AP_INVOICES_ALL. proj. upstream_function_id = up. tax_event_class_code = 'PURCHASE_TRANSACTION' AND XlaTransEnt. where rh. Oracle Fusion Global Human Resources Cloud Service - Version 11. receipt_method_id = arm. org_id=impl. select poh. esd. name; party_tax_profile_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. role_name AND pu. primary_ledger_id. legal_entity_name. created_by. ZX_RATES_B 6. party_id = pty. bu_id =. pay_from_customer = ca. Solution. 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. Show all posts Thursday, June 23, 2022Oracle 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. Data store key :. fin_business_unit_id. and per. WHERE p. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. organization_id and fubu. bill_to_customer_id = ca. cust_account_id. RECEIPT_METHOD_ID. business_unit_id. date_from. BU_NAME IN (:BusinessUnit_Name) AND NOT EXISTS (SELECT 'X' FROM PO_AGENT_ASSIGNMENTS A WHERE A. union. from po. , pssv. USERNAME,U. PARTY_NAME like 'ED%' order by hzp. rowid, hao. Object owner: VRM. ACCOUNTING_DATE, rda. ledger_category_code = rs. where exists (select 1 from fun_bu_usages bubf, fun_business_functions_b bf. Following is the query. 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. DESCRIPTION LOCATION_NAME, ORG. In Essence basis the below spreadsheet first you identify the Business Object ( from Fusion UI ) and then. tax_rule_code. module_id = bf. WHERE cr. 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. ) SEARCH DEPTH FIRST BY position_id desc SET order1. select. currency_code and fabu. Here is the configuration: And here are some details of the report: Prompt : code: SELECT PN. SQL_Statement; SELECT rda. 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. territory_short_name country,Here below is the PO accrual sql query which helps to extract the accrual information's details in oracle fusion application. Manage Requisition in Primary BU by REST resources. FROM VRM_REVENUE_DOCUMENTS_ALL rda, hz_cust_accounts ca, hz_parties pty, fun_all_business_units_v funbu. legal_entity_id. header_id , dla. business_group_id. from fun_all_business_units_v bu. Maps to FUN_ALL_BUSINESS_UNITS_V. cust_trx_type_seq_id =. bill_to_site_use_id. party_type_code. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Solution. (select fu1. Here below is the complete sql query which helps to fetch the complete ar Invoice informations in oracle fusion. cmr_rcv_transaction_id AND fabuv. bu_idname; adjustment_id. VRM_OPERATING_UNITS_V. We would like to show you a description here but the site won’t allow us. PERSON_ID,. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. AND ca. user_guid = role. Linke DataSet 1 with DataSet2 using attribute Org_id (DS1) and Bu_id (DS2). bu_name security_context_value FROM fusion. Whether the legal entity can be an employer. plan_id and a. person_number, ppnf. when book_id is not null then 'FA_BOOK_CONTROLS'. BU_NAME FROM PER_USERS U,FUN_ALL_BUSINESS_UNITS_V B WHERE USERNAME IN (:UserID) --AND B. invoice_date, supp. , 'Business Unit' security_context , bu. prc_bu_id) procurement_bu,FROM fun_all_business_units_v bu, fun_business_functions_b bf, fun_bu_usages_v buu WHERE bu. union. from fnd_lookups . In Data Set tab, select Attribute Mapping = ‘BU_ID’ Go to Actions tab. use_le_as_subscriber_flag. AND fsa. The processing of responses from those approvers, and selection of appropriate next. name; operating_unit_id. configuration_owner_name. 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. Category Name of the attachment. vendor_site_id and ai. vendor_site_id. location_name from hr_locations_all hrl1 where hrl1. 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. username, role. AND p. primary_ledger_id. or exists (select 1. USER_GUID =. user_guid UNION. POZ_SUPPLIER_SITES_V 3. primary_ledger_id. business_function_id. location_id. effective_end_date SEARCH DEPTH FIRST BY position_id desc SET order1from zx_acct_transactions_v ZxAcctTrxV, xla_events XlaEvent, xla_transaction_entities XlaTransEnt, fun_all_business_units_v bu, xle_entity_profiles xle. cycle position_id set is_cycle to '1' default '0'. 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. qp_discount_list_items. AND cr. name; party_tax_profile_id. 1. name organization_name , iop. cust_account_id. 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. bu_name "business unit name" from fa_fusion_soainfra. bu_name, fubu. 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. Query. PER_POSITION_HIERARCHY_F c, level1 p. ledger_id entity_id ,-9999 operating_unit_id ,-9999 legal_entity_id , TO_CHAR(gl. BU_NAME BUSINESS_UNIT_NAME. bu_id. ORG_ID = funbu. wht_rounding_rule. default_set_code. FUN_ALL_BUSINESS_UNITS_V. party_id = pty. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Goal. username = :xdo_user_name. You can also find the definitions and descriptions of the columns and indexes of this table. AND trx. trx_id. doo_cross_reference. hao. AND trx. start_date between per. SQL Query to fetch Eligibility Criteria:Entity Relationship Diagram ERD for Global Human Resources Module Workforce Structures in Oracle HCM Cloud. user_guid = p. Synonyms for All business units. business_group_id business_group_id, bu. use_le_as_subscriber_flag. SELECT hou. effective_start_date and c. This table contains information such as the business unit ID, the usage code, the status, and the last update date. 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,. conversion_date (+)) = TRUNC (a. 12. AND lg. SET_NAME WHEN ROLE. username = fnd_global. vendor_name. po_line_id is not null. rule. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. object_id = g. vendor_site_id = ai. By continuing to use Pastebin, you agree to our use of cookies as described in the Cookies Policy. ap_invoices_all apa. person_id is not null. per_users pu WHERE role. qp_discount_lists_all_bFor example, AP_INVOICES_ALL, AR_BATCHES_ALL, PO_CONFIG_COMPONENTS, etc. A user asks how to get Business Unit name in a BI report using SQL query. BU_ID. Here are the some commonly used SQLs/Tables in the Fusion SCM Cloud applications for implementation and support resources. Showing posts with label Oracle Fusion. fun_all_business_units_v . GET_USER_BUSINESS_UNITS ) AS. bill_to_customer_id = ca. module_id. cust_account_id. psv. state = 'COMPLETE' AND t1. per_users pu WHERE role. reference_group_name, fs. bf. meaning transaction_action, mti. 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. This is a foreign key. bu_id. FUN_ALL_BUSINESS_UNITS_V BU_ID BU_NAME and PRIMARY_LEDGER_ID 7. ancestor_pos_code_upperoracle e-business suite technical (ricew), oaf and intro to oracle cloud erp (fusion apps). BU_NAME BUSINESS_UNIT_NAME. FROM ar_cash_receipts_all cr, hz_cust_accounts ca , hz_parties pty , ar_receipt_methods arm , fun_all_business_units_v bu. select 'G' invert from dual) CalendarType. AND EXISTS (SELECT 1 FROM mo_glob_org_access_tmp mg WHERE mg. visible_group_name, --fss. USER_GUID = ROLE. Ra_rules. decode (b. BUSINESS_UNIT_ID. creation. 'BUSINESS UNIT' security_context, BU. where enabled_flag='Y'Step1: Identify the User for which you want to Create/Assign the procurement Agent. position_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. FinExtractAM. next page. IDENTIFICATION_KEY = WF. allow_zero_amt_wht_inv_flag. short_code short_code, bu. target_ledger_id. fun_user_role_data_asgnmnts role , per_roles_dn_vl prd , fusion. position_id_indented. tax_reporting_site_flag = 'y' and fbu. Object type: VIEW. from fnd_lookups . 0. Posted byBI Publisher supports executing PL/SQL anonymous blocks. 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. vendor_site_code. date_to, 'mm/dd/yyyy') to_date from fun_bu_usages_v fubu,. psv. 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. WHERE rda. Priya Nimmagadda. requisition_header_id = nvl(:p_req_header_id, porha. PRIMARY_LEDGER_ID = gll. psv. effective_end_date, loa. party_type_code, 'n' as use_le_as. Business Unit. where exists (select 1. Bu_id. wht_date_basis. end_date)( select bu_name from fun_all_business_units_v where bu_id=pssam. po_line_id is not null. bill_to_bu_id) SSA_Business_Unit, (select hrl1. The number is compared at the start and end of a transaction to detect whether. 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. ORGANIZATION_NAME. Import Oracle Fusion Data Extensions for Transnational Business. ledger_id set_of_book_idFROM FUN_ALL_BUSINESS_UNITS_V bu. status, fubu. party_type_code. reference) = to_char(vsd. fun_all_business_units_v c, ce_banks_v b, ce_bank_branches_v br, hz_locations hl, poz_supplier_contacts_v pscv,We are making updates to our Search system right now. name organization_name , iop. Following Query require to restrict the Report data based on Roles and BU and USER. business_unit_id = fun_all_business_units_v. configuration_status configuration_status. vendor_id = sus. Pay Site Flag 7. set_id, loa. status. 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. We have a requirement to create a custom data security policy for AP custom role to exclude specific BUs. BOOK_ID IS NOT NULL THEN FBC. BU_NAME security_context_value FROM fusion. We need to join with the Business Units config table FUN_ALL_BUSINESS_UNITS_V to get the Business Units name. 10. bu_name security_context_value FROM fusion. Get participant_id for the participant to switch. wht_rounding_rule. date_to, 'mm. GL_LEDGERS . Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. bu_id) client_bu, ( select bu_name from fun_all_business_units_v where bu_id=psaam. effective_start_date, loc. location_name from hr_locations_all hrl2 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 Adhoc Role ; SQL Query to get List of Procurement Agents in Oracle ERP Coud ; SQL Query to find BIP Report Jobs History ; Setup to get access to OLM Administrator page ; PL/SQL Script to. service_type_code. Print receivable by BU name : View Image » By Business Unit (Doc ID 2188688. name; party_tax_profile_id. Serializable. . Skip to Content; Skip to Search; Home; Help Center. vendor_name. tax_event_class_code = 'SALES_TRANSACTION' AND XlaTransEnt. Use cases that provide real-world solutions with code examples. fun_all_business_units_v bu, fun_bu_usages bf, fun_business_functions_vl up, fun_business_functions_vl dn. date_to, 'mm/dd/yyyy') to_date from fun_bu_usages_v fubu, hr_operating_units hou where fubu. fun_user_role_data_asgnmnts role, fusion. and u. FROM okc_k_headers_all_b OKCH, okc_k_lines_b OKCL, okc_contract_types_tl OTYPE, pjb_cntrct_proj_links LINK, pjf_projects_all_vl PPA, pjf_tasks_v PT, fun_all_business_units_v FUNB, hr_all_organization_units HAOU WHERE 1 = 1 AND OKCH. ROLE_NAME, ( CASE WHEN ( (ROLE. customer_trx_id. , pssv. generate_fin_txn_flag ='y') previous page. transaction_type_name, flva. Procurement Business Unit 3. BU_ID. short_code, fubu. 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. , invoice_date. legal_entity_id. Summary User can't run report as he is assigned to security role Content. bu_id. TYPE_LOOKUP_CODE "Document Type Code", POS. 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. 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. and bf. user_guid UNION. aggr_level = 'c' and okhab. short_name ledger_short_name , cfgdet. fun_all_business_units_v Tables to get Project, Expenditure, Category and Actual Distribution Cost. and sup. party_id(+) AND cr. business_function_id. bill_to_customer_id, trx. AND fbu. bu_id. Here is the generic Supplier Site Details as per the FBDI template in the Oracle fusion. manager_id. Viewed 603 times. 11. account_number. wht_rounding_rule. Step3: Use the Below query to get the Agent ID which is nothing but the Person ID from the Query and the Business Unit ID which is needed for creating the Procurement Agent. GET_USER_BUSINESS_UNITS ) AS VARCHAR2_TABLE) FROM Dual ) ) Previous Page. 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. Source system should pass either BU_ID or. user_guid UNION. fun_fin_business_units_v. name; tax_rule_id. 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. select 'G' invert from dual) CalendarType. party_id. location_name from hr_locations_all hrl2For any of your fusion training needs, contact us at [email protected]. and module_id in ('90', '180')) and. name ledger_name , lg. Access the business units for which the user is explicitly authorized. 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. start_date between per. select. org_id. cycle position_id set is_cycle to '1' default '0'. Currently it is fetching all the GBPA numbers belongs all the BU (Business Units). . from fun_all_business_units_v houf where legal_entity_id = glsv. where ZxAcctTrxV. vendor_id. BU_ID,B. FROM FUN_ALL_BUSINESS_UNITS_V BU. PARTY_ID FROM ( Select PersonNameDPEO. , 1. Tables for the Items in Oracle fusion. IDENTIFICATIONKEY LIKE 'REQ_%'. trx_id. ledger_id = rs. pjf_projects_all_vl pjc_exp_items_all pjf_exp_types_vl pjf_exp_categories_vl pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. creation_date. select fubu.