Results for “organization”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
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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Lookup Type: ORGANIZATION 12.2.2
Organization
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Lookup Type: ORGANIZATION 12.1.1
Organization
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Organization Types
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Organization Types
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View: AR_AI_ORG_V 12.2.2
Selects orgs from ar_system_parameters
APPS.AR_AI_ORG_V·↳ AR_LOOKUPS·↳ AR_SYSTEM_PARAMETERS·↳ HR_OPERATING_UNITS·Explore AR module →
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Table: GR_ITEMS_REQUESTED 12.1.1
Regulatory Items Requests log table, which is updated on every GRIRI inbound requests.
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View: CE_FC_POR_DISC_V 12.2.2
APPS.CE_FC_POR_DISC_V·↳ CE_PO_FC_REQUISITIONS_TEMP_V·↳ CE_PO_FC_REQUISITIONS_V·↳ CE_SECURITY_PROFILES_V·Explore CE module →
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Table: IGI_CBR_AP_INTERFACE 12.2.2
Contains records of invoices that have been posted to the Accrual Set of Books but not the Cash.
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Table: IGI_CBR_AP_INTERFACE 12.1.1
Contains records of invoices that have been posted to the Accrual Set of Books but not the Cash.
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View: CE_FC_OEO_DISC_V 12.1.1
APPS.CE_FC_OEO_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ CE_SO_FC_ORDERS_TERMS_V·↳ CE_SO_FC_ORDERS_V·Explore CE module →
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PACKAGE: APPS.BOM_VAL_TO_ID 12.1.1
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PACKAGE: APPS.BOM_VAL_TO_ID 12.2.2
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View: CE_FC_APX_DISC_V 12.1.1
APPS.CE_FC_APX_DISC_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_FC_PAY_DISC_V 12.1.1
APPS.CE_FC_PAY_DISC_V·↳ CE_PAY_FC_PAYROLL_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_FC_ARI_DISC_V 12.2.2
APPS.CE_FC_ARI_DISC_V·↳ AR_PUBLIC_UTILS·↳ CE_AR_FC_INVOICES_V·↳ CE_SECURITY_PROFILES_V·Explore CE module →
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View: CE_FC_APX_DISC_V 12.2.2
APPS.CE_FC_APX_DISC_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_FC_PAY_DISC_V 12.2.2
APPS.CE_FC_PAY_DISC_V·↳ CE_PAY_FC_PAYROLL_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: PA_ADW_ORGS_B_V 12.1.1
- Retrofitted
APPS.PA_ADW_ORGS_B_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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View: CE_FC_ASF_DISC_V 12.1.1
APPS.CE_FC_ASF_DISC_V·↳ CE_AS_FC_SALES_FCST_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_FC_PAB_DISC_V 12.1.1
APPS.CE_FC_PAB_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →
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View: CE_FC_API_DISC_V 12.1.1
APPS.CE_FC_API_DISC_V·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·↳ CE_DUE_PROJECT_INV_V·Explore CE module →
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View: CE_FC_API_DISC_V 12.2.2
APPS.CE_FC_API_DISC_V·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·↳ CE_DUE_PROJECT_INV_V·Explore CE module →
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View: PA_MU_PROJECTS_LOV_V 12.2.2
This view displays all the active projects the user is allowed to query. - Retrofitted
APPS.PA_MU_PROJECTS_LOV_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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View: CE_FC_PAT_DISC_V 12.1.1
APPS.CE_FC_PAT_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →
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Table to map material transactions to their corresponding event types.
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PACKAGE: APPS.ENG_VAL_TO_ID 12.2.2