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Single Organization View List
Multi–Organization Support is a feature that allows you to implement
multiple sets of books within a single installation of Oracle Payables,
Oracle Receivables, Oracle Purchasing, and Oracle Order
Entry/Shipping. Instead of using multiple installations to provide data
security, data is secured by operating unit.
In Release 10.7, we added a column, ORG_ID, to each base table that
requires ”partitioning” by operating unit, including all transaction tables
and many reference tables, then renamed these tables to end with the
suffix _ALL. Then, to take the place of the renamed table, we create a
view (named like the Release 10.6 or earlier table) containing a WHERE
clause that automatically restricts data to a single operating unit. The
WHERE clause relies upon the value of an Oracle global variable to
indicate the current organization.
If you want to retrieve all information, regardless of operating unit,
query the _ALL table. For example, if you are running a
cross–organization report, you probably want to query the _ALL table.
However, if you want to report against only a single organization or
operating unit, query the corresponding cross–organizational view,
using the familiar 10.6–style table name. The view definition will
automatically retrieve only data for your current operating unit.
Additional Information: Multiple Organizations in Oracle
Applications
Oracle Bills of Material uses the following Single Organization views:
• PO_DISTRIBUTIONS
• PO_HEADERS
• PO_LINES
• PO_LINE_LOCATIONS
• PO_REQUISITION_HEADERS
• RA_CUSTOMER_TRX
• RA_CUSTOMER_TRX_LINES
• RA_CUST_TRX_LINE_GL_DIST
• SO_HEADERS
• SO_LINES
• SO_ORDER_TYPES_115
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2 – 52 Oracle Bills of Material Technical Reference Manual