Thursday, December 1, 2011

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.

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