Here is a brief description of the key tables in Oracle Projects.
Table Description
PA_PROJECTS_ALL It stores the highest units of work defined in Oracle Projects.
PA_PROJECT_ASSETS_ALL It contains assets information defined for capital projects.
PA_PROJECT_ASSIGNMENTS It stores details of all Assignments for a project.
PA_PROJECT_CLASSES It contains the class codes of class categories that are used to
classify projects.
PA_PROJECT_ROLE_TYPES Implementation-defined responsibilities or positions assigned to
employees on projects are stored here.
PA_PROJECT_STATUSES It stores valid project status codes.
PA_PROJECT_TYPES_ALL It stores implementation-defined project classifications that supply
default information and drive some project processing.
PA_TASKS It contains user-defined subdivisions of project work.
PA_TASK_TYPES It stores implementation-defined classifications of task.
PA_TRANSACTION_INTERFACE_ALL It is an interface table to import transactions from external
sources into Oracle Projects.
PA_TRANSACTION_SOURCES It stores implementation-defined sources of imported transactions
originating in an external system.
PA_IMPLEMENTATIONS_ALL It contains information about the configuration of an Oracle
Projects installation.
PA_ACTION_SETS It stores action set templates as well as action sets belonging to
an object, such as projects, requirements, etc.
PA_ACTION_SET_LINES It stores action set lines that belong to an action set or an action
set template.
PA_ACTION_SET_TYPES It stores attributes of action set types.
PA_PROJECT_CUSTOMERS_V Project Customer Information
PA_AGREEMENTS_ALL It has customer contracts that serve as the basis for work
authorization.
PA_AGREEMENT_TYPES Implementation-defined classifications of customer agreements.
PA_BILL_RATES_ALL Information about bill rates and markups of standard bill rate
schedules.
PA_BUDGETS It stores budgets information.
PA_BUDGET_LINES It stores detail lines of project and task budgets.
PA_BUDGET_TYPES It contains implementation-defined classifications of types of
budgets used for different business purposes.
PA_PROJECT_FUNDINGS It Stores Revenue Budget Information
PA_DRAFT_INVOICES_ALL It Stores Project Billing information
PA_CLASS_CATEGORIES It stores implementation-defined categories for classifying
projects.
PA_CLASS_CODES It stores implementation-defined values within class categories
that can be used to classify projects.
PA_EVENTS It stores entries assigned to tasks that generate revenue and/or
billing but are not directly related to expenditure items.
PA_EVENT_TYPES It stores implementation-defined classifications of events.
PA_EXPENDITURES_ALL Groups of expenditure items incurred by employees or
organizations for an expenditure period.
PA_EXPENDITURE_CATEGORIES Implementation-defined groupings of expenditure types by type of
cost.
PA_EXPENDITURE_ITEMS_ALL It contains the smallest units of expenditure charged to projects
and tasks.
PA_EXPENDITURE_TYPES Implementation-defined classifications of expenditures charged to
projects and tasks.
PA_PERIODS_ALL Implementation-defined periods against which project
performance is measured.
PA_RBS_DENORM This table stores normalized resource breakdown structure
information.
PA_RBS_ELEMENTS This table stores the RBS element information and the parent-
child relationship.
PA_RESOURCES It contains resources used in budgeting and project summary
amounts.
PA_ROLE_LISTS It stores lists of roles defined with the system.
PA_SCHEDULES It displays the schedule details for requirements and
assignments. It also displays calendar schedules.
29410806
Revenue Should get generate ssuccessfully.
Release the revenue
Make sure following option is temporarily disabled in Implementation Options
Run Create Accounting Program
After completion of this program the revenue status should get changed to accepted in GL
Generate Invoice
Make sure the draft invoices are generated
Create an update script and update the invoice status to accepted in AR
TOAD Scripts
select * from pa_projects_all where
segment1='29410716'
select * from PA_PROJECT_FUNDINGs where
project_id=62699
SELECT * FROM PA_PROJ_FUND_VALID_V
select * from pa_projects_all where
segment1='29410702'
29410702
SELECT * FROM PA_AGREEMENTS_ALL WHERE
AGREEMENT_ID=47868
SELECT * from PA_DRAFT_INVOICES_ALL where
project_id=63566
select * from all_objects where object_name like
'PA_PRO%FUND%'
select * from pa_project_statuses
DELETE FROM
AP.AP_SUPPLIER_INT_REJECTIONS@PRJT3_TO_SIT2
select * from pa_projects_all where project_id in
( SELECT project_id from PA_DRAFT_INVOICES_ALL)
AND project_id IN (SELECT DISTINCT project_id
FROM pa_events)
--and completion_date > sysdate
and SCHEDULED_FINISH_DATE > sysdate
and project_status_code in (
select project_status_code from
pa_project_statuses
where project_status_name NOT IN
('Declined',
'Withdrawn',
'Obsolete',
'CT Cancelled',
'Cancelled',
'Rejected',
'Canceled',
'CT Closed',
--'CT Presales',
'Closed',
'Purged'))
select * from pa_events where project_id=63566
