--- Project Detail Export Report v5.0
---- Changes made based on v8 905 doc
---- added few columns along with PO line number
---- Added union for Transaction source with Fusion Payables and other sources and PO line number
---- v4 changes made on Award entity column ---- v5 Added accounting date parameter
SELECT *
FROM (
WITH SPONSOR AS (
SELECT HZP.PARTY_NAME
,HZP.PARTY_NUMBER
,GSB.SPONSOR_ID
FROM HZ_PARTIES HZP
,GMS_SPONSORS_B GSB
WHERE HZP.PARTY_ID = GSB.PARTY_ID
)
-- ,AWARD_ENTITY AS (
-- SELECT pccb.CLASS_CODE
-- ,ppc.PROJECT_ID
-- FROM PJF_PROJECT_CLASSES ppc
-- ,PJF_CLASS_CATEGORIES_VL pcca
-- ,PJF_CLASS_CODES_VL pccb
-- WHERE ppc.CLASS_CATEGORY_ID = pcca.CLASS_CATEGORY_ID
-- AND pcca.CLASS_CATEGORY_ID = pccb.CLASS_CATEGORY_ID
-- AND ppc.CLASS_CODE_ID = pccb.CLASS_CODE_ID
-- AND pcca.CLASS_CATEGORY = 'Awarded Entity'
-- -- AND pccb.CLASS_CODE= NVL(:P_AWARDED_ENTITY, pccb.class_code)
-- )
,Dept AS (
SELECT PPC.PROJECT_ID
,PCCT.CLASS_CODE
FROM PJF_PROJECT_CLASSES PPC
,PJF_CLASS_CODES_B PCCB
,PJF_CLASS_CODES_TL PCCT
WHERE 1 = 1
-- AND PPC.PROJECT_ID = 300000047079834 -- AND PPC.PROJECT_ID = PPAB.PROJECT_ID
AND PPC.CLASS_CODE_ID = PCCB.CLASS_CODE_ID
AND PPC.CLASS_CATEGORY_ID = (
SELECT CLASS_CATEGORY_ID
FROM PJF_CLASS_CATEGORIES_TL
WHERE CLASS_CATEGORY = 'Departments'
)
AND PCCB.CLASS_CODE_ID = PCCT.CLASS_CODE_ID
-- AND PCCT.CLASS_CODE = NVL(:P_DEPT,PCCT.CLASS_CODE) )
,CC_HRY_COST AS (
SELECT SYS_CONNECT_BY_PATH(ftn.pk1_start_value, '|') || '|' hrcy
,ftvv.tree_version_name
FROM fnd_tree_node ftn
,fnd_tree_version_vl ftvv
WHERE 1 = 1
-- FTN
AND ftn.tree_code = 'Cost Center CCHS Enterprise'
AND ftvv.tree_structure_code = ftn.tree_structure_code
-- FTVV
AND ftvv.tree_code = ftn.tree_code
AND ftvv.tree_version_id = ftn.tree_version_id
-- AND ftvv.tree_version_name = 'Cost Center CCHS Enterprise Base'
AND TRUNC(SYSDATE) BETWEEN TRUNC(ftvv.effective_start_date)
AND TRUNC(ftvv.effective_end_date) START
WITH ftn.parent_pk1_value IS NULL CONNECT BY NOCYCLE PRIOR ftn.tree_node_id = ftn.parent_tree_node_id
)
,CC_HRY_COST_EN AS (
SELECT RTRIM(SUBSTR(chs.hrcy, INSTR(chs.hrcy, '|', - 1, 2) + 1), '|') child
,
-- (
-- SUBSTR(chs.hrcy, INSTR(chs.hrcy, '|', 1, 3) +1, INSTR(chs.hrcy, '|', 1, 3) - INSTR(chs.hrcy, '|', 1, 2) -1)
-- ) parent3, -- Institute
DECODE(SUBSTR(chs.hrcy, INSTR(chs.hrcy, '|', - 1, 4) + 1, INSTR(chs.hrcy, '|', - 1, 1) - INSTR(chs.hrcy, '|', - 1, 2) - 1), RTRIM(SUBSTR(chs.hrcy, INSTR(chs.hrcy, '|', - 1, 2) + 1), '|'), NULL, (
CASE WHEN INSTR(chs.hrcy, '|', - 1, 4) = 0
THEN NULL
ELSE SUBSTR(chs.hrcy, INSTR(chs.hrcy, '|', - 1, 4) + 1, INSTR(chs.hrcy, '|', - 1, 1) - INSTR(chs.hrcy, '|', - 1, 2) - 1)
END
)) parent2 -- Department
FROM CC_HRY_COST chs
)
,Grants AS (
SELECT PJB.SEGMENT1 PROJECT_NUMBER
,PJB.NAME PROJECT_NAME
,PJB.PROJECT_ID PROJECT_ID
,PJB.CARRYING_OUT_ORGANIZATION_ID Org_id
,HOU.NAME ORG_NAME
,FAB.BU_NAME
,FAB.BU_ID
FROM PJF_PROJECTS_ALL_VL PJB
,HR_ORGANIZATION_UNITS HOU
,FUN_ALL_BUSINESS_UNITS_V FAB
WHERE 1 = 1
AND PJB.CARRYING_OUT_ORGANIZATION_ID = HOU.ORGANIZATION_ID
AND PJB.ORG_ID = FAB.BU_ID
AND (
(
(
EXISTS (
SELECT NULL
FROM fnd_grants gnt
WHERE EXISTS (
SELECT NULL
FROM fnd_session_role_sets
WHERE session_role_set_key = fnd_global.session_role_set_key
AND role_guid = gnt.grantee_key
UNION ALL
SELECT fnd_global.user_guid AS PATH
FROM dual
WHERE fnd_global.user_guid = gnt.grantee_key
)
AND EXISTS (
SELECT NULL
FROM fnd_compiled_menu_functions cmf
WHERE cmf.function_id = 300000000015061
AND cmf.menu_id = gnt.menu_id
)
AND gnt.object_id = 300000000007517
AND gnt.grant_type = 'ALLOW'
AND gnt.instance_type = 'SET'
AND gnt.start_date <= SYSDATE
AND (
gnt.end_date IS NULL
OR gnt.end_date >= sysdate
)
AND (
(gnt.CONTEXT_NAME IS NULL)
OR (
gnt.context_name IS NOT NULL
AND gnt.context_value LIKE fnd_global.get_conn_ds_attribute(gnt.context_name)
)
)
AND (
gnt.instance_set_id = 300000000007518
AND PJB.PROJECT_ID IN (
SELECT PROJECT_ID
FROM (
SELECT PROJECT_ID
,PROJECT_ROLE_ID
,RESOURCE_SOURCE_ID AS PERSON_ID
FROM PJF_PROJECT_PARTIES
WHERE PROJECT_ID = PJB.PROJECT_ID
AND PROJECT_PARTY_TYPE = 'IN'
AND SYSDATE BETWEEN START_DATE_ACTIVE
AND NVL(END_DATE_ACTIVE, SYSDATE + 1)
AND PROJ_RESOURCE_ID IS NULL
UNION ALL
SELECT prs.PROJECT_ID
,prs.PROJECT_ROLE_ID
,per.PERSON_ID
FROM PJT_PROJECT_RESOURCE prs
,PJT_PRJ_ENTERPRISE_RESOURCE_B per
,(
SELECT 'Y' AS opt_in
FROM PJF_PROJECT_PARTIES
WHERE PROJ_RESOURCE_ID IS NOT NULL
AND PROJECT_ID = PJB.PROJECT_ID
AND ROWNUM = 1
) opt_in_check
WHERE prs.PROJECT_ID = PJB.PROJECT_ID
AND prs.RESOURCE_ID = per.RESOURCE_ID
AND TRUNC(SYSDATE) BETWEEN TRUNC(NVL(PRS.START_DATE_ACTIVE, SYSDATE))
AND TRUNC(NVL(PRS.END_DATE_ACTIVE, SYSDATE))
AND PRS.ASSIGNMENT_STATUS_CODE != 'CANCELED'
AND opt_in_check.opt_in = 'Y'
) PPP
,(
SELECT PROJECT_ROLE_ID
,ROLE_ID
FROM PJF_PROJ_ROLE_TYPES_B
UNION ALL
SELECT 1 PROJECT_ROLE_ID
,b.ROLE_ID
FROM PER_ROLES_DN b
WHERE b.ROLE_COMMON_NAME = 'ORA_PJF_PROJECT_MANAGEMENT_DUTY_ABSTRACT'
) PRT
,PER_ROLES_DN PRD
,FND_SESSION_ROLES SROLE
WHERE PPP.PROJECT_ID = PJB.PROJECT_ID
AND PPP.PROJECT_ROLE_ID = PRT.PROJECT_ROLE_ID
AND PRT.ROLE_ID = PRD.ROLE_ID
AND SROLE.SESSION_ID = fnd_global.session_id
AND SROLE.ROLE_NAME = PRD.ROLE_COMMON_NAME
AND SROLE.ROLE_GUID = GNT.GRANTEE_KEY
AND hrc_session_util.get_user_personid = PPP.PERSON_ID
)
)
)
OR EXISTS (
SELECT NULL
FROM fnd_grants gnt
WHERE EXISTS (
SELECT NULL
FROM fnd_session_role_sets
WHERE session_role_set_key = fnd_global.session_role_set_key
AND role_guid = gnt.grantee_key
UNION ALL
SELECT fnd_global.user_guid AS PATH
FROM dual
WHERE fnd_global.user_guid = gnt.grantee_key
)
AND EXISTS (
SELECT NULL
FROM fnd_compiled_menu_functions cmf
WHERE cmf.function_id = 300000000015061
AND cmf.menu_id = gnt.menu_id
)
AND gnt.object_id = 300000000007517
AND gnt.grant_type = 'ALLOW'
AND gnt.instance_type = 'SET'
AND gnt.start_date <= SYSDATE
AND (
gnt.end_date IS NULL
OR gnt.end_date >= sysdate
)
AND (
(gnt.CONTEXT_NAME IS NULL)
OR (
gnt.context_name IS NOT NULL
AND gnt.context_value LIKE fnd_global.get_conn_ds_attribute(gnt.context_name)
)
)
AND (
gnt.instance_set_id = 300000000007524
AND PJB.ORG_ID IN (
SELECT ORG_ID
FROM FUN_USER_ROLE_DATA_ASGNMNTS
WHERE USER_GUID = FND_GLOBAL.USER_GUID
AND NVL(ACTIVE_FLAG, 'N') != 'N'
AND ROLE_NAME = GNT.ROLE_NAME
)
)
)
OR EXISTS (
SELECT NULL
FROM fnd_grants gnt
WHERE EXISTS (
SELECT NULL
FROM fnd_session_role_sets
WHERE session_role_set_key = fnd_global.session_role_set_key
AND role_guid = gnt.grantee_key
UNION ALL
SELECT fnd_global.user_guid AS PATH
FROM dual
WHERE fnd_global.user_guid = gnt.grantee_key
)
AND EXISTS (
SELECT NULL
FROM fnd_compiled_menu_functions cmf
WHERE cmf.function_id = 300000000015061
AND cmf.menu_id = gnt.menu_id
)
AND gnt.object_id = 300000000007517
AND gnt.grant_type = 'ALLOW'
AND gnt.instance_type = 'SET'
AND gnt.start_date <= SYSDATE
AND (
gnt.end_date IS NULL
OR gnt.end_date >= sysdate
)
AND (
(gnt.CONTEXT_NAME IS NULL)
OR (
gnt.context_name IS NOT NULL
AND gnt.context_value LIKE fnd_global.get_conn_ds_attribute(gnt.context_name)
)
)
AND (
gnt.instance_set_id = 300000001190003
AND PJB.PROJECT_ID IN (
SELECT project_id
FROM pjf_projects_all_B projpeo
,fun_user_role_data_asgnmnts a
WHERE projpeo.org_id = a.org_id
AND user_guid = fnd_global.user_guid
AND NVL(active_flag, 'N') != 'N'
AND a.role_name = GNT.role_name
AND projpeo.PROJECT_ID = PJB.PROJECT_ID
UNION ALL
SELECT project_id
FROM pjf_projects_all_B projpeo
,fun_user_role_data_asgnmnts a
WHERE projpeo.CARRYING_OUT_ORGANIZATION_ID = a.PRJ_ORGANIZATION_ID
AND user_guid = fnd_global.user_guid
AND NVL(active_flag, 'N') != 'N'
AND a.role_name = GNT.role_name
AND projpeo.PROJECT_ID = PJB.PROJECT_ID
UNION ALL
SELECT PPP.PROJECT_ID
FROM PJF_PROJECT_PARTIES PPP
,(
SELECT PROJECT_ROLE_ID
,ROLE_ID
FROM PJF_PROJ_ROLE_TYPES_B
UNION ALL
SELECT 1 PROJECT_ROLE_ID
,b.ROLE_ID
FROM PER_ROLES_DN b
WHERE b.ROLE_COMMON_NAME = 'ORA_PJF_PROJECT_MANAGEMENT_DUTY_ABSTRACT'
) PRT
,PER_ROLES_DN PRD
,FND_SESSION_ROLES SROLE
WHERE PPP.PROJECT_ID = PJB.PROJECT_ID
AND PPP.PROJECT_ROLE_ID = PRT.PROJECT_ROLE_ID
AND PRT.ROLE_ID = PRD.ROLE_ID
AND SYSDATE BETWEEN PPP.START_DATE_ACTIVE
AND NVL(PPP.END_DATE_ACTIVE, SYSDATE + 1)
AND SROLE.SESSION_ID = fnd_global.session_id
AND SROLE.ROLE_NAME = PRD.ROLE_COMMON_NAME
AND SROLE.ROLE_GUID = GNT.GRANTEE_KEY
AND hrc_session_util.get_user_personid = PPP.RESOURCE_SOURCE_ID
AND PPP.PROJECT_PARTY_TYPE = 'IN'
)
)
)
OR EXISTS (
SELECT NULL
FROM fnd_grants gnt
WHERE EXISTS (
SELECT NULL
FROM fnd_session_role_sets
WHERE session_role_set_key = fnd_global.session_role_set_key
AND role_guid = gnt.grantee_key
UNION ALL
SELECT fnd_global.user_guid AS path
FROM dual
WHERE fnd_global.user_guid = gnt.grantee_key
)
AND EXISTS (
SELECT NULL
FROM fnd_compiled_menu_functions cmf
WHERE cmf.function_id = 300000000015061
AND cmf.menu_id = gnt.menu_id
)
AND gnt.object_id = 300000000007517
AND gnt.grant_type = 'ALLOW'
AND gnt.instance_type = 'SET'
AND gnt.start_date <= SYSDATE
AND (
gnt.end_date IS NULL
OR gnt.end_date >= sysdate
)
AND (
(gnt.CONTEXT_NAME IS NULL)
OR (
gnt.context_name IS NOT NULL
AND gnt.context_value LIKE fnd_global.get_conn_ds_attribute(gnt.context_name)
)
)
AND (
gnt.instance_set_id = 300000001581029
AND PJB.carrying_out_organization_id IN (
SELECT orgd.child_organization_id
FROM fun_user_role_data_asgnmnts furd
,pjf_org_hierarchy_denorm orgd
WHERE furd.user_guid = fnd_global.user_guid
AND FURD.ROLE_NAME = GNT.ROLE_NAME
AND NVL(furd.active_flag, 'N') != 'N'
AND furd.DATASEC_CONTEXT_TYPE_CODE = 'ORA_PRJ_AWARD_ORG_HIER_ID'
AND furd.DATASEC_CONTEXT_VALUE1 = orgd.tree_structure_code
AND furd.DATASEC_CONTEXT_VALUE2 = orgd.tree_version_id
AND furd.DATASEC_CONTEXT_VALUE3 = orgd.parent_organization_id
AND furd.DATASEC_CONTEXT_VALUE4 = orgd.tree_code
)
)
)
)
)
OR ((1 = 2))
)
)
SELECT P.SEGMENT1 PROJ_NUMB
,P.DESCRIPTION PROJ_DESC
,ORG.NAME ACC_UNIT
,P.PROJECT_STATUS_CODE PROJ_STATUS
,TO_CHAR(P.START_DATE, 'MM/DD/YYYY') PROJ_START_DATE
,TO_CHAR(P.COMPLETION_DATE, 'MM/DD/YYYY') PROJ_END_DATE
,GAHIV.CONTRACT_NUMBER AWARD_NUMBER
,GAHIV.SPONSOR_AWARD_NUMBER DIR_SPR_AWD_NUMB
,PPN.FULL_NAME PRIN_INV
,SPN.PARTY_NAME DIRECT_SPONSOR
,GAHIV.AWARD_TYPE AWARD_TYPE
,TO_CHAR(GAHIV.START_DATE, 'MM/DD/YYYY') || '-' || TO_CHAR(GAHIV.END_DATE, 'MM/DD/YYYY') FUNDING_PERIOD
,PEIA.EXPENDITURE_ITEM_ID TXN_NUMBER
,(
SELECT pet.EXPENDITURE_TYPE_NAME
FROM PJF_EXP_TYPES_TL pet
WHERE pet.expenditure_type_id = peia.expenditure_type_id
) EXP_TYPE
,(
SELECT decode(PECT.EXPENDITURE_CATEGORY_NAME, 'Personnel', '01', 'Fringe Benefits', '02', 'Animal Care Costs', '03', 'Contracted Services', '04', 'CT Clinical Trials Margin', '05', 'Equipment SP', '06', 'Facility & Administrative Cost', '07', 'Fellowships', '08', 'Inter Institutional CWRU', '09', 'Patient Care', '10', 'Patient Recruitment Expense', '11', 'Research Deficit Cost Share', '12', 'Scholarships', '13', 'Site Payments', '14', 'Space Rental', '15', 'Stipends', '16', 'Subcontracts', '17', 'Supplies', '18', 'Travel', '19', 'Tuition', '20', 'Other Expenses', '21', 'Artwork', '22', 'Construction', '23', 'Equipment', '24', 'Expense', '25', 'ITD', '26', 'Routine Capital', '27', 'Security', '28', 'Not a Category') ORDER_CODE
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) ORDER_CODE
,(
SELECT PECT.EXPENDITURE_CATEGORY_NAME
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) EXP_CATEGORY
-- ,(select PES.USER_TRANSACTION_SOURCE
-- from PJF_TXN_SOURCES_TL PES
-- where PES.TRANSACTION_SOURCE_ID = PEIA.TRANSACTION_SOURCE_ID
-- AND PES.LANGUAGE = 'US'
-- )
,PSOURCE.USER_TRANSACTION_SOURCE Txn_Source
,PEIA.EXPENDITURE_ITEM_DATE Exp_Item_Date
-- ,PEIA.PROJECT_BURDENED_COSTAMOUNT
,NVL((
CASE WHEN aia.PAYMENT_STATUS_FLAG = 'Y'
THEN NVL(PEIA.PROJECT_BURDENED_COST, 0)
ELSE NULL
END
), 0) AMOUNT
,NVL((
CASE WHEN aia.PAYMENT_STATUS_FLAG = 'N'
THEN NVL(PEIA.PROJECT_BURDENED_COST, 0)
ELSE NULL
END
), 0) UNPOSTED_TXN
,AIA.INVOICE_NUM INVOICE_NUMBER
,PHA.SEGMENT1 PO_NUMBER
,TO_CHAR(PHA.CREATION_DATE, 'MM/DD/YYYY') PO_DATE
-- ,PHA.CREATION_DATEPO_DATE
,P.ATTRIBUTE6 Entity
,P.ATTRIBUTE8 Site
-- ,AE.class_code Awarded_Entity
,GAHIV.ATTRIBUTE1 Awarded_Entity
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE12
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE12
END
) PROG_CODE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE_NUMBER2
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE2_NUMBER
END
) FAC_RATE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE19
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE19
END
) IRB
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE20
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE20
END
) IACUC
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE7
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE7
END
) GPID
,ACA.CHECK_NUMBER CHECK_NUMBER
,GAP.ATTRIBUTE13 SA_NUMBER
,PSV.VENDOR_NAME SUPLLIER_NAME
,PSV.segment1 SUPPLIER_NUMBER
,TO_CHAR(PLA.LINE_NUM) PO_LINE_NUM
,TO_CHAR(PRD.PA_DATE, 'MM/DD/YYYY') Accounting_Date
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
)
THEN PLA.ITEM_DESCRIPTION
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'Oracle Fusion Projects'
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'Wells Fargo'
,'Lawson'
,'SPA Only'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'iLab'
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Workday Payroll'
,'Concur'
)
THEN (
SELECT PPNF.FULL_NAME
FROM PER_PERSON_NAMES_F PPNF
WHERE 1 = 1
AND PEIA.INCURRED_BY_PERSON_ID = PPNF.PERSON_ID
AND PPNF.NAME_TYPE = 'US'
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN ('eSirius')
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) Description
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Projects'
,'Wells Fargo'
)
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
,'Workday Payroll'
,'Concur'
,'eSirius'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'SPA Only'
,'iLab'
)
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) REFERENCE
,PPNF.LAST_NAME || ',' || PPNF.FIRST_NAME REQUESTER
,P.PROJECT_CURRENCY_CODE PROJECT_CURRENCY_CODE
--,PRD.REVENUE_CURR_AMT REVENUE
--,PRD.REVENUE_CURRENCY_CODE REVENUE_CURRENCY_CODE
FROM PJF_PROJECTS_ALL_VL P
,HR_ALL_ORGANIZATION_UNITS_F_VL ORG
,GMS_AWARD_PROJECTS GAP
,GMS_AWARD_HEADERS_INFO_V GAHIV
,PER_PERSON_NAMES_F PPN
-- ,GMS_AWARD_HEADERS_B GAHB
,SPONSOR SPN
,PJC_EXP_ITEMS_ALL PEIA
,AP_INVOICES_ALL AIA
,AP_INVOICE_LINES_ALL AILA
,AP_INVOICE_DISTRIBUTIONS_ALL ADA
,PO_DISTRIBUTIONS_ALL PDA
,PO_LINES_ALL PLA
,PO_HEADERS_ALL PHA
-- ,AWARD_ENTITY AE
,FUN_ALL_BUSINESS_UNITS_V FAB
,PJC_TXN_XFACE_ALL INTERF
,PJF_PROJECT_TYPES_TL PTYPE
,DEPT Dept
,HR_ALL_ORGANIZATION_UNITS_TL HAOUT
,CC_HRY_COST_EN COSTCENTRE_PARENTS
,AP_INVOICE_PAYMENTS_ALL AIPA
,AP_CHECKS_ALL ACA
,POZ_SUPPLIERS_V PSV
,PJF_TXN_SOURCES_TL PSOURCE
--,PJC_COST_DIST_LINES_ALL PCDLA
,POR_REQUISITION_HEADERS_ALL PRHA
,POR_REQUISITION_LINES_ALL PRLA
,POR_REQ_DISTRIBUTIONS_ALL PRDA
,PER_PERSON_NAMES_F PPNF
,Grants Grants
,PJB_REV_DISTRIBUTIONS PRD
WHERE 1 = 1
-- ANDP.SEGMENT1 IN ('C0015312BD')
-- and peia.PROJECT_ID IN ('300000083447541','300000083733849')
-- and PEIA.EXPENDITURE_ITEM_ID IN ('1138167','1121471') -- and PEIA.EXPENDITURE_ITEM_ID IN ('683785')
AND ORG.ORGANIZATION_ID = P.CARRYING_OUT_ORGANIZATION_ID
AND SYSDATE BETWEEN ORG.EFFECTIVE_START_DATE
AND ORG.EFFECTIVE_END_DATE
AND P.PROJECT_ID = GAP.PROJECT_ID(+)
AND GAP.AWARD_ID = GAHIV.ID(+)
AND GAHIV.SPONSOR_ID = SPN.SPONSOR_ID(+)
AND PEIA.PROJECT_ID = P.PROJECT_ID
-- AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND PEIA.PROJECT_BURDENED_COST != 0
AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND AIA.INVOICE_ID = AILA.INVOICE_ID(+)
AND PEIA.ORIGINAL_LINE_NUMBER = AILA.LINE_NUMBER(+)
AND AIA.INVOICE_ID = ADA.INVOICE_ID(+)
AND ADA.INVOICE_LINE_NUMBER(+) = AILA.LINE_NUMBER
AND ADA.INVOICE_DISTRIBUTION_ID(+) = PEIA.ORIGINAL_DIST_ID
AND ADA.PO_DISTRIBUTION_ID = PDA.PO_DISTRIBUTION_ID(+)
AND PDA.PO_LINE_ID = PLA.PO_LINE_ID(+)
AND PDA.PO_HEADER_ID = PLA.PO_HEADER_ID(+)
AND PLA.PO_HEADER_ID = PHA.PO_HEADER_ID(+)
AND PHA.PO_HEADER_ID(+) = AIA.PO_HEADER_ID
-- AND P.PROJECT_ID = AE.PROJECT_ID(+)
AND FAB.BU_ID(+) = P.ORG_ID
AND P.PROJECT_ID = INTERF.PROJECT_ID(+)
AND PEIA.EXPENDITURE_ITEM_ID = INTERF.EXPENDITURE_ITEM_ID(+)
AND PTYPE.PROJECT_TYPE_ID(+) = P.PROJECT_TYPE_ID
AND DEPT.PROJECT_ID(+) = P.PROJECT_ID
AND AIPA.INVOICE_ID(+) = AIA.INVOICE_ID
AND AIPA.CHECK_ID = ACA.CHECK_ID(+)
AND P.CARRYING_OUT_ORGANIZATION_ID = HAOUT.ORGANIZATION_ID
AND HAOUT.NAME = COSTCENTRE_PARENTS.CHILD
AND PPN.PERSON_ID(+) = GAHIV.ACTIVE_PI_ID
AND PPN.NAME_TYPE(+) = 'GLOBAL'
AND PSV.VENDOR_ID(+) = PEIA.VENDOR_ID
AND PSOURCE.TRANSACTION_SOURCE_ID(+) = PEIA.TRANSACTION_SOURCE_ID
AND PSOURCE.LANGUAGE = 'US'
AND PDA.REQ_DISTRIBUTION_ID = PRDA.DISTRIBUTION_ID(+)
AND PRDA.REQUISITION_LINE_ID = PRLA.REQUISITION_LINE_ID(+)
AND PRLA.REQUISITION_HEADER_ID = PRHA.REQUISITION_HEADER_ID(+)
AND PPNF.PERSON_ID(+) = PRHA.PREPARER_ID
--AND PCDLA.EXPENDITURE_ITEM_ID(+) = PEIA.EXPENDITURE_ITEM_ID
AND EXISTS (
SELECT 1
FROM pjf_txn_sources_tl ptxntl
WHERE peiA.TRANSACTION_SOURCE_ID = ptxntl.TRANSACTION_SOURCE_ID
AND ptxntl.USER_TRANSACTION_SOURCE IN ('Oracle Fusion Payables')
)
AND grants.project_id = p.project_id
AND grants.org_id = P.CARRYING_OUT_ORGANIZATION_ID
AND (
(coalesce(:P_Entity, NULL) IS NULL)
OR (P.ATTRIBUTE6 IN (:P_Entity))
)
AND (
(coalesce(:P_PRGRM_TYPE, NULL) IS NULL)
OR (GAP.ATTRIBUTE18 IN (:P_PRGRM_TYPE))
)
AND (
(coalesce(:P_DEPT, NULL) IS NULL)
OR (dept.CLASS_CODE IN (:P_DEPT))
)
AND (
(coalesce(:P_AWARD_TYPE, NULL) IS NULL)
OR (GAHIV.AWARD_TYPE IN (:P_AWARD_TYPE))
)
AND PTYPE.PROJECT_TYPE(+) = :P_PRJ_TYPE
AND P.PROJECT_STATUS_CODE = NVL(:P_PRJ_STATUS, P.PROJECT_STATUS_CODE)
AND (
(coalesce(:PI_NAME, NULL) IS NULL)
OR (PPN.FULL_NAME IN (:PI_NAME))
)
AND P.SEGMENT1 = NVL(:P_PROJ_NUM, P.SEGMENT1)
AND (
(coalesce(:p_exp_cat, NULL) IS NULL)
OR (
peia.expenditure_type_id IN (
SELECT PETB.EXPENDITURE_TYPE_ID
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
AND PECT.EXPENDITURE_CATEGORY_NAME = :P_Exp_Cat
)
)
)
AND (
(coalesce(:P_INSTITUTE, NULL) IS NULL)
OR (COSTCENTRE_PARENTS.PARENT2 IN (:P_INSTITUTE))
)
AND (
(coalesce(:P_AWARD_NUM, NULL) IS NULL)
OR (GAHIV.CONTRACT_NUMBER IN (:P_AWARD_NUM))
)
AND (
(coalesce(:P_TXN_SOURCE, NULL) IS NULL)
OR (PSOURCE.USER_TRANSACTION_SOURCE IN (:P_TXN_SOURCE))
)
-- and COSTCENTRE_PARENTS.PARENT2 = NVL(:P_INSTITUTE , COSTCENTRE_PARENTS.PARENT2)
-- AND GAHIV.CONTRACT_NUMBER = NVL(:P_AWARD_NUM , GAHIV.CONTRACT_NUMBER)
AND (
TO_CHAR(PEIA.PRVDR_ACCRUAL_DATE, 'YYYY-MM-DD') BETWEEN TO_CHAR(TO_DATE(:P_FROM_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN'), 'YYYY-MM-DD')
AND TO_CHAR(LAST_DAY(TO_DATE(:P_TO_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN')), 'YYYY-MM-DD')
)
AND TO_CHAR(PRD.PA_DATE, 'YYYY-MM-DD') BETWEEN NVL(TO_CHAR(:P_From_Acc_Date, 'YYYY-MM-DD'),PRD.PA_DATE) and NVL(TO_CHAR(:P_To_Acc_Date, 'YYYY-MM-DD'), PRD.PA_DATE)
AND PRD.TRANSACTION_ID(+) = PEIA.EXPENDITURE_ITEM_ID
AND PRD.LINKED_PROJECT_ID(+) = PEIA.PROJECT_ID
UNION ALL
SELECT P.SEGMENT1 PROJ_NUMB
,P.DESCRIPTION PROJ_DESC
,ORG.NAME ACC_UNIT
,P.PROJECT_STATUS_CODE PROJ_STATUS
,TO_CHAR(P.START_DATE, 'MM/DD/YYYY') PROJ_START_DATE
,TO_CHAR(P.COMPLETION_DATE, 'MM/DD/YYYY') PROJ_END_DATE
,GAHIV.CONTRACT_NUMBER AWARD_NUMBER
,GAHIV.SPONSOR_AWARD_NUMBER DIR_SPR_AWD_NUMB
,PPN.FULL_NAME PRIN_INV
,SPN.PARTY_NAME DIRECT_SPONSOR
,GAHIV.AWARD_TYPE AWARD_TYPE
,TO_CHAR(GAHIV.START_DATE, 'MM/DD/YYYY') || '-' || TO_CHAR(GAHIV.END_DATE, 'MM/DD/YYYY') FUNDING_PERIOD
,(PRD.TRANSACTION_ID) TXN_NUMBER
,(
SELECT pet.EXPENDITURE_TYPE_NAME
FROM PJF_EXP_TYPES_TL pet
WHERE pet.expenditure_type_id = peia.expenditure_type_id
) EXP_TYPE
,'00' ORDER_CODE
,'Revenue' EXP_CATEGORY
,PSOURCE.USER_TRANSACTION_SOURCE Txn_Source
,PRD.TRANSACTION_DATE Exp_Item_Date
-- ,PEIA.EXPENDITURE_ITEM_DATEPOSTING_DATE
--,NVL(PEIA.PROJECT_BURDENED_COST, 0) AMOUNT
,NVL(PRD.REVENUE_CURR_AMT, 0) AMOUNT
,NVL(INTERF.DENOM_RAW_COST, 0) UNPOSTED_TXN
,AIA.INVOICE_NUM INVOICE_NUMBER
,PHA.SEGMENT1 PO_NUMBER
,TO_CHAR(PHA.CREATION_DATE, 'MM/DD/YYYY') PO_DATE
-- ,PHA.CREATION_DATEPO_DATE
,P.ATTRIBUTE6 Entity
,P.ATTRIBUTE8 Site
-- ,AE.class_code Awarded_Entity
,GAHIV.ATTRIBUTE1 Awarded_Entity
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE12
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE12
END
) PROG_CODE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE_NUMBER2
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE2_NUMBER
END
) FAC_RATE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE19
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE19
END
) IRB
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE20
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE20
END
) IACUC
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE7
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE7
END
) GPID
,aca.CHECK_NUMBER CHECK_NUMBER
,GAP.ATTRIBUTE13 SA_NUMBER
,PSV.VENDOR_NAME SUPLLIER_NAME
,PSV.segment1 SUPPLIER_NUMBER
,'' PO_LINE_NUM
,TO_CHAR(PRD.PA_DATE, 'MM/DD/YYYY') Accounting_Date
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
)
THEN AIA.DESCRIPTION
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'Oracle Fusion Projects'
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'Wells Fargo'
,'Lawson'
,'SPA Only'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'iLab'
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Workday Payroll'
,'Concur'
)
THEN (
SELECT PPNF.FULL_NAME
FROM PER_PERSON_NAMES_F PPNF
WHERE 1 = 1
AND PEIA.INCURRED_BY_PERSON_ID = PPNF.PERSON_ID
AND PPNF.NAME_TYPE = 'US'
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN ('eSirius')
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) Description
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Projects'
,'Wells Fargo'
)
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
,'Workday Payroll'
,'Concur'
,'eSirius'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'SPA Only'
,'iLab'
)
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) REFERENCE
,NULL REQUESTER
,P.PROJECT_CURRENCY_CODE PROJECT_CURRENCY_CODE
--,PRD.REVENUE_CURR_AMT REVENUE
--,PRD.REVENUE_CURRENCY_CODE REVENUE_CURRENCY_CODE
FROM PJF_PROJECTS_ALL_VL P
,HR_ALL_ORGANIZATION_UNITS_F_VL ORG
-- ,GMS_AWARD_HEADERS_B GAHB
,SPONSOR SPN
,PJC_EXP_ITEMS_ALL PEIA
,AP_INVOICES_ALL AIA
,PO_HEADERS_ALL PHA
-- ,AWARD_ENTITY AE
,FUN_ALL_BUSINESS_UNITS_V FAB
,PJC_TXN_XFACE_ALL INTERF
,PJF_PROJECT_TYPES_TL PTYPE
,DEPT Dept
,HR_ALL_ORGANIZATION_UNITS_TL HAOUT
,CC_HRY_COST_EN COSTCENTRE_PARENTS
,AP_INVOICE_PAYMENTS_ALL AIPA
,AP_CHECKS_ALL ACA
,POZ_SUPPLIERS_V PSV
,PJF_TXN_SOURCES_TL PSOURCE
--,PJC_COST_DIST_LINES_ALL PCDLA
,Grants Grants
,GMS_AWARD_PROJECTS GAP
,GMS_AWARD_HEADERS_INFO_V GAHIV
,PER_PERSON_NAMES_F PPN
,PJB_REV_DISTRIBUTIONS PRD
WHERE 1 = 1
AND PRD.TRANSACTION_ID IS NOT NULL
AND PEIA.PROJECT_ID(+) = PRD.LINKED_PROJECT_ID
AND PEIA.EXPENDITURE_TYPE_ID(+) = PRD.TRANSACTION_TYPE_ID
AND PEIA.TXN_ACCUM_HEADER_ID(+) = PRD.TXN_ACCUM_HEADER_ID
AND PEIA.EXPENDITURE_ITEM_ID(+) = PRD.TRANSACTION_ID
AND PSOURCE.TRANSACTION_SOURCE_ID(+) = PEIA.TRANSACTION_SOURCE_ID
AND PSOURCE.LANGUAGE = 'US'
AND P.PROJECT_ID = INTERF.PROJECT_ID(+)
AND PEIA.EXPENDITURE_ITEM_ID = INTERF.EXPENDITURE_ITEM_ID(+)
AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND PHA.PO_HEADER_ID(+) = AIA.PO_HEADER_ID
AND AIPA.INVOICE_ID(+) = AIA.INVOICE_ID
AND AIPA.CHECK_ID = ACA.CHECK_ID(+)
AND PSV.VENDOR_ID(+) = PEIA.VENDOR_ID
--AND PRD.TRANSACTION_ID = 1413261
AND GAHIV.ID = PRD.CONTRACT_ID(+)
--ANDGAHIV.CONTRACT_NUMBER = '9844'
--ANDP.SEGMENT1 = 'SP003614'
AND PRD.LINKED_PROJECT_ID(+) = P.PROJECT_ID
AND P.PROJECT_ID = GAP.PROJECT_ID(+)
AND GAP.AWARD_ID = GAHIV.ID(+)
AND ORG.ORGANIZATION_ID = P.CARRYING_OUT_ORGANIZATION_ID
AND SYSDATE BETWEEN ORG.EFFECTIVE_START_DATE
AND ORG.EFFECTIVE_END_DATE
AND GAHIV.SPONSOR_ID = SPN.SPONSOR_ID(+)
AND FAB.BU_ID(+) = P.ORG_ID
AND PTYPE.PROJECT_TYPE_ID(+) = P.PROJECT_TYPE_ID
AND DEPT.PROJECT_ID(+) = P.PROJECT_ID
AND P.CARRYING_OUT_ORGANIZATION_ID = HAOUT.ORGANIZATION_ID
AND HAOUT.NAME = COSTCENTRE_PARENTS.CHILD
AND PPN.PERSON_ID(+) = GAHIV.ACTIVE_PI_ID
AND PPN.NAME_TYPE(+) = 'GLOBAL'
-- AND P.PROJECT_ID = AE.PROJECT_ID(+)
AND grants.project_id = p.project_id
AND grants.org_id = P.CARRYING_OUT_ORGANIZATION_ID
AND (
(coalesce(:P_Entity, NULL) IS NULL)
OR (P.ATTRIBUTE6 IN (:P_Entity))
)
AND (
(coalesce(:P_PRGRM_TYPE, NULL) IS NULL)
OR (GAP.ATTRIBUTE18 IN (:P_PRGRM_TYPE))
)
AND (
(coalesce(:P_DEPT, NULL) IS NULL)
OR (dept.CLASS_CODE IN (:P_DEPT))
)
AND (
(coalesce(:P_AWARD_TYPE, NULL) IS NULL)
OR (GAHIV.AWARD_TYPE IN (:P_AWARD_TYPE))
)
AND PTYPE.PROJECT_TYPE = NVL(:P_PRJ_TYPE, PTYPE.PROJECT_TYPE)
AND P.PROJECT_STATUS_CODE = NVL(:P_PRJ_STATUS, P.PROJECT_STATUS_CODE)
AND (
(coalesce(:PI_NAME, NULL) IS NULL)
OR (PPN.FULL_NAME IN (:PI_NAME))
)
AND (
(coalesce(:P_INSTITUTE, NULL) IS NULL)
OR (COSTCENTRE_PARENTS.PARENT2 IN (:P_INSTITUTE))
)
AND (
(coalesce(:P_AWARD_NUM, NULL) IS NULL)
OR (GAHIV.CONTRACT_NUMBER IN (:P_AWARD_NUM))
)
AND P.SEGMENT1 = NVL(:P_PROJ_NUM, P.SEGMENT1)
AND (
TO_CHAR(PRD.PA_DATE, 'YYYY-MM-DD') BETWEEN TO_CHAR(TO_DATE(:P_FROM_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN'), 'YYYY-MM-DD')
AND TO_CHAR(LAST_DAY(TO_DATE(:P_TO_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN')), 'YYYY-MM-DD')
)
AND TO_CHAR(PRD.PA_DATE, 'YYYY-MM-DD') BETWEEN NVL(TO_CHAR(:P_From_Acc_Date, 'YYYY-MM-DD'),PRD.PA_DATE) and NVL(TO_CHAR(:P_To_Acc_Date, 'YYYY-MM-DD'), PRD.PA_DATE)
UNION
SELECT P.SEGMENT1 PROJ_NUMB
,P.DESCRIPTION PROJ_DESC
,ORG.NAME ACC_UNIT
,P.PROJECT_STATUS_CODE PROJ_STATUS
,TO_CHAR(P.START_DATE, 'MM/DD/YYYY') PROJ_START_DATE
,TO_CHAR(P.COMPLETION_DATE, 'MM/DD/YYYY') PROJ_END_DATE
,GAHIV.CONTRACT_NUMBER AWARD_NUMBER
,GAHIV.SPONSOR_AWARD_NUMBER DIR_SPR_AWD_NUMB
,PPN.FULL_NAME PRIN_INV
,SPN.PARTY_NAME DIRECT_SPONSOR
,GAHIV.AWARD_TYPE AWARD_TYPE
,TO_CHAR(GAHIV.START_DATE, 'MM/DD/YYYY') || '-' || TO_CHAR(GAHIV.END_DATE, 'MM/DD/YYYY') FUNDING_PERIOD
,(PRD.EVENT_NUM) TXN_NUMBER
,(NULL) EXP_TYPE
,'00' ORDER_CODE
,'Revenue' EXP_CATEGORY
,NULL Txn_Source
,PRD.TRANSACTION_DATE Exp_Item_Date
-- ,PEIA.EXPENDITURE_ITEM_DATEPOSTING_DATE
--,NVL(PEIA.PROJECT_BURDENED_COST, 0) AMOUNT
,NVL(PRD.REVENUE_CURR_AMT, 0) AMOUNT
,NULL UNPOSTED_TXN
,NULL INVOICE_NUMBER
,NULL PO_NUMBER
,NULL PO_DATE
-- ,PHA.CREATION_DATEPO_DATE
,P.ATTRIBUTE6 Entity
,P.ATTRIBUTE8 Site
-- ,AE.class_code Awarded_Entity
,GAHIV.ATTRIBUTE1 Awarded_Entity
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE12
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE12
END
) PROG_CODE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE_NUMBER2
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE2_NUMBER
END
) FAC_RATE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE19
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE19
END
) IRB
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE20
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE20
END
) IACUC
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE7
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE7
END
) GPID
,NULL CHECK_NUMBER
,GAP.ATTRIBUTE13 SA_NUMBER
,NULL SUPLLIER_NAME
,NULL SUPPLIER_NUMBER
,NULL PO_LINE_NUM
,TO_CHAR(PRD.PA_DATE, 'MM/DD/YYYY') Accounting_Date
,(PBE.EVENT_DESC) Description
,(NULL) REFERENCE
,NULL REQUESTER
,P.PROJECT_CURRENCY_CODE PROJECT_CURRENCY_CODE
--,PRD.REVENUE_CURR_AMT REVENUE
--,PRD.REVENUE_CURRENCY_CODE REVENUE_CURRENCY_CODE
FROM PJF_PROJECTS_ALL_VL P
,HR_ALL_ORGANIZATION_UNITS_F_VL ORG
-- ,GMS_AWARD_HEADERS_B GAHB
,SPONSOR SPN
--,PJC_EXP_ITEMS_ALL PEIA
--,AP_INVOICES_ALL AIA
--,PO_HEADERS_ALL PHA
-- ,AWARD_ENTITY AE
,FUN_ALL_BUSINESS_UNITS_V FAB
--,PJC_TXN_XFACE_ALL INTERF
,PJF_PROJECT_TYPES_TL PTYPE
,DEPT Dept
,HR_ALL_ORGANIZATION_UNITS_TL HAOUT
,CC_HRY_COST_EN COSTCENTRE_PARENTS
--,AP_INVOICE_PAYMENTS_ALL AIPA
--,AP_CHECKS_ALL ACA
--,POZ_SUPPLIERS_V PSV
--,PJF_TXN_SOURCES_TL PSOURCE
--,PJC_COST_DIST_LINES_ALL PCDLA
,Grants Grants
,GMS_AWARD_PROJECTS GAP
,GMS_AWARD_HEADERS_INFO_V GAHIV
,PER_PERSON_NAMES_F PPN
,PJB_REV_DISTRIBUTIONS PRD
,PJB_BILLING_EVENTS PBE
WHERE 1 = 1
AND PRD.EVENT_NUM IS NOT NULL
AND PRD.TRANSACTION_ID(+) = PBE.EVENT_ID
AND PBE.PROJECT_ID(+) = P.PROJECT_ID
AND PBE.CONTRACT_ID = PRD.CONTRACT_ID(+)
--ANDPRD.TRANSACTION_ID = 1372021
AND GAHIV.ID = PRD.CONTRACT_ID(+)
--ANDGAHIV.CONTRACT_NUMBER = '9844'
--ANDP.SEGMENT1 = 'SP003614'
AND PRD.LINKED_PROJECT_ID(+) = P.PROJECT_ID
AND P.PROJECT_ID = GAP.PROJECT_ID(+)
AND GAP.AWARD_ID = GAHIV.ID(+)
AND ORG.ORGANIZATION_ID = P.CARRYING_OUT_ORGANIZATION_ID
AND SYSDATE BETWEEN ORG.EFFECTIVE_START_DATE
AND ORG.EFFECTIVE_END_DATE
AND GAHIV.SPONSOR_ID = SPN.SPONSOR_ID(+)
AND FAB.BU_ID(+) = P.ORG_ID
AND PTYPE.PROJECT_TYPE_ID(+) = P.PROJECT_TYPE_ID
AND DEPT.PROJECT_ID(+) = P.PROJECT_ID
AND P.CARRYING_OUT_ORGANIZATION_ID = HAOUT.ORGANIZATION_ID
AND HAOUT.NAME = COSTCENTRE_PARENTS.CHILD
AND PPN.PERSON_ID(+) = GAHIV.ACTIVE_PI_ID
AND PPN.NAME_TYPE(+) = 'GLOBAL'
-- AND P.PROJECT_ID = AE.PROJECT_ID(+)
AND grants.project_id = p.project_id
AND grants.org_id = P.CARRYING_OUT_ORGANIZATION_ID
AND (
(coalesce(:P_Entity, NULL) IS NULL)
OR (P.ATTRIBUTE6 IN (:P_Entity))
)
AND (
(coalesce(:P_PRGRM_TYPE, NULL) IS NULL)
OR (GAP.ATTRIBUTE18 IN (:P_PRGRM_TYPE))
)
AND (
(coalesce(:P_DEPT, NULL) IS NULL)
OR (dept.CLASS_CODE IN (:P_DEPT))
)
AND (
(coalesce(:P_AWARD_TYPE, NULL) IS NULL)
OR (GAHIV.AWARD_TYPE IN (:P_AWARD_TYPE))
)
AND PTYPE.PROJECT_TYPE = NVL(:P_PRJ_TYPE, PTYPE.PROJECT_TYPE)
AND P.PROJECT_STATUS_CODE = NVL(:P_PRJ_STATUS, P.PROJECT_STATUS_CODE)
AND (
(coalesce(:PI_NAME, NULL) IS NULL)
OR (PPN.FULL_NAME IN (:PI_NAME))
)
AND (
(coalesce(:P_INSTITUTE, NULL) IS NULL)
OR (COSTCENTRE_PARENTS.PARENT2 IN (:P_INSTITUTE))
)
AND (
(coalesce(:P_AWARD_NUM, NULL) IS NULL)
OR (GAHIV.CONTRACT_NUMBER IN (:P_AWARD_NUM))
)
AND P.SEGMENT1 = NVL(:P_PROJ_NUM, P.SEGMENT1)
AND (
TO_CHAR(PRD.PA_DATE, 'YYYY-MM-DD') BETWEEN TO_CHAR(TO_DATE(:P_FROM_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN'), 'YYYY-MM-DD')
AND TO_CHAR(LAST_DAY(TO_DATE(:P_TO_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN')), 'YYYY-MM-DD')
)
AND TO_CHAR(PRD.PA_DATE, 'YYYY-MM-DD') BETWEEN NVL(TO_CHAR(:P_From_Acc_Date, 'YYYY-MM-DD'),PRD.PA_DATE) and NVL(TO_CHAR(:P_To_Acc_Date, 'YYYY-MM-DD'), PRD.PA_DATE)
UNION ALL
SELECT P.SEGMENT1 PROJ_NUMB
,P.DESCRIPTION PROJ_DESC
,ORG.NAME ACC_UNIT
,P.PROJECT_STATUS_CODE PROJ_STATUS
,TO_CHAR(P.START_DATE, 'MM/DD/YYYY') PROJ_START_DATE
,TO_CHAR(P.COMPLETION_DATE, 'MM/DD/YYYY') PROJ_END_DATE
,GAHIV.CONTRACT_NUMBER AWARD_NUMBER
,GAHIV.SPONSOR_AWARD_NUMBER DIR_SPR_AWD_NUMB
,PPN.FULL_NAME PRIN_INV
,SPN.PARTY_NAME DIRECT_SPONSOR
,GAHIV.AWARD_TYPE AWARD_TYPE
,TO_CHAR(GAHIV.START_DATE, 'MM/DD/YYYY') || '-' || TO_CHAR(GAHIV.END_DATE, 'MM/DD/YYYY') FUNDING_PERIOD
,PEIA.EXPENDITURE_ITEM_ID TXN_NUMBER
,(
SELECT pet.EXPENDITURE_TYPE_NAME
FROM PJF_EXP_TYPES_TL pet
WHERE pet.expenditure_type_id = peia.expenditure_type_id
) EXP_TYPE
,(
SELECT decode(PECT.EXPENDITURE_CATEGORY_NAME, 'Personnel', '01', 'Fringe Benefits', '02', 'Animal Care Costs', '03', 'Contracted Services', '04', 'CT Clinical Trials Margin', '05', 'Equipment SP', '06', 'Facility & Administrative Cost', '07', 'Fellowships', '08', 'Inter Institutional CWRU', '09', 'Patient Care', '10', 'Patient Recruitment Expense', '11', 'Research Deficit Cost Share', '12', 'Scholarships', '13', 'Site Payments', '14', 'Space Rental', '15', 'Stipends', '16', 'Subcontracts', '17', 'Supplies', '18', 'Travel', '19', 'Tuition', '20', 'Other Expenses', '21', 'Artwork', '22', 'Construction', '23', 'Equipment', '24', 'Expense', '25', 'ITD', '26', 'Routine Capital', '27', 'Security', '28', 'Not a Category') ORDER_CODE
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) ORDER_CODE
,(
SELECT PECT.EXPENDITURE_CATEGORY_NAME
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) EXP_CATEGORY
-- -- ,(select PES.USER_TRANSACTION_SOURCE
-- -- from PJF_TXN_SOURCES_TL PES
-- -- where PES.TRANSACTION_SOURCE_ID = PEIA.TRANSACTION_SOURCE_ID
-- -- AND PES.LANGUAGE = 'US'
-- -- ) Txn_Source
,PSOURCE.USER_TRANSACTION_SOURCE Txn_Source
,PEIA.EXPENDITURE_ITEM_DATE Exp_Item_Date
-- ,PEIA.EXPENDITURE_ITEM_DATEPOSTING_DATE
,NVL(PEIA.PROJECT_BURDENED_COST, 0) AMOUNT
,NVL(INTERF.DENOM_RAW_COST, 0) UNPOSTED_TXN
,AIA.INVOICE_NUM INVOICE_NUMBER
,PHA.SEGMENT1 PO_NUMBER
,TO_CHAR(PHA.CREATION_DATE, 'MM/DD/YYYY') PO_DATE
-- ,PHA.CREATION_DATEPO_DATE
,P.ATTRIBUTE6 Entity
,P.ATTRIBUTE8 Site
-- ,AE.class_code Awarded_Entity
,GAHIV.ATTRIBUTE1 Awarded_Entity
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE12
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE12
END
) PROG_CODE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE_NUMBER2
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE2_NUMBER
END
) FAC_RATE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE19
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE19
END
) IRB
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE20
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE20
END
) IACUC
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE7
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE7
END
) GPID
,aca.CHECK_NUMBER CHECK_NUMBER
,GAP.ATTRIBUTE13 SA_NUMBER
,PSV.VENDOR_NAME SUPLLIER_NAME
,PSV.segment1 SUPPLIER_NUMBER
,NULL PO_LINE_NUM
,TO_CHAR(PCDLA.PRVDR_GL_DATE, 'MM/DD/YYYY') Accounting_Date
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
)
THEN AIA.DESCRIPTION
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'Oracle Fusion Projects'
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'Wells Fargo'
,'Lawson'
,'SPA Only'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'iLab'
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Workday Payroll'
,'Concur'
)
THEN (
SELECT PPNF.FULL_NAME
FROM PER_PERSON_NAMES_F PPNF
WHERE 1 = 1
AND PEIA.INCURRED_BY_PERSON_ID = PPNF.PERSON_ID
AND PPNF.NAME_TYPE = 'US'
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN ('eSirius')
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) Description
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Projects'
,'Wells Fargo'
)
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
,'Workday Payroll'
,'Concur'
,'eSirius'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'SPA Only'
,'iLab'
)
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) REFERENCE
,NULL REQUESTER
,P.PROJECT_CURRENCY_CODE PROJECT_CURRENCY_CODE
FROM PJF_PROJECTS_ALL_VL P
,HR_ALL_ORGANIZATION_UNITS_F_VL ORG
,GMS_AWARD_PROJECTS GAP
,GMS_AWARD_HEADERS_INFO_V GAHIV
,PER_PERSON_NAMES_F PPN
-- ,GMS_AWARD_HEADERS_B GAHB
,SPONSOR SPN
,PJC_EXP_ITEMS_ALL PEIA
,AP_INVOICES_ALL AIA
,PO_HEADERS_ALL PHA
-- ,AWARD_ENTITY AE
,FUN_ALL_BUSINESS_UNITS_V FAB
,PJC_TXN_XFACE_ALL INTERF
,PJF_PROJECT_TYPES_TL PTYPE
,DEPT Dept
,HR_ALL_ORGANIZATION_UNITS_TL HAOUT
,CC_HRY_COST_EN COSTCENTRE_PARENTS
,AP_INVOICE_PAYMENTS_ALL AIPA
,AP_CHECKS_ALL ACA
,POZ_SUPPLIERS_V PSV
,PJF_TXN_SOURCES_TL PSOURCE
,PJC_COST_DIST_LINES_ALL PCDLA
,Grants Grants
WHERE 1 = 1
-- ANDP.SEGMENT1 IN ('SP001118')
-- ANDP.SEGMENT1 IN ('IF100006','Advance 01 Project')
-- AND PEIA.EXPENDITURE_ITEM_ID = '164067'
-- ANDP.SEGMENT1 IN ('ORACLE0072')
-- ANDP.SEGMENT1 IN ('Advance 01 Project')
--and PEIA.EXPENDITURE_ITEM_ID IN ('683785')
AND ORG.ORGANIZATION_ID = P.CARRYING_OUT_ORGANIZATION_ID
AND SYSDATE BETWEEN ORG.EFFECTIVE_START_DATE
AND ORG.EFFECTIVE_END_DATE
AND P.PROJECT_ID = GAP.PROJECT_ID(+)
AND GAP.AWARD_ID = GAHIV.ID(+)
AND GAHIV.SPONSOR_ID = SPN.SPONSOR_ID(+)
AND PEIA.PROJECT_ID = P.PROJECT_ID
AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND PEIA.PROJECT_BURDENED_COST != 0
AND PHA.PO_HEADER_ID(+) = AIA.PO_HEADER_ID
-- AND P.PROJECT_ID = AE.PROJECT_ID(+)
AND FAB.BU_ID(+) = P.ORG_ID
AND P.PROJECT_ID = INTERF.PROJECT_ID(+)
AND PEIA.EXPENDITURE_ITEM_ID = INTERF.EXPENDITURE_ITEM_ID(+)
AND PTYPE.PROJECT_TYPE_ID(+) = P.PROJECT_TYPE_ID
AND DEPT.PROJECT_ID(+) = P.PROJECT_ID
-- AND INS.ORGANIZATION_ID= P.CARRYING_OUT_ORGANIZATION_ID
AND AIPA.INVOICE_ID(+) = AIA.INVOICE_ID
AND AIPA.CHECK_ID = ACA.CHECK_ID(+)
AND P.CARRYING_OUT_ORGANIZATION_ID = HAOUT.ORGANIZATION_ID
AND HAOUT.NAME = COSTCENTRE_PARENTS.CHILD
AND PPN.PERSON_ID(+) = GAHIV.ACTIVE_PI_ID
AND PPN.NAME_TYPE(+) = 'GLOBAL'
AND PSV.VENDOR_ID(+) = PEIA.VENDOR_ID
AND PSOURCE.TRANSACTION_SOURCE_ID(+) = PEIA.TRANSACTION_SOURCE_ID
AND PSOURCE.LANGUAGE = 'US'
AND PCDLA.EXPENDITURE_ITEM_ID = PEIA.EXPENDITURE_ITEM_ID
AND grants.project_id = p.project_id
AND grants.org_id = P.CARRYING_OUT_ORGANIZATION_ID
AND (
(coalesce(:P_Entity, NULL) IS NULL)
OR (P.ATTRIBUTE6 IN (:P_Entity))
)
AND (
(coalesce(:P_PRGRM_TYPE, NULL) IS NULL)
OR (GAP.ATTRIBUTE18 IN (:P_PRGRM_TYPE))
)
AND (
(coalesce(:P_DEPT, NULL) IS NULL)
OR (dept.CLASS_CODE IN (:P_DEPT))
)
AND (
(coalesce(:P_AWARD_TYPE, NULL) IS NULL)
OR (GAHIV.AWARD_TYPE IN (:P_AWARD_TYPE))
)
AND PTYPE.PROJECT_TYPE(+) = :P_PRJ_TYPE
AND P.PROJECT_STATUS_CODE = NVL(:P_PRJ_STATUS, P.PROJECT_STATUS_CODE)
AND (
(coalesce(:PI_NAME, NULL) IS NULL)
OR (PPN.FULL_NAME IN (:PI_NAME))
)
AND P.SEGMENT1 = NVL(:P_PROJ_NUM, P.SEGMENT1)
AND (
(coalesce(:p_exp_cat, NULL) IS NULL)
OR (
peia.expenditure_type_id IN (
SELECT PETB.EXPENDITURE_TYPE_ID
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
AND PECT.EXPENDITURE_CATEGORY_NAME = :P_Exp_Cat
)
)
)
AND (
(coalesce(:P_INSTITUTE, NULL) IS NULL)
OR (COSTCENTRE_PARENTS.PARENT2 IN (:P_INSTITUTE))
)
AND (
(coalesce(:P_AWARD_NUM, NULL) IS NULL)
OR (GAHIV.CONTRACT_NUMBER IN (:P_AWARD_NUM))
)
AND (
(coalesce(:P_TXN_SOURCE, NULL) IS NULL)
OR (PSOURCE.USER_TRANSACTION_SOURCE IN (:P_TXN_SOURCE))
)
-- and COSTCENTRE_PARENTS.PARENT2 = NVL(:P_INSTITUTE , COSTCENTRE_PARENTS.PARENT2)
AND (
TO_CHAR(PCDLA.PRVDR_GL_DATE, 'YYYY-MM-DD') BETWEEN TO_CHAR(TO_DATE(:P_FROM_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN'), 'YYYY-MM-DD')
AND TO_CHAR(LAST_DAY(TO_DATE(:P_TO_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN')), 'YYYY-MM-DD')
)
AND TO_CHAR(PCDLA.PRVDR_GL_DATE, 'YYYY-MM-DD') BETWEEN NVL(TO_CHAR(:P_From_Acc_Date, 'YYYY-MM-DD'),PCDLA.PRVDR_GL_DATE) and NVL(TO_CHAR(:P_To_Acc_Date, 'YYYY-MM-DD'), PCDLA.PRVDR_GL_DATE)
AND EXISTS (
SELECT 1
FROM pjf_txn_sources_tl ptxntl
WHERE peiA.TRANSACTION_SOURCE_ID = ptxntl.TRANSACTION_SOURCE_ID
AND ptxntl.USER_TRANSACTION_SOURCE != 'Oracle Fusion Payables'
)
UNION ALL
SELECT P.SEGMENT1 PROJ_NUMB
,P.DESCRIPTION PROJ_DESC
,ORG.NAME ACC_UNIT
,P.PROJECT_STATUS_CODE PROJ_STATUS
,TO_CHAR(P.START_DATE, 'MM/DD/YYYY') PROJ_START_DATE
,TO_CHAR(P.COMPLETION_DATE, 'MM/DD/YYYY') PROJ_END_DATE
,GAHIV.CONTRACT_NUMBER AWARD_NUMBER
,GAHIV.SPONSOR_AWARD_NUMBER DIR_SPR_AWD_NUMB
,PPN.FULL_NAME PRIN_INV
,SPN.PARTY_NAME DIRECT_SPONSOR
,GAHIV.AWARD_TYPE AWARD_TYPE
,TO_CHAR(GAHIV.START_DATE, 'MM/DD/YYYY') || '-' || TO_CHAR(GAHIV.END_DATE, 'MM/DD/YYYY') FUNDING_PERIOD
,PEIA.EXPENDITURE_ITEM_ID TXN_NUMBER
,(
SELECT pet.EXPENDITURE_TYPE_NAME
FROM PJF_EXP_TYPES_TL pet
WHERE pet.expenditure_type_id = peia.expenditure_type_id
) EXP_TYPE
,(
SELECT decode(PECT.EXPENDITURE_CATEGORY_NAME, 'Personnel', '01', 'Fringe Benefits', '02', 'Animal Care Costs', '03', 'Contracted Services', '04', 'CT Clinical Trials Margin', '05', 'Equipment SP', '06', 'Facility & Administrative Cost', '07', 'Fellowships', '08', 'Inter Institutional CWRU', '09', 'Patient Care', '10', 'Patient Recruitment Expense', '11', 'Research Deficit Cost Share', '12', 'Scholarships', '13', 'Site Payments', '14', 'Space Rental', '15', 'Stipends', '16', 'Subcontracts', '17', 'Supplies', '18', 'Travel', '19', 'Tuition', '20', 'Other Expenses', '21', 'Artwork', '22', 'Construction', '23', 'Equipment', '24', 'Expense', '25', 'ITD', '26', 'Routine Capital', '27', 'Security', '28', 'Not a Category') ORDER_CODE
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) ORDER_CODE
,(
SELECT PECT.EXPENDITURE_CATEGORY_NAME
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) EXP_CATEGORY
-- ,(select PES.USER_TRANSACTION_SOURCE
-- from PJF_TXN_SOURCES_TL PES
-- where PES.TRANSACTION_SOURCE_ID = PEIA.TRANSACTION_SOURCE_ID
-- AND PES.LANGUAGE = 'US'
-- )
,PSOURCE.USER_TRANSACTION_SOURCE Txn_Source
,PEIA.EXPENDITURE_ITEM_DATE Exp_Item_Date
-- ,PEIA.PROJECT_BURDENED_COSTAMOUNT
,NVL((
CASE WHEN aia.PAYMENT_STATUS_FLAG = 'Y'
THEN NVL(PEIA.PROJECT_BURDENED_COST, 0)
ELSE NULL
END
), 0) AMOUNT
,NVL((
CASE WHEN aia.PAYMENT_STATUS_FLAG = 'N'
THEN NVL(PEIA.PROJECT_BURDENED_COST, 0)
ELSE NULL
END
), 0) UNPOSTED_TXN
,AIA.INVOICE_NUM INVOICE_NUMBER
,PHA.SEGMENT1 PO_NUMBER
,TO_CHAR(PHA.CREATION_DATE, 'MM/DD/YYYY') PO_DATE
-- ,PHA.CREATION_DATEPO_DATE
,P.ATTRIBUTE6 Entity
,P.ATTRIBUTE8 Site
-- ,AE.class_code Awarded_Entity
,GAHIV.ATTRIBUTE1 Awarded_Entity
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE12
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE12
END
) PROG_CODE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE_NUMBER2
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE2_NUMBER
END
) FAC_RATE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE19
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE19
END
) IRB
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE20
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE20
END
) IACUC
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE7
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE7
END
) GPID
,ACA.CHECK_NUMBER CHECK_NUMBER
,GAP.ATTRIBUTE13 SA_NUMBER
,PSV.VENDOR_NAME SUPLLIER_NAME
,PSV.segment1 SUPPLIER_NUMBER
,TO_CHAR(PLA.LINE_NUM) PO_LINE_NUM
,TO_CHAR(PCDLA.PRVDR_GL_DATE, 'MM/DD/YYYY') Accounting_Date
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
)
THEN PLA.ITEM_DESCRIPTION
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'Oracle Fusion Projects'
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'Wells Fargo'
,'Lawson'
,'SPA Only'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'iLab'
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Workday Payroll'
,'Concur'
)
THEN (
SELECT PPNF.FULL_NAME
FROM PER_PERSON_NAMES_F PPNF
WHERE 1 = 1
AND PEIA.INCURRED_BY_PERSON_ID = PPNF.PERSON_ID
AND PPNF.NAME_TYPE = 'US'
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN ('eSirius')
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) Description
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Projects'
,'Wells Fargo'
)
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
,'Workday Payroll'
,'Concur'
,'eSirius'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'SPA Only'
,'iLab'
)
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) REFERENCE
,PPNF.LAST_NAME || ',' || PPNF.FIRST_NAME REQUESTER
,P.PROJECT_CURRENCY_CODE PROJECT_CURRENCY_CODE
FROM PJF_PROJECTS_ALL_VL P
,HR_ALL_ORGANIZATION_UNITS_F_VL ORG
,GMS_AWARD_PROJECTS GAP
,GMS_AWARD_HEADERS_INFO_V GAHIV
,PER_PERSON_NAMES_F PPN
-- ,GMS_AWARD_HEADERS_B GAHB
,SPONSOR SPN
,PJC_EXP_ITEMS_ALL PEIA
,AP_INVOICES_ALL AIA
,AP_INVOICE_LINES_ALL AILA
,AP_INVOICE_DISTRIBUTIONS_ALL ADA
,PO_DISTRIBUTIONS_ALL PDA
,PO_LINES_ALL PLA
,PO_HEADERS_ALL PHA
-- ,AWARD_ENTITY AE
,FUN_ALL_BUSINESS_UNITS_V FAB
,PJC_TXN_XFACE_ALL INTERF
,PJF_PROJECT_TYPES_TL PTYPE
,DEPT Dept
,HR_ALL_ORGANIZATION_UNITS_TL HAOUT
,CC_HRY_COST_EN COSTCENTRE_PARENTS
,AP_INVOICE_PAYMENTS_ALL AIPA
,AP_CHECKS_ALL ACA
,POZ_SUPPLIERS_V PSV
,PJF_TXN_SOURCES_TL PSOURCE
,PJC_COST_DIST_LINES_ALL PCDLA
--,POR_REQUISITION_HEADERS_ALL PRHA
--,POR_REQUISITION_LINES_ALL PRLA
--,POR_REQ_DISTRIBUTIONS_ALL PRDA
,PER_PERSON_NAMES_F PPNF
,Grants Grants
WHERE 1 = 1
-- ANDP.SEGMENT1 IN ('C0015312BD')
-- and peia.PROJECT_ID IN ('300000083447541','300000083733849')
-- and PEIA.EXPENDITURE_ITEM_ID IN ('1138167','1121471') -- and PEIA.EXPENDITURE_ITEM_ID IN ('683785')
AND ORG.ORGANIZATION_ID = P.CARRYING_OUT_ORGANIZATION_ID
AND SYSDATE BETWEEN ORG.EFFECTIVE_START_DATE
AND ORG.EFFECTIVE_END_DATE
AND P.PROJECT_ID = GAP.PROJECT_ID(+)
AND GAP.AWARD_ID = GAHIV.ID(+)
AND GAHIV.SPONSOR_ID = SPN.SPONSOR_ID(+)
AND PEIA.PROJECT_ID = P.PROJECT_ID
-- AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND PEIA.PROJECT_BURDENED_COST != 0
AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND AIA.INVOICE_ID = AILA.INVOICE_ID(+)
AND PEIA.ORIGINAL_LINE_NUMBER = AILA.LINE_NUMBER(+)
AND AIA.INVOICE_ID = ADA.INVOICE_ID(+)
AND ADA.INVOICE_LINE_NUMBER(+) = AILA.LINE_NUMBER
AND ADA.INVOICE_DISTRIBUTION_ID(+) = PEIA.ORIGINAL_DIST_ID
AND ADA.PO_DISTRIBUTION_ID = PDA.PO_DISTRIBUTION_ID(+)
AND PDA.PO_LINE_ID = PLA.PO_LINE_ID(+)
AND PDA.PO_HEADER_ID = PLA.PO_HEADER_ID(+)
AND PLA.PO_HEADER_ID = PHA.PO_HEADER_ID(+)
AND PHA.PO_HEADER_ID(+) = AIA.PO_HEADER_ID
-- AND P.PROJECT_ID = AE.PROJECT_ID(+)
AND FAB.BU_ID(+) = P.ORG_ID
AND P.PROJECT_ID = INTERF.PROJECT_ID(+)
AND PEIA.EXPENDITURE_ITEM_ID = INTERF.EXPENDITURE_ITEM_ID(+)
AND PTYPE.PROJECT_TYPE_ID(+) = P.PROJECT_TYPE_ID
AND DEPT.PROJECT_ID(+) = P.PROJECT_ID
AND AIPA.INVOICE_ID(+) = AIA.INVOICE_ID
AND AIPA.CHECK_ID = ACA.CHECK_ID(+)
AND P.CARRYING_OUT_ORGANIZATION_ID = HAOUT.ORGANIZATION_ID
AND HAOUT.NAME = COSTCENTRE_PARENTS.CHILD
AND PPN.PERSON_ID(+) = GAHIV.ACTIVE_PI_ID
AND PPN.NAME_TYPE(+) = 'GLOBAL'
AND PSV.VENDOR_ID(+) = PEIA.VENDOR_ID
AND PSOURCE.TRANSACTION_SOURCE_ID(+) = PEIA.TRANSACTION_SOURCE_ID
AND PSOURCE.LANGUAGE = 'US'
--AND PDA.REQ_DISTRIBUTION_ID = PRDA.DISTRIBUTION_ID(+)
--AND PRDA.REQUISITION_LINE_ID = PRLA.REQUISITION_LINE_ID(+)
--AND PRLA.REQUISITION_HEADER_ID = PRHA.REQUISITION_HEADER_ID(+)
--AND PPNF.PERSON_ID(+) = PRHA.PREPARER_ID
AND PPNF.PERSON_ID(+) = PHA.AGENT_ID
AND PPNF.NAME_TYPE(+) = ('US')
AND PCDLA.EXPENDITURE_ITEM_ID(+) = PEIA.EXPENDITURE_ITEM_ID
AND EXISTS (
SELECT 1
FROM pjf_txn_sources_tl ptxntl
WHERE peiA.TRANSACTION_SOURCE_ID = ptxntl.TRANSACTION_SOURCE_ID
AND ptxntl.USER_TRANSACTION_SOURCE = 'Oracle Fusion Payables'
)
AND grants.project_id = p.project_id
AND grants.org_id = P.CARRYING_OUT_ORGANIZATION_ID
AND (
(coalesce(:P_Entity, NULL) IS NULL)
OR (P.ATTRIBUTE6 IN (:P_Entity))
)
AND (
(coalesce(:P_PRGRM_TYPE, NULL) IS NULL)
OR (GAP.ATTRIBUTE18 IN (:P_PRGRM_TYPE))
)
AND (
(coalesce(:P_DEPT, NULL) IS NULL)
OR (dept.CLASS_CODE IN (:P_DEPT))
)
AND (
(coalesce(:P_AWARD_TYPE, NULL) IS NULL)
OR (GAHIV.AWARD_TYPE IN (:P_AWARD_TYPE))
)
AND PTYPE.PROJECT_TYPE(+) = :P_PRJ_TYPE
AND P.PROJECT_STATUS_CODE = NVL(:P_PRJ_STATUS, P.PROJECT_STATUS_CODE)
AND (
(coalesce(:PI_NAME, NULL) IS NULL)
OR (PPN.FULL_NAME IN (:PI_NAME))
)
AND P.SEGMENT1 = NVL(:P_PROJ_NUM, P.SEGMENT1)
AND (
(coalesce(:p_exp_cat, NULL) IS NULL)
OR (
peia.expenditure_type_id IN (
SELECT PETB.EXPENDITURE_TYPE_ID
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
AND PECT.EXPENDITURE_CATEGORY_NAME = :P_Exp_Cat
)
)
)
AND (
(coalesce(:P_INSTITUTE, NULL) IS NULL)
OR (COSTCENTRE_PARENTS.PARENT2 IN (:P_INSTITUTE))
)
AND (
(coalesce(:P_AWARD_NUM, NULL) IS NULL)
OR (GAHIV.CONTRACT_NUMBER IN (:P_AWARD_NUM))
)
AND (
(coalesce(:P_TXN_SOURCE, NULL) IS NULL)
OR (PSOURCE.USER_TRANSACTION_SOURCE IN (:P_TXN_SOURCE))
)
-- and COSTCENTRE_PARENTS.PARENT2 = NVL(:P_INSTITUTE , COSTCENTRE_PARENTS.PARENT2)
-- AND GAHIV.CONTRACT_NUMBER = NVL(:P_AWARD_NUM , GAHIV.CONTRACT_NUMBER)
AND (
TO_CHAR(PCDLA.PRVDR_GL_DATE, 'YYYY-MM-DD') BETWEEN TO_CHAR(TO_DATE(:P_FROM_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN'), 'YYYY-MM-DD')
AND TO_CHAR(LAST_DAY(TO_DATE(:P_TO_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN')), 'YYYY-MM-DD')
)
AND TO_CHAR(PCDLA.PRVDR_GL_DATE, 'YYYY-MM-DD') BETWEEN NVL(TO_CHAR(:P_From_Acc_Date, 'YYYY-MM-DD'),PCDLA.PRVDR_GL_DATE) and NVL(TO_CHAR(:P_To_Acc_Date, 'YYYY-MM-DD'), PCDLA.PRVDR_GL_DATE)
UNION
SELECT P.SEGMENT1 PROJ_NUMB
,P.DESCRIPTION PROJ_DESC
,ORG.NAME ACC_UNIT
,P.PROJECT_STATUS_CODE PROJ_STATUS
,TO_CHAR(P.START_DATE, 'MM/DD/YYYY') PROJ_START_DATE
,TO_CHAR(P.COMPLETION_DATE, 'MM/DD/YYYY') PROJ_END_DATE
,GAHIV.CONTRACT_NUMBER AWARD_NUMBER
,GAHIV.SPONSOR_AWARD_NUMBER DIR_SPR_AWD_NUMB
,PPN.FULL_NAME PRIN_INV
,SPN.PARTY_NAME DIRECT_SPONSOR
,GAHIV.AWARD_TYPE AWARD_TYPE
,TO_CHAR(GAHIV.START_DATE, 'MM/DD/YYYY') || '-' || TO_CHAR(GAHIV.END_DATE, 'MM/DD/YYYY') FUNDING_PERIOD
,PEIA.EXPENDITURE_ITEM_ID TXN_NUMBER
,(
SELECT pet.EXPENDITURE_TYPE_NAME
FROM PJF_EXP_TYPES_TL pet
WHERE pet.expenditure_type_id = peia.expenditure_type_id
) EXP_TYPE
,(
SELECT decode(PECT.EXPENDITURE_CATEGORY_NAME, 'Personnel', '01', 'Fringe Benefits', '02', 'Animal Care Costs', '03', 'Contracted Services', '04', 'CT Clinical Trials Margin', '05', 'Equipment SP', '06', 'Facility & Administrative Cost', '07', 'Fellowships', '08', 'Inter Institutional CWRU', '09', 'Patient Care', '10', 'Patient Recruitment Expense', '11', 'Research Deficit Cost Share', '12', 'Scholarships', '13', 'Site Payments', '14', 'Space Rental', '15', 'Stipends', '16', 'Subcontracts', '17', 'Supplies', '18', 'Travel', '19', 'Tuition', '20', 'Other Expenses', '21', 'Artwork', '22', 'Construction', '23', 'Equipment', '24', 'Expense', '25', 'ITD', '26', 'Routine Capital', '27', 'Security', '28', 'Not a Category') ORDER_CODE
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) ORDER_CODE
,(
SELECT PECT.EXPENDITURE_CATEGORY_NAME
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PEIA.EXPENDITURE_TYPE_ID = PETB.EXPENDITURE_TYPE_ID
AND PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
) EXP_CATEGORY
-- ,(select PES.USER_TRANSACTION_SOURCE
-- from PJF_TXN_SOURCES_TL PES
-- where PES.TRANSACTION_SOURCE_ID = PEIA.TRANSACTION_SOURCE_ID
-- AND PES.LANGUAGE = 'US'
-- )
,PSOURCE.USER_TRANSACTION_SOURCE Txn_Source
,PEIA.EXPENDITURE_ITEM_DATE Exp_Item_Date
-- ,PEIA.PROJECT_BURDENED_COSTAMOUNT
,NVL((
CASE WHEN aia.PAYMENT_STATUS_FLAG = 'Y'
THEN NVL(PEIA.PROJECT_BURDENED_COST, 0)
ELSE NULL
END
), 0) AMOUNT
,NVL((
CASE WHEN aia.PAYMENT_STATUS_FLAG = 'N'
THEN NVL(PEIA.PROJECT_BURDENED_COST, 0)
ELSE NULL
END
), 0) UNPOSTED_TXN
,AIA.INVOICE_NUM INVOICE_NUMBER
,PHA.SEGMENT1 PO_NUMBER
,TO_CHAR(PHA.CREATION_DATE, 'MM/DD/YYYY') PO_DATE
-- ,PHA.CREATION_DATEPO_DATE
,P.ATTRIBUTE6 Entity
,P.ATTRIBUTE8 Site
-- ,AE.class_code Awarded_Entity
,GAHIV.ATTRIBUTE1 Awarded_Entity
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE12
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE12
END
) PROG_CODE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE_NUMBER2
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE2_NUMBER
END
) FAC_RATE
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE19
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE19
END
) IRB
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE20
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE20
END
) IACUC
,(
CASE WHEN FAB.BU_NAME = 'SPONSORED PROGRAMS'
THEN GAP.ATTRIBUTE7
WHEN FAB.BU_NAME = 'INTERNALLY FUNDED'
THEN P.ATTRIBUTE7
END
) GPID
,ACA.CHECK_NUMBER CHECK_NUMBER
,GAP.ATTRIBUTE13 SA_NUMBER
,PSV.VENDOR_NAME SUPLLIER_NAME
,PSV.segment1 SUPPLIER_NUMBER
,TO_CHAR(PLA.LINE_NUM) PO_LINE_NUM
,TO_CHAR(PCDLA.PRVDR_GL_DATE, 'MM/DD/YYYY') Accounting_Date
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
)
THEN PLA.ITEM_DESCRIPTION
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'Oracle Fusion Projects'
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'Wells Fargo'
,'Lawson'
,'SPA Only'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE = 'iLab'
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Workday Payroll'
,'Concur'
)
THEN (
SELECT PPNF.FULL_NAME
FROM PER_PERSON_NAMES_F PPNF
WHERE 1 = 1
AND PEIA.INCURRED_BY_PERSON_ID = PPNF.PERSON_ID
AND PPNF.NAME_TYPE = 'US'
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN ('eSirius')
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) Description
,(
CASE WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Projects'
,'Wells Fargo'
)
THEN (
SELECT PBATCH.USER_BATCH_NAME
FROM PJC_EXP_GROUPS_ALL PBATCH
WHERE PBATCH.EXP_GROUP_ID = PEIA.EXP_GROUP_ID
)
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Oracle Fusion Payables'
,'Oracle Fusion Purchasing'
,'Workday Payroll'
,'Concur'
,'eSirius'
,'EPIC'
)
THEN PEIA.ORIG_TRANSACTION_REFERENCE
WHEN PSOURCE.USER_TRANSACTION_SOURCE IN (
'Cost Transfers'
,'SPA Only'
,'iLab'
)
THEN (
SELECT PEC.EXPENDITURE_COMMENT
FROM PJC_EXP_COMMENTS PEC
WHERE PEIA.EXPENDITURE_ITEM_ID = PEC.EXPENDITURE_ITEM_ID
)
END
) REFERENCE
,PPNF.LAST_NAME || ',' || PPNF.FIRST_NAME REQUESTER
,P.PROJECT_CURRENCY_CODE PROJECT_CURRENCY_CODE
FROM PJF_PROJECTS_ALL_VL P
,HR_ALL_ORGANIZATION_UNITS_F_VL ORG
,GMS_AWARD_PROJECTS GAP
,GMS_AWARD_HEADERS_INFO_V GAHIV
,PER_PERSON_NAMES_F PPN
-- ,GMS_AWARD_HEADERS_B GAHB
,SPONSOR SPN
,PJC_EXP_ITEMS_ALL PEIA
,AP_INVOICES_ALL AIA
,AP_INVOICE_LINES_ALL AILA
,AP_INVOICE_DISTRIBUTIONS_ALL ADA
,PO_DISTRIBUTIONS_ALL PDA
,PO_LINES_ALL PLA
,PO_HEADERS_ALL PHA
-- ,AWARD_ENTITY AE
,FUN_ALL_BUSINESS_UNITS_V FAB
,PJC_TXN_XFACE_ALL INTERF
,PJF_PROJECT_TYPES_TL PTYPE
,DEPT Dept
,HR_ALL_ORGANIZATION_UNITS_TL HAOUT
,CC_HRY_COST_EN COSTCENTRE_PARENTS
,AP_INVOICE_PAYMENTS_ALL AIPA
,AP_CHECKS_ALL ACA
,POZ_SUPPLIERS_V PSV
,PJF_TXN_SOURCES_TL PSOURCE
,PJC_COST_DIST_LINES_ALL PCDLA
,POR_REQUISITION_HEADERS_ALL PRHA
,POR_REQUISITION_LINES_ALL PRLA
,POR_REQ_DISTRIBUTIONS_ALL PRDA
,PER_PERSON_NAMES_F PPNF
,Grants Grants
WHERE 1 = 1
-- ANDP.SEGMENT1 IN ('C0015312BD')
-- and peia.PROJECT_ID IN ('300000083447541','300000083733849')
-- and PEIA.EXPENDITURE_ITEM_ID IN ('1138167','1121471') -- and PEIA.EXPENDITURE_ITEM_ID IN ('683785')
AND ORG.ORGANIZATION_ID = P.CARRYING_OUT_ORGANIZATION_ID
AND SYSDATE BETWEEN ORG.EFFECTIVE_START_DATE
AND ORG.EFFECTIVE_END_DATE
AND P.PROJECT_ID = GAP.PROJECT_ID(+)
AND GAP.AWARD_ID = GAHIV.ID(+)
AND GAHIV.SPONSOR_ID = SPN.SPONSOR_ID(+)
AND PEIA.PROJECT_ID = P.PROJECT_ID
-- AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND PEIA.PROJECT_BURDENED_COST != 0
AND AIA.INVOICE_ID(+) = PEIA.ORIGINAL_HEADER_ID
AND AIA.INVOICE_ID = AILA.INVOICE_ID(+)
AND PEIA.ORIGINAL_LINE_NUMBER = AILA.LINE_NUMBER(+)
AND AIA.INVOICE_ID = ADA.INVOICE_ID(+)
AND ADA.INVOICE_LINE_NUMBER(+) = AILA.LINE_NUMBER
AND ADA.INVOICE_DISTRIBUTION_ID(+) = PEIA.ORIGINAL_DIST_ID
AND ADA.PO_DISTRIBUTION_ID = PDA.PO_DISTRIBUTION_ID(+)
AND PDA.PO_LINE_ID = PLA.PO_LINE_ID(+)
AND PDA.PO_HEADER_ID = PLA.PO_HEADER_ID(+)
AND PLA.PO_HEADER_ID = PHA.PO_HEADER_ID(+)
AND PHA.PO_HEADER_ID(+) = AIA.PO_HEADER_ID
-- AND P.PROJECT_ID = AE.PROJECT_ID(+)
AND FAB.BU_ID(+) = P.ORG_ID
AND P.PROJECT_ID = INTERF.PROJECT_ID(+)
AND PEIA.EXPENDITURE_ITEM_ID = INTERF.EXPENDITURE_ITEM_ID(+)
AND PTYPE.PROJECT_TYPE_ID(+) = P.PROJECT_TYPE_ID
AND DEPT.PROJECT_ID(+) = P.PROJECT_ID
AND AIPA.INVOICE_ID(+) = AIA.INVOICE_ID
AND AIPA.CHECK_ID = ACA.CHECK_ID(+)
AND P.CARRYING_OUT_ORGANIZATION_ID = HAOUT.ORGANIZATION_ID
AND HAOUT.NAME = COSTCENTRE_PARENTS.CHILD
AND PPN.PERSON_ID(+) = GAHIV.ACTIVE_PI_ID
AND PPN.NAME_TYPE(+) = 'GLOBAL'
AND PSV.VENDOR_ID(+) = PEIA.VENDOR_ID
AND PSOURCE.TRANSACTION_SOURCE_ID(+) = PEIA.TRANSACTION_SOURCE_ID
AND PSOURCE.LANGUAGE = 'US'
AND PDA.REQ_DISTRIBUTION_ID = PRDA.DISTRIBUTION_ID(+)
AND PRDA.REQUISITION_LINE_ID = PRLA.REQUISITION_LINE_ID(+)
AND PRLA.REQUISITION_HEADER_ID = PRHA.REQUISITION_HEADER_ID(+)
AND PPNF.PERSON_ID(+) = PRHA.PREPARER_ID
--AND PPNF.PERSON_ID(+) = PHA.AGENT_ID
AND PPNF.NAME_TYPE(+) = ('US')
AND PCDLA.EXPENDITURE_ITEM_ID(+) = PEIA.EXPENDITURE_ITEM_ID
AND EXISTS (
SELECT 1
FROM pjf_txn_sources_tl ptxntl
WHERE peiA.TRANSACTION_SOURCE_ID = ptxntl.TRANSACTION_SOURCE_ID
AND ptxntl.USER_TRANSACTION_SOURCE = 'Oracle Fusion Purchasing'
)
AND grants.project_id = p.project_id
AND grants.org_id = P.CARRYING_OUT_ORGANIZATION_ID
AND (
(coalesce(:P_Entity, NULL) IS NULL)
OR (P.ATTRIBUTE6 IN (:P_Entity))
)
AND (
(coalesce(:P_PRGRM_TYPE, NULL) IS NULL)
OR (GAP.ATTRIBUTE18 IN (:P_PRGRM_TYPE))
)
AND (
(coalesce(:P_DEPT, NULL) IS NULL)
OR (dept.CLASS_CODE IN (:P_DEPT))
)
AND (
(coalesce(:P_AWARD_TYPE, NULL) IS NULL)
OR (GAHIV.AWARD_TYPE IN (:P_AWARD_TYPE))
)
AND PTYPE.PROJECT_TYPE(+) = :P_PRJ_TYPE
AND P.PROJECT_STATUS_CODE = NVL(:P_PRJ_STATUS, P.PROJECT_STATUS_CODE)
AND (
(coalesce(:PI_NAME, NULL) IS NULL)
OR (PPN.FULL_NAME IN (:PI_NAME))
)
AND P.SEGMENT1 = NVL(:P_PROJ_NUM, P.SEGMENT1)
AND (
(coalesce(:p_exp_cat, NULL) IS NULL)
OR (
peia.expenditure_type_id IN (
SELECT PETB.EXPENDITURE_TYPE_ID
FROM PJF_EXP_CATEGORIES_TL PECT
,PJF_EXP_TYPES_B PETB
WHERE PETB.EXPENDITURE_CATEGORY_ID = PECT.EXPENDITURE_CATEGORY_ID
AND PECT.LANGUAGE = 'US'
AND PECT.EXPENDITURE_CATEGORY_NAME = :P_Exp_Cat
)
)
)
AND (
(coalesce(:P_INSTITUTE, NULL) IS NULL)
OR (COSTCENTRE_PARENTS.PARENT2 IN (:P_INSTITUTE))
)
AND (
(coalesce(:P_AWARD_NUM, NULL) IS NULL)
OR (GAHIV.CONTRACT_NUMBER IN (:P_AWARD_NUM))
)
AND (
(coalesce(:P_TXN_SOURCE, NULL) IS NULL)
OR (PSOURCE.USER_TRANSACTION_SOURCE IN (:P_TXN_SOURCE))
)
-- and COSTCENTRE_PARENTS.PARENT2 = NVL(:P_INSTITUTE , COSTCENTRE_PARENTS.PARENT2)
-- AND GAHIV.CONTRACT_NUMBER = NVL(:P_AWARD_NUM , GAHIV.CONTRACT_NUMBER)
AND (
TO_CHAR(PCDLA.PRVDR_GL_DATE, 'YYYY-MM-DD') BETWEEN TO_CHAR(TO_DATE(:P_FROM_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN'), 'YYYY-MM-DD')
AND TO_CHAR(LAST_DAY(TO_DATE(:P_TO_FISCAL_PERIOD, 'MON-YY', 'NLS_DATE_LANGUAGE=AMERICAN')), 'YYYY-MM-DD')
)
AND TO_CHAR(PCDLA.PRVDR_GL_DATE, 'YYYY-MM-DD') BETWEEN NVL(TO_CHAR(:P_From_Acc_Date, 'YYYY-MM-DD'),PCDLA.PRVDR_GL_DATE) and NVL(TO_CHAR(:P_To_Acc_Date, 'YYYY-MM-DD'), PCDLA.PRVDR_GL_DATE)
)
ORDER BY ORDER_CODE
,Exp_Item_Date