transaction_id, 'CST_TRANSACTIONS' source_table, ct. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. tm_rep_atrb_id Pjc_Exp_Time_Repos_Atrb_id, PjcExpAtrbs. PA_TXN_INTERFACE_AUDIT_ALL is used for auditing the updates taking place on PA_TRANSACTION_INTERFACE_ALL table. document_id = ei. Contents. AND crt. Schema: FUSION. NAME ei_expenditure_org_name, op. The reason why the distribution is created by linking to the invoice line and the line and the distribution are not limited to one to one. Now we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. 18. project_id = prl. line_number AND ail. rev_distribution_id. NAME project_owning_org, CASE WHEN. FROM pjc_exp_items_all EXP , pjf_proj_elements_b pt , pjf_projects_all_b pp , pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. expenditure_item_id(+)name; source_bu_id. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Tags: PA. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Asset Number 5. 18. AND imp. je_source_name AS JE_SOURCE_NAME,PO_DISTRIBUTIONS_ALL is the table used by Oracle to store the distribution information of Purchase Order Line and by distribution I mean GL account information i. PA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. cost_book_id, ct. WHERE pcdl. Object type: TABLE. pjc_project_id project_id, crt. line_num_reversed. Who column: indicates the user who created the row. project_id AND ptv. 23B. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. val_unit_id, ct. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program **. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. BATCH_STATUS: VARCHAR2: 1: Status of the batch. Project Management. They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. TRANSACTION_NUMBER. Project Portfolio. Required fields are marked. Next Page. person_number AS employee_number,. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. usages_source_id, PjcExpAtrbsUsg. Tables for the Items in Oracle fusion. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. For any update on columns other than the system populated columns, two records are created in this table. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. E means Encumbrance entry. This table is used to store the errors that could ocurr in various processes in project billing. PJC_PRJ_PO_DIST_V. Simply search with the table name in google, you’ll get complete details about the table and columns in it. PJB_ERRORS. 18. How can I Link what exists in the Project Costing Table (PJC_EXP_ITEMS_ALL) with what is Accounted for, through the SubLedgerAccounting (SLA), for a Receipt Accounting origin?Greetings and thanks in advance. This information will be interfaced to Oracle General Ledger from Oracle Projects. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. creation_date5 AS acct_period_date, v103611946. task_id = ptv. Simply search with the table name in google, you’ll get complete details about the table and columns in it. 1. Tablespace: FUSION_TS_TX_DATA. AND imp. PJC_ALLOC_RULES_ALL: pjf_exp_types_b: OFFSET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_projects_all_b: OFFSET_PROJECT_ID: PJC_ALLOC_RULES_ALL: pjf_proj_elements_b:. cmr_rcv_transaction_id = crt. description. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AND TSRC. expenditure_item_id. PJF_EXP_TYPES_VL. Views are logical representations of a single or combination of tables. name; invoice_number. pjc_exp_items_all pei. full_name AS employee_name,. project_id(+) AND pei. txt - Free download as Text File (. SELECT ppa. source_id_int_1 = cdl. All, Can anyone provide me a table level link to the Oracle iExpenses tables, AP_EXP*REPORT* tables and the AP_INVOICES/AP_INV. . Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. /* 1. ** COST_IND_RATE_SCH_ID:. name; event_id. source_id_int_1 = cdl. Use it if possible to enhance the performance. expenditure_item_id. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. ,pjc_exp_items_all PEI ,pjf_projects_all_vl PPA ,pjf_tasks_v PT ,okc_k_headers_all_b OKH ,okc_k_lines_b OKL ,pjf_txn_sources_vl PTS ,hr_operating_units HOU ,pjf_exp_types_vl PET ,pjf_exp_categories_vl PEC ,per_person_names_f PPN ,per_all_people_f PPF ,poz_suppliers_v PS. STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. Contents. AND doc. Enter information into the employee number field (automatically entered in Oracle Personal Time and Expense). invoice_line_number = ail. Used to implement optimistic locking. invoice_id AND aid. Tables and Views for Project Management. cmr_rcv_transaction_id. Transaction controls are used to control what expenditure items can be charged to a particular project or task, and whether the items are non-billable. Object owner: PJC. Oracle Projects provides all system linkages upon installation. source_org_id. Previous Next JavaScript must be enabled to correctly display this content . Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. ---------------. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. Previous Page. project_id, ppa. Applies to: Oracle Project Costing - Version 11. operating_unit_name, a. Who column: indicates the user who created the row. pjc_organization_id. original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. invoice_date. 0 version, Manage Project Costs-Allocate Project Costs. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. segment1 project_number, NVL ((SELECT pt. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. Value will be RCV. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. Details. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. . If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Flag that indicates whether the work type is billable or capitalizable. When a cost distribution program processes an expenditure item, it creates one or more corresponding cost distribution lines to hold the cost amounts and the general ledger account information to which the cost amounts will post. TARGET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_rbs_headers_b: ALLOC_RBS_HEADER_ID: PJC_ALLOC_RULES_ALL: pjf_system_linkages: OFFSET_EXP_TYPE_CLASS:. ProjectsAtrbs. project_id = ptv. VARCHAR2. project_id = PPA. State 2. NAME ei_prvdr_org_name, hr1. accounting_period AS GL_PERIODNow we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. GL Account analysis for PA Events */. source_prvdr_gl_date. pjc_task_id task_id, crt. FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp, hr_all_organization_units haou,. Legal Entity 3. PJC_ORGANIZATION_ID 1. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. name; application_id. . UNION ALL. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task: CONVERTED_FLAG: VARCHAR2 (1) Flag set to 'Y' if the item is converted. transaction_source_id, expenditureitempeo. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. cdl. quantity. ct. Project Description 3. PJF_TASKS_V. 2 and laterHi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AM Project ManagementPrevious Next JavaScript must be enabled to correctly display this content . LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. approved_flag. vendor_name. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). FROM pjc_cost_dist_lines_all pcdl, pjf_projects_b_v pp, pjf_project_types_b_v ppt, pjf_proj_elements_b_v pt, pjc_exp_items_all pei, pjf_exp_types_b_v pet, pjf_exp_categories_b_v pec, pjc_cint_rate_names pcrn, pjc_cint_rate_info_all pcri PJC_CC_DIST_LINES_ALL. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Examples of when your Oracle Payables application automatically creates rows in this table include. project_id(+) AND pei. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. expenditure_item_id = pei. ei_revenue_distributed_flag, x. Joining these tables, there are rows with opposite capitalizable_flag in two tables. I want to get the. Purpose of this report is to derive all projects expenditure and event details with cost information. WHERE EXP. pei. PREDEFINED_FLAG = 'Y'. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. expenditure_item_id = cdl. Details. This is the hash key of the attributes which make up the composite key--- OrgId and ExpressionId ---for the Incentive Compensation Expressions resource and used to uniquely identify an instance of Incentive Compensation Expressions. An invoice can have multiple distributions. Stores expenditure type exclusions by interest rate code for each operating unit. system_linkage_function /* 30623237 (SELECT exp. expenditure_item_id = pei. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. period_name PERIOD_NAME. Hi, I have a report with expenses using tables like (EXM_EXPENSES, exm_expense_reports, exm_expense_types, EXM_EXPENSE_DISTS, pjc_exp_items_all, ap_invoices_all and ap_invoice_distributions_all). hr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. pjc_expenditure_type_id expenditure_type_id, crt. event_id. expenditure_item_id = pei. pjc_exp_items_all pei,. project. invoice_id AND aid. Goal. SELECT. Result: So if you pass ExpenditureItemId, ExternalBillRateSourceName values to REST service, it’ll update the attribute ‘EXT_OVRD_BILL_RATE_SOURCE_NAME’ with the value coming from ‘ExternalBillRateSourceName’ for the already exist record with given ExpenditureItemId. Project Portfolio. . If the task is a top task, the top_task_id is set to its own task_id. There is a invoiced_flag and ic_invoiced_flag(Invoiced flag for Inter company project) in the PJC_EXP_ITEMS_ALL table but I need the External Invoice Status. Projects Self Service Reporting Duty. Simply search with the table name in google, you’ll get complete details about the table and columns in it. WHERE EXP. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. Select aia . The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and corresponding id). NUMBER. TRANSACTION_IDIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. | Data Managementexpenditure_item_id source_exp_item_id, line_num source_line_num, expenditure_item_date source_exp_item_date, burden_cost source_burden_cost, denom_burdened_cost source_denom_burdened_cost, acct_burdened_cost source_acct_burdened_cost, project_burdened_cost source_project_burdened_cost,. project_type_id. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. task_id = ptv. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. expenditure_item_id AND ptv. organization_id = aid. prvdr_pa_period_name, NVL (pei. Date Placed in Service 8. Schema: FUSION. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Change the transaction source or original system reference of the expenditure item to be imported. API Create a valid category set. name AS Ledger_name, GJS. Index Uniqueness Tablespace Columns; PJC_ACCT_SWEEPER_LOGS_N2: Non Unique: Default: PJS_SUMMARY_ID: PJC_ACCT_SWEEPER_LOGS_N3: Non Unique: Default: PROJECT_ID: PJC_ACCT_SWEEPER_LOGS_U1:The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. inventory_item_id}. 0 version, Manage Project Costs. usages_source_version. txt), PDF File (. The before_after_flag will specify whether the record has pre-update or post-update values. acct_event_id. pdf) or read online for free. TRANSFERRED_FROM_EXP_ITEM_ID: NUMBER (15) The identifier of the expenditure item from which this expenditure item originated. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. Fusion Inventory Queries2. project_id AND hou. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. invoice_num as "Invoice Number" , replace ( replace ( aida . inventory_item_id}. expenditure_item_id = pec. Oracle Projects Tables: PA_ACCUM_COLUMNS PA_ACCUM_COLUMN_VALUES PA_ACCUM_TXN_TIME PA_ACTION_SETS PA_ACTION_SETS_AR PA_ACTION_SET_LINES PA_ACTION_SET_LINES_AR PA. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,The system generated number that uniquely identifies the work type. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. contract_line_id. expenditure_item_id AS expenditure_item_id,. Possible values are S for Submitted,P for Processed and E for Error: ADJUSTMENT_FLAG: VARCHAR2: 1: Indicates whether the batch that will be impoted is for expenditure item adjustments: CREATION_DATE:. VARCHAR2. Project Name 2. This number is incremented every time that the row is updated. invoice_id = ail. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. PO_LINE_ID = EXP. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. AR Transactions and Tax Query - India Localization. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. project_number, a. invoice_id = aid. TRANSACTION_IDTable Foreign Table Foreign Key Column; PJC_PATI_ADJ_QUEUE: pjc_exp_items_all: EXPENDITURE_ITEM_IDIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. TRANSACTION_SOURCE = 'OSCM'. 50. The inventory item associated with the incurred cost. This causes some records to exist with NULL values in the DOCUMENT_DISTRIBUTION_ID in the PA_EXPENDITURE_ITEMS_ALL table. Title and Copyright Information; Get Help; 1 Overview. task_id = pei. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. Object type: TABLE. Details. Project Foundation, Project Costing, Project Billing, Project Control. line_number. cdl_line_number. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. PJC: Complete Flow Loading Data Using Import Project Miscellaneous Costs FBDI (Doc ID 2224954. expenditure_item_id = RevDist. Asset Cost 6. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. PJC_PROJECT_ID = ppat. CATEGORY_ID ITEM_CATEGORY. task_id. 11. Please help. This information will be interfaced to Oracle General Ledger from Oracle Projects. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Cloud. Title and Copyright Information; Get Help; 1 Overview. 5. project_name,Possible values A - successfully interfaced to projects, P-interfaced to projects and waiting for projects' cost processing, R- rejected, F- failed to interface. Here is a table that lists the foreign keys of the ORIGINAL_HEADER_ID, ORIGINAL_DIST_ID, and ORIGINAL_LINE_NUMBER fields in the PJC_EXPENDITURE_ITEMS_ALL table in some of the most commonly-used transaction sources and documents. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. expenditure_item_date) ei_expenditure_item_date, peia. 1. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). reversing_line_flag. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. linked_task_id. project_type_id = ppt. organization_id = ppat. They use stored queries that derive data from the tables on which the views are based. project_id AND pei. Object type: TABLE. SELECT x. There is one row for each invoice distribution. Cloud Applications. 1. ei_project_numbe. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. transaction. SELECT EXP. Cloud Applications. project_id = prl. After upgrading from 11i to 12. Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. VARCHAR2. This guide contains information about tables within. e. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Skip to Content; Skip to Search; Home; Cloud ApplicationsIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. ei_latest_gl_period_name, x. Regards, Zahid Rahim. . Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerI am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. expenditure_item_id(+)PA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. . Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. person_type person_type, expenditureitempeo. agreement_type, a. Indicates Balance type. gl_date. A distribution must be associated with an invoice. This report will display all project unbilled details. It also includes some PO data and project data as well. Indicates an expenditure batch that will be imported from the PJC_EXP_ITEMS_ALL table. INVENTORY_ITEM_ID. To get the. Oracle ERP/ FSCM. Tables for the AP Invoice in Oracle fusion. AR Transactions and Tax Query - India Localization. Qn1:On : 11. , revdist. FROM PJC_EXP_ITEMS_ALL EXP, PJF_TXN_SOURCES_B TSRC, PO_LINES_ALL POL. entered_currency_codeIt can be R (raw) or B (burdened) Cost type of offset transactions. AND hou. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. linked_project_id. WHERE pcdl. Cloud. inventory_item_id, NULL resource_id,I have configured the following DFF: 'Project Expenditure Item' It did not import any data to the IE's: I have then tried to configure these DFF's: 'Project Unprocessed Expenditure Item' Imported new transactions, but still no DFF values. TRANSACTION_SOURCE_ID. PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved expenditures entered by a user. Goal. SQL_Statement; SELECT. 23B. Project Management. Comment - Asset Source Line I need above fields will be in the fixed asset module 1. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. AND imp. project_id AND ptv. expenditure_item_id. For third party integrations, the customer may interface the name or the identifier. Tables for the Sales Contracts in Oracle fusion. Who column: indicates the date and time of the creation of the row. posted_flag. expenditure_item_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. NAME AS expenditure_org, v55152034. system_linkage_function /* 30623237 (SELECT exp. . 11. Previous Next JavaScript must be enabled to correctly display this content . system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. crt. STEP 3: Generate PjcTxnXfaceStageAll_misc. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Unique. ei_project_name, x.