PA Project Budget Upload

Description:

The PA Project 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 Project Budget Upload allows users to:

Create new working budgets.

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.

Update existing working budgets.

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.

Additionally, the upload allows users to Baseline a Working Budget.

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

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

Used tables

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

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

None

Report SQL

www.enginatics.com/reports/pa-project-budget-upload/

Blitz Report™ import options

PA_Project_Budget_Upload.xml

Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

Blitz Report Pivots

The Excel template upload functionality in Blitz Report allows users to create their own layouts by uploading an Excel template with additional sheets and charts, automatically refreshed when the report runs again. This allows to create custom dashboards and more advanced visualizations of report data.

Blitz Report Dashboard

You can download and use Blitz Report free of charge for your first 30 reports.

The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

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