SRKIM: Rel.11i- PA-  GL_IMPORT_REFERENCES mapping with Project Transaction

Purpose
=====
R11i: Project Transaction 이 GL Journal 로 import 되었을 시 mapping 하는 방법에 대해 알아 보도록 한다.
Question
=====
11i 에서 Project Transaction 을 GL 로 Transfer 후 reconcile 을 위해 gl_import_references table 과 mapping 을 하고 싶다.
어떻게 mapping 해야 하는가.
Answer
=====
Project Accounting 의 Category 별로 아래와 같이 mapping 할 수 있다.
Category: BORROWED_AND_LENT
reference_1 = PA_CC_DIST_LINES_ALL.GL_BATCH_NAME
reference_2 = CCID (either PA_CC_DIST_LINES_ALL.DR_CODE_COMBINATION_ID or CR_CODE_COMBINATION_ID)
reference_3 = Account Type (either Cross Charge Debit or Cross Charge Credit)
reference_6 = same as reference_1
Category: Burden Cost, Inventory, Labor Cost, Miscellaneous Transaction, Total Burden Cost, or Usage Cost
reference_1 = PA_COST_DISTRIBUTION_LINES_ALL.BATCH_NAME
reference_2 = CCID (either PA_COST_DISTRIBUTION_LINES_ALLDR_CODE_COMBINATION_ID or CR_CODE_COMBINATION_ID)
reference_3 = Account Type (either Cost or Liability)
reference_6 = same as reference_1
Category: Revenue
reference_1 =
If "Revenue - Normal Revenue" => PA_COST_DISTRIBUTION_LINES_ALL.BATCH_NAME
If "Revenue - Event Revenue" => PA_CUST_EVENT_RDL_ALL..BATCH_NAME
If "Revenue - UBR" => PA_DRAFT_REVENUES_ALL.UNBILLED_BATCH_NAME
If "Revenue - UER" => PA_DRAFT_REVENUES_ALL.UNEARNED_BATCH_NAME
reference_2 =
If "Revenue - Normal Revenue" => PA_CUST_REV_DIST_LINES_ALL.CODE_COMBINATION_ID
If "Revenue - Event Revenue" => PA_CUST_EVENT_RDL_ALL.CODE_COMBINATION_ID
If "Revenue - UBR" => PA_DRAFT_REVENUES_ALL.UNBILLED_CODE_COMBINATION_ID
If "Revenue - UER" => PA_DRAFT_REVENUES_ALL.UNEARNED_CODE_COMBINATION_ID
reference_3 = Account Type, either:
If expenditure item revenue =>"Revenue - Normal Revenue"
If event revenue => "Revenue - Event Revenue"
If unbilled receivables => "Revenue - UBR"
If unearned revenue => "Revenue - UER"
reference_6 = same as reference_1
나머지 reference columns 은 모두 null 값으로 update 될 것이다.
Reference
======
Note. 331622.1 - How Are References Populated in GL_IMPORT_REFERENCES For Projects Transactions?

Hi DST
This is a great effort and gesture. thank you on behalf of all the newbies.
PJ

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