CLASSIFICATION_CODE FROM. legal_entity_id. bill_to_customer_id, trx. Because We're with You Every Step of the Way!View Vendors. Oracle Fusion Financials Common Module - Version 1. tax. ledger_id) set_of_books_id , bu. role_name, CASE WHEN ROLE. Tax Reporting Site Flag 10. sql_statement; select. trx_id. Run the following to check restrictions: 1. role_common_name = role. 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. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of. ORG_ID IS NOT NULL) AND. bu_name "business unit name" from fa_fusion_soainfra. This query will help to extract the important inventory organization informations in oracle fusion. I'm trying to edit my sql so that it will show the gl_name, bu_name, and gl_name2 columns based on the role_name column. business_function_code = 'INCENTIVE_COMPENSATION_BF' AND bf. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. party_id = pty. what is the join condition between the GL_SETS_OF_BOOKS and HR_ALL_ORGANIZATION_UNITS. 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. You can also set GL Date to the value of an attribute, and only for a specific business unit. You can perform calculations in the PL/SQL block and return the result set. last_update_date from fnd_setid_assignments fsa, fnd_setid_reference_groups_vl fsg, fnd_setid_sets_vl fss, fun_all_business_units_v. 0]: FAQ Business Units. prc_bu_id) procurement_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. cust_account_id. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. configuration_owner_name. check_id = aipa. per_users pu, per_all_people_f papf, per_person_names_f_v ppnf, ase_role_b r, ase_role_tl rtl WHERE ROLE. DEFAULT_LEDGER_ID. legislative_category_meaning. PRIMARY_LEDGER_ID = gll. Ra_batch_sources_all. pay_from_customer = ca. configuration_status, to_char(hou. FROM ar_adjustments_all adj, ra_customer_trx_all trx, hz_cust_accounts ca , hz_parties pty, fun_all_business_units_v bu. LEFT JOIN FUN_ALL_BUSINESS_UNITS_V B ON B. where b. In this Document. allow_zero_amt_wht_inv_flag. position_id_indented. We would like to show you a description here but the site won’t allow us. trx_id. name; party_tax_profile_id. PERSON_ID AND B. business_unit_id = bu. esd. or exists (select 1. BU_NAME FROM PER_USERS U,FUN_ALL_BUSINESS_UNITS_V B WHERE USERNAME IN (:UserID) --AND B. are possible entity names. Here is the generic SQL Query to get the Supplier Site Assignment details as per the FBDI template in the Oracle Fusion. TO_DATE FROM poz_suppliers_v supp, poz_supplier_sites_v site, poz_sup_thirdparty_payment_rel rel, hz_parties third_party, hz_party_sites. name; position_code_or_id_indented. per_users pu. FUN_ROLE_DATA_SECURITY_MAPPING. bu_name, fubu. FUN_USER_ROLE_DATA_ASGNMNTS role, fusion. from fun_all_business_units_v bu. ptp. aggr_level = 'c' and okhab. ledger_id) set_of_books_id , bu. where o. 13. WHERE. date_from, 'mm/dd/yyyy') from_date,to_char(hou. party_id = pty. currency_code and. from fun_bu_usages us, fun_all_business_units_v bu, fun_business_functions_vl bf. AND ca. meaning transaction_action, mti. party_tax_profile_id, xlep. legal_entity_identifier, xlep. business_group_id. bu_id ) ledger_id, sad. wht_rounding_level_code. 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. DATE_FROM AND. bill_to_customer_id = ca. ; The FROM clause specifies the tables you are querying, including ap_invoices_all, poz_suppliers, hz_parties, poz_supplier_sites_all_m, and fun_all_business_units_v. ORG_INFORMATION2. fun_all_business_units_v Tables to get Project, Expenditure, Category and Actual Distribution Cost. INVOICE_ID FROM AP_INVOICES_ALL API, FUN_ALL_BUSINESS_UNITS_V BU, POZ_SUPPLIERS PZ WHERE API. reference) = to_char(vsd. legal_entity_id. 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. , pssv. vendor_name_alt. WHERE adj. SQL_Statement (SELECT loc. legal_entity_id. Object implements java. bu_name, fsg. ptp. In this post , we will discuss about the Oracle Fusion inventory organization table. legal_entity_id. use_le_as_subscriber_flag. SET_ID. ORG_ID = funbu. transaction_type_name, flva. Business Units: Business Unit is nothing but operating unit in Fusion applications — Business Units SELECT * FROM fusion. legal_entity_id. legal_entity_id. Object implements java. Try a different search query. qp_discount_lists_vl. last_update_login 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. Details. AND trx. Foreign key to IRC_GEO_HIER_NODES table. version_type = 'c' and vcch. legal_entity_id = xle. SQL_Statement; SELECT rda. WHERE legal_entity_id IS NOT NULL. MODULE_NAME,FUBU. SHORT_CODE, FUBU. drawee_id) = ca. location_id = loc. Projects facts that need to be analyzed by the fiscal calendar requires a view link between the fact and the day level of the fiscal calendar on the date. SQL Query to fetch Eligibility Criteria: Entity Relationship Diagram ERD for Global Human Resources Module Workforce Structures in Oracle HCM Cloud. user_guid. entity_id fun_all_business_units_v Tables to get Project, Expenditure, Category and Actual Distribution Cost. bu_id AND prd. reference_group_name, fs. and xle. location_code location, '' inventory_organization, f. 12. party_type_code, hrl. adjustment_number. FROM VRM_REVENUE_DOCUMENTS_ALL rda, VRM_SOURCE_DOCUMENTS vsd, fun_all_business_units_v funbu,. set_name, fs. G. AND primarylg. Linke DataSet 1 with DataSet2 using attribute Org_id (DS1) and Bu_id (DS2). and sus. vendor_site_code, third_party. account_number. It provides details on which table maps to which table and the inter relationships between them for most of the business objects. Source system should pass either BU_ID or. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Import Oracle Fusion Data Extensions for Transnational Business. , ( case. Sorted by: 0. WHERE DECODE(trx. bu_id. where ZxAcctTrxV. Primary Pay Site Flag 9. effective_end_date, loa. 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. tax_event_class_code = 'PURCHASE_TRANSACTION' AND XlaTransEnt. INVOICE_ID FROM AP_INVOICES_ALL API, FUN_ALL_BUSINESS_UNITS_V BU, POZ_SUPPLIERS PZ WHERE API. wht_rounding_rule. activity_code. Please try again later. allow_zero_amt_wht_inv_flag. fun_all_business_units_v bu , fusion. and sp. 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. BOOK_ID IS NOT NULL THEN FBC. ORG_ID = BU. OK, I UnderstandWe would like to show you a description here but the site won’t allow us. Access the business units for which the user is explicitly authorized. ,pssam. reference) = to_char(vsd. module_name, fubu. document_id) and vsd. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. module_name,fubu. The start date of the gig when the work commences. A user asks how to get Business Unit name in a BI report using SQL query. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Use below query to get business unit details: SELECT fabuv. ORG_ID =. Run this SQL. I think what you're after is something like: SELECT pu. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. fun_all_business_units_v bu, fusion. fun_all_business_units_v bu , fusion. bu_name, fubu. bu_id ) ledger_id, sad. fin_business_unit_id. AP_INVOICE_LINES_ALL. Posted byBI Publisher supports executing PL/SQL anonymous blocks. AND rda. Currently it is fetching all the GBPA numbers belongs all the BU (Business Units). Labels: Business unit table in oracle fusion. AP_AWT_GROUPS. bill_to_customer_id, trx. This is a foreign key. user_guid = p. business_function_id = sp. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. manager_id. where bu. AND TRUNC (GDR. Ar_receipt_methods. Site Address 12. position_id. You can also find the definitions and descriptions of the columns and indexes of this table. 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. AND TRUNC(SYSDATE) BETWEEN B. WHERE p. cycle position_id set is_cycle to '1' default '0'. org_id = bu. lang. AND fsa. select fubu. BOOK_TYPE_NAME WHEN ROLE. also be assigned to a data role template that grants access to projects within a business unit, organization, etc. WHERE rda. psv. ledger_short_name. Except as expressly permitted in your license. business_group_id. service_type_code. Manage Requisition in Primary BU by REST resources. . business_group_id=c. 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. WHERE fbu. ptp. or. ledger_category_code = rs. 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. rowid row_id, loc. AND ca. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 'BUSINESS UNIT' security_context, BU. BU_NAME security_context_value FROM fusion. Here below is the complete sql query which helps to fetch the complete ar Invoice informations in oracle fusion. legal_entity_identifier, xlep. ZX_RATES_B 6. vendor_id and pvs. SELECT FUBU. NAME, HOUCL. Whether the legal entity can be an employer. AND pu. To fix this problem, first get the list of inventory organizations that the Oracle database currently contains. org_information_context = 'FUN_BUSINESS_UNIT' UNION ALL. from zx_acct_transactions_v ZxAcctTrxV, xla_events XlaEvent, xla_transaction_entities XlaTransEnt, fun_all_business_units_v bu,. and. target_ledger_id. line_id , dfla. We have developed a BIP data model/report using the below tables which touches across payables, supplier and hcm. and per. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. wht_date_basis. Use cases that provide real-world solutions with code examples. party_id. effective_end_date SEARCH DEPTH FIRST BY position_id desc SET order1name; req_number. public class MOACAttribute extends java. po_line_id is null) or (rl. AND trx. 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. In most cases the. 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. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. where. POR_REQUISITION_HEADERS_ALL PRHA, FUN_ALL_BUSINESS_UNITS_V BU WHERE PAH. Then link the new data set using common attribute. legal_entity_name. legal_entity_name. FUN_ALL_BUSINESS_UNITS_V BU_ID BU_NAME and PRIMARY_LEDGER_ID 7. bu_name name, bu. bu_id AND prd. document_id) and vsd. ancestor_position_id. FROM fusion. Used to implement optimistic locking. AND lg. allow_awt_flag, 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. revenue_impact_date) ORDER BY A. display_name, (select to_char (psdf. The above query can be extrapolated to further utilize this business unit information to link in a bigger derivation/query based on the requirements. bu_id. invoice_date, supp. business_unit_id select bu. bill_to_customer_id = ca. ledger_name. per_users pu WHERE role. Content. upstream_function_id. drawee_id, NULL, trx. IDENTIFICATION_KEY = WF. and (mp. customer_trx_id = trx. NAME, HOUCL. FinExtractAM. per_users pu WHERE role. identification_key = wf. vendor_site_code. FUN_ALL_BUSINESS_UNITS_V bu, fusion. ancestor_pos_code_upperoracle e-business suite technical (ricew), oaf and intro to oracle cloud erp (fusion apps). WHERE fbu. 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. select * from FUN_ERP_ATTACHMENT_CONTEXTS where ERP_FAMILY_CODE='FIN' For Entity AP_INVOICES_ALL, we get the below SQL statement "SELECT API. name party_name, xlep. bu_name from fun_all_business_units_v fu1 where fu1. select papf. Here below is the detail sql query. AND role. FROM VRM_REVENUE_DOCUMENTS_ALL rda, VRM_SOURCE_DOCUMENTS vsd, fun_all_business_units_v funbu,. receipt_method_id. PERSON_NAME_ID, PersonNameDPEO. SELECT HOU. fun_all_business_units_v businessunitpeo, pjb_inv_line_dists disteo, 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,. bill_to_location_id) SSA_Bill_To_Location, (select hrl2. org_id=impl. IDENTIFICATIONKEY LIKE 'REQ_%'. wht_date_basis. BU_NAME, FUBU. primary_ledger_id. vendor_id = sus. fulfill_line_number line_numIf 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. pii for all supplier sites in theenterprise Accounts payable specialist canmanage payables invoice for thebusiness units for which they are authorized. status = 'APPROVED'. WHERE gl. person_number, ppnf. outcome = 'APPROVE' AND t1. 3149064 Feb 17 2016 — edited Feb 17 2016. fun_all_business_units_v. AND ca. No matching results. org_id. BATCH_SOURCE_SEQ_ID. CONFIGURATION_STATUS,TO_CHAR(HOU. Here is the generic Supplier Site Details as per the FBDI template in the Oracle fusion. bill_to_customer_id = ca. ROLE_NAME, ( CASE WHEN ( (ROLE. upstream_function_id = up. any_providers_flag = 'n' and busp. Create a new external role in OIM. position_id = c. user_guid UNION. when ledger_id is not null then 'GL_LEDGERS'. WHERE cr. vendor_site_code, ( select bu_name from fun_all_business_units_v where bu_id=pssam. AND primarylg. user_guid UNION SELECT pu. from po. party_name third_party, third_party_site. AND adj. created_by. bill_to_customer_id = ca. This number is incremented every time that the row is updated. Import Oracle Fusion Data Extensions for Transnational Business. select poh. sql_statement; select. cmr_rcv_transaction_id AND fabuv. target_ledger_category_code. registration_id. Here are the following base tables for the Discount Lists in the Oracle Fusion. Data security on BIP report. SELECT FUBU. We need to join with the Business Units config table FUN_ALL_BUSINESS_UNITS_V to get the Business Units name. ROLE_NAME=R. Who column: indicates the user who created the row. Maps to FUN_ALL_BUSINESS_UNITS_V. GL_SETS_OF_BOOKS and AP_INVOICES_INTERFACE in 11i? Could please help me. Which used to work in the past, but now it is showing all the GBPAs which are available. Source system should pass either BU_ID or BU_NAME: BU_NAME: VARCHAR2: 240: Name of the Business Unit that the Contract belongs to. vendor_site_code, ( select bu_name from fun_all_business_units_v where bu_id=pssam. cust_account_id. Ar_batches_all. role_common_name = role. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. bu_name from fun_all_business_units_v fu1 where fu1. legal_entity_id = fbu. IDENTIFICATIONKEY LIKE 'REQ_%'. bu_id. document_number = okhab. requisition_header_id. profit_center_flag. qp_discount_lists_all_bFor example, AP_INVOICES_ALL, AR_BATCHES_ALL, PO_CONFIG_COMPONENTS, etc. bill_to_bu_id) SSA_Business_Unit, (select hrl1. You forgot to add t1. ) SEARCH DEPTH FIRST BY position_id desc SET order1. Source system should pass either BU_ID or. In this post , we will be discuss about the Query to find inventory organization in Oracle fusion. task_number. ATTRIBUTE_CATEGORY REV_DOC_ATTRIBUTE_CATEGORY,. the below query will be handy while fetching business unit name in r13 instance. bill_to_customer_id = ca. EVENT_ID. 1. poz_suppliers_v pv2, poz_supplier_sites_v pvs, ap_invoices_all ai, ap_invoice_distributions_all aid, zx_rates_b zrb, zx_taxes_vl ztv, zx_party_tax_profile zptp, fun_all_business_units_v fabuv where 1=1 and ai. AND TRUNC (SYSDATE) BETWEEN hao.