PA Budget Upload – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

The PA Budget Upload supports the creation/update of standard project budgets.

At this stage it does not support the creation/update of Financial Plan Budgets.

The PA Budget Upload allows users to:

When creating a new working budget, any existing working budget for the specified Project and Budget Type will be overwritten.

The upload allows the user to create a working budget either by entering the data directly into an empty upload excel file, or by copying a prior version of the budget and modifying this in the upload excel file.

This option allows for the update of an existing working budget. In this mode the existing budget is retained, and the update mode allows for individual budget lines to be added, updated, and/or deleted from the existing working budget.

Working Budgets can be uploaded against the Projects belonging to the Operating Units accessible to the responsibility in which the PA Budget Upload process is run.

Report Parameters

Upload Mode, Product Source, Copy Existing Budget, Operating Unit, Project Number, Project Name, Budget Type, Budget Version, Task Number, Task Name, Resource Alias, Period From, Period To, Budget Line Start Date, Budget Line End Date, Budget Line Active On Date, Sort Precedence 1, Sort Precedence 2, Sort Precedence 3

Oracle EBS Tables Used

hr_all_organization_units_vl, pa_projects_all, pa_budget_versions, pa_budget_types, pa_budget_entry_methods, pa_resource_lists, pa_resource_assignments, pa_budget_lines, pa_tasks, pa_resource_list_members, mo_glob_org_access_tmp, dual

Report Categories

Enginatics, R12 only, Upload

PA Project Budget Upload, PA Project Budget, GL Account Analysis (Drilldown) (with inventory and WIP), GL Account Distribution Analysis, GL Account Analysis

Running This SQL Without Blitz Report

Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.

Download & Import Options

Resource Link
Excel Example Output None
Blitz Report™ XML Import PA_Budget_Upload.xml
Full SQL on Enginatics www.enginatics.com/reports/pa-budget-upload/

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