PA Invoice Review – Oracle EBS SQL Report

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

Overview

Project draft invoices with line details showing invoice amounts, approval and release status, customer, GL date, and expenditure type breakdown.

Report Parameters

Operating Unit, Project, Invoice Date From, Invoice Date To, Released

Oracle EBS Tables Used

pa_draft_invoice_items, pa_tasks, pa_draft_invoices_all, pa_projects_all, hz_cust_accounts, hz_parties, hr_all_organization_units_vl, mo_glob_org_access_tmp, dual

Report Categories

Enginatics

ONT Orders and Lines, GL Account Analysis (Distributions), 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 PA Invoice Review 23-Mar-2026 194132.xlsx
Blitz Report™ XML Import PA_Invoice_Review.xml
Full SQL on Enginatics www.enginatics.com/reports/pa-invoice-review/

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