Skip to main content

Query to find Operating Unit, Business Group and Legal Entity Information

                hroutl_ou.organization_id org_id,
FROM   apps.xle_entity_profiles lep,
       apps.xle_registrations reg,
       apps.hr_locations_all hrl,
       apps.hz_parties hzp,
       apps.fnd_territories_vl ter,
       apps.hr_operating_units hro,
       apps.hr_all_organization_units_tl hroutl_bg,
       apps.hr_all_organization_units_tl hroutl_ou,
       hr_organization_units gloperatingunitseo,
       apps.gl_legal_entities_bsvs glev
WHERE  lep.transacting_entity_flag = 'Y'
       AND lep.party_id = hzp.party_id
       AND lep.legal_entity_id = reg.source_id
       AND reg.source_table = 'XLE_ENTITY_PROFILES'
       AND hrl.location_id = reg.location_id
       AND reg.identifying_flag = 'Y'
       AND ter.territory_code =
       AND lep.legal_entity_id = hro.default_legal_context_id
       AND gloperatingunitseo.organization_id = hro.organization_id
       AND hroutl_bg.organization_id = hro.business_group_id
       AND hroutl_ou.organization_id = hro.organization_id
       AND glev.legal_entity_id = lep.legal_entity_id
       AND hro.date_to IS NULL 


Popular posts from this blog

SQL Query to extract Oracle Purchase Order Information

SELECT   poh.po_header_id,    poh.type_lookup_code PO_TYPE,   poh.authorization_status PO_STATUS,   poh.segment1 PO_NUMBER,   pov.vendor_name SUPPLIER_NAME,   povs.vendor_site_code Location,   hrls.location_code Ship_To,   hrlb.location_code Bill_to,   pol.line_num ,   msib.segment1 Item,   pol.unit_price,   pol.quantity,   pod.amount_billed Amount,   pod.destination_subinventory,   ppf.full_name Buyer_Name,   poh.closed_Code  FROM   PO_HEADERS_ALL poh,   PO_LINES_ALL pol,   mtl_system_items_b msib,   PO_LINE_LOCATIONS_ALL poll,   PO_DISTRIBUTIONS_ALL pod,   po_vendors pov,   po_vendor_sites_All povs,   hr_locations_all hrls,   hr_locations_all hrlb,   per_all_people_f ppf,   po_line_types polt WHERE   1                         =1 AND polt.line_type_id    = pol.line_type_id AND povs.vendor_site_id     = poh.vendor_site_id AND pov.vendor_id           = poh.vendor_id AND pol.item_id             = msib.inventory_item_id AND msib.organization_id  

List of iExpenses Tables

List of iExpenses Tables  Table Name Description AP_EXPENSE_REPORT_HEADERS_ALL Expense report header information AP_EXPENSE_REPORT_LINES_ALL Expense report lines information AP_EXP_REPORT_DISTS_ALL Expense report distribution information. It contains the accounts against each expense report line. AP_CREDIT_CARD_TRXNS_ALL Table to store the corporate credit card transactions that are sent by the banks. These lines are saved as expense lines when the user creates the expense lines for credit cards AP_NOTES Table to store the comments entered by approvers and auditors     Setup tables   AP_EXPENSE_REPORTS_ALL This table contains the header level information about the expense templates AP_EXPENSE_REPORT_PARAMS_ALL This table contains the detail level information about the expense templates AP_POL_CAT_OPTIONS_ALL Table to store the policy options AP_POL_CONTEXT Table to store the policy context     AP_POL_LOCATIONS_TL Table