Search Results ar_system_parameters
Overview
AR_AI_ORG_V is a documented Oracle E-Business Suite view owned by the APPS schema and classified under the Receivables (AR) product family. Its stated purpose, per the ETRM metadata, is to select organizations from AR_SYSTEM_PARAMETERS. In practical terms, the view presents a consolidated list of Receivables operating unit organizations together with a special "ALL" pseudo-organization entry, exposing this information through two columns: ORGANIZATION and ORG_ID. Because Receivables is operating-unit enabled in Release 12, the operating unit an AR transaction belongs to is governed by the ORG_ID held against AR_SYSTEM_PARAMETERS. This view provides a simple, query-ready projection of that relationship, making it useful for reports, value sets, list-of-values definitions, and lightweight integration queries where a human-readable organization name must be paired with its numeric operating unit identifier.
Underlying Base Objects
The documented view text defines AR_AI_ORG_V as a UNION of two queries. The first query selects from AR_LOOKUPS, filtered on LOOKUP_TYPE = 'ALL', returning the lookup MEANING as ORGANIZATION and a literal -99 as ORG_ID. AR_LOOKUPS itself is exposed as a view. The second query joins HR_OPERATING_UNITS (also a view) to AR_SYSTEM_PARAMETERS (referenced in the metadata as a synonym), matching AR.ORG_ID = HR.ORGANIZATION_ID and returning HR.NAME as ORGANIZATION and AR.ORG_ID as ORG_ID. The combined result set is ordered by ORGANIZATION. The view therefore depends on three documented base objects: AR_LOOKUPS, HR_OPERATING_UNITS, and AR_SYSTEM_PARAMETERS. It inherits the operating unit context established by AR_SYSTEM_PARAMETERS and the descriptive organization names maintained in HR_OPERATING_UNITS.
Key Columns
- ORG_ID — The numeric operating unit identifier. Real Receivables operating units are sourced from AR_SYSTEM_PARAMETERS.ORG_ID. The synthetic first branch of the UNION contributes the fixed sentinel value -99, conventionally used to represent an "ALL" or "no specific organization" selection.
- ORGANIZATION — The descriptive organization name. For the HR-based branch this is HR_OPERATING_UNITS.NAME; for the lookup-based branch it is the AR_LOOKUPS.MEANING for LOOKUP_TYPE = 'ALL'. This column supplies the display text that accompanies each ORG_ID.
The view exposes no other columns; it is a deliberately narrow two-column projection intended for organizational identification rather than transactional reporting.
Common Use Cases and Queries
Typical scenarios include driving organization list-of-values, restricting report parameters by operating unit, and resolving an ORG_ID to a readable organization name in ad hoc extracts. The sentinel -99 row supports "all organizations" filtering logic in custom reports. A simple query lists all available organizations:
SELECT organization, org_id FROM apps.ar_ai_org_v ORDER BY organization;SELECT org_id FROM apps.ar_ai_org_v WHERE organization = :org_name;SELECT organization FROM apps.ar_ai_org_v WHERE org_id = :org_id;
Because results are ordered by ORGANIZATION, the view is convenient for value sets and pickers. Note that it reflects organizations configured in AR_SYSTEM_PARAMETERS; organizations without a Receivables system-parameters row do not appear in the second UNION branch.
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APPS.AR_MO_GLOBAL_CACHE SQL Statements
12.1.1
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APPS.AR_MO_GLOBAL_CACHE SQL Statements
12.2.2
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APPS.IEX_METRIC_PVT SQL Statements
12.2.2
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APPS.IEX_METRIC_PVT SQL Statements
12.1.1
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APPS.ARP_PROCESS_BOE SQL Statements
12.1.1
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View: AR_AI_ORG_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_AI_ORG_V, object_name:AR_AI_ORG_V, status:VALID, product: AR - Receivables , description: Selects orgs from ar_system_parameters , implementation_dba_data: APPS.AR_AI_ORG_V ,
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View: AR_AI_ORG_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_AI_ORG_V, object_name:AR_AI_ORG_V, status:VALID, product: AR - Receivables , description: Selects orgs from ar_system_parameters , implementation_dba_data: APPS.AR_AI_ORG_V ,
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APPS.AR_ARBRRMLT_XMLP_PKG SQL Statements
12.1.1
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APPS.AR_ARBRRMLT_XMLP_PKG SQL Statements
12.2.2
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VIEW: APPS.ASO_I_TAX_CODES_V
12.1.1
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APPS.HZ_MO_GLOBAL_CACHE SQL Statements
12.1.1
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APPS.HZ_MO_GLOBAL_CACHE SQL Statements
12.2.2
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VIEW: APPS.AR_PERIODS_V
12.2.2
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VIEW: APPS.ASO_I_TAX_CODES_V
12.2.2
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VIEW: APPS.AR_PERIODS_V
12.1.1
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APPS.IEX_CURRENCY_PVT SQL Statements
12.1.1
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APPS.IEX_CURRENCY_PVT SQL Statements
12.2.2
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APPS.ARP_PROCESS_BOE SQL Statements
12.2.2
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VIEW: APPS.AR_AI_ORG_V
12.1.1
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VIEW: APPS.AR_AI_ORG_V
12.2.2
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APPS.AR_RAXCUSLR_XMLP_PKG SQL Statements
12.2.2
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APPS.AR_RAXCUSLR_XMLP_PKG SQL Statements
12.1.1
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VIEW: APPS.SO_TAX_CODES_V
12.1.1
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VIEW: APPS.SO_TAX_CODES_V
12.2.2
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VIEW: APPS.AR_DUNNING_HISTORY_V
12.1.1
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VIEW: APPS.AR_DUNNING_HISTORY_V
12.2.2
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APPS.ARP_RUN SQL Statements
12.2.2
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APPS.ARP_RUN SQL Statements
12.1.1
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VIEW: APPS.AR_ALL_ENABLED_CURRENCIES_V
12.1.1
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VIEW: APPS.AR_ALL_ENABLED_CURRENCIES_V
12.2.2
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APPS.IEX_COLL_IND SQL Statements
12.2.2
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VIEW: APPS.JL_ZZ_AR_TX_CAT_ATT_TN_V
12.2.2
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VIEW: APPS.JL_ZZ_AR_TX_CAT_ATT_TN_V
12.1.1
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Concurrent Program: ARXVATEX
12.2.2
execution_filename: ARXVATEX , product: AR - Receivables , user_name: ARXVATEX , description: VAT Exception Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXVATEX
12.1.1
execution_filename: ARXVATEX , product: AR - Receivables , user_name: ARXVATEX , description: VAT Exception Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXVATRN
12.2.2
execution_filename: ARXVATRN , product: AR - Receivables , user_name: ARXVATRN , description: Output VAT Reconciliation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXVATRN
12.1.1
execution_filename: ARXVATRN , product: AR - Receivables , user_name: ARXVATRN , description: Output VAT Reconciliation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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VIEW: APPS.IEX_DUNNING_HISTORY_V
12.2.2
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Concurrent Program: ARXVATRV
12.2.2
execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXSTVRR
12.1.1
execution_filename: ARXSTVRR , product: AR - Receivables , user_name: ARXSTVRR , description: VAT Register , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXSTVRR
12.2.2
execution_filename: ARXSTVRR , product: AR - Receivables , user_name: ARXSTVRR , description: VAT Register , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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VIEW: APPS.IEX_DUNNING_HISTORY_V
12.1.1
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APPS.AR_UNACCOUNTED_TRX_SWEEP SQL Statements
12.2.2
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Concurrent Program: ARXVATRV
12.1.1
execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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APPS.AR_ARZACS_XMLP_PKG SQL Statements
12.1.1
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APPS.AR_ARZACS_XMLP_PKG SQL Statements
12.2.2
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VIEW: APPS.AR_MISC_CASH_DISTRIBUTIONS_V
12.2.2
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VIEW: APPS.AR_MISC_CASH_DISTRIBUTIONS_V
12.1.1
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APPS.PV_PARTNER_ACCNT_MGMT_PVT SQL Statements
12.2.2
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APPS.PV_PARTNER_ACCNT_MGMT_PVT SQL Statements
12.1.1