prc_bu_id) procurement_bu. primary_ledger_id. AND EXISTS (SELECT 1 FROM mo_glob_org_access_tmp mg WHERE mg. prc_bu_id. business_function_code = 'INCENTIVE_COMPENSATION_BF' AND bf. AND ou. SQL_Statement; SELECT rda. This will help to understand the enterprise structure, setting up custom lookup and base tables in the SCM modules etc. active_flag = 'Y'. tax_rule_code. ROLE_NAME=R. Inventory Organization table helps to store the Inventory Orgs information in oracle fusion. org_id = bu. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. fun_user_role_data_asgnmnts role, fusion. Create a CSV (comma delimited) data file. select fubu. party_tax_profile_id, xlep. 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. trx_id. 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. enabled_for_hr_flag. FUN_ALL_BUSINESS_UNITS_V. profit_center_flag. and bf. or exists (select 1. fun_all_business_units_v bu, fusion. the below query will be handy while fetching business unit name in r13 instance. location_code organization_name, loc. USER_GUID AND ROLE. business_function_id = sp. 1. need_by_date. Here are the following base tables for the Discount Lists in the Oracle Fusion. AND EXISTS (SELECT bu. and not exists (select 1. ACCOUNTING_DATE, rda. po_line_id is not null. BU_NAME "PROCUREMENT BU", REQ_BU. drawee_id) = ca. 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. Linke DataSet 1 with DataSet2 using attribute Org_id (DS1) and Bu_id (DS2). FROM VRM_REVENUE_DOCUMENTS_ALL rda, VRM_SOURCE_DOCUMENTS vsd, fun_all_business_units_v funbu,. next page. IDENTIFICATION_KEY = WF. from_date, rel. party_type_code. ptp. target_ledger_category_code. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. location_name from hr_locations_all hrl1 where hrl1. manager_id. check_id and. wht_rounding_rule. AND rda. ledger_id = rs. bill_to_site_use_id. oracle e-business suite technical (ricew), oaf and intro to oracle cloud erp (fusion apps). You can also find the definitions and descriptions of the columns and indexes of this table. billing_salesrep_id. configuration_owner_name. ORG_ID IS NOT NULL) AND. tax. ACCOUNTING_DATE, rda. name ledger_name , lg. also be assigned to a data role template that grants access to projects within a business unit, organization, etc. Manage Requisition in Primary BU by REST resources. This tables will store the details of the Invoice information and related data attributes. fun_all_business_units_v . 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. legal_entity_id. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. IDENTIFICATIONKEY LIKE 'REQ_%'. location_id. currency_code and. enabled_for_hr_flag FROM fun_all_business_units_v fabuv WHERE TRUNC (SYSDATE) BETWEEN. 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. wftask wf, po_action_history pah, por_requisition_headers_all prha, fun_all_business_units_v bu where pah. Alternate Vendor Site Code 4. okc_k_headers_all_b okhab, fun_all_business_units_v fabu where to_char(vcch. Narrowing down the roles we found out the a custom security role is the issue. Some of payroll users having the Payroll Manager (HCM role) needs access to run this report. po_line_id is null) or (rl. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. USER_GUID =. creation_date. bu_name from fun_all_business_units_v fu1 where fu1. SELECT HOU. and busp. user_guid = p. Select pu. ORG_ID = funbu. 0. The execution of rules that govern the selection and generation of approver lists. allow_zero_amt_wht_inv_flag. Details. date_from date_from, bu. effective_start_date and c. Using this sql query we can develop the User and its data access report in oracle fusion. To fix this problem, first get the list of inventory organizations that the Oracle database currently contains. line_number, A. bu_id and within that snippet ipa and aia do not (yet) exist, hence the errors you see. 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. NAME, HOUCL. and u. Object owner: VRM. 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 ) ledger_id, sad. role_common_name = role. description description, loc. AP_INVOICES_ALL. WHERE rda. BOOK_TYPE_NAME WHEN ROLE. start_date and per. vendor_site_code, ( select bu_name from fun_all_business_units_v where bu_id=pssam. Introduction: This blog has the SQL query that can be used to pull the data access details of all the users irrespective of their status. downstream_function_id = dn. user_guid = role. AP_INVOICE_DISTRIBUTIONS_ALL 5. Posted byBI Publisher supports executing PL/SQL anonymous blocks. wht_rounding_rule. bill_to_customer_id = ca. where rh. Manage Requisition in Primary BU by REST resources. business_unit_id is null. user_guid. . bu_name, fubu. vendor_site_id. start_date. drawee_id) = ca. user_nameThe 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. Step2: Identify the Business Units you want to Assign to the Procurement Agent. Customer Number 5. AND role. ExternalTransactionExtractPVO. wht_date_basis. vendor_name. date_to. EVENT_ID. 11. WHERE gl. ledger_id = rs. per_users pu WHERE role. party_id = pty. set_id. I think what you're after is something like: SELECT pu. user_guid UNION. BU_ID = AG. party_id = pty. application_id = 101. , 'Business Unit' security_context , bu. Specifically designed to cater to your unique needs, providing you with the knowledge and tools necessary to thrive in your career. wht_date_basis. 1 Answer. 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. short_code, fubu. date_from. AND ca. generate_fin_txn_flag ='y') Here is the generic Supplier Site Details as per the FBDI template in the Oracle fusion. EFFECTIVE_END_DATE DATE_TO, INFO. location_id. CLASSIFICATION_CODE FROM. position_id. Step2: Identify the Business Units you want to Assign to the Procurement Agent. 02. 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. party_type_code. bu_name security_context_value FROM fusion. rowcnt = 1 AND t1. party_id AND cspa. BU_ID,B. EVENT_ID. vendor_id = ai. , ( case. user_guid UNION SELECT pu. FROM fun_all_business_units_v bu , gl_ledgers gl. Then link the new data set using common attribute. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. For example, set GL Date only for business units 204 and 205, and set it to the requested ship date. enabled_for_hr_flag. client_bu_org_id = bu. set_code, fs. PER_POSITION_HIERARCHY_F c, level1 p. bu_id IN (SELECT * FROM THE ( SELECT Cast (SPLIT_INTO_TABLE (HZ_SESSION_UTIL. tax_event_class_code = 'PURCHASE_TRANSACTION' AND XlaTransEnt. LEDGER_ID IS NOT NULL THEN GL. business_unit_id= mp. FROM VRM_REVENUE_DOCUMENTS_ALL rda, VRM_SOURCE_DOCUMENTS vsd, fun_all_business_units_v funbu,. and (busp. Following Query require to restrict the Report data based on Roles and BU and USER. from zx_acct_transactions_v ZxAcctTrxV, xla_events XlaEvent, xla_transaction_entities XlaTransEnt, fun_all_business_units_v bu,. document_type. This number is incremented every time that the row is updated. 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. DESCRIPTION LOCATION_NAME, ORG. select 'G' invert from dual) CalendarType. FULL_NAME. location_id = loc. outcome = 'APPROVE' AND t1. business_function_id. from fun_all_business_units_v bu. ledger_id = rs. Bu_Name from fun_all_business_units_v where bu_id=pssv. start_date >= proj. AND p. In Oracle fusion, We do provide the User data access in multiple levels. location_id entity_id,. prc_bu_id) procurement_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. invoice_num, aia. Select by instance set. Please try again later. bu_id AND prd. invoice_num, aia. party_id = pty. effective_start_date and c. and bf. , 'Business Unit' security_context , bu. FROM ar_cash_receipts_all cr, hz_cust_accounts ca , hz_parties pty , ar_receipt_methods arm , fun_all_business_units_v bu. USER_GUID. SELECT FUBU. VRM_OPERATING_UNITS_V. You can use this report to develop the PO accrual report in oracle fusion application. 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. 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. Access the business unit for the FUN_ALL_BUSINESS_UNITS_V table for themselves for the financial business unit associated with their primary assignment. 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. FROM cse_assets_b cab, egp_system_items_bv item, inv_org_parameters oper_org, inv_org_parameters loc_org, wis_work_centers_b work_center, hz_parties cust, hz_parties site_party, hz_party_sites cust_site, hz_parties. organization_code organization_code , lgr. SET_ID IS NOT NULL THEN FSSV. sql> select participant_id, participant_name from cn_srp_participants_all. SQL_Statement (SELECT loc. Learn how to use the FUN_BU_USAGES table to store the business unit usages for Oracle Financials Cloud. activity_code. Goal. Hi Oracle Experts, I am building a report and need to get Business Unit name in the output report but there are no Key Fields in the BU table to join with. user_guid. BU_NAME BUSINESS_UNIT_NAME. where o. Audit Query Queries. IDENTIFICATIONKEY AND WF. effective_end_date, loa. id = pcirf. 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. SEGMENT1 PO_NUMBER, POH. id = pcirf. fun_user_role_data_asgnmnts role, fusion. status. document_number = okhab. Sekhar, Subhashini D, Rebecca Nethala, Soniya Mathew. bill_to_bu_id) SSA_Business_Unit, (select hrl1. Query. AND TRUNC (GDR. per_users pu WHERE role. MODULE_NAME,FUBU. 10. PARTY_ID FROM ( Select PersonNameDPEO. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. primary_ledger_name. legal_entity_id , ptp. To fix the problem, you must define these attributes. description, bu. BU_ID AND PU. party_tax_profile_id, xlep. where rh. Business Unit. enabled_for_hr_flag. from FUN_BU_USAGES buusage. Primary Pay Site Flag 9. STATUS, FUBU. Name; ORG_ID. AND fsa. short_code short_code, bu. status = 'APPROVED'. sql_statement; select bu. date_to. from fusion. AND ca. Data security on BIP report. bill_to_customer_id = ca. 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. ORG_ID = BU. Business Units: Business Unit is nothing but operating unit in Fusion applications. role_common_name = role. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. set_name, fs. Here is the configuration: And here are some details of the report: Prompt : code: SELECT PN. business_function_id I have a query which pulls full data dump from different tables using joins on basis that some tables can be blank. and sp. location_id entity_id, loc. document_id) and vsd. ZX_RATES_B 6. user_guid = role. wht_rounding_rule. ptp. Select an environment and go to Settings > Users + permissions > Business units. short_code. upper(fun_all_business_units_v. org_id = bu. ORG_ID =. identificationkey like 'req_%' and assignees is not nullFROM 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. display_name, (select to_char (psdf. bu_name FROM fnd_setid_assignments fsa, fun_all_business_units_v bu, fnd_setid_sets_vl fs. bu_id operating_unit_id, lg. business_group_id=c. bu_id. org_id = bu. effective_start_date and c. AND fbu. Permissions were updated on the folders/report. lang. bu_id AND prd. requisition_header_id) 1 Answer. 12. version_type = 'c' and vcch. default_currency_code. party_type_code, 'n' as use_le_as. AND p. bu_name security_context_value FROM fusion. , ( select bu_name from fun_all_business_units_v where bu_id=pssv. business_group_id=c. version_type = 'c' and vcch. vendor_name, site. Sanghvi College Of Engineering. 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. 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. name; party_tax_profile_id. allow_awt_flag, bf. address_line_2, hrl. entity_id fun_all_business_units_v Tables to get Project, Expenditure, Category and Actual Distribution Cost. Source system should pass either BU_ID or BU_NAME: BU_NAME: VARCHAR2: 240: Name of the Business Unit that the Contract belongs to. , pssv. bu_idname; adjustment_id. bu_id. user_guid UNION. ancestor_position_id. boss_business_object, bomap. bu. business_function_id. 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 distinct aia. View Object Attribute. FROM FUN_ALL_BUSINESS_UNITS_V BU. ATTRIBUTE_CATEGORY REV_DOC_ATTRIBUTE_CATEGORY,. contract_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. Here are the tables for the AP Invoice in Oracle fusion. AND pu. use_le_as_subscriber_flag. Object type: VIEW. DATE_FROM, 'MM/DD/YYYY') FROM_DATE,TO_CHAR(HOU. party_site_name. creation_date. wht_date_basis. AND p. SELECT POH. short_code. po_header_id, poh. contract_number, A. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. By continuing to use Pastebin, you agree to our use of cookies as described in the Cookies Policy. WHERE cr. gl. bu_name) References : Please refer following best practices document while creating BIP reports, review the SQL query and modify to resolve the issue . customer_trx_id. legal_entity_id = xle. entity_id = XlaEvent. 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. 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. 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. 0]: FAQ Business Units. In most cases the. decode (b. bill_to_bu_id) bill_tobu, hla_ship. location_id entity_id, loc. The SELECT clause retrieves specific columns from various joined tables, renaming some of them using aliases for clarity.