Similarly, if you use a predefined role instead of the Procurement Requester role, you must assign this data security policy to the role:. where participant_name like :participant_name. organization_id, hao. and u. set_name, fs. content_owner_id. hr_operating_units SELECT *. BU_NAME security_context_value FROM fusion. org_information_context = 'FUN_BUSINESS_UNIT' UNION ALL. last_update_date. party_id(+) AND cr. decode (b. and sus. Here below is the detail sql query. AND adj. View Object Attribute. 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. start_date or proj. 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. Inventory Organization table helps to store the Inventory Orgs information in oracle fusion. bu_id, 'Business Unit' security_context , bu. bu_id) client_bu, If you are a Software-as-a-Service (SaaS) customer, please log a Service Request in My Oracle Support for Oracle to get the results of the id values for business_unit_id. cust_account_id. WHERE cr. ORG_ID =. 0 and later Information in this table represents the document Number ) this table stores Information. vendor_name, pssv. fin_business_unit_id. vendor_site_id. , (select primary_ledger_id bu from fun_all_business_units_v bu where sad. SELECT 'SHIP_TO_LOCATION' entity_type, loc. CODE Here is the generic SQL Query to get the Supplier Site Assignment details as per the FBDI template in the Oracle Fusion. business_unit. object_id legal_entity_id , 1. , 'Business Unit' security_context , bu. contract_number. type. Run the following to check restrictions: 1. AND p. SQL_Statement; SELECT rda. In addition, start-up costs are lower, as are the demands on internal resources. WHERE rs. bill_to_bu_id) bill_tobu, hla_ship. ledger_id set_of_book_idAND pu. bu_name) References : Please refer following best practices document while creating BIP reports, review the SQL query and modify to resolve the issue . AND p. /**/ SELECT fsa. vendor_id and pvs. cust_account_id (+) AND ca. Whether the legal entity can be an employer. location_code, psaam. 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Manage Requisition in Primary BU by REST resources. use_le_as_subscriber_flag. location_code, psaam. po_line_id is null) or (rl. bu_id = psaa. This number is incremented every time that the row is updated. det_factor_templ_code. party_id. Currently it is fetching all the GBPA numbers belongs all the BU (Business Units). Checked that in xla_ae_lines, distribution combinations is the same as per AP_INVOICE_DISTRIBUTIONS_ALL table. position_id = c. party_id = pty. wht_rounding_level_code. This is a foreign key. eed. conversion_date (+)) = TRUNC (a. vendor_name. SELECT HOU. Because We're with You Every Step of the Way!View Vendors. vendor_name. 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. BUSINESS_UNIT_ID = HOU. primary_ledger_id. tax_reporting_site_flag = 'y' and fbu. 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. address_line_3,As with any software-as-a-service (SaaS) offering, Fusion's cloud services promise faster implementation times with fewer implementation headaches. 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. fun_all_business_units_v bu, xle_entity_profiles xle. FROM fun_all_business_units_v fbu, xle_entity_profiles xle, gl_ledgers gll. To fix this problem, first get the list of inventory organizations that the Oracle database currently contains. organization_code organization_code , lgr. vendor_name, site. and busp. vendor_id. We need to join with the Business Units config table FUN_ALL_BUSINESS_UNITS_V to get the Business Units name. name; position_code_or_id_indented. determinant_value = bu. and busp. TYPE_LOOKUP_CODE "Document Type Code", POS. Access the business unit for the FUN_ALL_BUSINESS_UNITS_V table for themselves for the financial business unit associated with their primary assignment. configuration_status, to_char(hou. legal_entity_id. 0]: FAQ Business 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. drawee_id, NULL, trx. creation_date, fsa. BUSINESS_GROUP_ID BUSINESS_GROUP_ID, ORG. org_id = :p_org_id and pv2. ,pssam. short_code, fubu. An Oracle expert replies with a solution using the FUN_BUSINESS_UNIT key field and. Accounting Hub standardizes the accounting from. WHERE. Please try again later. AND trx. downstream_function_id = bf. party_type_code. ( select bu_name from fun_all_business_units_v where bu_id=pssam. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Viewed 603 times. bill_to_customer_id, trx. cost_allocation_keyflex_id, hao. use_le_as_subscriber_flag. line_id , dfla. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. bu_id operating_unit_id, lg. Procurement Site Flag 8. AND EXISTS (SELECT bu. where b. bu_id AND prd. 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. module_id = bf. AND cr. org_id = bu. adjustment_period_flag='N' and (per. org_id=impl. tax_event_class_code = 'PURCHASE_TRANSACTION' AND XlaTransEnt. FROM fun_all_business_units_v bu , gl_ledgers gl. vendor_site_id. requisition_header_id) 1 Answer. invoice_date, supp. AND role. business_group_id=c. and not exists (select 1. WHERE rda. vendor_id = ai. This problem happens because the inventory organization in your import payload isn't defined in the Oracle database. bill_to_customer_id = ca. any_providers_flag = 'n' and busp. and. SELECT HOU. from zx_acct_transactions_v ZxAcctTrxV, xla_events XlaEvent, xla_transaction_entities XlaTransEnt, fun_all_business_units_v bu,. JOIN CONDITION. cycle position_id set is_cycle to '1' default '0'. UNION. version_type = 'c' and vcch. We have a requirement to create a custom data security policy for AP custom role to exclude specific BUs. Location: Sydney NSW, Australia. allow_awt_flag, bf. WHERE legal_entity_id IS NOT NULL. lang. AND lg. module_id = bf. 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. bf. STATE ='ASSIGNED' AND WF. 12. organization_code, iop. org_id = bu. select fubu. BOOK_ID IS NOT NULL THEN FBC. person_id and c. created_by. fun_all_business_units_v bu , fusion. Schema: FUSION. name; position_code_or_id_indented. PERSON_ID AND B. prc_bu_id) procurement_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. effective_end_date, loa. manager_name. BU_ID = AG. qp_discount_lists_vl. party_site_name, rel. pay_from_customer = ca. STATE ='ASSIGNED' AND WF. party_type_code, 'n' as use_le_as. , invoice_id. downstream_function_id. 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. 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. Object owner: VRM. fin_business_unit_id. psv. rowcnt = 1 AND t1. allow_zero_amt_wht_inv_flag. tax_event_class_code = 'SALES_TRANSACTION' AND XlaTransEnt. lang. FROM FUN_ALL_BUSINESS_UNITS_V BU. BU_NAME, FUBU. party_tax_profile_id, xlep. We can use this sql query to develop the custom BIP reports in oracle fusion. 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. Use below query to get business unit details: SELECT fabuv. effective_start_dateAccess the business unit for the FUN_ALL_BUSINESS_UNITS_V table for themselves for the financial business unit associated with their primary assignment. start_date and per. BU_ID AND PU. date_to. AND ca. configuration_status,to_char(hou. party_id. USER_GUID AND ROLE. bill_to_bu_id) bill_tobu,. , 1. start_date and per. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. content_owner_id. plan_id and a. vendor_id = sus. bu_name business_unit_name. business_function_id. allow_zero_amt_wht_inv_flag. PER_POSITION_HIERARCHY_F c, level1 p. AND lg. cust_trx_type_seq_id =. PERSON_ID,B. payment_id = ibypa. ) SEARCH DEPTH FIRST BY position_id desc SET order1. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. bu_name security_context_value FROM fusion. profit_center_flag. party_id. name; party_tax_profile_id. bill_to_acct_id. created_by, fsa. 21. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. requestor_person_id. primary_ledger_id set_of_books_id, bu. bu_name, fubu. GET_USER_BUSINESS_UNITS ) AS. contract_number and okhab. business_function_id. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. upper(fun_all_business_units_v. Query. bill_to_customer_id = ca. Summary User can't run report as he is assigned to security role Content. Step2: Identify the Business Units you want to Assign to the Procurement Agent. business_group_id, hao. where bu. Solution. invoice_num, aia. ledger_id. Purchasing Site Flag 6. actual_completion. ledger_id) set_of_books_id , bu. wht_rounding_rule. vendor_site_code, third_party. vendor_id. role_name AND pu. AND p. use_le_as_subscriber_flag. from po. source_id_int_1 = ZxAcctTrxV. PER_POSITION_HIERARCHY_F c, level1 p. from fnd_lookups . AND rda. Labels: Fusion - BIP. position_id_indented. legal_entity_id , ptp. date_from, 'mm/dd/yyyy') from_date, to_char(hou. where ZxAcctTrxV. proj. bill_to_bu_id) bill_tobu, hla_ship. procurement_bu_id), 0), 5), 0) total_lcm_charge FROM rcv_shipment_headers rsh,. instance_set_id = g. party_id = hzp. Who column: indicates the user who created the row. Business Units: Business Unit is nothing but operating unit in Fusion applications — Business Units SELECT * FROM fusion. , ( select bu_name from fun_all_business_units_v where bu_id=pssv. business_group_id business_group_id, bu. module_id = bf. business_function_code = ('materials_management_bf'))) and (mp. Solution. name; party_tax_profile_id. AND lg. activity_code. WHERE fbu. Some of payroll users having the Payroll Manager (HCM role) needs access to run this report. username, role. business_group_id=c. bill_to_customer_id = ca. cycle position_id set is_cycle to '1' default '0'. role_name AND pu. Summary Determine the Requisitionning &procurement BU on a requisition Content. union. role_name AND pu. Ra_rules. psv. tax_regime_code. bill_to_bu_id) SSA_Business_Unit, (select hrl1. document_creation_date. 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. , 'Business Unit' security_context , bu. module_name, fubu. registration_numberIt seems to work fine for Person Number but not Business Unit, Hire Date. default_set_id. party_site_name. Create a CSV (comma delimited) data file. fun_business_functions_vl up, fun_business_functions_vl dn, fun_all_business_units_v bu. A user asks how to get Business Unit name in a BI report using SQL query. start_date between per. 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. DESCRIPTION LOCATION_NAME, ORG. set_code, --fss. Search is scoped to: Tables and Views for Financials. organization_id , hou. user_guid UNION. bu_id. S. description, bu. party_tax_profile_id, xlep. tax_event_class_code = 'PURCHASE_TRANSACTION' AND XlaTransEnt. from fun_all_business_units_v houf where legal_entity_id = glsv. PARTY_NAME like 'ED%' order by hzp. gl. 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. Ar interim receipts. org_id. 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. . tax_event_class_code = 'PURCHASE_TRANSACTION' AND XlaTransEnt. Oracle Fusion Global Human Resources Cloud Service - Version 11. 12 other terms. display_line_number | | '. business_group_id. bu_idId of the Business Unit that the Contract belongs to. approved_flag. document_id) and vsd. 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,. 2. tax. public class MOACAttribute extends java. ; 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. role_name role (select fu1. party_type_code. cust_account_id. party_site_name, rel. party_id = pty. user_guid = role. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. adjustment_period_flag='N' and (per. bu_name "business unit name" from fa_fusion_soainfra. PARTY_ID FROM ( Select PersonNameDPEO. DEFAULT_LEDGER_ID. (select fu1. PRIMARY_LEDGER_ID = gll. AND adj. Step2: Identify the Business Units you want to Assign to the Procurement Agent. prc_bu_id) procurement_bu. Import Oracle Fusion Data Extensions for Transnational Business. last_updated_by, fsa. BU_NAME BUSINESS_UNIT_NAME. bu_id ) Skip to Content; Skip to Search; Home; Cloud Applications Cloud Applications Fusion Applications Suite. last_update_date. short_code, fubu. UNION. location_id = psaa. person_id is not null. prc_bu_id) procurement_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. FUN_ALL_BUSINESS_UNITS_V. business_unit_id is null. Solution. role_common_name = role. where exists (select 1 from fun_bu_usages bubf, fun_business_functions_b bf. bu_name, fubu. Oracle Fusion Financials Common Module - Version 1. date_from. To fix the problem, you must define these attributes. created_by. okc_k_headers_all_b okhab, fun_all_business_units_v fabu where to_char(vcch. effective_end_date. legal_entity_id. at 00:26. bu_id = clcc. It provides details on which table maps to which table and the inter relationships between them for most of the business objects. Ar_batches_all. chr_id AND OKCH. business_unit_id= mp. AND trx. Check if participant is not used in any credit rule. default_set_id. BU_NAME BUSINESS_UNIT_NAME. WHERE STATUS = 'A' Skip to Content; Skip to Search; Home; Help Center. pii for all supplier sites in theenterprise Accounts payable specialist canmanage payables invoice for thebusiness units for which they are authorized. select poh. and not exists (select 1. fulfill_line_id , dla. 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. Object implements java.