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Oracle Applications - Query To Get The Approved Cost Budget Version Detail On Project Accounting

This query retrieves the approved cost budget version detail for a given project in project accounting. It gets the project ID, budget version name, plan type name, description, financial plan preference code, budget version ID, record version number, budget status code, and raw cost total from relevant tables joined on project ID and financial plan type and version IDs.

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0% found this document useful (1 vote)
424 views3 pages

Oracle Applications - Query To Get The Approved Cost Budget Version Detail On Project Accounting

This query retrieves the approved cost budget version detail for a given project in project accounting. It gets the project ID, budget version name, plan type name, description, financial plan preference code, budget version ID, record version number, budget status code, and raw cost total from relevant tables joined on project ID and financial plan type and version IDs.

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mhaireen
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MONDAY, MAY 8, 2017

9 0 9 1
Query To Get The Approved Cost Budget Version Detail on Project Accounting
1 5 5
SELECT po.project_id, LABELS
bv.version_name, 11i (39)
pt.name AS plan_type_name, ABSENCE (5)
bv.description,
po.fin_plan_preference_code, ACH (1)
bv.budget_version_id, ADI (26)
bv.record_version_number, AIM (6)
bv.budget_status_code, ALERTS (11)
bv.raw_cost Row_Cost_Total
FROM pa_proj_fp_options po, AME (19)
pa_fin_plan_types_vl pt, AOL (160)
pa_budget_versions bv AP (223)
WHERE bv.project_id = nvl(:p_project_id,bv.project_id)
API (44)
AND bv.budget_version_id =
(SELECT budget_version_id APPLICATIONS (20)
from pa_budget_versions APPROVAL (1)
WHERE project_id =nvl(:p_project_id,project_id) AR (168)
AND fin_plan_type_id=
ASCP (1)
(SELECT fin_plan_type_id
FROM pa_fin_plan_types_vl ASSETS (15)
WHERE migrated_frm_bdgt_typ_code='AC' BANKS (19)
AND UPPER(NAME) =UPPER('Approved Cost Budget') BIP (2)
)
BOM (8)
AND budget_status_code='B'
AND CURRENT_FLAG ='Y' BPEL (6)
) BPM (1)
AND bv.budget_version_id = po.fin_plan_version_id BURSTING (1)
AND bv.ci_id IS NULL
C/C++ (5)
AND po.fin_plan_option_level_code = 'PLAN_VERSION'
AND po.fin_plan_type_id = pt.fin_plan_type_id CASH (20)
AND pt.fin_plan_type_id = CHECKS (13)
(SELECT fin_plan_type_id CLOUD (3)
FROM pa_fin_plan_types_vl
CMD (5)
WHERE migrated_frm_bdgt_typ_code='AC'
and upper(name) =upper('Approved Cost Budget') COMMANDS (3)
); CONVERSIONS (110)
COST (2)
CRM (17)
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Posted by Raju Chinthapatla at 10:20:00 PM
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