Query to find profile Option values using SQL

SELECT po.profile_option_name "NAME", po.user_profile_option_name,
DECODE (TO_CHAR (pov.level_id),
'10001', 'SITE',
'10002', 'APP',
'10003', 'RESP',
'10005', 'SERVER',
'10006', 'ORG',
'10004', 'USER',
'???'
) "LEV",
DECODE (TO_CHAR (pov.level_id),
'10001', '',
'10002', app.application_short_name,
'10003', rsp.responsibility_key,
'10005', svr.node_name,
'10006', org.NAME,
'10004', usr.user_name,
'???'
) "CONTEXT",
pov.profile_option_value "VALUE"
FROM fnd_profile_options_vl po,
fnd_profile_option_values pov,
fnd_user usr,
fnd_application app,
fnd_responsibility rsp,
fnd_nodes svr,
hr_operating_units org
WHERE 1 = 1
AND pov.application_id = po.application_id
AND pov.profile_option_id = po.profile_option_id
AND usr.user_id(+) = pov.level_value
AND rsp.application_id(+) = pov.level_value_application_id
AND rsp.responsibility_id(+) = pov.level_value
AND app.application_id(+) = pov.level_value
AND svr.node_id(+) = pov.level_value
AND org.organization_id(+) = pov.level_value
ORDER BY "NAME", pov.level_id, "VALUE";

Importing Standard Cost In Oracle Fusion Using FBDL

• Importing Standard Cost In Oracle Fusion Using FBDL
• navigate to docs.oracle.com and download the FBDI template to load standard costs
• Link : http://docs.oracle.com/cloud/latest/scmcs_gs/OEFSC/Standard_Costs_Import_300758851_fbdi_42.htm
• Add details of the standard cost on the spreadsheet and save.
• Click on Generate CSV button, follow the instructions in the first worksheet.
• Load the zip file using tools-> File Import export from Navigator menu
• Run, Load Interface File program against UCM account: scm/standardCost/import
• Navigate to Costing Accounting Workarea -> Manage Cost Scenario Exceptions page
• Verify the data is loaded and is in "new" status.
• Click button "Import Standard Cost", this will move the data from Interface tables to base costing tables.
• Once the program completes successfully, the records will disappear from Manage Cost Scenario Exceptions page, which means that the records were imported successfully.
• Go to Manage Cost scenarios and search for your scenarios and from action menu choose Update standard Cost. Update Cost Job gets submitted, Once it completes successfully, Cost scenario status will change form 'In progress' to 'Published' and Standard Cost will be effective from the scenario effective date. The effective start date should not overlap between two scenarios defined for same Item/cost org valuation unit combination.