PA - project revenue
exceptionquerySELECT pcdl.prvdr_gl_period_name ei_latest_gl_period_name,
gcc.segment1 r_company,
peia.revenue_recognized_flag ei_revenue_distributed_flag,
ppat.NAME ei_project_name,
ppab.segment1 ei_project_number,
pet.expenditure_type_name ei_expenditure_type,
pec.expenditure_category_name ei_expenditure_category,
ppn.full_name ei_employee_name,
Trunc (peia.expenditure_item_date) ei_expenditure_item_date,
peia.receipt_currency_code ei_receipt_currency_code,
peia.project_currency_code ei_project_currency_code,
hr.NAME ei_expenditure_org_name,
op.NAME ei_prvdr_org_name,
hr1.NAME project_owning_org,
CASE
WHEN peia.bill_trans_curr_rev_amt = 0 THEN 'N'
ELSE 'Y'
END billed_flag,
ptv.task_number,
(
SELECT message_text
FROM fnd_messages
WHERE message_name = pe.error_code) rejection_code,
pcdl.project_raw_cost ei_project_raw_revenue,
prd.project_curr_revenue_amt r_project_revenue_amount,
pcdl.quantity ei_quantity,
prd.bill_rate ei_bill_rate,
peia.expenditure_item_id transaction_number,
peia.billable_flag,
(
SELECT flv.meaning
FROM fnd_lookup_values flv
WHERE flv.lookup_type = 'PJB_EVT_INVOICED_FLAG'
AND lookup_code = peia.invoiced_flag) invoice_status,
(
SELECT flv1.meaning
FROM fnd_lookup_values flv1
WHERE flv1.lookup_type = 'PJB_EVT_REVENUE_RECOGNZD'
AND flv1.lookup_code = peia.revenue_recognized_flag) revenue_status,
(
SELECT pj.NAME
FROM per_jobs pj
WHERE pj.job_id = peia.person_job_id) employee_job,
peia.unit_of_measure
FROM pjc_exp_items_all peia,
pjf_exp_types_vl pet,
pjf_tasks_v ptv,
pjf_projects_all_b ppab,
pjf_projects_all_tl ppat,
hr_all_organization_units hr,
hr_all_organization_units hr1,
hr_operating_units op,
pjc_cost_dist_lines_all pcdl,
pjf_exp_categories_tl pec,
gl_code_combinations gcc,
per_person_names_f ppn,
pjb_rev_distributions prd,
pjb_errors pe,
xla_distribution_links xda,
xla_ae_lines xal
WHERE pet.expenditure_type_id = peia.expenditure_type_id
AND peia.revenue_exception_flag = 'E'
AND pcdl.acct_source_code <> 'AP_INV'
AND peia.task_id = ptv.task_id
AND peia.project_id = ppab.project_id
AND ppab.project_id = ppat.project_id
AND Nvl (peia.override_to_organization_id, peia.incurred_by_organization_id) = hr.organization_id
AND hr1.organization_id = ppab.carrying_out_organization_id
AND peia.org_id = op.organization_id
AND peia.expenditure_item_id = pcdl.expenditure_item_id
AND pcdl.line_num_reversed IS NULL
AND pcdl.reversed_flag IS NULL
AND prd.line_num_reversed IS NULL
AND prd.reversed_flag IS NULL
AND pcdl.acct_event_id = xda.event_id(+)
AND pcdl.expenditure_item_id = xda.source_distribution_id_num_1(+)
AND pcdl.line_num = xda.source_distribution_id_num_2(+)
AND (
xda.rounding_class_code NOT LIKE '%CLEARING'
OR xda.rounding_class_code IS NULL )
AND xda.ae_header_id = xal.ae_header_id(+)
AND xda.ae_line_num = xal.ae_line_num(+)
AND gcc.code_combination_id = nvl (nvl (pcdl.raw_cost_dr_ccid, pcdl.raw_cost_cr_ccid), xal.code_combination_id )
AND pec.expenditure_category_id = pet.expenditure_category_id
AND ppn.person_id = peia.incurred_by_person_id
AND sysdate BETWEEN nvl (ppn.effective_start_date, sysdate - 1) AND nvl (ppn.effective_end_date, sysdate + 1)
AND ppn.name_type = 'GLOBAL'
AND peia.expenditure_item_id = prd.transaction_id(+)
AND pe.expenditure_item_id = peia.expenditure_item_id
AND ppab.project_status_code = 'ACTIVE'
AND EXISTS
(
SELECT 1
FROM okc_k_headers_all_b okh
WHERE okh.id = pe.contract_id
AND okh.sts_code = 'ACTIVE')
AND nvl (net_zero_adjustment_flag, 'N') = 'N'
AND peia.revenue_recognized_flag IN ('P',
'U')
AND peia.billable_flag = 'Y'
AND pe.request_id IN
(
SELECT max (pe1.request_id)
FROM pjb_errors pe1
WHERE pe1.expenditure_item_id = pe.expenditure_item_id
AND pe1.erroring_process = 'REVENUE_GEN')
UNION ALL
SELECT pcdl.prvdr_gl_period_name ei_latest_gl_period_name,
gcc.segment1 r_company,
peia.revenue_recognized_flag ei_revenue_distributed_flag,
ppat.NAME ei_project_name,
ppab.segment1 ei_project_number,
pet.expenditure_type_name ei_expenditure_type,
pec.expenditure_category_name ei_expenditure_category,
ppn.full_name ei_employee_name,
trunc (peia.expenditure_item_date) ei_expenditure_item_date,
peia.receipt_currency_code ei_receipt_currency_code,
peia.project_currency_code ei_project_currency_code,
hr.NAME ei_expenditure_org_name,
op.NAME ei_prvdr_org_name,
hr1.NAME project_owning_org,
CASE
WHEN peia.bill_trans_curr_rev_amt = 0 THEN 'N'
ELSE 'Y'
END billed_flag,
ptv.task_number,
(
SELECT message_text
FROM fnd_messages
WHERE message_name = pe.error_code) rejection_code,
pcdl.project_raw_cost ei_project_raw_revenue,
--peia.project_curr_rev_amt
prd.project_curr_revenue_amt r_project_revenue_amount,
pcdl.quantity ei_quantity,
prd.bill_rate ei_bill_rate,
peia.expenditure_item_id transaction_number,
peia.billable_flag,
(
SELECT flv.meaning
FROM fnd_lookup_values flv
WHERE flv.lookup_type = 'PJB_EVT_INVOICED_FLAG'
AND lookup_code = peia.invoiced_flag) invoice_status,
(
SELECT flv1.meaning
FROM fnd_lookup_values flv1
WHERE flv1.lookup_type = 'PJB_EVT_REVENUE_RECOGNZD'
AND flv1.lookup_code = peia.revenue_recognized_flag) revenue_status,
(
SELECT pj.NAME
FROM per_jobs pj
WHERE pj.job_id = peia.person_job_id) employee_job,
peia.unit_of_measure
FROM pjc_exp_items_all peia,
pjf_exp_types_vl pet,
pjf_tasks_v ptv,
pjf_projects_all_b ppab,
pjf_projects_all_tl ppat,
hr_all_organization_units hr,
hr_all_organization_units hr1,
hr_operating_units op,
pjc_cost_dist_lines_all pcdl,
pjf_exp_categories_tl pec,
gl_code_combinations gcc,
per_person_names_f ppn,
pjb_rev_distributions prd,
pjb_errors pe,
xla_distribution_links xda,
xla_ae_lines xal,
ap_invoice_distributions_all apd
WHERE pet.expenditure_type_id = peia.expenditure_type_id
AND peia.revenue_exception_flag = 'E'
AND apd.invoice_distribution_id = peia.original_dist_id
AND pcdl.acct_source_code = 'AP_INV'
AND peia.task_id = ptv.task_id
AND peia.project_id = ppab.project_id
AND ppab.project_id = ppat.project_id
AND nvl (peia.override_to_organization_id, peia.incurred_by_organization_id) = hr.organization_id
AND hr1.organization_id = ppab.carrying_out_organization_id
AND peia.org_id = op.organization_id
AND peia.expenditure_item_id = pcdl.expenditure_item_id
AND pcdl.line_num_reversed IS NULL
AND pcdl.reversed_flag IS NULL
AND prd.line_num_reversed IS NULL
AND prd.reversed_flag IS NULL
AND pcdl.acct_event_id = xda.event_id(+)
AND pcdl.expenditure_item_id = xda.source_distribution_id_num_1(+)
AND pcdl.line_num = xda.source_distribution_id_num_2(+)
AND (
xda.rounding_class_code NOT LIKE '%CLEARING'
OR xda.rounding_class_code IS NULL )
AND xda.ae_header_id = xal.ae_header_id(+)
AND xda.ae_line_num = xal.ae_line_num(+)
AND gcc.code_combination_id = nvl (apd.dist_code_combination_id, xal.code_combination_id)
AND pec.expenditure_category_id = pet.expenditure_category_id
AND ppn.person_id = peia.incurred_by_person_id
AND sysdate BETWEEN nvl (ppn.effective_start_date, sysdate - 1) AND nvl (ppn.effective_end_date, sysdate + 1)
AND ppn.name_type = 'GLOBAL'
AND peia.expenditure_item_id = prd.transaction_id(+)
AND pe.expenditure_item_id = peia.expenditure_item_id
AND ppab.project_status_code = 'ACTIVE'
AND EXISTS
(
SELECT 1
FROM okc_k_headers_all_b okh
WHERE okh.id = pe.contract_id
AND okh.sts_code = 'ACTIVE')
AND nvl (net_zero_adjustment_flag, 'N') = 'N'
AND peia.revenue_recognized_flag IN ('P',
'U')
AND peia.billable_flag = 'Y'
AND pe.request_id IN
(
SELECT max (pe1.request_id)
FROM pjb_errors pe1
WHERE pe1.expenditure_item_id = pe.expenditure_item_id
AND pe1.erroring_process = 'REVENUE_GEN')
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