ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 EEE75CEB4A336AD8E05362FB09051F8B select x.* from ( select * from (SELECT /*+ leading(trx_v.temp.process_t) full(trx_v.temp.process_t) */ trx_v.OPERATING_UNIT, trx_v.LEDGER_CURRENCY_CODE, trx_v.LEDGER_CURRENCY, trx_v.LEDGER, trx_v.CUSTOMER, trx_v.ACCOUNT_NUMBER, trx_v.TRANSACTION_NUMBER, trx_v.TRANSACTION_CURRENCY_CODE, trx_v.TRANSACTION_CURRENCY, trx_v.TRANSACTION_CLASS, trx_v.TRANSACTION_TYPE, trx_v.TRANSACTION_DATE, trx_v.TRANSACTION_AMOUNT, trx_v.DISCOUNT_TAKEN_AMOUNT, trx_v.PAID_DATE, trx_v.TRANSACTION_SOURCE, trx_v.PURCHASE_ORDER_NUMBER, trx_v.SALES_ORDER_NUMBER, trx_v.SALESPERSON, trx_v.TRANSACTION_CONTEXT, trx_v.TRANSACTION_REFERENCE, trx_v.BILL_TO_LOCATION, trx_v.SHIP_TO_CUSTOMER, trx_v.SHIP_TO_LOCATION, trx_v.COLLECTOR, trx_v.PROFILE_CLASS, trx_v.AVERAGE_DAYS_PAID, trx_v.AVERAGE_DAYS_DELINQUENT, trx_v.ACCOUNTED_AMOUNT, trx_v.ADJUSTED_AMOUNT, trx_v.INSTALLMENT, trx_v.TRANSACTION_ID, trx_v.DUE_DATE, trx_v.TRANSACTION_CLASS_CODE, trx_v.ORG_ID, trx_v.PAYMENT_SCHEDULE_ID, trx_v.ECC_SPEC_ID, trx_v.ECC_LAST_UPDATE_DATE, trx_v.RECORD_TYPE, trx_v.ATTRIBUTE_CATEGORY, trx_v.ATTRIBUTE1, trx_v.ATTRIBUTE2, trx_v.ATTRIBUTE3, trx_v.ATTRIBUTE4, trx_v.ATTRIBUTE5, trx_v.ATTRIBUTE6, trx_v.ATTRIBUTE7, trx_v.ATTRIBUTE8, trx_v.ATTRIBUTE9, trx_v.ATTRIBUTE10, trx_v.ATTRIBUTE11, trx_v.ATTRIBUTE12, trx_v.ATTRIBUTE13, trx_v.ATTRIBUTE14, trx_v.ATTRIBUTE15,dfv.*,idfv.*, trx_v.LANGUAGE FROM ar_ecc_trx_history_v trx_v , (select "ROW_ID" "'AR_ROW_ID'","CONTEXT_VALUE" "'AR_CONTEXT_VALUE'","ACTIVIDAD" "'AR_ACTIVIDAD'","EDICION" "'AR_EDICION'","SUBEVENTO" "'AR_SUBEVENTO'","CONCATENATED_SEGMENTS" "'AR_CONCATENATED_SEGMENTS'" from ( select ROWID "ROW_ID",ATTRIBUTE_CATEGORY "CONTEXT_VALUE",ATTRIBUTE1 "ACTIVIDAD",ATTRIBUTE2 "EDICION",ATTRIBUTE3 "SUBEVENTO",ATTRIBUTE1||'.'||ATTRIBUTE2||'.'||ATTRIBUTE3 "CONCATENATED_SEGMENTS" from RA_CUSTOMER_TRX_ALL )) dfv , (select "ROW_ID" "'ARINT_ROW_ID'","CONTEXT_VALUE" "'ARINT_CONTEXT_VALUE'","DEBIT_MEMO_NUMBER" "'ARINT_DEBIT_MEMO_NUMBER'",to_char("DEBIT_MEMO_LINE_NO") "'ARINT_DEBIT_MEMO_LINE_NO'",FND_ECC_DFF_UTIL.get_vset_values('RA_INTERFACE_HEADER','FINANCE_CHARGE_TYPE',"FINANCE_CHARGE_TYPE", NULL ,NULL,222) "'ARINT_FINANCE_CHARGE_TYPE'",to_char("INV_PAYMENT_SCHEDULE_ID") "'ARINT_INV_PAYMENT_SCHEDULE_ID'","CLAIM_NUMBER" "'ARINT_CLAIM_NUMBER'","CUSTOMER_REFERENCE" "'ARINT_CUSTOMER_REFERENCE'","CUSTOMER_REASON" "'ARINT_CUSTOMER_REASON'","CLAIM_REASON" "'ARINT_CLAIM_REASON'","BILLING_PARTY_ID" "'ARINT_BILLING_PARTY_ID'","BILLING_SITE_USE_ID" "'ARINT_BILLING_SITE_USE_ID'","BILLING_INTERFACE_REQUEST_ID" "'ARINT_BILLING_INTERFACE_REQUEST_ID'","BILLING_PERIOD" "'ARINT_BILLING_PERIOD'","BILL_TO_PARTY_ID" "'ARINT_BILL_TO_PARTY_ID'","INTEREST_INVOICE_BATCH_ID" "'ARINT_INTEREST_INVOICE_BATCH_ID'","INTEREST_INVOICE_ID" "'ARINT_INTEREST_INVOICE_ID'","PAYMENT_SCHEDULE_ID" "'ARINT_PAYMENT_SCHEDULE_ID'","LINE_NUMBER" "'ARINT_LINE_NUMBER'","PRIVATE_LABEL" "'ARINT_PRIVATE_LABEL'","INVOICE_GROUP" "'ARINT_INVOICE_GROUP'","INVOICE_TYPE" "'ARINT_INVOICE_TYPE'","TERMINATION_QUOTE_NUMBER" "'ARINT_TERMINATION_QUOTE_NUMBER'","OKL_SOURCE_BILLING_TRANSACTION" "'ARINT_OKL_SOURCE_BILLING_TRANSACTION'",fnd_ecc_dff_util.get_vset_values_dff('RA_INTERFACE_HEADER','PROJECT_NUM___CONSOLIDATED_BG',"PROJECT_NUM___CONSOLIDATED_BG",222,"CONTEXT_VALUE") "'ARINT_PROJECT_NUM___CONSOLIDATED_BG'",FND_ECC_DFF_UTIL.get_vset_values('RA_INTERFACE_HEADER','DRAFT_INVOICE_NUMBER',"DRAFT_INVOICE_NUMBER", NULL ,NULL,222) "'ARINT_DRAFT_INVOICE_NUMBER'","AGREEMENT_NUMBER" "'ARINT_AGREEMENT_NUMBER'","PROJECT_ORGANIZATION" "'ARINT_PROJECT_ORGANIZATION'","PROJECT_MANAGER" "'ARINT_PROJECT_MANAGER'","PERIODICS_H" "'ARINT_PERIODICS_H'","PERIODICS_S" "'ARINT_PERIODICS_S'",FND_ECC_DFF_UTIL.get_vset_values('RA_INTERFACE_HEADER','DRAFT_CONSOLIDATED_INVOICE_NUM',"DRAFT_CONSOLIDATED_INVOICE_NUM", NULL ,NULL,222) "'ARINT_DRAFT_CONSOLIDATED_INVOICE_NUM'",FND_ECC_DFF_UTIL.get_vset_values('RA_INTERFACE_HEADER','RISK_CLASS',"RISK_CLASS", NULL ,NULL,222) "'ARINT_RISK_CLASS'","CONCATENATED_SEGMENTS" "'ARINT_CONCATENATED_SEGMENTS'","FINANCE_CHARGE_TYPE" "'ARINT_FINANCE_CHARGE_TYPE_EDOC'","PROJECT_NUM___CONSOLIDATED_BG" "'ARINT_PROJECT_NUM___CONSOLIDATED_BG_EDOC'","DRAFT_INVOICE_NUMBER" "'ARINT_DRAFT_INVOICE_NUMBER_EDOC'","DRAFT_CONSOLIDATED_INVOICE_NUM" "'ARINT_DRAFT_CONSOLIDATED_INVOICE_NUM_EDOC'","RISK_CLASS" "'ARINT_RISK_CLASS_EDOC'" from ( select ROWID "ROW_ID",INTERFACE_HEADER_CONTEXT "CONTEXT_VALUE",(DECODE(INTERFACE_HEADER_CONTEXT,'ACCRUE FINANCE CHARGES',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "DEBIT_MEMO_NUMBER",(DECODE(INTERFACE_HEADER_CONTEXT,'ACCRUE FINANCE CHARGES',INTERFACE_HEADER_ATTRIBUTE2,NULL)) "DEBIT_MEMO_LINE_NO",(DECODE(INTERFACE_HEADER_CONTEXT,'ACCRUE FINANCE CHARGES',INTERFACE_HEADER_ATTRIBUTE3,NULL)) "FINANCE_CHARGE_TYPE",(DECODE(INTERFACE_HEADER_CONTEXT,'ACCRUE FINANCE CHARGES',INTERFACE_HEADER_ATTRIBUTE4,NULL)) "INV_PAYMENT_SCHEDULE_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'CLAIM',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "CLAIM_NUMBER",(DECODE(INTERFACE_HEADER_CONTEXT,'CLAIM',INTERFACE_HEADER_ATTRIBUTE5,NULL)) "CUSTOMER_REFERENCE",(DECODE(INTERFACE_HEADER_CONTEXT,'CLAIM',INTERFACE_HEADER_ATTRIBUTE6,NULL)) "CUSTOMER_REASON",(DECODE(INTERFACE_HEADER_CONTEXT,'CLAIM',INTERFACE_HEADER_ATTRIBUTE7,NULL)) "CLAIM_REASON",(DECODE(INTERFACE_HEADER_CONTEXT,'EXCHANGE INVOICES',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "BILLING_PARTY_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'EXCHANGE INVOICES',INTERFACE_HEADER_ATTRIBUTE2,NULL)) "BILLING_SITE_USE_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'EXCHANGE INVOICES',INTERFACE_HEADER_ATTRIBUTE3,NULL)) "BILLING_INTERFACE_REQUEST_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'EXCHANGE INVOICES',INTERFACE_HEADER_ATTRIBUTE4,NULL)) "BILLING_PERIOD",(DECODE(INTERFACE_HEADER_CONTEXT,'EXCHANGE_XML_INVOICE',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "BILL_TO_PARTY_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'INTEREST INVOICE',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "INTEREST_INVOICE_BATCH_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'INTEREST INVOICE',INTERFACE_HEADER_ATTRIBUTE2,NULL)) "INTEREST_INVOICE_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'INTEREST INVOICE',INTERFACE_HEADER_ATTRIBUTE3,NULL)) "PAYMENT_SCHEDULE_ID",(DECODE(INTERFACE_HEADER_CONTEXT,'INTEREST INVOICE',INTERFACE_HEADER_ATTRIBUTE4,NULL)) "LINE_NUMBER",(DECODE(INTERFACE_HEADER_CONTEXT,'OKL_CONTRACTS',INTERFACE_HEADER_ATTRIBUTE4,NULL)) "PRIVATE_LABEL",(DECODE(INTERFACE_HEADER_CONTEXT,'OKL_CONTRACTS',INTERFACE_HEADER_ATTRIBUTE2,NULL)) "INVOICE_GROUP",(DECODE(INTERFACE_HEADER_CONTEXT,'OKL_CONTRACTS',INTERFACE_HEADER_ATTRIBUTE15,NULL)) "INVOICE_TYPE",(DECODE(INTERFACE_HEADER_CONTEXT,'OKL_CONTRACTS',INTERFACE_HEADER_ATTRIBUTE11,NULL)) "TERMINATION_QUOTE_NUMBER",(DECODE(INTERFACE_HEADER_CONTEXT,'OKL_CONTRACTS',INTERFACE_HEADER_ATTRIBUTE13,NULL)) "OKL_SOURCE_BILLING_TRANSACTION",(DECODE(INTERFACE_HEADER_CONTEXT,'PROJECTS INVOICES',INTERFACE_HEADER_ATTRIBUTE1,'PA INVOICES',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "PROJECT_NUM___CONSOLIDATED_BG",(DECODE(INTERFACE_HEADER_CONTEXT,'PA INVOICES',INTERFACE_HEADER_ATTRIBUTE2,NULL)) "DRAFT_INVOICE_NUMBER",(DECODE(INTERFACE_HEADER_CONTEXT,'PROJECTS INVOICES',INTERFACE_HEADER_ATTRIBUTE3,'PA INVOICES',INTERFACE_HEADER_ATTRIBUTE3,NULL)) "AGREEMENT_NUMBER",(DECODE(INTERFACE_HEADER_CONTEXT,'PROJECTS INVOICES',INTERFACE_HEADER_ATTRIBUTE4,'PA INVOICES',INTERFACE_HEADER_ATTRIBUTE4,NULL)) "PROJECT_ORGANIZATION",(DECODE(INTERFACE_HEADER_CONTEXT,'PROJECTS INVOICES',INTERFACE_HEADER_ATTRIBUTE5,'PA INVOICES',INTERFACE_HEADER_ATTRIBUTE5,NULL)) "PROJECT_MANAGER",(DECODE(INTERFACE_HEADER_CONTEXT,'PERIODICS-C',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "PERIODICS_H",(DECODE(INTERFACE_HEADER_CONTEXT,'PERIODICS-C',INTERFACE_HEADER_ATTRIBUTE2,NULL)) "PERIODICS_S",(DECODE(INTERFACE_HEADER_CONTEXT,'PROJECTS INVOICES',INTERFACE_HEADER_ATTRIBUTE2,NULL)) "DRAFT_CONSOLIDATED_INVOICE_NUM",(DECODE(INTERFACE_HEADER_CONTEXT,'RISK CLASS',INTERFACE_HEADER_ATTRIBUTE1,NULL)) "RISK_CLASS",(DECODE(INTERFACE_HEADER_CONTEXT,'ACCRUE FINANCE CHARGES',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1||'.'||INTERFACE_HEADER_ATTRIBUTE2||'.'||INTERFACE_HEADER_ATTRIBUTE3||'.'||INTERFACE_HEADER_ATTRIBUTE4,'CLAIM',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1||'.'||INTERFACE_HEADER_ATTRIBUTE5||'.'||INTERFACE_HEADER_ATTRIBUTE6||'.'||INTERFACE_HEADER_ATTRIBUTE7,'EXCHANGE INVOICES',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1||'.'||INTERFACE_HEADER_ATTRIBUTE2||'.'||INTERFACE_HEADER_ATTRIBUTE3||'.'||INTERFACE_HEADER_ATTRIBUTE4,'EXCHANGE_XML_INVOICE',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1,'INTEREST INVOICE',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1||'.'||INTERFACE_HEADER_ATTRIBUTE2||'.'||INTERFACE_HEADER_ATTRIBUTE3||'.'||INTERFACE_HEADER_ATTRIBUTE4,'OKL_CONTRACTS',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE4||'.'||INTERFACE_HEADER_ATTRIBUTE2||'.'||INTERFACE_HEADER_ATTRIBUTE15||'.'||INTERFACE_HEADER_ATTRIBUTE11||'.'||INTERFACE_HEADER_ATTRIBUTE13,'PA INVOICES',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1||'.'||INTERFACE_HEADER_ATTRIBUTE2||'.'||INTERFACE_HEADER_ATTRIBUTE3||'.'||INTERFACE_HEADER_ATTRIBUTE4||'.'||INTERFACE_HEADER_ATTRIBUTE5,'PERIODICS-C',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1||'.'||INTERFACE_HEADER_ATTRIBUTE2,'PROJECTS INVOICES',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1||'.'||INTERFACE_HEADER_ATTRIBUTE2||'.'||INTERFACE_HEADER_ATTRIBUTE3||'.'||INTERFACE_HEADER_ATTRIBUTE4||'.'||INTERFACE_HEADER_ATTRIBUTE5,'RISK CLASS',INTERFACE_HEADER_CONTEXT||'.'||INTERFACE_HEADER_ATTRIBUTE1,NULL)) "CONCATENATED_SEGMENTS" from RA_CUSTOMER_TRX_ALL )) idfv WHERE trx_v.trx_row_id = dfv."'AR_ROW_ID'"(+) AND trx_v.trx_row_id = idfv."'ARINT_ROW_ID'"(+) AND trx_v.language in ('US')) PIVOT(max(SALESPERSON) as SALESPERSON,max(OPERATING_UNIT) as OPERATING_UNIT, max(LEDGER_CURRENCY) as LEDGER_CURRENCY, max(TRANSACTION_CURRENCY) as TRANSACTION_CURRENCY, max(TRANSACTION_CLASS) as TRANSACTION_CLASS for LANGUAGE in ('US' "US")) ) x where 2=2 Y AR ECC المقبوضات, تاريخ السداد, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues D ECC Debitoren, Zahlungshistorie, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues E ECC Receivables, Historial de Pagos, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues F ECC Receivables, Historique règlements, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues I ECC Receivables, Cronologia pagamenti, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues JA ECC Receivables, 支払履歴, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues KO ECC Receivables, 지급 내역, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues RU ECC Дебиторы, История платежей, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues S ECC Kundreskontra, Betalningshistorik, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues TR ECC Alacaklar Muhasebesi, Ödeme Tarihçesi, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues US ECC Receivables, Payment History, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues ZHS ECC Receivables, 付款历史记录, SQL1 Imported from Enterprise Command Center Dataset Key: ar-history Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues Enterprise Command Center 1 10 2=2 x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:operating_unit) LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) US Operating Unit