Below Script will help you to get the Inventory Org to Business Group details with

Legal Entity, Operating Unit, Ledger, Period details, Inventory Validation org and
Purchase Validation org for the Operating unit

This script is in the context of Oracle R12

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select mp.organization_code org_code,
org.organization_id org_id,
org.name org_name,
hl.location_id,
hl.location_code,
hl.address_line_1,
hl.address_line_2,
hl.address_line_3,
hl.town_or_city,
hl.country,
hl.postal_code,
ou.organization_id ou_id,
ou.name OU,
le.legal_entity_id le_id,
le.name LE,
gl.ledger_id,
gl.name primary_ledger,
gl.currency_code,
bg.name bg,
(select organization_code
from apps.mtl_parameters
where organization_id =
(select parameter_value
from apps.OE_SYS_PARAMETERS_ALL
where parameter_code = 'MASTER_ORGANIZATION_ID'
and org_id = ou.organization_id)) IVO,
(select organization_code
from apps.mtl_parameters
where organization_id =
(select inventory_organization_id
from AP.FINANCIALS_SYSTEM_PARAMS_ALL#
where org_id = ou.organization_id)) PVO,
(select period_name || ' : ' || open_flag
from apps.ORG_ACCT_PERIODS
where period_start_date <= trunc(sysdate)
and schedule_close_date >= trunc(sysdate)
and organization_id = mp.organization_id) inv_period,
(select period_name || ' : ' || show_status
from apps.GL_PERIOD_STATUSES_V
where start_date <= trunc(sysdate)
and end_date >= trunc(sysdate)
and ledger_id = gl.ledger_id
and application_id = 101) gl_ledger_period,
(select period_name || ' : ' || show_status
from apps.GL_PERIOD_STATUSES_V
where start_date <= trunc(sysdate)
and end_date >= trunc(sysdate)
and ledger_id = gl.ledger_id
and application_id = 200) AP_period,
(select period_name || ' : ' || show_status
from apps.GL_PERIOD_STATUSES_V
where start_date <= trunc(sysdate)
 and end_date >= trunc(sysdate)
and ledger_id = gl.ledger_id
and application_id = 222) AR_period,
(select period_name || ' : ' || show_status
from apps.GL_PERIOD_STATUSES_V
where start_date <= trunc(sysdate)
and end_date >= trunc(sysdate)
and ledger_id = gl.ledger_id
and application_id = 201) PO_period

from apps.XLE_ENTITY_PROFILES le,

apps.HR_ALL_ORGANIZATION_UNITS ou,
apps.HR_ALL_ORGANIZATION_UNITS org,
apps.HR_ALL_ORGANIZATION_UNITS bg,
apps.mtl_parameters mp,
apps.GL_LEDGERS gl,
apps.HR_ORGANIZATION_INFORMATION ouinfo,
apps.HR_ORGANIZATION_INFORMATION orginfo,
apps.hr_locations hl
where mp.organization_id = org.organization_id
and org.organization_id = orginfo.organization_id
and org.location_id = hl.location_id
and orginfo.org_information_context = 'Accounting Information'
and orginfo.org_information3 = ou.organization_id
and orginfo.org_information1 = gl.ledger_id
and orginfo.org_information2 = le.legal_entity_id
and ou.organization_id = ouinfo.organization_id
and ouinfo.org_information_context = 'Operating Unit Information'
and ouinfo.org_information2 = le.legal_entity_id
and ouinfo.org_information3 = gl.ledger_id
and bg.organization_id = ou.business_group_id
and mp.organization_code in ('V1');