Hi Friends,
I am working on building BO Universe(BO XI R3) based on Oracle eBusiness Suite Modules (Account Payable / Account Receivable) having confusion w.r.t defining the context(s) and resolving loops in the same. Please share your expertise for the same.
Please find attach the High Level Universe Design.
1) Account Payable
How to resolve the loop form by the combination of below tables (PV - PVS - AIA - APA - APC - PV)
PO_VENDORS (PV)
PO_VENDOR_SITES_ALL (PVS)
AP_INVOICES_ALL (AIA)
AP_INVOICE_PAYMENTS_ALL (APA)
AP_CHECKS_ALL (APC)
Also should I define a default context wherein the rest of the joins will be there and in other 2 context the joins related to above loop should be define.
2) Account Receivable
(a) How to resolve the loop form by the combination of below tables (RC-CRA - RCV_AA - RC_TRX_ALL - RC)
RA_CUSTOMERS (RC)
AR_CASH_RECEIPTS_ALL (CRA)
AR_RECEIVABLE_APPLICATIONS_ALL (RCV_AA)
RA_CUSTOMER_TRX_ALL (RC_TRX_ALL)
(b) How to resolve the loop form by the combination of below tables (RC_TRX_ALL - RC_TRX_Ln_GDA - RC_TRX_Ln_ALL - RC_TRX_ALL)
RA_CUSTOMER_TRX_ALL (RC_TRX_ALL)
RA_CUST_TRX_LINE_GL_DIST_ALL (RC_TRX_Ln_GDA)
RA_CUSTOMER_TRX_LINES_ALL (RC_TRX_Ln_ALL)
(c) How to resolve the loop form by the combination of below tables (RC - HCAS - HCSU - RAA)
RA_CUSTOMERS (RC)
HZ_CUST_ACCT_SITES_ALL (HCAS)
HZ_CUST_SITE_USES_ALL (HCSU)
RA_ADDRESSES_ALL (RAA)
Please friend share your expertise and correct if missed anything.
Thanks,
Harry S