ECC Projects, Projects Billing: Budget
Description
Categories: Enterprise Command Center
Imported from Enterprise Command Center
Description: Projects Billing Revenue Budget Details
Dataset Key: pa-ds-bill-budget
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_BUDGET_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues
Description: Projects Billing Revenue Budget Details
Dataset Key: pa-ds-bill-budget
Query Procedure: PA_ECC_BILL_LOAD_PKG.LOAD_FULL_BUDGET_DATA
Security Procedure: PA_ECC_DATASECURITY_PKG.GetFilterAttributeValues
Run
ECC Projects, Projects Billing: Budget and other Oracle EBS reports with Blitz Report™ on our demo environment
select x.* from ( select * from ( SELECT RECORD_TYPE, ECC_SPEC_ID, PROJECT_ID, PROJECT_NAME, PROJECT_NUMBER, BGT.ORG_ID, OPERATING_UNIT, PROJECT_ORGANIZATION, PROJFUNC_CURRENCY_CODE, PROJECT_START_DATE, PROJECT_COMPLETION_DATE, FUNDING_TASK_ID, FUNDING_TASK_ID FUNDING_TASK_ID_RI, FUNDING_TASK_NUMBER, FUNDING_TASK_NUMBER FUNDING_TASK_NUMBER_RI, FUNDING_TASK_NAME, BUDGET_VERSION_ID, BUDGET_TYPE_CODE, BUDGET_TYPE, VERSION_NUMBER, VERSION_NAME, VERSION_DESCRIPTION, BUDGET_ENTRY_METHOD_CODE, BUDGET_ENTRY_METHOD, VERSION_RAW_COST, VERSION_BURDENED_COST, VERSION_REVENUE, BUDGET_LINE_ID, RESOURCE_ASSIGNMENT_ID, TASK_ID, TASK_NUMBER, TASK_NUMBER TASK_NUMBER_RI, TASK_NAME, TASK_START_DATE, TASK_COMPLETION_DATE, BUDGET_LINE_START_DATE, BUDGET_LINE_END_DATE, GL_PERIOD_NAME, CHART_PERIOD_NAME, REVENUE_BUDGET, REVENUE_BUDGET REVENUE_BUDGET_ITD, ITD_FLAG, (CASE WHEN TRUNC(SYSDATE) between gps.start_date and gps.end_date then 'Y' else 'N' end) current_period_flag, CHART_DISPLAY_FLAG, EXP_REV_GL_PERIOD, EXP_REV_GL_PERIOD_FMT, PROJ_PERIOD_REVENUE, PROJ_PERIOD_EXPENDITURE, (nvl(PROJ_PERIOD_REVENUE, 0) - nvl(PROJ_PERIOD_EXPENDITURE, 0)) CASH_FLOW, PROJECT_ID||':'||FUNDING_TASK_ID DS_ASSOC_PRJ_TSK_ATTR, PROJECT_ID||':'||FUNDING_TASK_ID||':'||GL_PERIOD_NAME DS_ASSOC_PRJ_TSK_PER_ATTR, gps.start_date GL_PERIOD_START_DATE, nvl(actual_billing, 0) actual_billing, decode(nvl(bgt.funding_task_id, 0), 0, decode(nvl(bgt.task_id, 0), 0, nvl(actual_billing, 0), 0), actual_billing) actual_billing_rt, decode(sign(revenue_budget_pt - (nvl(actual_billing, 0) + nvl(unaccrued_bill_amt, 0) + nvl(ready_to_bill_amt, 0) + nvl(bill_hold_amt, 0))), -1, 0, (revenue_budget_pt - (nvl(actual_billing, 0) + nvl(unaccrued_bill_amt, 0) + nvl(ready_to_bill_amt, 0) + nvl(bill_hold_amt, 0)))) unprogressed_budget, revenue_budget_pt, IMP.SET_OF_BOOKS_ID SET_OF_BOOKS_ID, BUDGET_RECORD_TYPE, COST_BUDGET_VERSION_ID, COST_BUDGET_TYPE_CODE, COST_BUDGET_TYPE, COST_VERSION_NUMBER, COST_VERSION_NAME, COST_VERSION_DESCRIPTION, COST_BUDGET_ENTRY_METHOD_CODE, COST_BUDGET_ENTRY_METHOD, COST_BUDGET, ACTUAL_RAW_COST, ACTUAL_BURDENED_COST, PENDING_PO_RECEIPTS, PENDING_VENDOR_INVOICES, PENDING_COST_SOURCE, UNPROGRESSED_COST, LANGUAGE FROM PA_ECC_BILL_BUDGET BGT, GL_PERIOD_STATUSES GPS, PA_IMPLEMENTATIONS_ALL IMP where BGT.ORG_ID = IMP.ORG_ID AND IMP.SET_OF_BOOKS_ID = GPS.SET_OF_BOOKS_ID AND GPS.APPLICATION_ID = 101 AND BGT.GL_PERIOD_NAME = GPS.PERIOD_NAME AND GPS.ADJUSTMENT_PERIOD_FLAG = 'N' AND language in ('US'))PIVOT ( max(OPERATING_UNIT) as OPERATING_UNIT for LANGUAGE in ('US' "US")) ) x where 2=2 |