task_id. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Requirement: --------------- 1. project_currency_code ei_project_currency_code, hr. Who column: indicates the date and time of the creation of the row. 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. Object type: TABLE. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. project_id = ptv. contract_id. crt. 1) Last updated on JULY 25, 2023. reversing_line_flag. cost_org_id, ct. State 2. Previous Next JavaScript must be enabled to correctly display this content . (SELECT expenditureitempeo. project_id = prl. Tables for the AP Invoice in Oracle fusion. This table is used to store the errors that could ocurr in various processes in project billing. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. e. carrying_out_organization_id AND hou1. Project Contracts Profile Options →. Object owner: PJC. FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec1, pjf_exp_types_vl pet,. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. 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. expenditure_item_id = pei. ct. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. Select aia . creation_date5 AS acct_period_date, v103611946. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. source_org_id. system_linkage_function /* 30623237 (SELECT exp. VARCHAR2. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. task_id = pei. expenditure_item_id AND ptv. project_id = prb. expenditure_item_id(+)PA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. AR Transactions and Tax Query - India Localization. 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,. 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. project_type_id. Indicates Balance type. 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. cdl. Object owner: PJC. pjc_expenditure_type_id expenditure_type_id, crt. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. invoice_num as "Invoice Number" , replace ( replace ( aida . original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. event_id = cdl. Query. Please help. project_status, a. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. agreement_type, a. 18. invoice_id AND aid. description. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. invoice_line_number = ail. name; event_id. It doesn’t matter how complex the issues would be. TRANSFERRED_FROM_EXP_ITEM_ID. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. Change the transaction source or original system reference of the expenditure item to be imported. zip file in local system using “Generate CSV File” option. Fusion HCM - Query for Personal Payment Method Details. AND doc. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Examples of when your Oracle Payables application automatically creates rows in this table include. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Stores expenditure type exclusions by interest rate code for each operating unit. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. project_id. The before_after_flag will specify whether the record has pre-update or post-update values. | 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,. 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). expenditure_item_id = pec. prvdr_gl_period_name gl_period, pcdl. expenditure_item_id = cdl. Tablespace: FUSION_TS_TX_DATA. full_name AS employee_name,. 0 and later Information in this document applies to any platform. TRANSACTION_SOURCE = 'OSCM'. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Object type: TABLE. inventory_item_id}. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. 18. name; application_id. Joining these tables, there are rows with opposite capitalizable_flag in two tables. PJC_CC_DIST_LINES_ALL. Details. 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. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. source_attribute2Goal. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. which GL accounts will be hit by the system. PA_TXN_INTERFACE_AUDIT_ALL is used for auditing the updates taking place on PA_TRANSACTION_INTERFACE_ALL table. system_linkage_function /* 30623237 (SELECT exp. 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:. ei_revenue_distributed_flag, x. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. document_id = ei. 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. Cloud. The inventory item associated with the incurred cost. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . 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 **. AP_Invoices_All has the unique key on invoice_id. Unique. After upgrading from 11i to 12. 18. Project Foundation, Project Costing, Project Billing, Project Control. source_task_id. NAME AS expenditure_bu, v515220161. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. source_project_id. project_id AND pei. Simply search with the table name in google, you’ll get complete details about the table and columns in it. source_pa_date. NUMBER. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. NAME AS expenditure_bu, v515220161. E means Encumbrance entry. , revdist. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. rev_distribution_id. 0 version, Manage Project Costs. PJC_PROJECT_ID = ppat. Task Description 5. organization_id =ACTUAL BEHAVIOR. invoice_date. PJB_ERRORS_U1. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. source_prvdr_gl_date. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. cmr_rcv_transaction_id = crt. Cost associated with each expenditure type is excluded from the capitalized interest calculation. person_type person_type, expenditureitempeo. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields. project_id, ppa. VARCHAR2. A distribution must be associated with an invoice. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerlooking for PVO for BICC SYNC having columns TXN_XFACE_CTRL_ID and USER_BATCH_NAME from Table PJC_EXP_ITEMS_ALL. project_id = pei. It also includes some PO data and project data as well. AND imp. usages_source_id, PjcExpAtrbsUsg. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. PJC: Complete Flow Loading Data Using Import Project Miscellaneous Costs FBDI (Doc ID 2224954. 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. cmr_rcv_transaction_id. These expenditure groups have a status of 'RECEIVED'. We want to derive the Accounting Code Combination based on Expenditure Types. Default. TRANSACTION_SOURCE_ID. pei. Schema: FUSION. segment1 project_number, NVL ((SELECT pt. Cost distribution. 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. denom_amountPurpose of Report: For the Work Order Execution of the MP battery, the production operator prints the Name Plate Label which contains the description of the product, logo, Designation, Type of MP Battery, Battery Number, Tray Number, Serial Number, Date, Nominal Voltage, Capacity, Number of cells, Weight, Volume of Acid,. 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. They would like to replicate this for custom reporting. Next Page. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. project_id AND pei. Title and Copyright Information; Get Help; 1 Overview. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). GL Account analysis for PA Events */. Source Line Description 7. Value will be RCV. An invoice can have multiple distributions. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. SELECT EXP. task_id. AND ppald. project_id AND pei. Tables and Views for Project Management. Extract for Payments - Check and EFT. document_id, expenditureitempeo. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. AR Transactions and Tax Query - India Localization. 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. full_name AS employee_name, v55152034. project_id AND ptv. Applies to: Oracle Project Costing - Version 11. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. val_unit_id, ct. ledger_id. expenditure_item_id. source_id_int_1 = cdl. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. An expenditure item with the same transaction source and original system reference already exists. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. invoice_id AND aid. expenditure_item_id(+)name; source_bu_id. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. ,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. line_number. expenditure_item_id = RevDist. 11. Title and Copyright Information; Get Help; 1 Overview. project_id AND hou. Get it resolved, from our Support team. Tables for the Sales Contracts in Oracle fusion. 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. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. BATCH_STATUS: VARCHAR2: 1: Status of the batch. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. Schema: FUSION. This guide contains information about tables within. 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. Comment - Asset Source Line I need above fields will be in the fixed asset module 1. Now it is showing Project Cost transaction reference for all expense types except "Itemized Expense". 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. project_id = ptv. Regards, Zahid Rahim. line_number. It can be N (none) , A (source project and task), B (source project, use client extension for task), C (specific project and task) or D (use client extension for project and task) Allocation run status. 1) Last updated on NOVEMBER 17, 2022. PJC_ORGANIZATION_ID 1. line_type. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. , revdist. select a. NAME ei_expenditure_org_name, op. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. acct_event_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. attribute_number7 Pjc_Work_Type,. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. Project Portfolio. WHERE 1 = 1. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. inventory_item_id}. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. transaction. Simply search with the table name in google, you’ll get complete details about the table and columns in it. transaction_source_id, expenditureitempeo. Details. ProjectsAtrbs. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. SELECT x. SELECT 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_id = aid. WHERE ei. expenditure_item_id = cdl. expenditure_type_id. denom_currency_code. acct_event_id. txt), PDF File (. . contract_line_id. 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:. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. 11. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. If the task is a top task, the top_task_id is set to its own task_id. expenditure_item_id. NUMBER. AND TSRC. expenditure_item_id. Value will be RCV. source_attribute1. AND POL. NAME ei_prvdr_org_name, hr1. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. project_id AND ptv. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. posted_flag. Use it if possible to enhance the performance. SELECT PjcExpAtrbs. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. 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. Projects Self Service Reporting Duty. TRANSACTION_NUMBER. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). pjc_organization_id. txt - Free download as Text File (. person_number AS employee_number,. This query will show all the distributions that post from project invoices to GL. 1. 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. Regards, Zahid Rahim. This number is incremented every time that the row is updated. task_id = ptv. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. 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_ID = TSRC. 50. project_id(+) AND pei. Legal Entity 3. operating_unit_name, a. org_id employee_cost_org_id, pcdl. Tables and Views for Project Management. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Index Uniqueness Tablespace Columns; PJC_TXN_UPGRADE_TEMP_U1: Unique: Default: PK1_ID: This table is used in work type upgrade process as temporary table . WHERE ei. INVENTORY_ITEM_ID. This table is used to store the errors that could ocurr in various processes in project billing. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. 50. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. 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. project_id = prl. TRANSACTION_NUMBER. project_id, expenditureitempeo. The identifier of the top task to which this tasks rolls up. Simply search with the table name in google, you’ll get complete details about the table and columns in it. 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. 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. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing? Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?-- Core processing tbale PJC_TXN_XFACE_ALL will be populated with all required ID columns after performing mapping of name to ID -- This control file can accept six different types of trasactions (Labor, Non Labor, Misc, Inventory, Supplier Invoices, Expenses) -- For each of above type, sequence of columns in CSV is defined as per following order. Object owner: PJC. Tables for the Items in Oracle fusion. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. ← Configurator Concurrent Programs. gl_date. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. pjc_exp_items_all pei,. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. task_id(+) AND pei. 11. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. 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. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. . WHERE pcdl. approved_flag. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. 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. PJF_EXP_TYPES_VL. Relationship between AP invoice line items and Distributions. Object type: TABLE. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. 0 version, Manage Project Costs-Allocate Project Costs. AND imp. project_id = PPA. Oracle Projects provides all system linkages upon installation. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. pjc_exp_items_all expeo, pjf_projects_all_vl prj, pjf_proj_elements_vl trn_tsk, RA_CUSTOMER_TRX_all RCTA, RA_CUST_TRX_TYPES_ALL RACTL, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_ASSIGNMENTS_M PAAM, PER_PERSON_TYPES_vl PPTL. distribution_line_number. task_id(+) AND pei. 1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. Project Portfolio. Simply search with the table name in google, you’ll get complete details about the table and columns in it. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. 15. receipt_currency_code ei_receipt_currency_code, peia. Any idea in which table this can be found or any query to achieve this. Cloud Applications. . FROM pjf_projects_all_vl PPA,pjb_cntrct_proj_links PCPL,okc_k_lines_b OKL,okc_k_headers_all_b OKH,okc_contract_types_vl OCTV,pjf_project_types_vl PPT,hr_all_organization_units HOUPA_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. Used to implement optimistic locking. INVENTORY_ITEM_ID. 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. Previous Next JavaScript must be enabled to correctly display this content . Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. Tags: PA. 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. For third party integrations, the customer may interface the name or the identifier. quantity.