Project Management is a Web Based application for Oracle Projects, which allows project managers to supervise the full project lifecycle of a project. All the pages for Oracle Project Management have been developed using OA Framework. This module also hooks onto another module named project intelligence that provides dashboards styled reporting for Projects. For performance reasons, the SQL intensive data used for some reports is stored in de-normalized format. This article contains step by step instructions to add custom columns [called measures] in the Project Management Intelligence screen as shown below. Project Intelligence screen for reporting is an OA Framework page, but yet we do not need to use traditional approach of extending OA Framework here. This requirement can be implemented by a combination of PL/SQL and Personalization, by leveraging Client Extension feature of Project Intelligence.

This article lists the Order to Cash Flow in R12, with technical flow of data as taught in our FocusThread trainings. 

 1. Order Entry

This is first stage, When the order is entered in the system, it creates a record in order headers and Order Lines table.

• Enter header details: Once you enter details on the order header and save it or move it to lines, record goes to one table oe_order_headers_all flow_status_code = ENTERED, booked_flag = N), Primary key=HEADER_ID

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  • No record exist in any other table for this order till now.

• Enter Line details for this order: Enter different item numbers, quantity and other details in line tab. When the record gets saved, it goes to one table. Order header details will be linked with line details by order HEADER_ID. oe_order_lines_all (flow_status_code = ENTERED, booked_flag = N, open_flag = Y) Primary key= LINE_ID
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