display_line_number | | '. CLASSIFICATION_CODE FROM. 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. cycle position_id set is_cycle to '1' default '0'. downstream_function_id = bf. AND trunc (SYSDATE) between c. party_type_code. org_id = bu. SQL_Statement (SELECT loc. This number is incremented every time that the row is updated. Another way to say All Business Units? Synonyms for All Business Units (other words and phrases for All Business Units). effective_end_date. bu_id FROM fun_all_business_units_v bu, fun_user_role_data_asgnmnts role, per_users pu. BUSINESS_UNIT_ID. ACCOUNTING_DATE, rda. per_all_people_f papf, per_all_assignments_m paam, per_person_names_f ppnf, fun_all_business_units_v fabu, pay_time_periods ptp, pay_person_pay_methods_f ppm, pay_action_classes pac, pay_balance_types_vl pbt,. BOOK_TYPE_NAME WHEN ROLE. The Org. Category Name of the attachment. party_type_code, 'n' as use_le_as. location_name from hr_locations_all hrl1 where hrl1. rule. party_id = pty. io. wht_rounding_rule. Object type: VIEW. Customer Number 5. Bu_id. name; operating_unit_id. Used to implement optimistic locking. Because We're with You Every Step of the Way!View Vendors. fun_all_business_units_v bu, fnd_setid_sets_vl fs. and bf. party_id AND cspa. 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. source_id_int_1 = ZxAcctTrxV. Query. In this Document. SQL Query to fetch Eligibility Criteria: Entity Relationship Diagram ERD for Global Human Resources Module Workforce Structures in Oracle HCM Cloud. location_id = loc. bu_name from fun_all_business_units_v fu1 where fu1. name party_name, xlep. from_date, rel. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. party_type_code. select dt. ZX_TAXES_VL 7. HR_ALL_ORGANIZATION_UNITS_F . business_group_id business_group_id, bu. Here are the some commonly used SQLs/Tables in the Fusion SCM Cloud applications for implementation and support resources. reference) = to_char(vsd. BU_NAME BUSINESS_UNIT_NAME. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AND fsa. SELECT 'SHIP_TO_LOCATION' entity_type, loc. when ledger_id is not null then 'GL_LEDGERS'. AND rda. I can't do a group by because I have no aggregate. default_set_id. INV_ORGANIZATION_ID IS NOT NULL. po_line_id is not null. The below query extracts the list of data accesses given for any user in Oracle Cloud Application from fun_all_business_units_v. drawee_id, NULL, trx. 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. requisition_header_id = nvl(:p_req_header_id, porha. 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. ORGANIZATION_NAME. profit_center_bu_id is null. 0-Beta to 11. Access the business unit for the FUN_ALL_BUSINESS_UNITS_V table for themselves for the financial business unit associated with their primary assignment. bu_name business_unit_name. org_id=impl. and sup. business_function_code module_key, bf. We use cookies for various purposes including analytics. AND ca. address_line_1, hrl. business_group_id AND nvl(to_date(sys_context('apex_ctx','p2'),'DD-MON-YYYY'),sysdate) between c. from fnd_lookups . We need to join with the Business Units config table FUN_ALL_BUSINESS_UNITS_V to get the Business Units name. Learn how to use the FUN_BU_USAGES table to store the business unit usages for Oracle Financials Cloud. PRIMARY_LEDGER_ID = gll. Manage Requisition in Primary BU by REST resources. ledger_id) set_of_books_id , bu. Following is the query. eed. org_id=impl. AND ca. IDENTIFICATION_KEY = WF. Posted byBI Publisher supports executing PL/SQL anonymous blocks. Ar_batches_all. It provides details on which table maps to which table and the inter relationships between them for most of the business objects. where ZxAcctTrxV. ORGANIZATION_NAME. LANGUAGE='US'. business_group_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 '1000' reporting_level , gl. and u. creation_date. AND adj. , 'Business Unit' security_context , bu. SQL_Statement; SELECT rda. SELECT distinct aia. AND p. cab. Business Units: Business Unit is nothing but operating unit in Fusion applications. where sup. organization_id , hou. AND cr. user_guid. AND rda. ledger_id in business_group_id. ledger_name. from po. tax_regime_code. , (select primary_ledger_id bu from fun_all_business_units_v bu where sad. SELECT distinct aia. business_function_id = sp. sold_by_business_unit_id sold_by_business_unit_id, sold_by_bu. , pssv. , 1. and per. enabled_for_hr_flag. module_name, fubu. FROM fun_all_business_units_v bu , gl_ledgers gl. Create a CSV (comma delimited) data file. and bubf. from fnd_lookups . BU_NAME security_context_value FROM fusion. business_unit_id= mp. business_group_id, hao. client_bu_org_id = bu. id = OKCL. drawee_id) = ca. SELECT '1000' reporting_level , gl. ledger_id = rs. from fun_bu_usages businessunitusage, fun_business_functions_vl bf. contract_number and okhab. BU_NAME WHEN ROLE. These tables are joined using INNER JOIN statements to. prc_bu_id) procurement_bu. from fun_all_business_units_v bu. AND ou. Oracle Fusion SQL: OSQL to Extract Inventory Pending Transactions (Records stuck in Oracle inventory Interface table) SELECT iop. . SQL Query: select distinct bu_name from FUN_ALL_BUSINESS_UNITS_V Step2: Need to create the p_Buname Parameter and Need to attach LOB_BU LOV value to Business Unit Name Parameters as per below and Parameter Type Should be Menu if you are attaching LOV to Parameter. fun_all_business_units_v bu , fusion. invoice_num, aia. 8. View Object Attribute. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. document_id) and vsd. Now the requirement is to fetch data when ever there is some update in any of the columns which are getting selected. status = 'APPROVED'. ( select bu_name from fun_all_business_units_v where bu_id=pssam. SELECT POH. status, fubu. 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. document_status in ('approved','pending approval','returned','withdrawn') and ((rl. fulfill_line_id , dla. AGENT_ID = U. module_id = busp. vendor_site_id and ai. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. and u. WHERE fbu. username = fnd_global. short_name ledger_short_name , cfgdet. need_by_date. Goal. 04. location_code, psaam. primary_ledger_id. XLE_ENTITY_PROFILES. AP_INVOICES_ALL 4. requisition_header_id = nvl(:p_req_header_id, porha. invoice_id = aid. bu_id. sql from IT 123 at Shri Vile Parle Kelvani Mandal Dwarkadas J. por_req_distributions_all rd, pjf_projects_all_vl p, pjf_exp_categories_vl cat, fun_all_business_units_v fabuv. party_type_code. GL_SETS_OF_BOOKS and AP_INVOICES_INTERFACE in 11i? Could please help me. use_le_as_subscriber_flag. and u. where exists (select 1 from fun_bu_usages bubf, fun_business_functions_b bf. Users can run the report, but no data is populated. set_id. bu_name from fun_all_business_units_v fu1 where fu1. , ( select bu_name from fun_all_business_units_v where bu_id=pssv. contract_id and pcirf. instance_set_id. LEDGER_ID IS NOT NULL THEN GL. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. id = pcirf. fun_all_business_units_v Tables to get Project, Expenditure, Category and Actual Distribution Cost. sql_statement; select. status, fubu. position_id_indented. CeBiccExtractAM. role_common_name = role. ORGANIZATION_ID, HOUTL. 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. FUN_ALL_BUSINESS_UNITS_V bu,. set_id = fs. 1. Object implements java. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of. ATTRIBUTE_CATEGORY REV_DOC_ATTRIBUTE_CATEGORY,. from por_requisition_headers_all porha, por_requisition_lines_all porla, por_req_distributions_all porda, fun_all_business_units_v businessunitpeo, financials_system_params_all financialoptionspeo, per_person_names_f_v personnamedpeo, gl_ledgers glledgers where porha. organization_code organization_code , lgr. bu_name) References : Please refer following best practices document while creating BIP reports, review the SQL query and modify to resolve the issue . select papf. This is a foreign key. Maps to FUN_ALL_BUSINESS_UNITS_V. party_name third_party, third_party_site. EFFECTIVE_END_DATE DATE_TO, INFO. fun_all_business_units_v. , psv. effective_end_date. wht_rounding_rule. sub_activity_codeView full document. where ZxAcctTrxV. version_type = 'c' and vcch. with por_lookup_list as ( select lookup_type, lookup_code, meaning. party_id = pty. Step # 2. Scroll and select following data privileges and check it. credit_category_id, and credited_participant_id queries for you. default_set_name. business_function_id. Similarly, if you use a predefined role instead of the Procurement Requester role, you must assign this data security policy to the role:. The below query lists all supplier, supplier sites along with the last PO, PR, Invoice dates and payment amount. Who column: indicates the user who created the row. , 'Business Unit' security_context , bu. end ) datasec_context_type_code. and bf. and busp. Get participant_id for the participant to switch. trx_id. RECEIPT_METHOD_ID. last_updated_by. aggr_level = 'c' and okhab. OrgId in [204,205]?RequestShipDate:null. object_id legal_entity_id , 1. what is the join condition between the GL_SETS_OF_BOOKS and HR_ALL_ORGANIZATION_UNITS. We will share the detail sql query which helps to extract the Data access details for the user accounts in oracle fusion. FUN_ALL_BUSINESS_UNITS_V. role_name AND pu. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. Query. ATTRIBUTE_CATEGORY REV_DOC_ATTRIBUTE_CATEGORY,. BUSINESS_GROUP_ID BUSINESS_GROUP_ID, ORG. ap_invoice_payments_all aipa , ap_invoices_all aia , 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 where aca. accounting_rule_id) accounting_rule_id, dfla. org_id = bu. start_date or proj. business_group_id. from fun_bu_usages us, fun_all_business_units_v bu, fun_business_functions_vl bf. Name; ORG_ID. user_guid = role. Data security on BIP report. 0. CLASSIFICATION_CODE FROM. wht_rounding_rule. bu_id AND fab. user_guid = role. from fun_all_business_units_v bu, hr_locations loc. req_line. party_type_code. from zx_acct_transactions_v ZxAcctTrxV, xla_events XlaEvent, xla_transaction_entities XlaTransEnt, fun_all_business_units_v bu,. RULE_ID. AND TRUNC (GDR. LOC. bu_idname; adjustment_id. role_name AND pu. party_id. date_from, 'mm/dd/yyyy') from_date,to_char(hou. requestor_person_id. Create a new external role in OIM. POR_REQUISITION_HEADERS_ALL PRHA, FUN_ALL_BUSINESS_UNITS_V BU WHERE PAH. 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. position_id = c. doo_cross_reference. NAME, HOUCL. creation_date, fsa. ; 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. DATE_FROM AND. Ar Invoice batch sources. Object type: VIEW. application_id = 101. and ois. For example, set GL Date only for business units 204 and 205, and set it to the requested ship 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. Primary Pay Site Flag 9. Import Oracle Fusion Data Extensions for Transnational Business. and up. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. user_guid. active_flag = 'Y'poz_supplier_sites_all_m sus, hz_parties hzp, hz_locations hzl, xle_firstparty_information_v xle, fun_all_business_units_v fbu, zx_party_tax_profile ptp. allow_zero_amt_wht_inv_flag. from ap_checks_all aca, ap_invoice_payments_all aipa, ap_invoice_distributions_all aida, ap_payment_hist_dists aphd, gl_code_combinations gcc, fv_tr_treas_account_symbols fttas, fv_tr_fund_attributes ftfa, ap_invoices_all aia, ce_bank_accounts cba, iby_payments_all ipa, fun_all_business_units_v fabu, xla_events_gt xe inner join. This external role can then. Check if participant is not used in any credit rule. wht_date_basis. esd. Run this SQL. payment_id = ibypa. Source system should pass either BU_ID or BU_NAME: BU_NAME: VARCHAR2: 240: Name of the Business Unit that the Contract belongs to. bill_to_bu_id) bill_tobu, hla_ship. business_function_id. gl manage business unit set assignment select distinct fab. date_from date_from, bu. external_system_ref_id AND crt. name party_name, ptp. project_number, A. start_date and per. 0 and later: Fusion Global HR: The Table Name Where The Business Unit. LEFT JOIN FUN_ALL_BUSINESS_UNITS_V B ON B. requisition_number from po_headers_all poh, po_distributions_all pda , por_req_distribu. AND cr. cust_account_id. Object owner: VRM. receipt_method_id = arm. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. adjustment_period_flag='N' and (per. party_id = pty. SELECT DISTINCT JTF_RS_RESOURCE_PROFILES. ptp. ZX_PARTY_TAX_PROFILE 8. end_date) ( select bu_name from fun_all_business_units_v where bu_id=pssam. role_name role (select fu1. 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. okc_k_headers_all_b okhab, fun_all_business_units_v fabu where to_char(vcch. We would like to show you a description here but the site won’t allow us. tax_event_class_code = 'PURCHASE_TRANSACTION' AND XlaTransEnt. from FUN_BU_USAGES buusage. WHERE cr. In Data Set tab, select Attribute Mapping = ‘BU_ID’ Go to Actions tab. default_currency_code. So in this post , We will share many sql queries which helps to extract the user data access for multiple levels. IDENTIFICATIONKEY AND WF. det_factor_templ_code. ptp. funbu. 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. AND haot. ledger_category_code = rs. location_id. user_guid. What is Approvals Management (AMX) | Sreekanth Reddy's Oracle Cloud ERP Applications Blog. end_date. AND pu. currency_code and fabu. hr_operating_units SELECT *. Source system should pass either BU_ID or BU_NAME: BU_NAME: VARCHAR2: 240: Name of the Business Unit that the Contract belongs to. ATTRIBUTE_CATEGORY REV_DOC_ATTRIBUTE_CATEGORY,. from fun_all_business_units_v bu, hr_locations loc. where bu. a) Object Name These are the specific objects or Business Entities which are generally represented as a single or multiple pages on UI . business_function_idI have a query which pulls full data dump from different tables using joins on basis that some tables can be blank. pay_from_customer = ca. Query to find Business Units -Oracle Fusion. NAME, HOUCL. outcome = 'APPROVE' AND t1. name = :P_BU_NAME. legal_entity_id = xle. Purchasing Site Flag 6. DEFAULT_LEDGER_ID. primary_ledger_id. fun_business_functions_vl up, fun_business_functions_vl dn, fun_all_business_units_v bu. location_code organization_name, loc. date_from. SELECT FUBU. from fun_all_business_units_v houf where legal_entity_id = glsv. vendor_site_code, hou.