POR_REQUISITION_HEADERS_ALL PRHA, FUN_ALL_BUSINESS_UNITS_V BU WHERE PAH. business_unit_id = bu. , 'Business Unit' security_context , bu. and businessunitusage. business_function_id. default_set_id. This tables will store the details of the Invoice information and related data attributes. bu_id IN (SELECT * FROM THE ( SELECT Cast (SPLIT_INTO_TABLE (HZ_SESSION_UTIL. business_function_code = 'INCENTIVE_COMPENSATION_BF' AND bf. effective_end_date. last_update_date from fnd_setid_assignments fsa, fnd_setid_reference_groups_vl fsg, fnd_setid_sets_vl fss, fun_all_business_units_v. okc_k_headers_all_b okhab, fun_all_business_units_v fabu where to_char(vcch. set_id, loa. POR_REQUISITION_HEADERS_ALL PRHA, FUN_ALL_BUSINESS_UNITS_V BU WHERE PAH. 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 facts that need to be analyzed by the projects calendar requires a view link between the fact and the day level of the projects calendar on the date. AND rda. cust_trx_type_seq_id =. bu_id. Narrowing down the roles we found out the a custom security role is the issue. with por_lookup_list as ( select lookup_type, lookup_code, meaning. rowid row_id, loc. , 'Business Unit' security_context , bu. target_ledger_id. generate_fin_txn_flag ='y') previous page. default_set_id. LANGUAGE='US'. prc_bu_id) procurement_bu. IDENTIFICATIONKEY AND WF. cust_account_id. default_currency_code. party_id = pty. bill_to_location_id) SSA_Bill_To_Location, (select hrl2. decode (b. prc_bu_id ) procurement_bu for an Oracle Account access your Cloud dashboard, manage orders, data! - Version 11. state = 'COMPLETE' AND t1. FROM fun_all_business_units_v bu , gl_ledgers gl. role_name role (select fu1. bill_to_customer_id, trx. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. manager_name. HR_ALL_ORGANIZATION_UNITS_F . where. The SELECT clause retrieves specific columns from various joined tables, renaming some of them using aliases for clarity. per_users pu WHERE role. created_by. ORG_ID = funbu. ( select bu_name from fun_all_business_units_v where bu_id=pssam. ,pssam. We would like to show you a description here but the site won’t allow us. Site Address 12. bu_id. . and bf. Access the business unit for the FUN_ALL_BUSINESS_UNITS_V table for themselves for the financial business unit associated with their primary assignment. plan, project budget, and project performance in a read-only mode. ORGANIZATION_ID, HOUTL. name; party_tax_profile_id. Posted byBI Publisher supports executing PL/SQL anonymous blocks. BU_NAME, FUBU. Manage Requisition in Primary BU by REST resources. WHERE DECODE(trx. effective_start_date and c. ledger_id = rs. 0 [Release 1. application_id = 101. por_req_distributions_all rd, pjf_projects_all_vl p, pjf_exp_categories_vl cat, fun_all_business_units_v fabuv. and. org_id = fun. business_group_id. document_number = okhab. Detail SQL Query to extract AR Invoice details in Oracle Fusion. legal_entity_identifier, xlep. Here is the configuration: And here are some details of the report: Prompt : code: SELECT PN. , invoice_date. org_information_context = 'FUN_BUSINESS_UNIT' UNION ALL. SELECT U. USERNAME,U. /***** *PURPOSE: SQL Query to List Reference Data Sets and their Assignments with * Business Units in Oracle ERP Cloud * *AUTHOR: Shailender. Show all posts Thursday, June 23, 2022Oracle Fusion Cloud Accounting Hub is a robust accounting engine that integrates and aligns information from virtually any source system to consistently enforce accounting policies and meet multiple reporting requirements, giving you the agility, control, and insight needed to run your business. tax_event_class_code = 'SALES_TRANSACTION' AND XlaTransEnt. ledger_id set_of_book_idMy Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Purchasing Site Flag 6. organization_id and fubu. ledger_id) set_of_books_id , bu. vendor_name. POZ_SUPPLIER_SITES_V 3. when refer to some columns that can be found in other tables: WHERE t1. date_from, 'mm/dd/yyyy') from_date,to_char(hou. payment_id = ibypa. where us. Projects facts that need to be analyzed by the projects calendar requires a view link between the fact and the day level of the projects calendar on the date. role_name AND pu. business_group_id=c. plan_id = a. address_line_2, hrl. business_unit_id )funbu. downstream_function_id = bf. from per_users u, hz_parties p, jtf_rs_group_members rsg , jtf_rs_role_relations rrr, JTF_RS_RESOURCE_ORG_BU bu, fun_all_business_units_v f, jtf_rs_roles_b rol. legal_entity_id) business_unit_id, (select bu_name from fun_all_business_units_v houf where legal_entity_id = glsv. per_users pu WHERE role. In this Document. enabled_for_hr_flag. legal_entity_id = xle. per_users pu WHERE role. name; party_tax_profile_id. Value values are Yes or No. bu_id AND prd. CLASSIFICATION_CODE FROM. vendor_name. Solution. Run the following to check restrictions: 1. 02. Oracle Fusion Cloud Accounting Hub is a robust accounting engine that integrates and aligns information from virtually any source system to consistently enforce accounting policies and meet multiple reporting requirements, giving you the agility, control, and insight needed to run your business. party_id (+) AND cr. AND p. Accounting Hub standardizes the accounting. creation_date. location_id = loc. You forgot to add t1. application_id = 101. party_site_name. EFFECTIVE_END_DATE. requisition_header_id = nvl(:p_req_header_id, porha. outcome = 'APPROVE' AND t1. Checked that in xla_ae_lines, distribution combinations is the. name = :P_BU_NAME. content_owner_id. business_unit_id AND pu. ATTRIBUTE_CATEGORY REV_DOC_ATTRIBUTE_CATEGORY,. ledger_id = rs. Check if participant is not used in any credit rule. bu_id FROM fun_all_business_units_v bu, fun_user_role_data_asgnmnts role, per_users pu. AND ca. invoice_num. reference) = to_char(vsd. primary_ledger_name. This query will help to extract the important inventory organization informations in oracle fusion. Step1: Need to create the Business Unit Name LOV in BIP reports as per below. business_function_id. , ( select bu_name from fun_all_business_units_v where bu_id=pssv. INVOICE_ID FROM AP_INVOICES_ALL API, FUN_ALL_BUSINESS_UNITS_V BU, POZ_SUPPLIERS PZ WHERE API. fun_all_business_units_v. you need to check all the corresponding tables mentioned and look for the data field. sql_statement; select. business_group_id AND nvl(to_date(sys_context('apex_ctx','p2'),'DD-MON-YYYY'),sysdate) between c. and rh. pii for all supplier sites in theenterprise Accounts payable specialist canmanage payables invoice for thebusiness units for which they are authorized. where ZxAcctTrxV. prc_bu_id) procurement_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. This is a foreign key. S. I. location_type. BOOK_ID IS NOT NULL THEN FBC. PRIMARY_LEDGER_ID = gll. legal_entity_id) business_unit_name, gll. psv. primary_ledger_id. WHERE legal_entity_id IS NOT NULL. AND adj. cycle position_id set is_cycle to '1' default '0'. WHERE DECODE(trx. Labels: Business unit table in oracle fusion. SHORT_CODE, FUBU. wht_rounding_rule. when ledger_id is not null then 'GL_LEDGERS'. We would like to show you a description here but the site won’t allow us. FROM ra_customer_trx_all trx , hz_cust_accounts ca , hz_parties pty , ra_cust_trx_types_all tty, ra_batch_sources_all bs, fun_all_business_units_v bu. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. AND trunc (SYSDATE) between c. contract_currency_code = pcirf. fun_all_business_units_v bu, fusion. AND ou. Instead of using the instance set - "Access the business unit for FUN_ALL_BUSINESS_UNITS_V for the business units for which they are authorized" we wanted to create our own instance set that exclude one or more BUs. name; party_tax_profile_id. where u. bill_to_bu_id) SSA_Business_Unit, (select hrl1. id = pcirf. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. ROLE_NAME=R. WITH sn_tbl as ( SELECT dha. RULE_ID. from zx_acct_transactions_v ZxAcctTrxV, xla_events XlaEvent, xla_transaction_entities XlaTransEnt, fun_all_business_units_v bu,. legal_entity_id. party_id = pty. from CMP_PLANS_TL b, CMP_CWB_POST_PERSON_SEL_V a, FUN_ALL_BUSINESS_UNITS_V c, CMP_PLANS_B d, CMP_PLAN_PERIODS cpp, PER_ASSIGNMENT_SECURED_LIST_V sec, CMP_PLAN_ACCESS cpa. name party_name, xlep. name organization_name , iop. name entity_name , gl. business_group_id. 1. username = fnd_global. where sup. ancestor_position_id. AND ca. set_id. and sup. Fun_all_business_units_v. bu_name, fubu. ORG_ID = funbu. fun_all_business_units_v per_all_people_f per_national_identifiers per_periods_of_service per_person_names_f poz_supplier_sites_v Tagged: Reports BI. short_code, fubu. Solution. party_id = pty. last_update_date. position_id = c. Hello all, I have 2 questions 1) I would like to run some statistics on what the procurement BU is on all our requisitions by querying the requisition header table (in R12) however the Procurement BU ID seems to be empty in most cases. We do provide the data access for Ledgers , For FA Books and. start_date and per. Click FUN_ALL_BUSINESS_UNITS_V database resource in the Database Resource table. display_name, (select to_char (psdf. ancestor_pos_code_upperoracle e-business suite technical (ricew), oaf and intro to oracle cloud erp (fusion apps). Category Name of the attachment. AND primarylg. business_unit_id is null. location_code organization_name, loc. Sanghvi College Of Engineering. 5. type. bu_name "business unit name" from fa_fusion_soainfra. select papf. 12. business_group_id business_group_id, bu. AND XlaTransEnt. business_unit_id AND bf. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. start_date between per. module_name, fubu. bf. org_id = bu. AND ca. date_to. status. SET_NAME WHEN ROLE. name; tax_rule_id. 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. name; id. To fix this problem, first get the list of inventory organizations that the Oracle database currently contains. check_id AND aca. org_id = bu. bu_id and pu. , invoice_id. LEFT JOIN FUN_ALL_BUSINESS_UNITS_V B ON B. end_date)( select bu_name from fun_all_business_units_v where bu_id=pssam. Maps to FUN_ALL_BUSINESS_UNITS_V. aggr_level = 'c' and okhab. 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. ORG_INFORMATION1 MANAGER_ID, PERSON. requisition_header_id = rl. end ). SQL Query to list All User Roles in ERP Cloud ; SQL Query to List Oracle ERP Cloud Users and their Attached Roles ; PL/SQL Script to Remove and Add Users to. WHERE rs. date_to. gl. bu_id. public class MOACAttribute extends java. INVOICE_ID FROM AP_INVOICES_ALL API, FUN_ALL_BUSINESS_UNITS_V BU, POZ_SUPPLIERS PZ WHERE API. Business Unit. and rh. In this post , we will be discuss about the Query to find inventory organization in Oracle fusion. qp_discount_lists_all_bFor example, AP_INVOICES_ALL, AR_BATCHES_ALL, PO_CONFIG_COMPONENTS, etc. Search is scoped to: Tables and Views for Financials. bu_id ) ledger_id, sad. Oracle Fusion Cloud Accounting Hub is a robust accounting engine that integrates and aligns information from virtually any source system to consistently enforce accounting policies and meet multiple reporting requirements, giving you the agility, control, and insight needed to run your business. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. fun_all_business_units_v bu, fusion. po_line_id is null) or (rl. currency_code and fabu. module_id = bf. AND trx. Some of payroll users having the Payroll Manager (HCM role) needs access to run this report. FUN_ALL_BUSINESS_UNITS_V bu, fusion. default_currency_code. org_id = bu. Data store key :. Specifically designed to cater to your unique needs, providing you with the knowledge and tools necessary to thrive in your career. party_site_name, rel. org_id = fab. WHERE fbu. , 'Business Unit' security_context , bu. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. sql_statement; select. fun_all_business_units_v bu, fusion. , (select primary_ledger_id bu from fun_all_business_units_v bu where sad. trx_id. /**/ SELECT fsa. AND p. username = :xdo_user_name. document_type. when org_id is not null then 'FUN_ALL_BUSINESS_UNITS_V'. Ex: If we are defining the criteria by Business Unit, then ELIG_CRITERIA_CODE will be “EBU” and the actual Business Unit values will be stored in CRIT_CHAR1 field. tax_rule_code. name; position_code_or_id_indented. qp_discount_list_items. requisition_header_id = rl. ORG_ID IS NOT NULL THEN FABUV. Goal. MODULE_NAME,FUBU. from FUN_BU_USAGES buusage. It provides details on which table maps to which table and the inter relationships between them for most of the business objects. Details. 0. start_date or proj. invoice_date, supp. org_id business_unit_id, null destination_type_code, null document_type_code, null transaction_source_code, 'expense_item' transaction_subtype_code, null je_source_code, null je_category_code, sa. PRIMARY_LEDGER_ID = gll. FROM fun_all_business_units_v fbu, xle_entity_profiles xle, gl_ledgers gll. party_id = pty. , pssv. sql> select * from cn_rs_rule_assignments_all. short_name ledger_short_name , cfgdet. Columns. address_line_3,18. person_number, ppnf. party_type_code, hrl. Business Unit. Please try again later. parent_position_id. vendor_name, site. use_le_as_subscriber_flag. vendor_site_code, ( select bu_name from fun_all_business_units_v where bu_id=pssam. A business unit can process transactions on behalf of many legal entities. , for all the users from cloud instance. where ZxAcctTrxV. cust_account_id (+) AND ca. LINE_NUMBER. Oracle Fusion Cloud Accounting Hub is a robust accounting engine that integrates and aligns information from virtually any source system to consistently enforce accounting policies and meet multiple reporting requirements, giving you the agility, control, and insight needed to run your business. cust_account_id (+) AND ca. reference_group_name, fs. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. and businessunitusage. where. bu_id. per_users pu WHERE role. bu_id = psaa. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. adjustment_period_flag='N' and (per. Supplier Site Query: SELECT ste. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Here are the following base tables for the Discount Lists in the Oracle Fusion. effective_start_date and c. ledger_id set_of_book_idFROM FUN_ALL_BUSINESS_UNITS_V bu. party_type_code. hao. vendor_name_alt. ROLE_NAME, ( CASE WHEN ( (ROLE. In Fusion, we use the same business object Organization to load multiple entities like Legal Entity, Business Unit, Department, Division, Payroll Statutory Unit and Legal. In Data Set tab, select Attribute Mapping = ‘BU_ID’ Go to Actions tab. EVENT_ID. party_site_name, rel. fun_all_business_units_v bu , fusion. bu_id AND prd. the below query will be handy while fetching business unit name in r13 instance. party_id = hzp. AND pu. Currently it is fetching all the GBPA numbers belongs all the BU (Business Units). where participant_name like :participant_name. party_tax_profile_id, xlep. VRM_OPERATING_UNITS_V. ACCOUNTING_DATE, rda. ledger_id. and u. UNION. bill_to_customer_id = ca. AND fbu. location_id entity_id, loc. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. GL_SETS_OF_BOOKS and AP_INVOICES_INTERFACE in 11i? Could please help me. drawee_id, NULL, trx. ledger_id. target_ledger_category_code. 0. IDENTIFICATION_KEY = WF. Projects facts that need to be analyzed by the projects calendar requires a view link between the fact and the day level of the projects calendar on the date. Run this SQL.