Tableau Connector for Oracle Fusion Cloud Financials

Build 25.0.9434

ProjectBudgets

The Project Budgets resource is used to view a project budget.

Columns

Name Type Description
FinancialPlanType String Name of the financial plan type used to create the budget version.
PlanningAmounts String The planning amount, either cost or revenue, that you must specify when using a financial plan type that allows creation of cost and revenue versions separately.
PlanVersionId [KEY] Long Identifier of the project budget version.
PlanVersionNumber Long Plan version number for the project budget.
PlanVersionName String Plan version name for the project budget.
PlanVersionDescription String Plan version description for the project budget.
PlanVersionStatus String Plan version status for the project budget.
ProjectId Long Identifier of the project on which the budget is created.
ProjectNumber String Number of the project on which the budget is created.
ProjectName String Name of the project on which the budget is created.
BudgetCreationMethod String Code that identifies the budget creation method. A list of valid values defined in the PJO_BUDGET_CREATION_METHOD are: MANUAL, GENERATE, and COPY.
SourcePlanVersionId Long Identifier of the source plan version. The SourcePlanVersionId attributes takes precedence over all the other attributes such as generation source, plan type, and so on.
BudgetGenerationSource String Value of the financial plan type to create a budget from an existing budget. Valid values are: Financial Plan Type and Project Plan Type.
SourcePlanType String Name of the financial plan type to create a budget from an existing budget.
SourcePlanVersionStatus String Status of the source plan version when creating a budget using a financial project plan. Valid values are: Current Working and Baseline.
SourcePlanVersionNumber Long Number of the source plan version.
LockedFlag Bool Indicates if the project forecast version is locked.
LockedBy String Name of the user who has locked the project forecast version.
CopyAdjustmentPercentage Decimal Percentage value, either positive or negative, used to adjust the existing values when creating new version values.
PCRawCostAmounts Decimal Budget raw cost amounts in project currency of the budget version.
PCBurdenedCostAmounts Decimal Budget burdened cost amounts in project currency of the budget version.
PCRevenueAmounts Decimal Budget revenue amounts in project currency of the budget version.
PFCRawCostAmounts Decimal Budget raw cost amounts in project ledger currency of the budget version.
PFCBurdenedCostAmounts Decimal Budget burdened cost amounts in project ledger currency of the budget version.
PFCRevenueAmounts Decimal Budget revenue amounts in project ledger currency of the budget version.
DeferFinancialPlanCreation String Indicates that the budget version will be created in a deferred mode. Valid values are Y and N. The default value is Y. A value of Y means that the budget version will be created in a deferred mode by the Process Financial Plan Versions process. A value of N means that the budget version will be created in real time and included in the response of the POST operation.
AdministrativeCode String Identifies the action that an administrator can perform on the budget version based on specific requirements. Not to be used in typical implementations.
PlanningOptionId Long Identifier of the planning option setup for the financial or project plan version.
ProjectResourcesStatus String Status of the project resources to be used for generation. Valid values are: All and Confirmed.
RbsVersionId Long Identifier of the resource breakdown structure that is attached to the project for which you can view summarized data.
PlanningResourceBreakdownStructure String Planning resource breakdown structure associated with the project.
Finder String finder

Copyright (c) 2025 CData Software, Inc. - All rights reserved.
Build 25.0.9434