Project Accounting CLIENT EXTENSION Packages List

Name	Internal Name	Description
AR Transcation Type Extension	PA_CLIENT_EXTN_INV_TRANSFER	This extension is used for AR Transcation type billing.
Archive Custom Tables	PA_PURGE_EXTN	This package contains the extensions to purge your custom tables.By default the extension returns NULL to the calling program.
Archive Project Validation	PA_PURGE_EXTN_VALIDATE	This package contains the extension to define additional business rules for validating projects.
Asset Allocation Basis Extension	PA_CLIENT_EXTN_ASSET_ALLOC	This extension is used to define your own allocation bases for allocating unassigned and common costs across multiple project assets.
Asset Assignment	PA_CLIENT_EXTN_GEN_ASSET_LINES	This extension contains procedures used to generate asset lines process.Oracle Projects calls this extension.
Asset Lines Processing Extension	PA_CLIENT_EXTN_ASSET_CREATION	This extension is used to create project assets(capital assets and retirement adjustment assets) and asset assignment automatically prior to the creation of the asset lines based on the transcation data(such as inventory issues and supplier invoices) ente
Assignment Approval Changes Extension	PA_CLIENT_EXTN_ASGMT_APPRVL	This extension enforces change in duration,change in work type conditions whether an approval is required for an assignment.
AutoApproval	PA_CLIENT_EXTN_PTE	This extension contains procedures to define consitions under which expense reports are approved automatically.
Automatic Invoice Approve/Release	PA_CLIENT_EXTN_INV_ACTIONS	This extension contains procedures that you use as the basis of automatic invoice approve/ release extension procedures
Billing Extensions	MYPACKAGENAME	This extension contains procedure that will be called by the Oracle Projects for Billing Extensions.
Budget Calculation	PA_CLIENT_EXTN_BUDGET	This extension allows you to define rules for validating a budget before it's status is changed.
Budget Workflow	PA_CLIENT_EXTN_BUDGET_WF	This extension enables you to customize the workflow processes for changing the status of a budget.
Burden Costing	PA_CLIENT_EXTN_BURDEN	This extension is used to override the burden schedule ID.
CIP Account Override Extension	PA_CLIENT_EXTN_CIP_ACCT_OVR	This extension enables you to override the CIP account associated with the asset line to specify a different account for posting CIP clearing amounts.
CIP Grouping	PA_CLIENT_EXTEN_CIP_GROUPING	This extension is used to define a unique method that your company uses to specify how expenditure lines are grouped to form asset lines.
Capital Event Processing Extension	PA_CLIENT_EXTN_PRE_CAP_EVENT	This extension is called by PRC:Create Periodic Capital Event process for each project for which a capital event is created.
Capitalized Interest Extension	PA_CLIENT_EXTN_CAP_INT	This extension enables you to customize the capitalized interest calculation process.
Client Extension Billing Cycle	PA_CLIENT_EXTN_BILL_CYCLE	This extension contains a function to derive the next billing date for a project.
Client Extension Descriptive Flexfield Transfer	PA_CLIENT_EXTN_DFFTRANS	This extension is used to map segments of descriptive flexfield that are transferred from Payables to Oracle Projects or from Oracle Projects to Payables.
Commitment Changes	PA_CLIENT_EXTN_CHECK_CMT	When you run the PRC:Update Project Summary Amounts process,Oracle Projects checks the commitments for each project to see if changes have occurred.If any of these changes have occurred,the commitment summary are deleted and recreated.
Control Item Document Numbering Extension	PA_CI_NUMBER_CLIENT_EXTN	This extension enables you to create your own logic for numbering issues and change documents when automatic numbering is enabled for a control item type.
Cost Accrual Identification	PA_CC_CA	This extension is used for cost accrual identification.
Cost Accrual[Billing]	PA_REV_CA	You can use the cost accrual billing extension client extension to apply your companys business rules to your cost accrual procedures.
Cost Plus Applications Programming Interface (API)	PA_COST_PLUS	Oracle Projects provides a procedure you can use to call the Cost Plus Application Programming Interface.
Create Agreement	PA_AGREEMENT_PUB	This package contains the public AMG APIs for agreement and Funding procedures that will be used by the external system.
Create Budget	PA_BUDGET_PUB	This package contains the public AMG APIs for Budgets that will be used by the external system for preparing budget and use the API's to interface the budget and budget line into Oracle Projects.
Create Client Extension Allocation	PA_CLIENT_EXTN_ALLOC	This extension contains procedures that define the source,target,offset,basis for an allocation rule, to define descriptive flexfields for allocation and to check dependencies.
Create Resources	PA_RESOURCE_PUB	This package contains the public AMG APIs that will be used to export the resource lists and the resources they include to the Oracle Projects.Oracle Projects updates its resource information accordingly.
Cross Charge Processing Method Override	PA_CC_IDENT_CLIENT_EXTN	This package contains the extensions you can use to implement your business rules for various aspects of cross charge feature.
Depreciation Account Override Extension	PA_CLIENT_EXTN_DEPRN_EXP_OVR	This package contains the function which is defined for Depreciation Expense Account Override.
Funding Revaluation Factor.	PA_CLIENT_EXTN_FUNDING_REVAL	This Client Extension can be use customized by the users to specify funding revalution factor to revise the founding amount.
Labor Billing.	PA_CLIENT_EXTN_BILLING	This Package is used as the basis of your labor billing extension procedures.
Labor Costing.	PA_CLIENT_EXTN_COSTING	This is a Labor Costing Extension Package Specification template.
Labor Transaction.	PA_CLIENT_EXTN_TXN	Oracle Projects provides a template package and procedure that you use as the basis of your labor transaction extension procedures.
Output Tax	PA_CLIENT_EXTN_OUTPUT_TAX	In the Tax Defaults implementation option, you set up a hierarchy for determining default tax codes for invoice lines.
Overtime Calculation.	PA_CALC_OVERTIME	This is a template package that contains the procedures that can be modified to implement overtime calculation.
Post-import{Transaction import}.	PA_TRX_IMPORT	Oracle Projects provides a single open interface, called Transaction Import.
Project Pub	PA_PROJECT_PUB	This package contains the public AMG APIs for project and task information
Project Security.	PA_SECURITY_EXTN	This extension used for implementing Project security.
Project Status Report Workflow.	PA_REPORT_WORKFLOW_CLIENT	This is a project status report workflow extension which enables you to customize the workflow processes for submitting, approving, and publishing a project status report.
Project Status inquiry(PSI)	PA_CLIENT_EXTN_STATUS	You can use a PSI client extension to derive an alternate column value, even if you have entered a column definition in the PSI Columns window.
Project Verification.	PA_CLIENT_EXTN_PROJ_STATUS	This extension you use as the basis of your project verification.
Project Workflow.	PA_CLIENT_EXTN_PROJECT_WF	This extension is used as the basis of your project workflow extension.
Receivables installation Override.	PA_OVERRIDE_AR_INST	The Receivables Installation Override client extension allows you to use a third-party receivables system for the majority of your receivables functionality, yet have the ability to import customer data from Oracle Receivables.
Retention Billing.	PA_CLIENT_EXTN_RETENTION	This Client Extension can be customized by the users to define company's business rules to bill withheld amounts.
Transaction Control.	PATCX	Oracle Projects provides a template package that contains the procedure that you modify to implement transaction control extensions.
Transfer Price Override.	PA_CC_TP_CLIENT_EXTN	The extension determine_transfer_price specifies a transfer price for the transaction being processed.
Verify Organization Change.	PA_ORG_CLIENT_EXTN	The Verify Organization Change Extension enables you to build business rules to determine whether an organization change is allowed for a Project/Task Owning Organization, and to define the error messages that are used when the rules are violated.
Workplan Workflow.	PA_WORKPLAN_WORKFLOW_CLIENT	The workplan workflow extension enables you to customize the workflow processes for submitting, approving, and publishing a workplan.
internal Payables invoice Attributes Override Extension.	PA_CC_AP_INV_CLIENT_EXTN	When using Intercompany or Inter Project Billing, you must define organization controls using the Provider/Receiver Controls window.
issue and Change Workflow.	PA_CONTROL_ITEMS_WF_CLIENT	This extension enables you to customize the workflow processes for submitting and approving issues and change documents.