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SQL Statements To Check The Setup Of Transaction Account Builder (TAB) Accounting (Doc ID 1454443.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


This document is intended to provide some SQL statement for checking Transaction Account Builder setup for Procurement.

Questions and Answers

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In this Document
Questions and Answers
 1. A row should exist & account_definition_code and account_definition_type_code should be populated. If no changes from seed data have been made then account_definition_code needs to be PRC_PO_TAB and account_definition_type_code needs to be  S 
 2. status_code should be ACTIVE 
 3. Make sure no ADXX and XLA invalid objects 
 4. Confirm that set_of_books_id / ledger_id is what is expected for the BU we are in 
 5. This query determines chart of accounts id (useful for other debugging later on) 
 6. This query determines if a charge account id is valid 
 7. This query returns all person ids that should have employee charge account assigned for a given set of books id 

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