PA Project Subledger Detail by Expenditure Type – Oracle EBS SQL Report

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

Overview

Cost distribution lines summarized by project, task, expenditure type, and GL account showing raw cost, burden cost, and total cost for transferred and accepted lines.

Report Parameters

Operating Unit, Project, GL Date From, GL Date To, Expenditure Type, Account

Oracle EBS Tables Used

pa_cost_distribution_lines_all, pa_expenditure_items_all, pa_projects_all, pa_tasks, pa_expenditure_types, gl_code_combinations_kfv, hr_all_organization_units_vl, mo_glob_org_access_tmp, dual

Report Categories

Enginatics

PA Supplier Invoice Audit, PA Cost Audit, CAC Receiving Expense Value (Period-End), PA Project Expenditure Items with WIP and INV Detail, WIP Account Distribution, CAC Open Purchase Orders, CAC Receiving Value (Period-End), CAC Interface Error Summary

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 Project Subledger Detail by Expenditure Type 04-Apr-2026 023352.xlsx
Blitz Report™ XML Import PA_Project_Subledger_Detail_by_Expenditure_Type.xml
Full SQL on Enginatics www.enginatics.com/reports/pa-project-subledger-detail-by-expenditure-type(1)/

© 2026 Enginatics