MO Operating Unit Query

Hi Experts
I am working on Oracle EBS R12 .
I have a query regarding Multi org valueset for assigning the report parameter.
My Case is
MO Operating Unit ORG ID bydefault set in SITE Level
*If ORG ID assign in responsibility level then my report parameter LOV shows that org id which is assigned in responsibility level otherwise MO Security Operating Unit ORG ID shows which could be multiple"
how can i cater this scenerio in my report to show parameter according to this scenerio
Please Help

Did you ever figure this out? I'm encountering the same issue.
Thanks.

Similar Messages

REJECT_CODE Vendor information and/or Operating Unit information is missing

hi
i am using Oracle Applications : 11.5.10.2.
i am trying to load suppliers and suppliers data into oracle AP.
i tried doing this with some sample data.
i executed the following code below :
insert into AP_SUPPLIERS_INT (VENDOR_INTERFACE_ID, VENDOR_NAME, SEGMENT1, STATUS)
values (*10006*,'XXX Financials2','199999','NEW');
i then ran the following process:
Supplier Open Interface Import
the supplier was added without errors
i then inserted a record into the
AP_SUPPLIER_SITES_INT table :
vendor_interface_id =*10006*,
LAST_UPDATE_DATE= SYSDATE,
LAST_UPDATED_BY          ='123',
VENDOR_SITE_CODE = 'true test' ,
CREATION_DATE     =SYSDATE ,
CREATED_BY     ='123' ,
PURCHASING_SITE_FLAG= 'N' ,
PAY_SITE_FLAG     = 'Y' ,
ATTENTION_AR_FLAG     = 'N' ,
ADDRESS_LINE1     ='gmmm df' ,
ADDRESS_LINE2     ='gmmm dfdv' ,
ADDRESS_LINE3     ='gmmm dfvdd' ,
ADDRESS_LINE4     ='gmmm dfvdd' ,
PAYMENT_METHOD_LOOKUP_CODE='Check' ,
TERMS_DATE_BASIS     ='Current' ,
ACCTS_PAY_CODE_COMBINATION_ID     = '1365' ,
PREPAY_CODE_COMBINATION_ID     = '1470' ,
PAYMENT_PRIORITY     = '99' ,
TERMS_ID= '10001' ,
INVOICE_AMOUNT_LIMIT =20,
PAY_DATE_BASIS_LOOKUP_CODE     = 'DISCOUNT' ,
ALWAYS_TAKE_DISC_FLAG= 'A' ,
INVOICE_CURRENCY_CODE     ='JMD' ,
PAYMENT_CURRENCY_CODE     ='JMD' ,
HOLD_ALL_PAYMENTS_FLAG='N' ,
HOLD_FUTURE_PAYMENTS_FLAG     ='N' ,
HOLD_UNMATCHED_INVOICES_FLAG= 'N' ,
EXCLUSIVE_PAYMENT_FLAG= 'N' ,
EXCLUDE_FREIGHT_FROM_DISCOUNT     = 'N' ,
ORG_ID= '142' ,
CREATE_DEBIT_MEMO_FLAG= 'N' ,
OFFSET_TAX_FLAG= 'N'
i then ran the following process:
Supplier Sites Open Interface Import
the process completes with a status of 'Normal'.
below is an extract of the output :
Supplier Sites Open Interface Import Execution Repor Page: 1
Import Options: All
Batch Size: 1000
Print Exceptions Only: No
Sites Open Interface Audit Report
Org Id Supplier Number Supplier Name Site Name
Total Sites Imported: 0
*** No Data Exists for this Report ***
Sites Open Interface Rejections Report
Org Id Supplier Number Supplier Name Site Name Reason
Total Sites Rejected: 0
when i checked the AP_SUPPLIER_SITES_INT table ,
the REJECT_CODE field has the value *'Vendor information and/or Operating Unit information is missing.'*
I THINK ALL THE REQUIRED FIELDS ARE POPULATED
why am i recieving this error ? is this caused by a bug? is there a required field that i didn't populated ?
please help me to solve this ....
thanks much!!

Hi,
Could you please check : Doc ID: 316368.1 of Metalink...
Symptoms_+
The Supplier Site Contacts Open Interface Import program is not importing certain contact
information.
The Supplier Site Contacts Open Interface Import Execution Report shows the following Rejection
Reason:
Vendor information and/or Operating Unit information is missing
Cause_+
The Last_name field is a required field.
As per the Oracle Payables User's Guide.
Appendix G-111
AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
Solution_+
As per the Oracle Payables User's Guide.
Appendix G-111
AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
If you test this out directly in the Suppliers window in Oracle Payables:
Navigation: Suppliers-Entry
Queried up a Supplier, then clicked into the Site field under the Contact tab.
Entered the contact information and omitted the Last Name, when trying to save the record,
the system gives the following message:
*'FRM-40202: Field must be entered' and the cursor is on the Last Name field. This is a required*
field and is the intended functionality.
Hope this will help
Regards,
S.P DASH

Add Operating Unit Field in Assets Assignments Window

Hi everyone, I have a query to add an Operating Unit filed in Assignments window which would be only used for information purposes and have not to do with financial information. I want to make myself clear that; 1) If I add a segment in Location FF, which has already 3 segments; OUC,Department, and Area. Is this location FF data have to do with financial information or if I add a segment then will it impact on financial/ accounting flow. 2) If I use the DFF at Assignments window, then how can I add it, what is the segment name in DFF segments definitions. We have 3 Operating Units; a. South b. North c. Central Please suggest me in this regard

Sinan,
Converting to Multiple Organizations architecture is required before R12 upgrade -- Please see (Page 2-5, Step 3: Convert to Multiple Organizations architecture (required)) in the upgrade manual.
Please also see the (Page 1-19, Multiple Organizations (Multi-Org)) section.
Oracle E-Business Suite Upgrade Guide Release 11i to 12.1.1 [ID 1082375.1]
R12: Upgrade Considerations by Product (FINANCIALS) [ID 889733.1]
FAQ - Multiple Organizations Architechure (Multi-Org) [ID 165042.1]
Thanks,
Hussein

How can i incorpurate multiple operating unit feature in rdf(Custome AP Report)

Hi, Team,
i have a requirment is..will select 1 Operating unit need to get data for only that OU, if will provide Null value need to get data for ALL OU's.
i am trying below script using in Report level 'AfterPForm'
if :P_ORG_ID IS NULL THEN MO_GLOBAL.SET_POLICY_CONTEXT('M',null);
ELSE MO_GLOBAL.SET_POLICY_CONTEXT('S',:P_ORG_ID);
END IF;
getting below error.
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing APPLLCSP Environment Variable set to : Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are : AMERICAN_AMERICA.AL32UTF8 '.,' Enter Password: MSG-00000: And so it begins ... MSG-00001: After SRWINIT REP-1419: 'beforereport': PL/SQL program aborted. REP-0069: Internal error REP-57054: In-process job terminated:Terminated with error: REP-1419: MSG-00000: And so it begins ... MSG-00001: After SRWINIT REP-1419: 'beforereport': PL/SQL program aborted.
but this report running fine for Single OU, that is the parameter value is provided.
appriciate your assistence on this. need to clos this ASAP, please do the needfull.
Thanks,
Venkat.

Hi,
Just simple ...
You can take the Operating Unit (OU as you said) in the where condition of you query...
e.g.,
where
(p_parm_ou = :ou or :ou is null )

OBIEE EBS R12 Operating Unit security

Hi all,
Previously I have integrated OBIEE 10.1.3.4.1 with EBS 11.5.10 and I have created 3 initialization blocks EBS Single Sign on Integration, Get EBS Security Context, Group EBS responsibility and 2 static repository variables ORA_EBS_OLTP_DSN,ORA_EBS_OLTP_USER and finally configured the connection pools from repository side. I have set the execute on connect query to call the 'app_initialize' function from EBS.
Now I am trying to set up the integration with EBS R12 and have Operating Unit based security. For this I have created an additional initialization block to populate the OU_ORG variable. Is this additional block enough to set the Operating unit security in R12. As I am being able to login from EBS R12 into answers, but the session doesn't seem to get initialized and the data in the reports doesn't show up. I have follwoed the metalink document to set the integration for EBS 11.5.10. Is it the same for R12 or any other steps have to be done?
Thx!
RK

R12 is different in terms of org security.
You need to call mo_global.init('S') or similar.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com
Web: http://www.virtuate.com

Credit check across operating unit- urgent pls

Hi Everybody,
We are implementing oracle receivables in our co., the query is, a credit limit is set for a customer. how does the system check the credit limit if he is transacting with different operating units of our company. There is no cerdit set at site, so there is a possibilty of the customer bypassing the credit limit set to him.
How do we solve this or is there a feature i havent gone thru ?
Kindly reply.
regards
Abdullah

Dear Shailendra,
To have default Credit limit as zero or a fixed amount for all new Customers do the following:
IMG - Enterprise Structure - Definition - Financial accounting - Define Credit Control area - select your Credit control area & maintain Risk Category, Credit limit & Rep. Group.
This would make sure that all Customers & Sales Orders go thru Credit check.
Risk Category & Credit Representative group can be defined at - IMG - Fin Accounting - Accounts Rec & Accounts Payable - Credit Management - Credit control account...
Hope this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230
Edited by: Jignesh Mehta on Jul 17, 2008 3:04 PM
Edited by: Jignesh Mehta on Jul 17, 2008 3:06 PM

Operating unit in the Approved Supplier list

Hi Gurus,
I am looking for a query to find the Operating Unit in the Approved Supplier list. I can only see the owning_organization_id column in the po_approved_supplier_list table not the org_id.
Please help.
Thanks in advance !!
KM

Have you checked the HP support website to see if there is a Firmware upgrade for your new printer? In most instances, a Firmware upgrade is needed before you can use Airprint.
On the product control panel, touch the ePrint icon ( ).
Touch Settings , and then touch Product Update .
Touch Check Product Update to apply the available update

Displaying operating unit specific data in Discoverer Report ????

Hi Experts,
My Requirement : I need to develope one custom report where it has to display operating unit specific data based on the resposibility selection in Discoverer.
My Approach : I prepared the below query and I am trying to pick Business_group_id from profile options and passing to the query.(You can observe the condition which is highlighted as red color)While i am running the query I am getting zero records.
Please suggest me how to achieve the my requirement of displaying operating unit specific data in Discoverer.
SELECT A1.PERSON_ID
       ,A1.employee_number
       ,A1.first_name
       ,A1.last_name
       ,A1.known_as PREFERRED_NAME
       ,A1.GENDER
       ,A1.date_of_birth
       ,A1.Marital_status
       ,A1.original_date_of_hire
       ,A1.Organization
       ,A1.Location
       ,A1.Job_name
       ,A1.OLF_DEPARTMENT
       ,A1.OLF_DEPT_SUBGROUP
       ,A1.salary
       ,A1.salary_change_date
       ,A1.HIRE_DATE
       ,A2.PERSON_ID SUPERVISOR_ID
       ,A2.EMPLOYEE SUPERVISOR
       ,A3.PERSON_ID SUPERVISOR_ID_1
       ,A3.EMPLOYEE SUPERVISOR_NAME_1
FROM (
SELECT PAPF.first_name
      ,PAPF.last_name
      ,papf.known_as
      ,papf.sex GENDER
      ,papf.date_of_birth
      ,papf.marital_status
      ,papf.employee_number
      ,PAPF.person_id
      ,PAAF.supervisor_id
      ,PAPF.original_date_of_hire
      ,(SELECT name FROM hr_all_organization_units WHERE Organization_id=PAAF.organization_id) Organization
      ,(SELECT location_code FROM hr_locations WHERE location_id=PAAF.Location_id) Location
      ,(SELECT name FROM per_jobs WHERE job_id=PAAF.job_id) Job_name
      ,PPP.proposed_salary_n SALARY
      ,ppp.change_date salary_change_date
      ,ppgk.segment1   OLF_DEPARTMENT
      ,ppgk.segment2 OLF_DEPT_SUBGROUP
      ,papf.original_date_of_hire HIRE_DATE
FROM per_all_people_f PAPF
      ,per_all_assignments_f PAAF
      ,per_pay_proposals PPP
      ,PAY_PEOPLE_GROUPS_KFV ppgk
WHERE 1=1
   AND PAPF.person_id=PAAF.person_id
   AND papf.business_group_id=paaf.business_group_id
   AND PAAF.assignment_id=PPP.assignment_id
   AND paaf.people_group_id=ppgk.people_group_id
   AND ppp.change_date =(SELECT MAX(change_date)
                           FROM per_pay_proposals
                          WHERE assignment_id=PPP.assignment_id)
   AND SYSDATE BETWEEN PAPF.effective_start_date AND PAPF.effective_end_date
   AND SYSDATE BETWEEN PAAF.effective_start_date AND PAAF.effective_end_date<font color="red">AND PAPF.BUSINESS_GROUP_ID = TO_NUMBER(FND_PROFILE.VALUE('PER_BUSINESS_GROUP_ID '))</font>
) A1
SELECT PAPF.first_name
||','||PAPF.last_name EMPLOYEE,PAPF.PERSON_ID,PAAF.supervisor_id
FROM per_all_people_f PAPF
      ,per_all_assignments_f PAAF
WHERE PAPF.person_id=PAAF.person_id
AND papf.business_group_id=paaf.business_group_id
   AND SYSDATE BETWEEN PAPF.effective_start_date AND PAPF.effective_end_date
   AND SYSDATE BETWEEN PAAF.effective_start_date AND PAAF.effective_end_date
) A2
SELECT PAPF.first_name
||','||PAPF.last_name EMPLOYEE
     ,PAPF.PERSON_ID
      ,PAAF.supervisor_id
FROM per_all_people_f PAPF
      ,per_all_assignments_f PAAF
WHERE PAPF.person_id=PAAF.person_id
AND papf.business_group_id=paaf.business_group_id
   AND SYSDATE BETWEEN PAPF.effective_start_date AND PAPF.effective_end_date
   AND SYSDATE BETWEEN PAAF.effective_start_date AND PAAF.effective_end_date
) A3
WHERE 1=1
AND A2.PERSON_ID(+)=A1.SUPERVISOR_ID
AND A3.PERSON_ID(+)=A2.SUPERVISOR_ID
AND A4.PERSON_ID(+)=A3.SUPERVISOR_ID
;

you are in the wrong forum, try an ebusiness-related forum, maybe this OA Framework

Fetching data for a specific operating unit

Hi All,
I want to apply a check in my query wherein the query fetches data only for a specific operating unit.
Eg : If the concurrent program is run from a US responsibility then it should fetch data only for US and if it is run from Canada responsibility then it should fetch data only for Canada.
Please advice what profile option check or any other check do I need to put in my query.
I am using org_organization_definitions table in my query, will this table be of any help for the same.
I am using 11i version.
Regards,
SS

Please see if these docs help.
Oracle Applications Multiple Organizations Access Control for Custom Code [ID 420787.1]
Where To Set The "Operating Unit Mode" When Defining A Concurrent Program [ID 847094.1]
Thanks,
Hussein

Practical problem :Operating unit

Hi Everybody,
We are implementing oracle receivables in our co., the query is, a credit limit is set for a customer. how does the system check the credit limit if he is transacting with different operating units of our company. There is no cerdit set at site, so there is a possibilty of the customer bypassing the credit limit set to him.
How do we solve this or is there a feature i havent gone thru ?
Kindly reply.
regards
Abdullah

Suppliers are across all Operating Units so you see the same set across Operating Units.
Supplier Sites are partitioned by Operating Unit.
Regards,
Gareth

Need help about Financials Operating Unit Level Setup data object transforming

Hi All,
We met some issues while using iSetup to create new OU from existing one via 'Financials Operating Unit Level Setup’ template and need your help.
We can perform Extracting successfully, but when we’re tring to proceed Transform, it seems iSetup can’t meet our expectation.
Firstly, after succesful creation of the Transform for 'Financials Operating Unit Level Setup’.
We clicked the transform icon and it led us to the Details page.
However, we can’t search out any result on that page, is it a bug?
If we didn’t performed ‘Transform All’, then there’s no row shows on Transform Details page so we can't make any transform, as below:
But after performing a ‘Transform All’ task, revisite the Details page and unfreeze, Operating Units and Inventory Organizations became transformable, as shown in below screenshots.
Secondly, we found the transformable data objects are so limited, even the whole Payable Options and Finacial Options doesn’t support, as well as the Operating Unit short code.
Is there any documents indicating which data objects are transform supported? Or if there’s any sql query for it?
Will be very appreciated if anyone can help.
Regards,
Genghua Guo

Hi,
According to your description, my understanding is that machines failed to ping the server name, and successfully to ping its IP address.
First check to see if DNS related port 53 is opened on the DC, or disable any anti-various software temporally, then ping the DC’s
FQDN and confirm that if the name would be resolved.
>The host 7acf7675-12f6-4280-84ff-ca225bc99373._msdcs.REGENCYVILLAGE.LOCAL could not be resolved to an IP address.
You domain name is REGENCYVILLAGE.LOCAL. It seems that the DNS server failed to resolve your DC’s name. check the zone named REGENCYVILLAGE.LOCAL to see if an A record is corresponding to your DC.
>75.75.75.75 (<name unavailable>) [Invalid], 75.75.76.76 (<name unavailable>) [Invalid]
It seems that invalid IP address of DNS server on the TCP/IP properties of DC.
I want to confirm with you that if you have installed the DNS with installing AD DS. Just the DC’s name can’t be resolved? Or any other device also has the same question?
=======
You may use AD DS Best Practices Analyzer (BPA), which is a server management tool that can help you implement best practices in the configuration of your Active Directory environment. Detailed information reference:
https://technet.microsoft.com/en-us/library/dd391875(v=ws.10).aspx
besides, suggestion about Active Directory Best practices, just for you reference:
https://technet.microsoft.com/en-us/library/cc778219%28v=ws.10%29.aspx?f=255&MSPPError=-2147217396
Best Regards,
Eve Wang
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

End Dating an operating unit.

We have stopped transactions in one of the Operating Unit, now we want to set an end date this Operating unit, so that the user cannot enter further transactions,however they shall be allowed to check the historical data.
We are on Oracle 12.0.6
Regards,
Deepak Kothari

Hi..
You can end date the organization very simply..
Navigation:
Work Structures -> Organization -> Description
Query the exact Organization.
You could see the End Date Field in the form and give the appropriate Date..
Note: You could not end date organization if any employee's have any future assignments on tat org..
Regards
Guru

Restirct Data of Business Area based on Operating Unit

Hi,
I got two different responsibilities attached with two different Operating units assigned common standard business area Accounts Receivables. So i want to restrict data output based on Operating unit.
Your valuable inputs are highly appreciable.
Regards
Venkat,

Venkat.
Just to make sure I undertand you.
You have a responsibility called something like: AR_US and it's associated with an operating unit US. You have another responsibility called something like: AR_UK and it's associated with an operating unit UK.
1. If that's correct, then you could write 2 different workbooks where each one filters on what each responsibility is allowed to see and only share each workbook with the appropriate responsibility. Both responsibilities would be allowed to 'see' the same folder(s) in the EUL. The condition in each workbook (not the best option but done at many clients I've seen).
2. You could have a different business area for all folders for each responsibility. Then any report written against each one would just choose the appropriate folder (not the best option).
3. You could have one business area where you filter the data right on the folders in the EUL. Would require you to retrieve the current responsibility in the EUL, but not a problem. However, as hard coding the responsibilties at the folder level - not dynamic.
4. You could put the filtering in the actual database view. This is the slickest method as you only have one business area and any reports against the business area would simply filter the actual data on the row level. Additionally, any external query tool (ie: TOAD, etc.) would not see the data unless they set an environmental variable or comment out the security in the view. The easiest way to see how to do this is to copy the BIS format if you have BIS views installed in your organization (and are running Enterprise Suite (Apps)). Look at various views and look for near the end of the view code, a line such as: WHERE gl_security_package ...). That's where they do the filtering so you might want to see if there are any filtered accounts receiveable BIS views already doing this. (by the way, the BIS views you'll be looking for will be owned by APPS and start with: ARFG_
Russ

NOT ABLE TO ASSIGN MO:OPERATING UNIT PROFILE VAL TO A RESPONSIBILITY

I am trying to create new orgnization and assigning parameters in AP. I am not able to assign profile values. Could you pl. clarify foll points..
To generate seeded data, it is displaying(in the concurrent program) existing operating unit in the LOV not the new Operating unit that I created.
When i try to associate new Responsibilty to MO operating unit level, it is displaying existing organization not newly created org.
NOt able to assign profile values to business group(field is protected against update) as I created new ORG not with "setup Business Group".
When i click legal entity parameter in operating unit, it is displaying
"NO ENTRIES FOUND FOR LIST OF VALUES"
I would appreciate your early response
Thanks
Ven.
[email protected]

Hi Nagamohan
Your query returned me the seeded ones:
GL_AUTO_ALLOC_WF_PKG
PA_AUTOALLOC_WF_PKG
We have a value at the site level, and at the 1st OM super user responsibility having the issue has no default value, hence defaulting the value from the site level.
The other OM super user responsibility has a value. And this value is defaulted to the 1st OM responsibility profile from time to time.
The other responsibility OM Administrator have no problem. This value changes when the users logged into this OM super user responsibilities (both OU), the value switches back and forth to 2nd OU value and then the site level value fills the value for the 1st OM super user responsibility(even though we didn't have any default value before).
If the users logged into 1st OM Administrator responsibility to process the orders, then no problem, the value stays to the correct OU).
We have been relying on the defaulting value(coming from the site level) for all this time and have had no problems until now. It was always blank for the 1st OM super user. but, when the problem started then only it's having issue. I manually deleted the value (wrong value from the other OU) at the 1st OM Super user level, then next time the user logs into the 1st OM Super user resp, then it's having the correct value(same as site), and keep on updating the value with this correct value. But, all of a sudden it changes to the wrong OU value, don't know what object is causing this...
Thanks
Radhika

How to enable Operating Unit in concurrent program report request

I am using R12 and need to make user enable to choose an operating unit while submitting a concurrent program report request.
Example: Receipt Accural - Period End report is allowing to choose operating unit but other report are not.
My question is:
1) How to enable operating unit in concurrent program request?
2) How to replace CLIENT_INFO statement in reports query? How 'selected operating unit' info will be passed to report?
Thanks and regards,

Hi,
I guess it will passed same way as other parameters in any concurrent program. The user will provide a value in the organization parameter, and the definition of the report will have a query similar to this:
SELECT *******
FROM *******
WHERE ******
AND org_id = &p_org_id
WHERE p_org_id would be the operating unit id provided by the user.
Hope it helps.

MO Operating Unit Query

Similar Messages

Maybe you are looking for