code, pp.start_date project_start_date,
pp.completion_date project_completion_date,
pfpt.NAME fin_plan_type, pfpt.description fin_plan_description,
pfpt.plan_class_code, pbv.budget_version_id, pbv.budget_type_code, pbv.version_number,
pbv.budget_status_code, pbv.version_name, pbv.baselined_date,
pbv.labor_quantity project_level_labor_quantity,
pbv.labor_unit_of_measure, pbv.raw_cost project_level_raw_cost, pbv.burdened_cost project_level_burdened_cost,
pbv.revenue project_level_revenue, pbv.version_type,pbv.current_planning_period, pt.task_number, pt.task_name,
prlm.alias resource_alias, prlm.expenditure_type, prlm.event_type,
prlm.expenditure_category, prlm.resource_class_code,
prlm.unit_of_measure, pbl.start_date, pbl.end_date, pbl.period_name,
pbl.quantity, pbl.raw_cost, pbl.burdened_cost, pbl.revenue, prlm.resource_list_member_id,
prlm.resource_type_code
FROM apps.pa_projects_all pp,
hr_all_organization_units haou,
apps.pa_budget_versions pbv,
apps.pa_fin_plan_types_vl pfpt,
apps.pa_budget_lines pbl,
pa_resource_assignments pra,
pa_tasks pt,
pa_resource_list_members prlm
WHERE 1 = 1
AND pp.project_id = pbv.project_id
AND pp.carrying_out_organization_id = haou.organization_id
AND pbv.fin_plan_type_id = pfpt.fin_plan_type_id
AND pbv.budget_status_code = 'B'
AND pbv.budget_version_id =
(SELECT MAX (budget_version_id)
FROM pa_budget_versions pbv1
WHERE 1 = 1
AND pbv1.project_id = pp.project_id
AND pbv1.budget_status_code = 'B'
AND pbv1.version_type = pbv.version_type)
--AND version_type = 'COST'
AND pbl.budget_version_id = pbv.budget_version_id
AND pbl.resource_assignment_id = pra.resource_assignment_id
AND pra.resource_list_member_id = prlm.resource_list_member_id
AND pt.task_id(+) = pra.task_id
and pp.name = 'TEST_XX'
order by pp.segment1, pbl.period_name, pt.task_number, pbl.start_date

Can any body please help on this note..
thanks in advance..

Original and current budget together with PTD,ITD,MTD and YTD labor...

Hi experts:
I need a Project Accounting Report that shows Original and Current budget together with PTD,ITD,MTD and YTD labor amount, labor cost, non-labor cost, and revenue on the same line for all the task_id for a project. I know these are coming from these ,PA_BUDGET_VERSIONS V, PA_RESOURCE_ASSIGNMENTS A,PA_BUDGET_LINES L, main tables. But I am unable to break down the amounts according to PA and GL periods. Can anyone help please?
Thanks a million , in advance.

Help you with what?
No database version number.
No application name or version number.
No DDL.
Do you, for some reason, think we have any idea what PTD and ITD are? If so why?
Do you think we all have your version of a table named PA_RESOURCE_ASSIGNMENTS on our hard disks?
Perhaps you have some version of e-Business Suite. Perhaps you have SAP. Perhaps you have something we've never even heard of.
Your task is as follows:
1. If this question relates to an Oracle product change the subject of the post to "Please Ignore" and post your question in the correct forum.
or
2. Provide us with sufficient information that we can duplicate those portions of your environment required to understand what you are asking.

Need query to find out the sum till a period

Hi,
I need to write one query to find out the cumulative sum of raw_cost of table pa_budget_lines till the specified period, I tried to do this by analytical function, but that is not working in Report 10g. Can anybody help me in this.
Thanks

not familiar with report but could you do something like this
with t as
select 1 grp, 10 * level the_cost, add_months (sysdate, level) effective_dt from dual connect by level < 11 union all
select 2 grp, 5 * level the_cost, add_months (sysdate, level) effective_dt from dual connect by level < 11
input as
( select null grp, null the_cost, null running_total, v_eff_dt effective_dt   from dual)
select * from(
select t.grp, t.the_cost, sum(t.the_cost) over (partition by t.grp order by t.effective_dt) running_total, t.effective_dt,
       lead(t.effective_dt) over (partition by t.grp order by t.effective_dt) next_effective_dt,
       input.effective_dt inp_eff_dt
from t, input
where inp_eff_dt between effective_dt and next_effective_dtv_eff_dt would be the input date you are interested in

Trouble on launch a select statement twice

Hello everyone,
this is my problem: when i launch this query the first time, it returns 2 records, if i launch it the second time it returns no records.
I tried to remove SUM(NVL) and the group by and the query functions normally.
select SUM (NVL (a.burdened_cost, 0)) AS amount ,c.track_as_labor_flag,a.start_date, a.end_date
          FROM nome_vista a, nome_tabella b,nome_tabella c
        WHERE a.project_id = ...
           AND a.task_id = ...
           AND a.budget_version_id = b.budget_version_id
           AND NVL (b.current_flag, 'N') = 'Y'
           AND b.budget_status_code = ...
           AND b.budget_type_code = ...
           AND c.track_as_labor_flag = ...       --filtro costi interni
           AND c.resource_id = a.resource_id
    Group By c.track_as_labor_flag,a.start_date, a.end_dateThank You
Edited by: BluShadow on 27-Jul-2011 13:52
added {noformat}{noformat} tags for readability. Please see {message:id=9360002} to learn to do this yourself.

SQL> set autotrace on;
SQL> SQL> select SUM (NVL (a.burdened_cost, 0)) AS amount
               ,c.track_as_labor_flag
               ,a.start_date
               ,a.end_date
2            FROM pa_budget_lines_v a,
3                  pa_budget_versions b,
4                  pa_resource_list_members c
5          WHERE a.project_id = 1879
6             AND a.task_id = 211004
7             AND a.budget_version_id = b.budget_version_id
8             AND NVL (b.current_flag, 'N') = 'Y'
9             AND b.budget_status_code = 'B'
10             AND b.budget_type_code = 'AC'
11             AND c.track_as_labor_flag = 'Y'       --filtro costi interni
12             AND c.resource_id = a.resource_id
13      Group By c.track_as_labor_flag,a.start_date, a.end_date;
    AMOUNT T START_DA END_DATE
    2919,2 Y 10-07-01 10-12-31
    945,36 Y 10-01-01 11-01-31
Execution Plan
| Id | Operation                          | Name                        | Rows | Bytes | Cost (%CPU)|
|   0 | SELECT STATEMENT                   |                             |     1 |   161 |    19 (11)|
|   1 | HASH GROUP BY                     |                             |     1 |   161 |    19 (11)|
|* 2 |   HASH JOIN                        |                             |     1 |   161 |    18   (6)|
|   3 |    NESTED LOOPS OUTER              |                             |     1 |   154 |    11   (0)|
|   4 |     NESTED LOOPS                   |                             |     1 |   118 |    10   (0)|
|   5 |      NESTED LOOPS                  |                             |     1 |    91 |     8   (0)|
|   6 |       NESTED LOOPS                 |                             |     1 |    79 |     7   (0)|
|   7 |        NESTED LOOPS OUTER          |                             |     1 |    67 |     6   (0)|
|* 8 |         TABLE ACCESS BY INDEX ROWID| PA_RESOURCE_ASSIGNMENTS     |     1 |    31 |     5   (0)|
|* 9 |          INDEX RANGE SCAN          | PA_RESOURCE_ASSIGNMENTS_N2 |     6 |       |     1   (0)|
|* 10 |         INDEX UNIQUE SCAN          | FND_LOOKUP_VALUES_U1        |     1 |    36 |     1   (0)|
|* 11 |        TABLE ACCESS BY INDEX ROWID | PA_BUDGET_VERSIONS          |     1 |    12 |     1   (0)|
|* 12 |         INDEX UNIQUE SCAN          | PA_BUDGET_VERSIONS_U1       |     1 |       |     0   (0)|
|* 13 |       TABLE ACCESS BY INDEX ROWID | PA_RESOURCE_LIST_MEMBERS    |     1 |    12 |     1   (0)|
|* 14 |        INDEX UNIQUE SCAN           | PA_RESOURCE_LIST_MEMBERS_U1 |     1 |       |     0   (0)|
| 15 |      TABLE ACCESS BY INDEX ROWID   | PA_BUDGET_LINES             |     1 |    27 |     2   (0)|
|* 16 |       INDEX RANGE SCAN             | PA_BUDGET_LINES_N2          |     1 |       |     1   (0)|
|* 17 |     INDEX UNIQUE SCAN              | FND_LOOKUP_VALUES_U1        |     1 |    36 |     1   (0)|
|* 18 |    TABLE ACCESS FULL               | PA_RESOURCE_LIST_MEMBERS    |   121 |   847 |     6   (0)|
Predicate Information (identified by operation id):
   2 - access("C"."RESOURCE_ID"="M"."RESOURCE_ID")
   8 - filter("A"."PROJECT_ID"=1879)
   9 - access("A"."TASK_ID"=211004)
10 - access("LOOKUP_TYPE"(+)='UNIT' AND "VIEW_APPLICATION_ID"(+)=275 AND
              "A"."UNIT_OF_MEASURE"="LOOKUP_CODE"(+) AND "SECURITY_GROUP_ID"(+)=
0 AND
              "LANGUAGE"(+)=USERENV('LANG'))
11 - filter("B"."BUDGET_STATUS_CODE"='B' AND "B"."CURRENT_FLAG"='Y' AND
              "B"."BUDGET_TYPE_CODE"='AC')
12 - access("A"."BUDGET_VERSION_ID"="B"."BUDGET_VERSION_ID")
13 - filter(NVL("M"."MIGRATION_CODE",'-99')<>'N')
14 - access("A"."RESOURCE_LIST_MEMBER_ID"="M"."RESOURCE_LIST_MEMBER_ID")
16 - access("I"."RESOURCE_ASSIGNMENT_ID"="A"."RESOURCE_ASSIGNMENT_ID")
17 - access("LOOKUP_TYPE"(+)='BUDGET CHANGE REASON' AND "VIEW_APPLICATION_ID"(
+)=275 AND
              "I"."CHANGE_REASON_CODE"="LOOKUP_CODE"(+) AND "SECURITY_GROUP_ID"(
+)=0 AND
              "LANGUAGE"(+)=USERENV('LANG'))
18 - filter("C"."TRACK_AS_LABOR_FLAG"='Y')
Note
--- 'PLAN_TABLE' is old version
Statistics
         22 recursive calls
          0 db block gets
        145 consistent gets
         21 physical reads
          0 redo size
        574 bytes sent via SQL*Net to client
        337 bytes received via SQL*Net from client
          2 SQL*Net roundtrips to/from client
          0 sorts (memory)
          0 sorts (disk)
          2 rows processed
SQL> select SUM (NVL (a.burdened_cost, 0)) AS amount
         ,c.track_as_labor_flag
         ,a.start_date
         ,a.end_date
2            FROM pa_budget_lines_v a,
3                  pa_budget_versions b,
4                  pa_resource_list_members c
5          WHERE a.project_id = 1879
6             AND a.task_id = 211004
7             AND a.budget_version_id = b.budget_version_id
8             AND NVL (b.current_flag, 'N') = 'Y'
9             AND b.budget_status_code = 'B'
10             AND b.budget_type_code = 'AC'
11             AND c.track_as_labor_flag = 'Y'       --filtro costi interni
12             AND c.resource_id = a.resource_id
13      Group By c.track_as_labor_flag,a.start_date, a.end_date;
no rows selected
Execution Plan
| Id | Operation                          | Name                        | Rows | Bytes | Cost (%CPU)|
|   0 | SELECT STATEMENT                   |                             |     1 |   161 |    19 (11)|
|   1 | HASH GROUP BY                     |                             |     1 |   161 |    19 (11)|
|* 2 |   HASH JOIN                        |                             |     1 |   161 |    18   (6)|
|   3 |    NESTED LOOPS OUTER              |                             |     1 |   154 |    11   (0)|
|   4 |     NESTED LOOPS                   |                             |     1 |   118 |    10   (0)|
|   5 |      NESTED LOOPS                  |                             |     1 |    91 |     8   (0)|
|   6 |       NESTED LOOPS                 |                             |     1 |    79 |     7   (0)|
|   7 |        NESTED LOOPS OUTER          |                             |     1 |    67 |     6   (0)|
|* 8 |         TABLE ACCESS BY INDEX ROWID| PA_RESOURCE_ASSIGNMENTS     |     1 |    31 |     5   (0)|
|* 9 |          INDEX RANGE SCAN          | PA_RESOURCE_ASSIGNMENTS_N2 |     6 |       |     1   (0)|
|* 10 |         INDEX UNIQUE SCAN          | FND_LOOKUP_VALUES_U1        |     1 |    36 |     1   (0)|
|* 11 |        TABLE ACCESS BY INDEX ROWID | PA_BUDGET_VERSIONS          |     1 |    12 |     1   (0)|
|* 12 |         INDEX UNIQUE SCAN          | PA_BUDGET_VERSIONS_U1       |     1 |       |     0   (0)|
|* 13 |       TABLE ACCESS BY INDEX ROWID | PA_RESOURCE_LIST_MEMBERS    |     1 |    12 |     1   (0)|
|* 14 |        INDEX UNIQUE SCAN           | PA_RESOURCE_LIST_MEMBERS_U1 |     1 |       |     0   (0)|
| 15 |      TABLE ACCESS BY INDEX ROWID   | PA_BUDGET_LINES             |     1 |    27 |     2   (0)|
|* 16 |       INDEX RANGE SCAN             | PA_BUDGET_LINES_N2          |     1 |       |     1   (0)|
|* 17 |     INDEX UNIQUE SCAN              | FND_LOOKUP_VALUES_U1        |     1 |    36 |     1   (0)|
|* 18 |    TABLE ACCESS FULL               | PA_RESOURCE_LIST_MEMBERS    |   121 |   847 |     6   (0)|
Predicate Information (identified by operation id):
   2 - access("C"."RESOURCE_ID"="M"."RESOURCE_ID")
   8 - filter("A"."PROJECT_ID"=1879)
   9 - access("A"."TASK_ID"=211004)
10 - access("LOOKUP_TYPE"(+)='UNIT' AND "VIEW_APPLICATION_ID"(+)=275 AND
              "A"."UNIT_OF_MEASURE"="LOOKUP_CODE"(+) AND "SECURITY_GROUP_ID"(+)=
0 AND
              "LANGUAGE"(+)=USERENV('LANG'))
11 - filter("B"."BUDGET_STATUS_CODE"='B' AND "B"."CURRENT_FLAG"='Y' AND
              "B"."BUDGET_TYPE_CODE"='AC')
12 - access("A"."BUDGET_VERSION_ID"="B"."BUDGET_VERSION_ID")
13 - filter(NVL("M"."MIGRATION_CODE",'-99')<>'N')
14 - access("A"."RESOURCE_LIST_MEMBER_ID"="M"."RESOURCE_LIST_MEMBER_ID")
16 - access("I"."RESOURCE_ASSIGNMENT_ID"="A"."RESOURCE_ASSIGNMENT_ID")
17 - access("LOOKUP_TYPE"(+)='BUDGET CHANGE REASON' AND "VIEW_APPLICATION_ID"(
+)=275 AND
              "I"."CHANGE_REASON_CODE"="LOOKUP_CODE"(+) AND "SECURITY_GROUP_ID"(
+)=0 AND
              "LANGUAGE"(+)=USERENV('LANG'))
18 - filter("C"."TRACK_AS_LABOR_FLAG"='Y')
Note
   - 'PLAN_TABLE' is old version
Statistics
         22 recursive calls
          2 db block gets
          9 consistent gets
          0 physical reads
          0 redo size
        416 bytes sent via SQL*Net to client
        326 bytes received via SQL*Net from client
          1 SQL*Net roundtrips to/from client
          0 sorts (memory)
          0 sorts (disk)
          0 rows processedEdited by: -deb- on 28-lug-2011 2.44
Edited by: BluShadow on 28-Jul-2011 10:57
added {noformat}{noformat} tags again! This is the last time I'll do it for you.

Pa_budget_lines

Similar Messages

Maybe you are looking for