Search Results fv_ccr_orgs




Overview

FV_CCR_ORGS is a table in the FV (Federal Financials) product/schema of Oracle E-Business Suite, valid in both 12.1.1 and 12.2.2. It stores information about the operating units that have access to each DUNS/DUNS+4 number. In effect, it functions as an access-control and association bridge between a CCR (Central Contractor Registration) supplier record and the operating units (ORG_ID) permitted to transact against that supplier's DUNS number. Each row represents one operating unit's authorization for one CCR vendor record.

The table carries 14 documented columns and is owned by the FV schema. Its unique key, FV_CCR_ORGS_UK (also documented as FV_CCR_ORGS_U1), is the composite of CCR_ID and ORG_ID, establishing the business-key grain as one row per CCR/organization pairing. Heuristically, based on the foreign-key structure mined from the metadata, this object is best modeled as a link table — a junction resolving a many-to-many relationship between CCR vendor records and operating units, carrying descriptive attributes. It is not a pure hub (its key is composite) and not a pure satellite (it holds its own FK references and status data).

Key Information Stored

The most important columns documented in the ETRM metadata include:

No single-column surrogate primary key is documented; the business key is the CCR_ID/ORG_ID pair.

Common Use Cases and Queries

Typical usage centers on determining which operating units may transact with a given supplier DUNS, and on reconciling CCR vendor data to pay sites and bank accounts.

  • List operating units authorized for a CCR vendor: SELECT org_id FROM fv_ccr_orgs WHERE ccr_id = :ccr_id;
  • Join to CCR vendor records to retrieve supplier identity for a DUNS: SELECT o.org_id, v.* FROM fv_ccr_orgs o, fv_ccr_vendors v WHERE o.ccr_id = v.ccr_id AND o.duns = :duns;
  • Reconcile pay sites and bank accounts per organization: join PAY_SITE_ID and BANK_ACCOUNT_ID to PO_VENDOR_SITES_ALL and AP_BANK_ACCOUNTS_ALL.
  • Reporting on concurrent request status via CONC_REQUEST_STATUS for CCR synchronization jobs.

Related Objects

  • FV_CCR_VENDORS — parent CCR vendor table, joined on CCR_ID.
  • PO_VENDOR_SITES_ALL — referenced via MAIN_ADDRESS_SITE_ID and PAY_SITE_ID.
  • AP_BANK_ACCOUNTS_ALL — referenced via BANK_ACCOUNT_ID.
  • ORG_ID / HR operating unit definitions — resolve ORG_ID to an operating unit name.
  • Federal Financials CCR processing concurrent programs that populate and maintain this access table.