SELECT fu.USER_NAME, frt.responsibility_name, frg.request_group_name, frgu.request_unit_type, DECODE (frgu.request_unit_type, 'A' ,'Application', 'P' ,'Program', 'S' ,'Request Set', 'Unknown')Request_type, fcpt.user_concurrent_program_name FROM apps.fnd_Responsibility fr, apps.fnd_responsibility_tl frt, apps.fnd_request_groups frg, apps.fnd_request_group_units frgu, apps.fnd_concurrent_programs_tl fcpt, apps.fnd_user_resp_groups_direct furg, apps.fnd_user fu WHERE frt.responsibility_id= fr.responsibility_id AND frg.request_group_id= fr.request_group_id AND furg.RESPONSIBILITY_ID= fr.RESPONSIBILITY_ID AND furg.USER_ID = fu.USER_ID AND frgu.request_group_id = frg.request_group_id AND fcpt.concurrent_program_id = frgu.request_unit_id AND fcpt.user_concurrent_program_name = NVL(:p_conc_prog_name,fcpt.user_concurrent_program_name) AND frt.responsibility_name = NVL(:p_resp_name,frt.responsibility_name) AND fu.USER_NAME=nvl(:p_user_name , fu.USER_NAME) ORDER BY 1,2,3;
This blog is for Oracle Ebs, Fusion and OIC Techno- Functional People. I am sharing my work experience through this blog.
Friday, 6 October 2017
Query to check concurrent program attached to responsibility and User
Subscribe to:
Post Comments (Atom)
AP Invoice Notes related Table details in Oracle Fusion
What is the table that stores the AP Invoice notes? AP notes are stored in ZMM_NOTES table with SOURCE_OBJECT_CODE = 'AP_STANDARD_INVOI...
-
P2P CYCLE: INVENTORY=> REQUIESTITION=> RFQ=> QUOTATION=> QUOTATION ANALYSIS=> PURCHASE ORDER =>...
-
Order to Cash (O2C) Cycle with in Oracle Apps Enter the Sales Order Book the Sales Order Launch Pick Release Ship Confirm Create In...
-
---------- 1) Below given query can be used TO get concatenated Gl code combinations segment AND its description USING API GL_FLEXFIELDS_PK...
No comments:
Post a Comment