, (select primary_ledger_id bu from fun_all_business_units_v bu where sad. Here is the generic SQL Query to get the Supplier Site Assignment details as per the FBDI template in the Oracle Fusion. status = 'APPROVED'. legal_entity_id. eed. I think what you're after is something like: SELECT pu. party_id AND cspa. BU_NAME, FUBU. bu_id, 'Business Unit' security_context , bu. legal_entity_id. , invoice_date. per_users pu, per_all_people_f papf, per_person_names_f_v ppnf, ase_role_b r, ase_role_tl rtl WHERE ROLE. The SELECT clause retrieves specific columns from various joined tables, renaming some of them using aliases for clarity. cycle position_id set is_cycle to '1' default '0'. role_name AND pu. PERSON_ID AND B. and businessunitusage. AND fbu. We need to join with the Business Units config table FUN_ALL_BUSINESS_UNITS_V to get the Business Units name. business_unit_id is null. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. date_from, 'mm/dd/yyyy') from_date,to_char(hou. reference) = to_char(vsd. bill_to_bu_id) bill_tobu,. and u. bu_name business_unit_name. person_number, ppnf. last_update_date. legal_entity_id = xle. SELECT FUBU. configuration_status, to_char(hou. effective_start_date date_from,funbu. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. manager_name. Query. We can use this sql query to develop the custom BIP reports in oracle fusion. SELECT 'SHIP_TO_LOCATION' entity_type, loc. LINE_NUMBER. set_id. 'BUSINESS UNIT' security_context, BU. 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. when ledger_id is not null then 'GL_LEDGERS'. vendor_name_alt. drawee_id) = ca. from fun_bu_usages businessunitusage, fun_business_functions_vl bf. 11. bill_to_customer_id = ca. Tables and Views for Sales and Fusion Service. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. downstream_function_id = bf. where exists (select 1. ( select bu_name from fun_all_business_units_v where bu_id=pssam. where buusage. In most cases the. header_id , dla. visible_group_name, --fss. wht_rounding_rule. party_id = hzp. Import Oracle Fusion Data Extensions for Transnational Business. FROM ar_adjustments_all adj, ra_customer_trx_all trx, hz_cust_accounts ca , hz_parties pty, fun_all_business_units_v bu. user_guid. AND cr. AND p. SEGMENT1 PO_NUMBER, POH. This is the reason why Business Unit field value on line 1 is not copied to Business Unit field value on line2 automatically Please set Macros Settings in Excel "Enable all macros" by following steps;In Policies tab, add the ‘FUN_ALL_BUSINESS_UNITS_V’ object to the Database Resource table. 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. To fix the problem, you must define these attributes. location_code, hla_bill. LINE_NUMBER. people and assignments in their person and assignment security profile Access from MANAGMENT BRM101 at Bengal Engineering & Science UniversityBusiness Unit is basically an Organization with an Org Classification as ‘FUN_BUSINESS_UNIT’ Technically speaking, Business Unit field is tagged with the BUSINESS_UNIT_ID field of PER_ALL_ASSIGNMENTS_M Table and is mapped to ORGANIZATION_ID column of HR_ALL_ORGANIZATION_UNITS_F Table. In most cases, a Legal Employer is also a Payroll Statutory Unit, but a Payroll Statutory Unit can represent multiple Legal Employers. Except as expressly permitted in your license. fun_all_business_units_v bu, xle_entity_profiles xle. Ra_rules. currency_code. You forgot to add t1. sql_statement; select. lang. person_id = sec. when datasec_context_type_code = 'GMS_AWARD_HEADERS_B' then 'ORA_PRJ_AWARD_ORG_HIER_ID'. "SELECT API. rule. bu_id. WHERE 1 = 1. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. username = :xdo_user_name. object_id = g. transaction_type_name, flva. bu_name from fun_all_business_units_v fu1 where fu1. currency_code primary_ledger_currency from ap_checks_all aca , poz_suppliers_v psv , poz_supplier_sites_v pssv , fnd_lookup_values flv , xle_entity_profiles xlp , fun_all_business_units_v fabv , gl_ledgers gl , fnd_document_sequences fds ,. 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. business_function_code = 'INCENTIVE_COMPENSATION_BF' AND bf. This query will help to extract the important inventory organization informations in oracle fusion. fun_all_business_units_v. Some of payroll users having the Payroll Manager (HCM role) needs access to run this report. wht_rounding_level_code. receipt_method_id = arm. prc_bu_id) procurement_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. select 'G' invert from dual) CalendarType. It provides details on which table maps to which table and the inter relationships between them for most of the business objects. seniority_date, 'DD-Mon-YYYY','NLS_DATE. vendor_name. organization_id and fubu. AND trx. where businessunitusage. ZX_PARTY_TAX_PROFILE 8. ORGANIZATION_ID ORGANIZATION_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. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. fun_all_business_units_v bu, fun_bu_usages bf, fun_business_functions_vl up, fun_business_functions_vl dn. the below query will be handy while fetching business unit name in r13 instance. conversion_date (+)) = TRUNC (a. creation_date. fun_user_role_data_asgnmnts role, fusion. where exists (select 1 from fun_bu_usages bubf, fun_business_functions_b bf. , 'Business Unit' security_context , bu. wht_date_basis. set_name, fsa. AND trx. creation_date, fsa. 0-Beta to 11. upper(fun_all_business_units_v. Alternate Vendor Site Code 4. receipt_method_id. business_unit_id = fun_all_business_units_v. Business Unit. wht_rounding_rule. GET_USER_BUSINESS_UNITS ) AS. date_to, 'mm. address_line_3,18. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. bu_idfun_all_business_units_v . downstream_function_id = dn. 0 and later: Fusion Global HR: The Table Name Where The Business Unit. ORGANIZATION_ID, HOUTL. Doyensys. org_id = fab. XLE_ENTITY_PROFILES. prc_bu_id) procurement_bu. public class MOACAttribute extends java. wht_rounding_level_code. invoice_num, aia. manager_id. Manage Receivables Activities View Receivables ActivitiesSome examples being ( Person , PersonDocumentation, WorkRelationshipByPerson, Location, Jobs, JobFamily, Position , Business Units , Department , Grades, Grade Rates , Element Entry to name a few) b) Search Records These are the Record Types which are exposed on the UI pages and enables search ( Each Page has a search button and that. entity_id = XlaEvent. Helper class to store MOAC Attributes MOAC Attributes stored are MOAC Init Flag MOAC Privilege Name MOAC Org Count MOAC Total Org Count [ count from FUN_ALL_BUSINESS_UNITS_V ] MOAC Org Id (null for Multi Org Mode ) MOAC. Query. tax_regime_code. WHERE legal_entity_id IS NOT NULL. EFFECTIVE_END_DATE. prc_bu_id. PER_POSITION_HIERARCHY_F c, level1 p. WHERE role. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. invoice_date, supp. SELECT '1000' reporting_level , gl. We use cookies for various purposes including analytics. date_from, 'mm/dd/yyyy') from_date, to_char(hou. prc_bu_id) procurement_bu,FROM fun_all_business_units_v bu, fun_business_functions_b bf, fun_bu_usages_v buu WHERE bu. View Object Attribute. AND fsa. use_le_as_subscriber_flag. invoice_id por_req_distributions_all rd, pjf_projects_all_vl p, pjf_exp_categories_vl cat, fun_all_business_units_v fabuv. qp_discount_lists_vl. when book_id is not null then 'FA_BOOK_CONTROLS'. select 'X' as key ,vendor_name ,vendor_number ,bu_name ,vendor_id , status ,( selectsql_statement; select. business_group_id. plan_id and a. vendor_site_code. 3149064 Feb 17 2016 — edited Feb 17 2016. AP_INVOICES_ALL. 11 Important Tables about User Data Access Details in Oracle Fusion. party_id. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. ledger_idPayroll Statutory Unit is a legal entity that is registered to report payroll tax and social insurance. 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. , psv. Skip to Content; Skip to Search; Home; Help Center. person_number, ppnf. party_site_name, rel. ptp. per_users pu, per_all_people_f papf, per_person_names_f_v ppnf, ase_role_b r, ase_role_tl rtl WHERE ROLE. contract_id and pcirf. where. The id that represents the employee who created the gig. WITH sn_tbl as ( SELECT dha. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. from zx_acct_transactions_v ZxAcctTrxV, xla_events XlaEvent, xla_transaction_entities XlaTransEnt, fun_all_business_units_v bu,. bu_id bu_id , null legal_entity_identifier. Then link the new data set using common attribute. select dt. WHERE p. Detail SQL Query to extract AR Invoice details in Oracle Fusion. FUN_ALL_BUSINESS_UNITS_V BU_ID BU_NAME and PRIMARY_LEDGER_ID 7. and busp. PRIMARY_LEDGER_ID = gll. per_users pu, per_all_people_f papf, per_person_names_f_v ppnf, ase_role_b r, ase_role_tl rtl WHERE ROLE. eed. generate_fin_txn_flag ='y') previous page. The External Cash Transactions view object contains information related to external cash transactions such as bank account name, transaction type, reconciliation reference, cleared date, cash account combinations, and so on. ptp. ORG_ID IS NOT NULL) AND. AND ou. , pssv. bu_id. rule. Also required is a view link between the fact and the General Ledger on the Ledger ID column using the Fun_all_business_units_V table that is present in the fact side. name organization_name , iop. date_to. where us. AND TRUNC (SYSDATE) BETWEEN hao. 'BUSINESS UNIT' security_context, BU. ledger_id = rs. Goal. creation. Solution2. This will help to understand the enterprise structure, setting up custom lookup and base tables in the SCM modules etc. Similarly, if you use a predefined role instead of the Procurement Requester role, you must assign this data security policy to the role:. location_id. Here is the generic Supplier Site Details as per the FBDI template in the Oracle fusion. AND ca. […]SELECT hou. name; position_code_or_id_indented. instance_set_id = g. org_id = :p_org_id and pv2. bill_to_location_id) SSA_Bill_To_Location, (select hrl2. per_users pu WHERE role. WHERE fbu. Grant on Public Person Grant on Supplier Grant on Supplier Grant on Supplier Grant on Supplier Grant on Supplier Grant on Application Attachment Grant on. approved_flag. cust_account_id. AND rda. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. trx_id. tRANSACTION_SOURCE_NAME,FUN_ALL_BUSINESS_UNITS_V; XLE_ENTITY_PROFILES; AP_DISTRIBUTION_SETS_ALL; AP_INVOICE_DISTRIBUTIONS_ALL; Other modules related tables list here : Tables for the PO(Purchase Order) in Oracle fusion. TYPE_LOOKUP_CODE "Document Type Code", POS. BU_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. select papf. Used to implement optimistic locking. and per. tax_regime_code. and per. with por_lookup_list as ( select lookup_type, lookup_code, meaning. We do provide the data access for Ledgers , For FA Books and. Creating Search Insert Update Delete On Same Page in OAF I would provide an example of Creating Search Insert Update Delete On Same Page in OAF Outline of the Development Steps A. user_guid = p. party_tax_profile_id, xlep. customer_trx_id. check_id AND aca. billing_salesrep_id. Schema: FUSION. party_id(+) AND cr. 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. fun_all_business_units_v bu, gl_ledger_le_v led, pjf_projects_all_vl proj, pjf_bu_impl_all impl, ( select 'P' invert from dual. AND hou. name; id. legal_entity_id. FROM ar_cash_receipts_all cr, hz_cust_accounts ca , hz_parties pty , ar_receipt_methods arm , fun_all_business_units_v bu. Helper class to store MOAC Attributes MOAC Attributes stored are MOAC Init Flag MOAC Privilege Name MOAC Org Count MOAC Total Org Count [ count from FUN_ALL_BUSINESS_UNITS_V ] MOAC Org Id (null for Multi Org Mode ) MOAC. role_name AND pu. description, bu. customer_trx_id. Content. use_le_as_subscriber_flag. name; party_tax_profile_id. BU_ID AND PU. BOOK_ID IS NOT NULL THEN FBC. In this article we will look into Organization Classifications and their purpose in the overall enterprise structure and finally handy queries to get the entities information. allow_zero_amt_wht_inv_flag. public class MOACAttribute extends java. when datasec_context_type_code = 'GMS_AWARD_HEADERS_B' then 'ORA_PRJ_AWARD_ORG_HIER_ID'. effective_end_date SEARCH DEPTH FIRST BY position_id desc SET order1name; req_number. FROM VRM_REVENUE_DOCUMENTS_ALL rda, VRM_SOURCE_DOCUMENTS vsd, fun_all_business_units_v funbu,. Effective_Start_Date,'YYYY/MM/DD') "Effective_Start_Date", to_char(hapf. bill_to_bu_id) SSA_Business_Unit, (select hrl1. ATTRIBUTE_CATEGORY REV_DOC_ATTRIBUTE_CATEGORY,. FROM ar_adjustments_all adj, ra_customer_trx_all trx, hz_cust_accounts ca , hz_parties pty, fun_all_business_units_v bu. USER_GUID = role. A business unit is a unit of an enterprise that performs one or many business functions that can be rolled up in a management hierarchy. LIST_NAME MANAGER_NAME, INFO. payment_id = ibypa. cust_account_id. Summary Determine the Requisitionning &procurement BU on a requisition Content. funbu. registration_id. Synonyms for All business units. user_guid = role. Serializable. reference_group_name, fs. legislative_category_meaning. use_le_as_subscriber_flag. wht_rounding_rule. created_by. AND ca. location_type. document_number = okhab. AND primarylg. Solution. Try a different search query. where ZxAcctTrxV. rowid, hao. Checked that in xla_ae_lines, distribution combinations is the. You can also find the definitions and descriptions of the columns and indexes of this table. Details. Foreign key to IRC_GEO_HIER_NODES table. ORG_ID = funbu. requisition_header_id = nvl(:p_req_header_id, porha. party_type_code. from FUN_BU_USAGES buusage. business_function_code module_key, bf. proj. target_ledger_id. Columns. WHERE STATUS = 'A' Skip to Content; Skip to Search; Home; Help Center. (select fu1. Checked the FA_CATEGORY used on the AP invoice distribution: select * from FA_CATEGORY_BOOKS where CATEGORY_ID='&category_id' and BOOK_TYPE_CODE='&FA_book_name'; xle_registrations reg, xle_jurisdictions_b jur, hz_geographies geo, hz_lookups lkp, fun_all_business_units_v bu. PRIMARY_LEDGER_ID = gll. A user asks why the Data Security Policy condition set for table FUN_ALL_BUSINESS_UNITS_V is not working correctly for two roles with different. bu_id = buu. USER_GUID. FUN_ALL_BUSINESS_UNITS_V bu,. pjo_plan_line_details pjo_plan_lines pjo_planning_elements. select fubu. description description, loc. The Bank Account Use view object contains the details of the business unit level access information of the bank account like the payables, receivables, payroll functions accessible and so on. 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. Data store key :. 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. address_line_1, hrl. Sorted by: 0. configuration_status configuration_status. AND XlaTransEnt. det_factor_templ_code. Permissions were updated on the folders/report. BU_NAME BUSINESS_UNIT_NAME. These tables are joined using INNER JOIN statements to. 10. wht_rounding_level_code. SQL_Statement; SELECT rda. VRM_OPERATING_UNITS_V. date_from, 'yyyy/mm/dd') start_date, to_char (fabuv. BOOK_TYPE_NAME WHEN ROLE. invoice_num. io. I can't do a group by because I have no aggregate. Object implements java. source_id_int_1 = ZxAcctTrxV. The below query lists all supplier, supplier sites along with the last PO, PR, Invoice dates and payment amount. credit_category_id, and credited_participant_id queries for you. use_le_as_subscriber_flag. role_common_name = role. SET_NAME WHEN ROLE. default_set_name. Ar interim receipts. from fun_all_business_units_v bu. profit_center_flag. Audit Query Queries. LEDGER_ID IS NOT NULL THEN GL. state = 'COMPLETE' AND t1. In addition, start-up costs are lower, as are the demands on internal resources. and (busp. manager_id. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. source_id_int_1 = ZxAcctTrxV. I think what you're after is something like: SELECT pu. upstream_function_id. legal_entity_identifier, xlep. No matching results. party_id. bu_id. effective_end_date. bu_name security_context_value FROM fusion. Some examples being ( Person , PersonDocumentation, WorkRelationshipByPerson, Location, Jobs, JobFamily, Position , Business Units , Department , Grades, Grade Rates , Element Entry to name a few), (select primary_ledger_id bu from fun_all_business_units_v bu where sad. and businessunitusage. , bomap. names of the field ( called LABEL / PROMPT in UI ) corresponds to similar names in Database but in case. Supplier Site Query: SELECT ste. WHERE rda. vendor_site_code. party_id. The data security policy for this base role on this view table grants actions such as Manage Payables Invoice and Report Payables and Manage Payments by Business Unit. fun_all_business_units_v bu , fusion. Who column: indicates the user who created the row. AND TRUNC (GDR. lang. ledger_id = rs. legal_entity_id = xle. allow_zero_amt_wht_inv_flag. Query to find Business Units -Oracle Fusion. 04. we will get the different organization parameters , with accounting , Costing , Inventory and other receiving related informations using this query. name; operating_unit_id. OrgId in [204,205]?RequestShipDate:null. determinant_value = bu.