expenditure category(支出类别) 按成本类型对支出类型定义的组。 expenditure organization(支出组织) 对于工时记录卡和费用报表,是指为发生支出的员工指定的组织(除非输 入了组织改写)。对于用量、供应商发票和采购承付款,则指在支出字段 中输入的发生支出的组织。 expenditure type(支出类型) 对分配给每个支出项的...
unit_price, po_number, po_line_number, po_line_location_number, po_distribution_number, receipt_number, project, task, award_id, expenditure_type, expenditure_organization_name, expenditure_item_date, pa_quantity, unit_of_measure, prepay_distribution_id, prepay_number, prepay_dist_number, pre...
call fnd_global.APPS_INITIALIZE(1318,50583,401) select fnd_profile.VALUE('ORG_ID') FROM DUAL select * from hr_operating_units hou where hou.organization_id=204 --fnd select * from fnd_application select * from fnd_application_tl where application_id=101 select * from fnd_application_vl wh...
select * from org_organization_definitions库存组织 select * from mtl_parameters组织参数 select * from mtl_system_items_b where inventory_item_id = 171 and organization_id=204物料表 select * from mtl_secondary_inventories子库存 select * from mtl_item_locations货位 select * from mtl_lot_numbers批...
Enables requesters to set their expenditure organization for project-related requisitions. POR : Preferences - Expenditure Type Enables requesters to set their expenditure type for project-related requisitions. This profile determines the iProcurement result tables. POR : Preferences - Project Enables reques...
The project type class must be permitted to use the organization to create projects. Note A project can be associated with only one business unit. • Project expenditure organizations are associated with the business unit to restrict which organizations can incur costs on the project. • ...
Oracle Project Costing If you are already using Oracle Project Costing, then you can leverage the functionality to perform allotment activity on budgeted amounts. You can use the allotment information such as Project Name, Organization, Expenditure Type and Task (POET) to derive accounting. Required...
sector_flagVARCHAR2p_carrying_out_organization_idNUMBER项目所属组织ID,可选参数p_organization_nameVARCHAR2项目所属组织名称,可选参数p_start_dateDATE开始时间,可选参数p_completion_dateDATE完成时间,可选参数p_probability_member_idNUMBERp_probability_percentageNUMBERp_project_valueNUMBERp_expected_approval_date...
To interface the Purchase Receipts, PRC: Interface Supplier Costs process can be run. This process fetches all the receipts matched against the project related PO. Receipt distributions are interfaced to projects module as expenditure items.
Global Project Operations Intercompany billing between legal entities within the same operating unit Provider and Receiver Controls by Project/Expenditure Organization Multi-currency revenue budgets Funds consumption by funding currency Roll up of actuals to plan amounts/budgets ...