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1. The query will list Party Name, Number, Customer Number and their Bill To and Ship Addresses............................................................................................................3
2. Request here is the query to list concurrent program name with its parameter, values set and default value/type...........................................................................................4
3. Relation between AR Invoice and Sales Order tables...........................44. Query to get Customer Related information for a Sales Order.........55. Item Import (Item Conversion).......................................................................66. Below is the query that can help in getting onhand quantity at given date.................77. Link Purchase Order and Requisition..........................................................................88. Query to find locked objects in Oracle........................................................99. want to forcefully kill any session...............................................................................910. Find Appln Id, Appl Name, Table Name and Column Name...................................1011. Query to List all the responsibilities attached to a User....................1012. Convert Date into Week Rage.......................................................................1013. Sales Order Line Status Flow and Meaning............................................1114. Concurrent Program Name with Parameter, Value set......................1315. Query to find out the shipper info..............................................................................1316. Query to find out shipper detail info..........................................................................1417. Query to find out order and line hold information....................................................1418. Sample Code for oe_order_pub.Process_Order........................................................1519. Query to find price discounts and surcharges on order lines....................................1920. Query to find freight charges on order lines.............................................................2021. Query to find out order and line hold information....................................................2122. Query to find freight related info of order viz: freight carrier, ship method and
service level..............................................................................................................2223. Query to find out the shipper info..............................................................................2224. Query to find out shipper detail info..........................................................................2325. Query to find out Move order line details.................................................................2426. Query to find Bill of Lading info of the Delivery.....................................................2527. Query to find delivery leg and pick up stop info.......................................................2528. Query to find Requisition header info.......................................................................2629. Query to find Requisition details info.......................................................................2830. Query to find an PO details.......................................................................................2931. Query to find receipts against a PO shipment line....................................................3132. Query to find PO returns............................................................................................3233. Query to find PO corrections.....................................................................................3334. Query to find first level components of an Assemby................................................3435. Query to find all level components of an Assembly..................................................3436. Query to find latest execution of the Concurrent Program........................................3537. Querying order_number and po_number through receipt_num................................36
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38. Drop Ship order receiving.........................................................................................3639. Order,Shipping and Invoiced Details........................................................................3740. Purchase Order, Receipt and invoice Details............................................................3941. Migrate DFF from Instance1 to Instance2.................................................................4042. Find locks with Oracle...............................................................................................4243. KILL THE LOCKED OBJECT.................................................................................4244. LOB Query................................................................................................................4245. Query to delete duplicate records..............................................................................4346. Locks..........................................................................................................................4347. Forms Environmental Variable..................................................................................4348. Forms Compile..........................................................................................................4349. CUSTOM.pll Complie...............................................................................................4350. LDT command for Lookups......................................................................................4351. LDT command for Profile.........................................................................................4452. LDT Command for Concurrent Prog.........................................................................4453. Adding Conc Program to Request Group..................................................................4454. Optio..........................................................................................................................4455. IMP Creation of Soft Link.........................................................................................4456. To Identify the Version of a File...............................................................................4557. Running Concurrent Program via CONCSUB..........................................................4558. Providing permission to $XX_TOP Directories........................................................4659. Copy A Table From One Instance To Another Instance...........................................46
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1. The query will list Party Name, Number, Customer Number and there Bill To and Ship Addresses.
SELECT hp.party_name , hp.party_number , hca.account_number , hca.cust_account_id , hp.party_id , hps.party_site_id , hps.location_id , hl.address1 , hl.address2 , hl.address3 , hl.city , hl.state , hl.country , hl.postal_code , hcsu.site_use_code , hcsu.site_use_id , hcsa.bill_to_flagFROM hz_parties hp , hz_party_sites hps , hz_locations hl , hz_cust_accounts_all hca , hz_cust_acct_sites_all hcsa , hz_cust_site_uses_all hcsuWHERE hp.party_id = hps.party_idAND hps.location_id = hl.location_idAND hp.party_id = hca.party_idAND hcsa.party_site_id = hps.party_site_idAND hcsu.cust_acct_site_id = hcsa.cust_acct_site_idAND hca.cust_account_id = hcsa.cust_account_idAND hca.account_number = :customer_number
2. Request here is the query to list concurrent program name with its parameter, values set and default value/type
SELECT fcpl.user_concurrent_program_name , fcp.concurrent_program_name , par.column_seq_num , par.end_user_column_name , par.form_left_prompt prompt , par.enabled_flag , par.required_flag , par.display_flag , par.flex_value_set_id , ffvs.flex_value_set_name
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, flv.meaning default_type , par.DEFAULT_VALUE FROM fnd_concurrent_programs fcp , fnd_concurrent_programs_tl fcpl , fnd_descr_flex_col_usage_vl par , fnd_flex_value_sets ffvs , fnd_lookup_values flv WHERE fcp.concurrent_program_id = fcpl.concurrent_program_id AND fcpl.user_concurrent_program_name = :conc_prg_name AND fcpl.LANGUAGE = 'US' AND par.descriptive_flexfield_name = '$SRS$.' || fcp.concurrent_program_name AND ffvs.flex_value_set_id = par.flex_value_set_id AND flv.lookup_type(+) = 'FLEX_DEFAULT_TYPE' AND flv.lookup_code(+) = par.default_type AND flv.LANGUAGE(+) = USERENV ('LANG') ORDER BY par.column_seq_num
3. Relation between AR Invoice and Sales Order tables
SELECT ooha.order_number , oola.line_number so_line_number , oola.ordered_item , oola.ordered_quantity * oola.unit_selling_price so_extended_price , rcta.trx_number invoice_number , rcta.trx_date , rctla.line_number inv_line_number , rctla.unit_selling_price inv_unit_selling_priceFROM oe_order_headers_all ooha , oe_order_lines_all oola , ra_customer_trx_all rcta , ra_customer_trx_lines_all rctlaWHERE ooha.header_id = oola.header_idAND rcta.customer_trx_id = rctla.customer_trx_idAND rctla.interface_line_attribute6 = TO_CHAR (oola.line_id)AND rctla.interface_line_attribute1 = TO_CHAR (ooha.order_number)AND order_number = :p_order_number
4. Query to get Customer Related information for a Sales Order
SELECT ooh.order_number , hp_bill.party_name , hl_ship.address1 ||Decode(hl_ship.address2,NULL,'',chr(10))
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||hl_ship.address2||Decode(hl_ship.address3,NULL,'',chr(10)) ||hl_ship.address3||Decode(hl_ship.address4,NULL,'',chr(10)) ||hl_ship.address4||Decode(hl_ship.city,NULL,'',chr(10)) ||hl_ship.city ||Decode(hl_ship.state,NULL,'',',') ||hl_ship.state ||Decode(hl_ship.postal_code,'',',') ||hl_ship.postal_code ship_to_address , hl_bill.address1 ||Decode(hl_bill.address2,NULL,'',chr(10)) ||hl_bill.address2||Decode(hl_bill.address3,NULL,'',chr(10)) ||hl_bill.address3||Decode(hl_bill.address4,NULL,'',chr(10)) ||hl_bill.address4||Decode(hl_bill.city,NULL,'',chr(10)) ||hl_bill.city ||Decode(hl_bill.state,NULL,'',',') ||hl_bill.state ||Decode(hl_bill.postal_code,'',',') ||hl_bill.postal_code bill_to_address , ooh.transactional_curr_code currency_code , mp.organization_code , ooh.fob_point_code , ooh.freight_terms_code , ooh.cust_po_numberFROM oe_order_headers_all ooh , hz_cust_site_uses_all hcs_ship , hz_cust_acct_sites_all hca_ship , hz_party_sites hps_ship , hz_parties hp_ship , hz_locations hl_ship , hz_cust_site_uses_all hcs_bill , hz_cust_acct_sites_all hca_bill , hz_party_sites hps_bill , hz_parties hp_bill , hz_locations hl_bill , mtl_parameters mpWHERE 1 = 1AND header_id = :p_header_idAND ooh.ship_to_org_id = hcs_ship.site_use_idAND hcs_ship.cust_acct_site_id = hca_ship.cust_acct_site_idAND hca_ship.party_site_id = hps_ship.party_site_idAND hps_ship.party_id = hp_ship.party_idAND hps_ship.location_id = hl_ship.location_idAND ooh.invoice_to_org_id = hcs_bill.site_use_idAND hcs_bill.cust_acct_site_id = hca_bill.cust_acct_site_idAND hca_bill.party_site_id = hps_bill.party_site_idAND hps_bill.party_id = hp_bill.party_idAND hps_bill.location_id = hl_bill.location_idAND mp.organization_id(+) = ooh.ship_from_org_id
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5. Item Import (Item Conversion)
The Item import Interface(IOI) reads data from following tables for importing items and item details. The MTL_SYSTEMS_ITEM_INTERFACE table is used for new item numbers and all item attributes. This is the main item interface table, and can be the only table used to import items. MTL_ITEM_REVISIONS_INTERFACE is used if Item revisions history is also loaded with items. Item categories can be imported using MTL_ITEM_CATEGORIES_INTERFACE.The import error can be tracked using MTL_INTERFACE_ERRORS table. The transaction_id and request_id populated by the import program can be used to link interface table and error table.
Required columns in MTL_SYSTEM_ITEMS_INTERFACEPROCESS_FLAG = 1 (The column is used to identify status of record)TRANSACTION_TYPE = 'CREATE' or 'UPDATE' SET_PROCESS_ID = any numeric value (This is not a required column but for performance it is advised to use this column and then run import program for the value entered here)ORGANIZATION_ID/ORGANIZATION_CODE = Master/Child Org. DESCRIPTION = 'Description of the item'ITEM_NUMBER and/or SEGMENT(n) = If using item_number then each segment value should be entered concatenated by segment seperator. If Item revisions history is also being loaded then Item_number should be populated.LIST_PRICE_PER_UNIT = If material cost is to be populated for an item along with item import.
Required columns in MTL_ITEM_REVISIONS_INTERFACE table. The table is only used if Item revision is to be loaded in the same run with IOI. If this table is not used then items are created with the default revision setup for an organization.PROCESS_FLAG = 1TRANSACTION_TYPE = 'CREATE'SET_PROCESS_ID = any numeric value (Should be same for the item in MTL_SYSTEM_ITEMS_INTERFACE table)ORGANIZATION_ID/ORGANIZATION_CODE = Master/Child Org.REVISION EFFECTIVITY_DATEIMPLEMENTATION_DATEITEM_NUMBER = Same as item_number in mtl_system_items_interface table.Each row in the mtl_item_revisions_interface table must have the REVISION and EFFECTIVITY_DATE in alphabetical (ASCII sort) and chronological order.
Required columns for MTL_ITEM_CATEGORIES_INTERFACE table.TRANSACTION_TYPE = 'CREATE'SET_PROCESS_ID = any numeric value (Should be same for the item in MTL_SYSTEM_ITEMS_INTERFACE table)
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ORGANIZATION_ID/ORGANIZATION_CODE = Master/Child OrgITEM_NUMBER/INVENTORY_ITEM_ID or bothCATEGORY_SET_NAME or CATEGORY_SET_NAME or bothCATEGORY_ID or CATEGORY_NAME or both
For performance purpose, it is advised to batch set of records using set_process_id column and then run import program for that set_process_id. The item import (IOI) program can be run in parallel if separate set_process_ids are passed while submitting. The IOI automatically separates Master records from Child, and processes Master records first. However, as one IOI process is not aware of other IOI processes running in parallel, do not split a given item's separate Organization records into two different SET_PROCESS_IDs that are being run in parallel.
Item import program can be run in 2 modes INSERT & UPDATE.The method to update Item attribute columns to NULL is to use the following values:· for Numeric fields: insert -999999· for Character fields: insert '!'
6. Below is the query that can help in getting onhand quantity at given date
SELECT SUM (target_qty) , item_idFROM (SELECT moqv.subinventory_code subinv , moqv.inventory_item_id item_id , SUM (transaction_quantity) target_qty FROM mtl_onhand_qty_cost_v moqv WHERE moqv.organization_id = :org_id AND moqv.inventory_item_id = :item_id GROUP BY moqv.subinventory_code , moqv.inventory_item_id , moqv.item_cost UNION SELECT mmt.subinventory_code subinv , mmt.inventory_item_id item_id , -SUM (primary_quantity) target_qty FROM mtl_material_transactions mmt , mtl_txn_source_types mtst WHERE mmt.organization_id = :org_id AND transaction_date >= TO_DATE (:hist_date) + 1 AND mmt.transaction_source_type_id = mtst.transaction_source_type_id AND mmt.inventory_item_id = :item_id GROUP BY mmt.subinventory_code
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, mmt.inventory_item_id) oqGROUP BY oq.item_id
7. Link Purchase Order and Requisition
SELECT prh.segment1 req_number ,prh.authorization_status ,prl.line_num req_line_num ,prl.item_description req_item_description ,prl.unit_price req_unit_price ,prl.quantity req_quantity ,pd.req_header_reference_num ,pd.req_line_reference_num ,pl.line_num ,pl.item_description ,pl.quantity ,pl.amount ,ph.segment1 po_number ,prd.distribution_id ,pd.req_distribution_id FROM po_requisition_headers_all prh ,po_requisition_lines_all prl ,po_req_distributions_all prd ,po_distributions_all pd ,po_line_locations_all pll ,po_lines_all pl ,po_headers_all ph WHERE prh.requisition_header_id = prl.requisition_header_id and prh.org_id = prl.org_id and prl.requisition_line_id = prd.requisition_line_id and prl.org_id = prd.org_id and prd.distribution_id = pd.req_distribution_id(+) and prd.org_id = pd.org_id(+) and pd.line_location_id = pll.line_location_id(+) and pd.org_id = pll.org_id(+) and pll.po_line_id = pl.po_line_id(+) and pll.org_id = pl.org_id(+) and pl.po_header_id = ph.po_header_id(+) and pl.org_id = ph.org_id(+)
8. Query to find locked objects in Oracle
SELECT c.owner , c.object_name
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, c.object_type , b.SID , b.serial# , b.status , b.osuser , b.machine , b.program , b.module , b.actionFROM v$locked_object a , v$session b , dba_objects cWHERE b.SID = a.session_id AND a.object_id = c.object_idORDER BY module
9. want to forcefully kill any sessionalter system kill session 'sid,serial#'
e.g. altery system kill session '123,5325'
10. Find Appln Id, Appl Name, Table Name and Column Name
SELECT fa.application_id
, fa.application_short_name
, fat.application_name
, table_name
, column_name
, ft.description table_description
, fc.description column_description
FROM fnd_tables ft
, fnd_columns fc
, fnd_application_tl fat
, fnd_application fa
WHERE ft.table_id = fc.table_id
AND fc.column_name = :column_name
AND fat.application_id = ft.application_id
AND fat.LANGUAGE = USERENV ('LANG')
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AND fa.application_id = fat.application_id
11. Query to List all the responsibilities attached to a User
select fu.user_name, fr.responsibility_name, furg.START_DATE, furg.END_DATEfrom fnd_user_resp_groups_direct furg, fnd_user fu, fnd_responsibility_tl frwhere fu.user_user_name = :user_nameand furg.user_id = fu.user_idand furg.responsibility_id = fr.responsibility_idand fr.language = userenv('LANG')
12. Convert Date into Week Rage
Below is an example of how to display dates into week Range in OracleFor E.g. 22-Nov-08 is in the date range 17-Nov-08 to 23-Nov-08
Firstly lets see how to get week of the year. Following query can be used to get this
SELECT to_char(sysdate,'WW') FROM Dual;
Now lets get the week range
SELECT TO_CHAR (TRUNC (SYSDATE, 'IYYY') + ((TO_CHAR (SYSDATE, 'WW')
- 1) * 7), 'DD-MON-RR')
|| ' to '
|| TO_CHAR (TRUNC (SYSDATE, 'IYYY') + ((TO_CHAR (SYSDATE, 'WW')) *
7)-1, 'DD-MON-RR')
FROM Dual;
The output of above query for date 29-Nov-2008 is 24-NOV-08 to 30-NOV-08
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13. Sales Order Line Status Flow and Meaning
Below are some of the different statuses of Sales Order Line with brief explanation
OM = Order Management Sales order formSE = Shipping Transactions or execution form
1) Entered (OM): Order is saved but not booked
2) Booked (OM): Order is Booked.
3) Awaiting Shipping (OM): Order is booked but lines are not yet picked.Navigating to Shipping Execution, the delivery line status flow is:
4) Not Ready to Release (SE): A delivery line may be in this status when it is interfaced manually into Shipping, is not scheduled and has no reservations. When lines are imported automatically from Order Management this status is not used
5) Released to Warehouse (SE): Pick Release has started but not yet completed. One of the reason could be allocation have not been pick confirmed. The Pick Release process creates a Move Order Header & Mover Order Line in Inventory. This is a common status for users that perform a two-step pick release process. This status indicates that inventory allocation has occurred however pick conformation has not yet taken place.
6) Ready to Release (SE): Order Line is booked and passed to shipping execution. The line is now eligible to pick Release.
7) Backordered(SE): The status of Backorderd is assigned to a line under the following circumstances.
The Pick Release process attempted to allocate inventory to the line and all or a partial quantity of the item was not available. In this case the system automatically backorders the discrepant quantity.
At Ship confirm the user enters a shipped quantity for an item that is less than the original requested quantity.
The user manually Backorders the entire delivery.
8) Shipped (SE): The delivery line is shipped confirmed.
9) Confirmed (SE): The delivery line is shipped or backordered and the trip stops are open.
10) Picked (OM): Pick release is complete, both allocations and pick confirm
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11) Picked Partial (OM): This status occurs when a delivery line is not allocated the full quantity during Pick Release and Ship Confirm has not occurred
12) Interfaced (SE): The delivery line is shipped and Inventory interface concurrent process is complete.
13) Awaiting Fulfillment (OM): When fulfillment set is used, Not all shippable lines in a fulfillment set or aconfiguration are fulfilled
14) Fulfilled (OM): All lines in a fulfillment set are fulfilled.
15) Interfaced to Receivables (OM): The order is linked with Receivables and the invoice is created.
16) Partially Interfaced to Receivables (OM): This status is used in a PTO flow and indicates that the particular PTO item is required for revenue.
17) Closed (OM): Closed indicates that the line is closed.
18) Canceled (OM): Indicates that the line has been completely canceled. No further processing will occur for this line.
14. Concurrent Program Name with Parameter, Value set
SELECT fcpl.user_concurrent_program_name , fcp.concurrent_program_name , par.column_seq_num , par.end_user_column_name , par.form_left_prompt prompt , par.enabled_flag , par.required_flag , par.display_flag , par.flex_value_set_id , ffvs.flex_value_set_name , flv.meaning default_type , par.DEFAULT_VALUE FROM fnd_concurrent_programs fcp , fnd_concurrent_programs_tl fcpl , fnd_descr_flex_col_usage_vl par , fnd_flex_value_sets ffvs , fnd_lookup_values flv WHERE fcp.concurrent_program_id = fcpl.concurrent_program_id AND fcpl.user_concurrent_program_name = :conc_prg_name
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AND fcpl.LANGUAGE = 'US' AND par.descriptive_flexfield_name = '$SRS$.' || fcp.concurrent_program_name AND ffvs.flex_value_set_id = par.flex_value_set_id AND flv.lookup_type(+) = 'FLEX_DEFAULT_TYPE' AND flv.lookup_code(+) = par.default_type AND flv.LANGUAGE(+) = USERENV ('LANG') ORDER BY par.column_seq_num
15. Query to find out the shipper infoselect wnd.delivery_id delivery_id, substrb(party.party_name,1,50) customer, wpb.name batch_name, wsh_util_core.get_location_description( wnd.INITIAL_PICKUP_LOCATION_ID, 'NEW UI CODE') ship_from, wsh_util_core.get_location_description( wnd.ULTIMATE_DROPOFF_LOCATION_ID, 'NEW UI CODE') ship_to, wnd.INITIAL_PICKUP_DATE pickup_date, wnd.ULTIMATE_DROPOFF_DATE dropoff_date, lv.meaning ship_method, wnd.WAYBILL waybill, wnd.GROSS_WEIGHT gross_weight, wnd.WEIGHT_UOM_CODE uom, wnd.status_code, we.messagefrom wsh_new_deliveries wnd, wsh_picking_batches wpb, wsh_exceptions we, fnd_lookup_values_vl lv, hz_cust_accounts cust_acct, hz_parties partywhere wnd.delivery_id = 12814and wpb.batch_id = wnd.batch_id and we.delivery_id(+) = wnd.delivery_id and we.exception_name(+) = 'WSH_BATCH_MESSAGE' and lv.lookup_code(+) = wpb.ship_method_code and lv.lookup_type(+) = 'SHIP_METHOD' and lv.view_application_id(+) = 3 and cust_acct.cust_account_id (+)=wnd.customer_idand party.party_id(+) = cust_acct.party_id
16. Query to find out shipper detail infoSELECT wnd.delivery_id, wnd.name delivery_name, wdd.source_header_number so_order_number,
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oola.line_number so_line_number, wdd.source_header_id so_header_id, wdd.source_line_id so_line_id, wdd.shipping_instructions, wdd.inventory_item_id, wdd.requested_quantity_uom, msi.description item_description, msi.revision_qty_control_code , wdd.ship_method_code carrier, wdd.shipment_priority_code priority, wdd.organization_id, wnd.initial_pickup_location_id, wdd.released_status, wdd.source_code FROM mtl_system_items_vl msi, oe_order_lines_all oola, wsh_delivery_details wdd, wsh_delivery_assignments wda, wsh_new_deliveries wnd WHERE wnd.delivery_id =18910 AND wda.delivery_id = wnd.delivery_id(+) AND wdd.delivery_detail_id = wda.delivery_detail_id AND wdd.inventory_item_id = msi.inventory_item_id(+) AND wdd.organization_id = msi.organization_id(+) AND wdd.source_line_id = oola.line_id AND wdd.source_header_id = oola.header_id
17. Query to find out order and line hold information.select distinct ohd.name,ooh.hold_until_date,ooh.hold_comment,h.order_number,l.item_identifier_type,l.inventory_item_id,l.ordered_item,oh.header_id,oh.line_id,oh.order_hold_idfrom oe_hold_definitions ohd,oe_hold_sources_all ooh,oe_order_headers_all h,oe_order_lines_all l,oe_order_holds_all ohwhere ohd.hold_id = ooh.hold_idand oh.hold_source_id = ooh.hold_source_idand oh.header_id = h.header_idand h.header_id=l.header_idand l.open_flag='Y'and h.open_flag='Y'
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order by ohd.name,h.order_number;
18. Sample Code for oe_order_pub.Process_Order.Got sample code to create Sales Order in Oracle Order Management .Please note that this is not my code , one of my friend has forwaded this .But I have tested it throughly and succesfully created Sales Orders.
create or replace procedure createsalesorder(p_org_id NUMBER,p_user_id NUMBER,p_resp_id NUMBER,p_appl_id NUMBER,p_order_type_id NUMBER,p_sold_to_org_id NUMBER,p_ship_to_org_id NUMBER, p_price_list_id NUMBER,p_curr_code VARCHAR2,p_flow_status_code VARCHAR2, p_po_num VARCHAR2,p_order_source_id NUMBER,p_inventory_item_id NUMBER,p_ordered_quantity NUMBER,p_tax_code VARCHAR2)IS l_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000);l_msg_count NUMBER;l_msg_data VARCHAR2(2000);/*****************PARAMETERS****************************************************/l_debug_level number := 1; -- OM DEBUG LEVEL (MAX 5)l_org number := p_org_id;--204; -- OPERATING UNITl_user number := p_user_id;--1318; -- USERl_resp number := p_resp_id;--21623; -- RESPONSIBLILTYl_appl number := p_appl_id;--660; -- ORDER MANAGEMENT/***INPUT VARIABLES FOR PROCESS_ORDER API*************************/l_header_rec oe_order_pub.header_rec_type;l_line_tbl oe_order_pub.line_tbl_type;l_action_request_tbl oe_order_pub.Request_Tbl_Type;/***OUT VARIABLES FOR PROCESS_ORDER
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API***************************/l_header_rec_out oe_order_pub.header_rec_type;l_header_val_rec_out oe_order_pub.header_val_rec_type;l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;l_line_tbl_out oe_order_pub.line_tbl_type;l_line_val_tbl_out oe_order_pub.line_val_tbl_type;l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;l_action_request_tbl_out oe_order_pub.request_tbl_type;l_msg_index NUMBER;l_data VARCHAR2(2000);l_loop_count NUMBER;l_debug_file VARCHAR2(200);-- book API vars
b_return_status VARCHAR2(200);b_msg_count NUMBER;b_msg_data VARCHAR2(2000);BEGINdbms_application_info.set_client_info(l_org);/*****************INITIALIZE DEBUG INFO*************************************/if (l_debug_level > 0) thenl_debug_file := OE_DEBUG_PUB.Set_Debug_Mode('FILE');oe_debug_pub.initialize;oe_debug_pub.setdebuglevel(l_debug_level);Oe_Msg_Pub.initialize;end if;/*****************INITIALIZE ENVIRONMENT*************************************/fnd_global.apps_initialize(l_user, l_resp, l_appl); -- pass in user_id, responsibility_id, and application_id/*****************INITIALIZE HEADER
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RECORD******************************/l_header_rec := oe_order_pub.G_MISS_HEADER_REC;/***********POPULATE REQUIRED ATTRIBUTES **********************************/l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;l_header_rec.order_type_id := p_order_type_id;--1430;l_header_rec.sold_to_org_id := p_sold_to_org_id;--1006;l_header_rec.ship_to_org_id := p_ship_to_org_id;--1026;l_header_rec.price_list_id := p_price_list_id;--1000;l_header_rec.pricing_date := SYSDATE;l_header_rec.transactional_curr_code := p_curr_code;--'USD';l_header_rec.flow_status_code := p_flow_status_code;--'ENTERED';l_header_rec.cust_po_number := p_po_num;--'06112009-08';l_header_rec.order_source_id := p_order_source_id;--0 ;--l_header_rec.attribute1 := 'ABC';/*******INITIALIZE ACTION REQUEST RECORD*************************************/l_action_request_tbl(1) := oe_order_pub.G_MISS_REQUEST_REC;l_action_request_tbl(1).request_type := oe_globals.g_book_order;l_action_request_tbl(1).entity_code := oe_globals.g_entity_header;/*****************INITIALIZE LINE RECORD********************************/l_line_tbl(1) := oe_order_pub.G_MISS_LINE_REC;l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;l_line_tbl(1).inventory_item_id := p_inventory_item_id;--149 ;l_line_tbl(1).ordered_quantity := p_ordered_quantity;--1;l_line_tbl(1).ship_to_org_id := p_ship_to_org_id;--1026 ;l_line_tbl(1).tax_code := p_tax_code;--'Location' ;/*****************CALLTO PROCESS ORDER API*********************************/dbms_output.put_line('Calling API');oe_order_pub.Process_Order( p_api_version_number => l_api_version_number,p_header_rec => l_header_rec,p_line_tbl => l_line_tbl,p_action_request_tbl => l_action_request_tbl, --OUT variablesx_header_rec => l_header_rec_out,x_header_val_rec => l_header_val_rec_out,x_header_adj_tbl => l_header_adj_tbl_out,x_header_adj_val_tbl => l_header_adj_val_tbl_out,x_header_price_att_tbl => l_header_price_att_tbl_out,x_header_adj_att_tbl => l_header_adj_att_tbl_out,x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,x_header_scredit_tbl => l_header_scredit_tbl_out,x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
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x_line_tbl => l_line_tbl_out,x_line_val_tbl => l_line_val_tbl_out,x_line_adj_tbl => l_line_adj_tbl_out,x_line_adj_val_tbl => l_line_adj_val_tbl_out,x_line_price_att_tbl => l_line_price_att_tbl_out,x_line_adj_att_tbl => l_line_adj_att_tbl_out,x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,x_line_scredit_tbl => l_line_scredit_tbl_out,x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,x_lot_serial_tbl => l_lot_serial_tbl_out,x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,x_action_request_tbl => l_action_request_tbl_out,x_return_status => l_return_status,x_msg_count => l_msg_count,x_msg_data => l_msg_data);
/*****************CHECK RETURN STATUS***********************************/if l_return_status = FND_API.G_RET_STS_SUCCESS thendbms_output.put_line('Return status is success ');dbms_output.put_line('debug level 'l_debug_level);if (l_debug_level > 0) thendbms_output.put_line('success');end if;commit;elsedbms_output.put_line('Return status failure ');if (l_debug_level > 0) thendbms_output.put_line('failure');end if;rollback;end if;
/*****************DISPLAY RETURN STATUS FLAGS******************************/if (l_debug_level > 0) then DBMS_OUTPUT.PUT_LINE('process ORDER ret status IS: ' l_return_status);DBMS_OUTPUT.PUT_LINE('process ORDER msg data IS: ' l_msg_data);DBMS_OUTPUT.PUT_LINE('process ORDER msg COUNT IS: ' l_msg_count);DBMS_OUTPUT.PUT_LINE('header.order_number IS: ' to_char(l_header_rec_out.order_number));DBMS_OUTPUT.PUT_LINE('header.return_status IS: '
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l_header_rec_out.return_status);DBMS_OUTPUT.PUT_LINE('header.booked_flag IS: ' l_header_rec_out.booked_flag);DBMS_OUTPUT.PUT_LINE('header.header_id IS: ' l_header_rec_out.header_id);DBMS_OUTPUT.PUT_LINE('header.order_source_id IS: ' l_header_rec_out.order_source_id);DBMS_OUTPUT.PUT_LINE('header.flow_status_code IS: ' l_header_rec_out.flow_status_code);end if;/*****************DISPLAY ERROR MSGS*************************************/if (l_debug_level > 0) thenFOR i IN 1 .. l_msg_count LOOPOe_Msg_Pub.get(p_msg_index => i,p_encoded => Fnd_Api.G_FALSE,p_data => l_data,p_msg_index_out => l_msg_index);DBMS_OUTPUT.PUT_LINE('message is: ' l_data);DBMS_OUTPUT.PUT_LINE('message index is: ' l_msg_index);END LOOP;end if;if (l_debug_level > 0) thenDBMS_OUTPUT.PUT_LINE('Debug = ' OE_DEBUG_PUB.G_DEBUG);DBMS_OUTPUT.PUT_LINE('Debug Level = ' to_char(OE_DEBUG_PUB.G_DEBUG_LEVEL));DBMS_OUTPUT.PUT_LINE('Debug File = ' OE_DEBUG_PUB.G_DIR'/'OE_DEBUG_PUB.G_FILE);DBMS_OUTPUT.PUT_LINE('****************************************************');
OE_DEBUG_PUB.DEBUG_OFF;end if;--END;end createsalesorder;
19. Query to find price discounts and surcharges on order lines
col list_line_type_code form a12col arithmetic_operator form a12
Select h.order_number,
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l.line_number, pa.list_line_type_code, pa.arithmetic_operator, pa.operand, DECODE(PA.MODIFIER_LEVEL_CODE,'ORDER', L.UNIT_LIST_PRICE*L.ORDERED_QUANTITY *PA.OPERAND * SIGN(PA.ADJUSTED_AMOUNT)/100, (PA.ADJUSTED_AMOUNT* NVL(L.ORDERED_QUANTITY,0) )) DISCOUNT_AMTFrom qp_list_headers_vl lh, oe_price_adjustments pa, oe_order_lines_all l, oe_order_headers_all hWhere h.order_number = 14463 and h.header_id = l.header_id and h.org_id = l.org_id and h.header_id = pa.header_id and l.line_id = pa.line_id(+) and pa.list_header_id = lh.list_header_id AND ( PA.LIST_LINE_TYPE_CODE = 'DIS' OR PA.LIST_LINE_TYPE_CODE = 'SUR' OR PA.LIST_LINE_TYPE_CODE = 'PBH' ) AND PA.APPLIED_FLAG='Y' AND NOT EXISTS (SELECT 'X' FROM OE_PRICE_ADJ_ASSOCS PAS, OE_PRICE_ADJUSTMENTS PA1 WHERE PAS.RLTD_PRICE_ADJ_ID = PA.PRICE_ADJUSTMENT_ID AND PA1.PRICE_ADJUSTMENT_ID= PAS.PRICE_ADJUSTMENT_ID AND PA1.LIST_LINE_TYPE_CODE ='PBH')Order by l.line_id/a: Qp_list_headers_vl is view based on qp_list_headers_b and qp_list_headers_tl tables.
20. Query to find freight charges on order linescol charge_name form a24col source_system_code form a12
select HEADER_ID , LINE_ID , CHARGE_ID , CHARGE_NAME , CHARGE_AMOUNT , CURRENCY_CODE , INVOICED_FLAG , INTERCO_INVOICED_FLAG , ORG_ID , SOURCE_SYSTEM_CODE , ESTIMATED_FLAG , INVOICED_AMOUNT
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from OE_CHARGE_LINES_Vwhere header_id= (select header_id from oe_order_headers_all where order_number=14463)order by line_id/a: The OE_CHARGE_LINES_V view is based on oe_price_adjustments, oe_order_headers_all and oe_order_lines_all for FREIGHT CHARGES.
21. Query to find out order and line hold informationcol ordered_item form a32col hold_name form a24col hold_comment form a32select ho.name hold_name, hs.hold_until_date, hs.hold_comment, h.order_number, oh.header_id, oh.line_id, oh.order_hold_id, l.item_identifier_type, l.inventory_item_id, l.ordered_itemfrom oe_order_holds_all oh, oe_order_lines_all l, oe_order_headers_all h, oe_hold_definitions ho, oe_hold_sources_all hs where h.order_number= 14463 and oh.header_id = h.header_id and (h.cancelled_flag is null or h.cancelled_flag = 'N') and h.open_flag='Y' and oh.hold_source_id = hs.hold_source_id and hs.hold_id = ho.hold_id and h.header_id = l.header_id(+) and l.open_flag = 'Y' and l.line_id = nvl(oh.line_id,l.line_id) and l.service_reference_line_id is null and oh.hold_release_id is null and nvl(h.org_id,0) = 204 and nvl(l.org_id,0) = nvl(h.org_id,0)order by ho.name,h.order_number
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22. Query to find freight related info of order viz: freight carrier, ship method and service level
col shipping_method_code form a32col carrier_name form a24
select h.order_number, h.shipping_method_code, wc.carrier_name, wcsm.SERVICE_LEVEL , wcsm.freight_codefrom wsh_carrier_ship_methods_v wcsm, wsh_carriers_v wc, oe_order_headers_all h where h.order_number= 14463 and h.org_id = 204 and h.shipping_method_code = wcsm.ship_method_code(+) and nvl(wcsm.organization_id(+),0) = 204 --Master Organization and wcsm.freight_code = wc.freight_code(+)order by h.order_number/
23. Query to find out the shipper infoselect wnd.delivery_id delivery_id, substrb(party.party_name,1,50) customer, wpb.name batch_name, wsh_util_core.get_location_description( wnd.INITIAL_PICKUP_LOCATION_ID, 'NEW UI CODE') ship_from, wsh_util_core.get_location_description( wnd.ULTIMATE_DROPOFF_LOCATION_ID, 'NEW UI CODE') ship_to, wnd.INITIAL_PICKUP_DATE pickup_date, wnd.ULTIMATE_DROPOFF_DATE dropoff_date, lv.meaning ship_method, wnd.WAYBILL waybill, wnd.GROSS_WEIGHT gross_weight, wnd.WEIGHT_UOM_CODE uom, wnd.status_code, we.messagefrom wsh_new_deliveries wnd, wsh_picking_batches wpb, wsh_exceptions we, fnd_lookup_values_vl lv, hz_cust_accounts cust_acct,
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hz_parties partywhere wnd.delivery_id = 12814and wpb.batch_id = wnd.batch_id and we.delivery_id(+) = wnd.delivery_id and we.exception_name(+) = 'WSH_BATCH_MESSAGE' and lv.lookup_code(+) = wpb.ship_method_code and lv.lookup_type(+) = 'SHIP_METHOD' and lv.view_application_id(+) = 3 and cust_acct.cust_account_id (+)=wnd.customer_idand party.party_id(+) = cust_acct.party_id
24. Query to find out shipper detail infoSELECT wnd.delivery_id, wnd.name delivery_name, wdd.source_header_number so_order_number, oola.line_number so_line_number, wdd.source_header_id so_header_id, wdd.source_line_id so_line_id, wdd.shipping_instructions, wdd.inventory_item_id, wdd.requested_quantity_uom, msi.description item_description, msi.revision_qty_control_code , wdd.ship_method_code carrier, wdd.shipment_priority_code priority, wdd.organization_id, wnd.initial_pickup_location_id, wdd.released_status, wdd.source_code FROM mtl_system_items_vl msi, oe_order_lines_all oola, wsh_delivery_details wdd, wsh_delivery_assignments wda, wsh_new_deliveries wnd WHERE wnd.delivery_id =18910 AND wda.delivery_id = wnd.delivery_id(+) AND wdd.delivery_detail_id = wda.delivery_detail_id AND wdd.inventory_item_id = msi.inventory_item_id(+) AND wdd.organization_id = msi.organization_id(+) AND wdd.source_line_id = oola.line_id AND wdd.source_header_id = oola.header_id/
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25. Query to find out Move order line detailsSELECT wnd.delivery_id, wnd.name delivery_name, wnd.initial_pickup_location_id, mtrh.request_number mo_number,
mtrl.line_number mo_line_number, mtrl.line_id mo_line_id, mtrl.from_subinventory_code, mtrl.to_subinventory_code, mtrl.lot_number, mtrl.serial_number_start, mtrl.serial_number_end, mtrl.uom_code, mtrl.quantity, mtrl.quantity_delivered, mtrl.quantity_detailed, wdd.source_header_number so_order_number, oola.line_number so_line_number, wdd.source_header_id so_header_id, wdd.source_line_id so_line_id, wdd.shipping_instructions, wdd.inventory_item_id, wdd.requested_quantity_uom, msi.description item_description, msi.revision_qty_control_code , wdd.ship_method_code carrier, wdd.shipment_priority_code priority, wdd.organization_id, wdd.released_status, wdd.source_code FROM mtl_system_items_vl msi, oe_order_lines_all oola, mtl_txn_request_lines mtrl, mtl_txn_request_headers mtrh, wsh_delivery_details wdd, wsh_delivery_assignments wda, wsh_new_deliveries wnd WHERE wnd.delivery_id =18910 AND wda.delivery_id = wnd.delivery_id(+) AND wdd.delivery_detail_id = wda.delivery_detail_id AND wdd.move_order_line_id = mtrl.line_id AND mtrl.header_id = mtrh.header_id AND wdd.inventory_item_id = msi.inventory_item_id(+) AND wdd.organization_id = msi.organization_id(+)
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AND wdd.source_line_id = oola.line_id AND wdd.source_header_id = oola.header_id /
26. Query to find Bill of Lading info of the Deliveryselect wnd.delivery_id delivery_id, wdi.sequence_number bol_number, wdi.bol_notify_party, wdi.port_of_loading, wdi.port_of_discharge, wnd.WAYBILL waybill, wnd.GROSS_WEIGHT gross_weight, wnd.WEIGHT_UOM_CODE uom, wnd.status_codefrom wsh_new_deliveries wnd, wsh_delivery_legs wdl, wsh_document_instances wdiwhere wnd.delivery_id =12784and wnd.delivery_id = wdl.delivery_id (+)and wdi.entity_id (+) = wdl.delivery_leg_idAND wdi.entity_name (+) = 'WSH_DELIVERY_LEGS' AND wdi.document_type (+) = 'BOL'AND wdi.status (+) <> 'CANCELLED'/
27. Query to find delivery leg and pick up stop infoSELECT wt.trip_id, wt.name, wt.STATUS_CODE, wt.VEHICLE_ITEM_ID, wt.VEHICLE_NUMBER, wt.CARRIER_ID, wt.SHIP_METHOD_CODE, wts.STOP_ID, wts.STOP_LOCATION_ID, wts.STATUS_CODE, wts.STOP_SEQUENCE_NUMBER, wts.PLANNED_ARRIVAL_DATE, wts.PLANNED_DEPARTURE_DATE, wts.ACTUAL_ARRIVAL_DATE, wts.ACTUAL_DEPARTURE_DATE, wts.DEPARTURE_NET_WEIGHT, wts.WEIGHT_UOM_CODE,
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wdl.DELIVERY_LEG_ID, wdl.DELIVERY_ID, wdl.PICK_UP_STOP_ID, wdl.DROP_OFF_STOP_ID, wdl.SEQUENCE_NUMBER, wdl.LOADING_ORDER_FLAG, wdl.SHIPPER_TITLE, wdl.SHIPPER_PHONEFROM wsh_trips wt ,wsh_trip_stops wts ,wsh_delivery_legs wdlWHERE wdl.delivery_id =12814 AND wts.stop_id = wdl.pick_up_stop_id AND wts.trip_id = wt.trip_id;
28. Query to find Requisition header infoset lines 150set pages 150
execute fnd_client_info.set_org_context('204');
col Description form a40col Req_type form a26col type_lookup_code form a16col PREPARER form a30col APPROVER form a30col NOTE_TO_APPROVER form a40
SELECT prh.segment1 Requisition, psp.manual_req_num_type req_num_type, ppf.full_name Preparer, prh.creation_date Creation_Date, prh.type_lookup_code, ppf1.full_name Approver, t.type_name Req_type, prh.description Description, pah.note Note_To_Approver, prh.requisition_header_id Req_headerFROM po_requisition_headers prh, per_people_f ppf1, per_people_f ppf, po_action_history pah, po_system_parameters psp, PO_DOCUMENT_TYPES_ALL_TL T, PO_DOCUMENT_TYPES_ALL_B BWHERE prh.REQUISITION_HEADER_ID=11675and NVL(PRH.contractor_requisition_flag, 'N') <> 'Y' AND prh.preparer_id = ppf.person_id
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AND nvl(ppf.business_group_id, 0) = (select nvl(max(fsp.business_group_id), 0) from financials_system_parameters fsp)AND nvl(pah.action_code,'SUBMIT') in ('SUBMIT', 'FORWARD', 'REJECT', 'APPROVE', 'APPROVE AND RESERVE', 'RESERVE', 'ACCEPT','RETURN') --AND prh.segment1 = P_req_num_fromAND EXISTS (SELECT null FROM po_requisition_lines prl WHERE prl.requisition_header_id = prh.requisition_header_id AND nvl(prl.modified_by_agent_flag,'N') = 'N' AND nvl(prl.closed_code,'OPEN') != 'FINALLY CLOSED')AND pah.object_id = prh.requisition_header_idAND pah.employee_id = ppf1.person_idAND pah.object_type_code = 'REQUISITION'AND pah.object_sub_type_code = prh.type_lookup_codeAND pah.sequence_num = (SELECT max(sequence_num) FROM po_action_history pah WHERE pah.object_id = prh.requisition_header_id AND pah.object_type_code = 'REQUISITION' AND pah.object_sub_type_code = prh.type_lookup_code)and B.DOCUMENT_TYPE_CODE = T.DOCUMENT_TYPE_CODEAND B.DOCUMENT_SUBTYPE = T.DOCUMENT_SUBTYPEAND b.document_type_code = 'REQUISITION'AND b.document_subtype = prh.type_lookup_codeAND NVL(B.ORG_ID, -99) = NVL(T.ORG_ID, -99)AND NVL(B.ORG_ID,NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1 ,1),' ',NULL,SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99))= NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1),' ', NULL,SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)AND T.LANGUAGE = USERENV('LANG')/
29. Query to find Requisition details infoset lines 150set pages 150
execute fnd_client_info.set_org_context('204');col Justification form a24col Item_Description form a36col Source form a56col Source_Type form a12
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col Requestor form a20col Line_Type form a12col Item form a16
SELECT prl.line_num Line, plt.line_type Line_Type, prl.item_id prl_item_id, msi.segment1 Item, prl.item_revision Rev, prl.need_by_date Need_By_Date, prl.unit_meas_lookup_code Unit, round(prl.quantity,2) Quantity_Amount, prl.unit_price Unit_Price, DECODE (PRL.order_type_lookup_code, /* <SERVICES FPJ> */ 'FIXED PRICE', PRL.amount, 'RATE', PRL.amount, NVL(PRL.quantity, 1) * PRL.unit_price) C_AMOUNT, ppf.full_name Requestor, plc.displayed_field Source_Type, decode(prl.source_type_code,'INVENTORY',ood.organization_name||' - '||prl.source_subinventory,'VENDOR',prh.segment1||' - '||prl.suggested_vendor_name||' - '||prl.suggested_vendor_location||' - '||prl.suggested_vendor_contact||' - '||prl.suggested_buyer_id,null) Source, prl.item_description Item_Description, prd.req_line_quantity Distributions, prl.justification Justification, prl.requisition_header_id , prl.requisition_line_idFROM po_requisition_headers prh, po_requisition_lines prl, po_req_distributions prd, po_line_types plt, per_people_f ppf, org_organization_definitions ood, po_lookup_codes plc, mtl_system_items msi, mtl_categories mca, gl_code_combinations gcc, financials_system_parameters fsp, po_system_parameters pspWHERE prh.segment1 = '1713'AND prl.requisition_line_id = prd.requisition_line_idAND prl.requisition_header_id = prh.requisition_header_idAND prl.line_type_id = plt.line_type_idAND prl.to_person_id = ppf.person_id (+)AND prl.source_organization_id = ood.organization_id(+)AND plc.lookup_type = 'REQUISITION SOURCE TYPE'AND plc.lookup_code = prl.source_type_codeAND nvl(ppf.business_group_id, 0) = (select
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nvl(max(fsp.business_group_id),0) from financials_system_parameters fsp)AND trunc(sysdate) BETWEEN nvl(ppf.effective_start_date, trunc(sysdate)) AND nvl(ppf.effective_end_date, trunc(sysdate)) AND prl.item_id = msi.inventory_item_id(+)AND msi.organization_id = 204AND prl.category_id = mca.category_idAND prd.code_combination_id = gcc.code_combination_idAND nvl(prl.modified_by_agent_flag,'N') = 'N'AND nvl(prl.cancel_flag,'N') != 'Y'AND nvl(prl.closed_code,'OPEN') != 'FINALLY CLOSED'ORDER BY prl.line_num/
30. Query to find an PO detailsset lines 150set pages 150
execute fnd_client_info.set_org_context('204');
col PO_Number_Release form a16col Vendor form a28col Description form a24col Unit_Price form a18col unit form a8SELECT decode(por.release_num,NULL, poh.segment1, poh.segment1 ||'-'|| por.release_num) PO_Number_Release, pol.line_num Line, pov.vendor_name Vendor, pol.item_revision Rev, pol.item_description Description, pll.shipment_num, pod.distribution_num Distribution, decode(plt.order_type_lookup_code, 'AMOUNT',NULL,pll.price_override) Unit_Price, pll.promised_date Promised_Date, pol.unit_meas_lookup_code Unit, DECODE (POL.order_type_lookup_code, 'RATE', POD.amount_ordered, 'FIXED PRICE', POD.amount_ordered, POD.quantity_ordered) Quantity_Amount_Ordered, DECODE (POL.order_type_lookup_code, 'RATE', POD.amount_billed, 'FIXED PRICE', POD.amount_billed, POD.quantity_billed) Quantity_Amount_Billed
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, DECODE (POL.order_type_lookup_code, 'RATE', POD.amount_delivered, 'FIXED PRICE', POD.amount_delivered, POD.quantity_delivered) Qty_Amount_Delivered, DECODE (POL.order_type_lookup_code, 'RATE', (NVL(POD.amount_ordered, 0) - NVL(POD.amount_billed, 0)) / DECODE (NVL(POD.amount_ordered, 0), 0, 1, POD.amount_ordered), 'FIXED PRICE', (NVL(POD.amount_ordered, 0) - NVL(POD.amount_billed, 0)) / DECODE (NVL(POD.amount_ordered, 0), 0, 1, POD.amount_ordered), (NVL(POD.quantity_ordered, 0) - NVL(POD.quantity_billed, 0)) /
DECODE (NVL(POD.quantity_ordered, 0), 0, 1, POD.quantity_ordered)) * 100 Percent_Unbilled, DECODE (POL.order_type_lookup_code, 'RATE', POD.amount_ordered - NVL(POD.amount_cancelled, 0)- NVL(POD.amount_billed, 0), 'FIXED PRICE', POD.amount_ordered - NVL(POD.amount_cancelled, 0)- NVL(POD.amount_billed, 0), (POD.quantity_ordered - NVL(POD.quantity_cancelled, 0)- NVL(POD.quantity_billed, 0)) * PLL.price_override) C_AMOUNT_OPEN_INV , poh.po_header_id, pol.po_line_id, por.release_num, poh.currency_code C_CURRENCY, nvl(por.po_release_id,-1) release_idFROM po_distributions pod, mtl_system_items msi, po_line_locations pll, po_lines pol, po_releases por, po_headers poh, po_vendors pov, financials_system_parameters fsp, po_line_types pltWHERE poh.segment1='804'AND poh.po_header_id = pol.po_header_idAND pol.po_line_id = pll.po_line_idAND pll.line_location_id = pod.line_location_idAND pol.item_id = msi.inventory_item_id (+)AND msi.organization_id = fsp.inventory_organization_idAND poh.vendor_id = pov.vendor_id (+)AND pll.po_release_id = por.po_release_id (+)AND pol.line_type_id = plt.line_type_idAND pll.shipment_type in ('STANDARD','BLANKET','SCHEDULED')AND nvl(pol.closed_code,'OPEN') not in ('CLOSED','FINALLY CLOSED')
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AND nvl(pll.closed_code,'OPEN') not in ('CLOSED','FINALLY CLOSED')AND nvl(poh.closed_code,'OPEN') not in ('CLOSED','FINALLY CLOSED')AND nvl(por.closed_code,'OPEN') not in ('CLOSED','FINALLY CLOSED')AND nvl(poh.cancel_flag,'N') = 'N'AND nvl(por.cancel_flag,'N') = 'N'AND nvl(pol.cancel_flag,'N') = 'N'AND nvl(pll.cancel_flag,'N') = 'N'ORDER BY pll.line_location_id/
31. Query to find receipts against a PO shipment lineset lines 150set pages 150
execute fnd_client_info.set_org_context('204');
SELECT pol.po_header_id, pol.po_line_id, pll.line_location_id, pll.quantity, rsh. shipment_header_id, rsh. receipt_source_code, rsh. vendor_id, rsh. vendor_site_id, rsh. organization_id, rsh. shipment_num, rsh. receipt_num, rsh. ship_to_location_id, rsh. bill_of_lading, rsl.shipment_line_id, rsl.QUANTITY_SHIPPED, rsl.QUANTITY_RECEIVED , rct.transaction_type, rct.transaction_id, decode(pol.order_type_lookup_code,'RATE',nvl(rct.amount,0),'FIXED PRICE',nvl(rct.amount,0), nvl(rct.source_doc_quantity,0) ) transaction_qtyfrom rcv_transactions rct, rcv_shipment_headers rsh, rcv_shipment_lines rsl, po_lines pol, po_line_locations pllwhere rct.po_line_location_id = 28302and rct.po_line_location_id = pll.line_location_idand rct.po_line_id = pol.po_line_id
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and nvl(pol.order_type_lookup_code,'QUANTITY') NOT IN ('RATE','FIXED PRICE')and rct.shipment_line_id=rsl.shipment_line_idand rsl.shipment_header_id=rsh.shipment_header_idorder by rct.transaction_id
32. Query to find PO returnsset lines 150set pages 150
execute fnd_client_info.set_org_context('204');
SELECT pol.po_header_id,pol.po_line_id,rct.po_line_location_id Line_location_id, sum ( (nvl(rct.source_doc_quantity,0)) ) Qty_returnedfrom rcv_transactions rct, po_lines pol, po_line_locations pllwhere rct.transaction_type = 'RETURN TO VENDOR'and rct.po_line_location_id = pll.line_location_idand rct.po_line_id = pol.po_line_idand nvl(pol.order_type_lookup_code,'QUANTITY') NOT IN ('RATE','FIXED PRICE')group by pol.po_header_id,pol.po_line_id,rct.po_line_location_idunion allSELECT pol.po_header_id,pol.po_line_id,rct.po_line_location_id Line_location_id, sum ( (nvl(rct.amount,0)) ) Qty_returnedfrom rcv_transactions rct, po_lines pol, po_line_locations pllwhere rct.transaction_type = 'RETURN TO VENDOR'and rct.po_line_location_id = pll.line_location_idand rct.po_line_id = pol.po_line_idand nvl(pol.order_type_lookup_code,'QUANTITY') IN ('RATE','FIXED PRICE')group by pol.po_header_id,pol.po_line_id,rct.po_line_location_id /
33. Query to find PO correctionsset lines 150set pages 150
execute fnd_client_info.set_org_context('204');
SELECT pol.po_header_id,pol.po_line_id, rct.po_line_location_id Line_location_id
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, sum (nvl(rct1.source_doc_quantity,0) ) Qty_correctedfrom rcv_transactions rct, rcv_transactions rct1, po_lines pol, po_line_locations pllwhere rct.transaction_type in ( 'RECEIVE' ,'MATCH')and rct.po_line_location_id = pll.line_location_idand rct1.transaction_type = 'CORRECT'and rct1.parent_transaction_id = rct.transaction_idand rct1.po_line_location_id = pll.line_location_idand rct.po_line_id = pol.po_line_idand nvl(pol.order_type_lookup_code,'QUANTITY') NOT IN ('RATE','FIXED PRICE')group by pol.po_header_id,pol.po_line_id,rct.po_line_location_idunion allSELECT pol.po_header_id,pol.po_line_id,rct.po_line_location_id Line_location_id, sum (nvl(rct1.amount,0) ) Qty_correctedfrom rcv_transactions rct, rcv_transactions rct1, po_lines pol, po_line_locations pllwhere rct.transaction_type in ( 'RECEIVE' ,'MATCH')and rct.po_line_location_id = pll.line_location_idand rct1.transaction_type = 'CORRECT'and rct1.parent_transaction_id = rct.transaction_idand rct1.po_line_location_id = pll.line_location_idand rct.po_line_id = pol.po_line_idand nvl(pol.order_type_lookup_code,'QUANTITY') IN ('RATE','FIXED PRICE')group by pol.po_header_id,pol.po_line_id,rct.po_line_location_id
34. Query to find first level components of an Assembyset lines 150set pages 150
col segment1 form a20selectbom.assembly_item_id,bic.component_sequence_id ,bic.bill_sequence_id ,--parent_bill_seq_id ,bic.operation_seq_num ,bic.component_item_id ,msi.segment1,--bic.bom_item_type ,bic.item_num ,bic.component_quantityfrom
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bom_inventory_components bic,mtl_system_items msi,bom_bill_of_materials bomwhere bom.assembly_item_id=149and bom.organization_id=207and bom.bill_sequence_id=bic.bill_sequence_idand bic.component_item_id=msi.inventory_item_idand msi.organization_id=207order by 1,2/
35. Query to find all level components of an Assemblyset lines 150set pages 150
col parent_item form a20col child_item form a20break on parent_item
select (select msi.segment1 from mtl_system_items msi where msi.inventory_item_id=bom.assembly_item_id and msi.organization_id=207) parent_item,bom.assembly_item_id,lpad(' ',2*(level-1),' ')||(select msi.segment1 from mtl_system_items msi where msi.inventory_item_id=bic.component_item_id and msi.organization_id=207) child_item,bic.component_item_id child_item_id,--bic.component_sequence_id ,bic.bill_sequence_id ,--parent_bill_seq_id ,bic.operation_seq_num ,--bic.bom_item_type ,--bic.item_num ,level,bic.component_quantityfrombom_inventory_components bic,(select * from bom_bill_of_materials where organization_id=207) bomwhere bom.bill_sequence_id=bic.bill_sequence_idstart with bom.assembly_item_id=149connect by prior bic.component_item_id=bom.assembly_item_id--order by level, bom.assembly_item_id/(Oracle uses BOM explosion package for this, which takes care of various conditions like Model and Option class etc)
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36. Query to find latest execution of the Concurrent Program
select fcp.concurrent_program_name, fcp.user_concurrent_program_name, fcr.requested_by Executed_By,count(fcr.concurrent_program_id) Exec_Count, max(fcr.request_date) Last_Run_Date from FND_CONCURRENT_REQUESTS fcr,FND_CONCURRENT_PROGRAMS_VL FCP where 1=1 AND upper(fcp.concurrent_program_name)='QL_INV_TOT_REV'AND fcr.PROGRAM_APPLICATION_ID= fcp.application_id and fcp.concurrent_program_id = fcr.concurrent_program_id group by fcp.concurrent_program_name,fcp.user_concurrent_program_name,fcr.requested_by
37. Querying order_number and po_number through receipt_num
select rsh.receipt_num, ooha.order_number, pha.segment1 po_numberfrom oe_order_headers_all ooha , oe_order_lines_all oola , oe_drop_ship_sources odss , po_headers_all pha , po_lines_all pla ,rcv_shipment_headers rsh ,rcv_shipment_lines rslwhere oola.header_id =ooha.header_id AND odss.header_id =ooha.header_id AND odss.line_id =oola.line_id AND odss.po_header_id =pha.po_header_id AND odss.po_line_id =pla.po_line_id AND rsl.po_header_id =pha.po_header_id AND rsl.shipment_header_id=rsh.shipment_header_id AND rsh.receipt_num='8000030674';
38. Drop Ship order receiving
select ooha.order_number , ooha.order_type_id
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,ooha.created_by , fnd.user_name ,oola.flow_status_code ,oola.ordered_quantity ,oola.shipped_quantity ,oola.fulfilled_quantity ,oola.shipping_quantity , ottt.name order_type ,otta.sales_document_type_code , prha.segment1 requisition_num ,prla.line_num requisition_line_num ,pha.creation_date "po date" ,pha.segment1 "po number" ,pha.type_lookup_code "po type" ,pda.quantity_ordered , pda.quantity_delivered , pla.line_num "po line num" ,pha.authorization_status po_status , rsh.receipt_num ,rsl.line_num shipment_line_numfrom oe_order_headers_all ooha ,oe_order_lines_all oola , oe_drop_ship_sources odss , po_requisition_headers_all prha , po_requisition_lines_all prla , po_headers_all pha ,po_lines_all pla ,po_distributions_all pda , rcv_shipment_headers rsh ,rcv_shipment_lines rsl ,oe_transaction_types_tl ottt , oe_transaction_types_all otta ,fnd_user fnd where oola.header_id =ooha.header_id AND ottt.transaction_type_id =otta.transaction_type_id AND otta.transaction_type_id =ooha.order_type_id AND fnd.user_id =ooha.created_by AND odss.line_id =oola.line_id AND odss.header_id =ooha.header_id AND odss.requisition_line_id =prla.requisition_line_id AND prla.requisition_header_id =prha.requisition_header_id AND pla.po_header_id =pha.po_header_id AND odss.po_line_id =pla.po_line_id AND odss.po_header_id =pha.po_header_id AND pla.po_line_id =pda.po_line_id AND rsl.po_header_id =pha.po_header_id
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AND rsl.shipment_header_id =rsh.shipment_header_id AND ooha.order_number=100013652;
39. Order,Shipping and Invoiced Details
SELECT ooha.order_number ,shp_hp.party_name customer_name ,shp_hca.account_number customer_number ,shp_hp.party_name ship_to_customer_name ,shp_hca.account_number ship_to_customer_number ,shp_hl.address1 shp_address ,shp_hl.address2 ,shp_hl.address3 ,shp_hl.city||' , '||shp_hl.state||' , '||shp_hl.postal_code|| ' , '||shp_hl.country ship_to_address ,bll_hp.party_name bill_to_customer_name ,bll_hca.account_number bill_to_customer_number ,bll_hl.address1 billing_address , bll_hl.address2 ,bll_hl.address3 ,bll_hl.city||' , '||bll_hl.state|| ' , '||bll_hl.postal_code|| ' , '||bll_hl.country bll_to_address ,oola.line_number ,msi.segment1 item ,msi.description ,oola.ordered_quantity ,wdd.unit_price ,wdd.unit_price * wdd.SHIPPED_QUANTITY line_amount ,wnd.delivery_id ,rct.trx_number ,rct.trx_date ,rctl.line_number ,rctl.quantity_invoiced --,quantity_ordered ,rctl.unit_selling_price * rctl.QUANTITY_INVOICED invoice_line_amount FROM oe_order_headers_all ooha, oe_order_lines_all oola, hz_parties shp_hp, hz_party_sites shp_hps, hz_cust_accounts shp_hca,
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hz_cust_acct_sites_all shp_hcasa, hz_cust_site_uses_all shp_hcsua, hz_locations shp_hl, hz_parties bll_hp, hz_party_sites bll_hps, hz_cust_accounts bll_hca, hz_cust_acct_sites_all bll_hcasa, hz_cust_site_uses_all bll_hcsua, hz_locations bll_hl, mtl_system_items_b msi, wsh_delivery_details wdd, wsh_delivery_assignments wda, wsh_new_deliveries wnd, ra_customer_trx_all rct, ra_customer_trx_lines_all rctl
WHERE oola.header_id=ooha.header_id AND shp_hps.party_id=shp_hp.party_id AND shp_hca.party_id=shp_hp.party_id AND shp_hcasa.party_site_id=shp_hps.party_site_id AND shp_hcasa.cust_account_id=shp_hca.cust_account_id AND shp_hcsua.site_use_id=ooha.ship_to_org_id AND shp_hcsua.cust_acct_site_id=shp_hcasa.cust_acct_site_id AND shp_hl.location_id=shp_hps.location_id AND bll_hps.party_id=bll_hp.party_id AND bll_hca.party_id=bll_hp.party_id AND bll_hcasa.party_site_id=bll_hps.party_site_id AND bll_hcasa.cust_account_id=bll_hca.cust_account_id AND bll_hcsua.cust_acct_site_id=bll_hcasa.cust_acct_site_id AND bll_hcsua.site_use_id=ooha.invoice_to_org_id AND bll_hl.location_id=bll_hps.location_id AND msi.inventory_item_id=oola.inventory_item_id AND msi.organization_id=oola.ship_from_org_id AND wdd.source_line_id=oola.line_id AND wda.delivery_detail_id=wdd.delivery_detail_id AND wda.delivery_id=wnd.delivery_id AND rctl.customer_trx_id=rct.customer_trx_id AND rctl.interface_line_attribute6=oola.line_id AND ooha.order_number=100013627 ;
40. Purchase Order, Receipt and invoice Details
SELECT pha.segment1 po_number ,pv.vendor_id
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,pv.vendor_name ,shp_hl.location_code ship_to ,pvs.vendor_site_code ,pla.line_num ,plt.line_type ,pla.item_description ,pla.quantity ,pla.unit_price ,pla.quantity * pla.unit_price line_amount ,pll.invoice_close_tolerance ,pll.match_option ,pll.receive_close_tolerance ,rsl.line_num shipment_line_num ,rsl.to_organization_id ,rsl.quantity_shipped ,pda.distribution_num ,pda.destination_type_code ,pda.destination_subinventory ,pda.quantity_delivered ,rsh.receipt_num ,aia.invoice_num ,aia.invoice_amount ,aia.invoice_date FROM po_headers_all pha , po_lines_all pla , po_vendors pv , po_vendor_sites_all pvs , po_line_types plt , po_line_locations_all pll , hr_locations shp_hl --, hr_locations bll_hl ,rcv_shipment_lines rsl , po_distributions_all pda , rcv_shipment_headers rsh , rcv_transactions rt , ap_invoices_all aia , ap_invoice_distributions_all aid WHERE pha.po_header_id =pla.po_header_id AND pha.vendor_id =pv.vendor_id AND pv.vendor_id =pvs.vendor_id and pha.org_id = pvs.org_id AND pla.line_type_id =plt.line_type_id AND pla.po_header_id =pll.po_header_id AND pla.po_line_id =pll.po_line_id AND shp_hl.ship_to_location_id =pll.ship_to_location_id AND pha.po_header_id =rsl.po_header_id
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AND rsh.shipment_header_id =rsl.shipment_header_id AND rsl.po_distribution_id =pda.po_distribution_id AND aia.invoice_id =aid.invoice_id --AND pda.po_distribution_id =aid.po_distribution_id AND aid.rcv_transaction_id =rt.transaction_id AND rsh.shipment_header_id =rt.shipment_header_id AND pha.segment1 ='Testing001';
41. Migrate DFF from Instance1 to Instance2
/*Download description flexfield*/Run the below download command in home directory of Instance1, the ldt file descript_flex.ldt is created in the same directory.
FNDLOAD apps/<password> 0 Y DOWNLOAD @FND:patch/115/import/afffload.lct descript_flex.ldt desc_flex_application DESCRIPTIVE_FLEXFIELD_NAME=description_flexfield_name
desc_flex_application - is the shortname of the Application of the DFF.description_flexfield_name - This is not title of the DFF.
To get description_flexfield_name:Open the DFF in Application DeveloperFlexfieldDescriptiveSegments
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click help->diagnostics->examine->block=table, field=DESCRIPTIVE_FLEXFIELD_NAME.The value in the field “Value” is the description_flexfield_name.
For Example, The description_flexfield_name of the DFF “Additional Information” in the above screenshot is: CS_INCIDENTS_ALL_B_EXT.Application is: Service.Short name of Service is: CSAnd the download command is:
FNDLOAD apps/<password> 0 Y DOWNLOAD @FND:patch/115/import/afffload.lct descript_flex.ldt CS DESCRIPTIVE_FLEXFIELD_NAME=CS_INCIDENTS_ALL_B_EXT
/*Upload description flexfield*/Transfer the ldt file descript_flex.ldt from Instance1 to the home directory of the Instance2 and run the below upload command in the same directory.
FNDLOAD apps/apps 0 Y UPLOAD @FND:patch/115/import/afffload.lct descript_flex.ldt
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/*Compiling description flexfield*/After migration, run the below compilation command to compile the flexfield in the Instance2.
fdfcmp apps/<password> 0 Y D desc_flex_application description_flexfield_name
doskey = set ksh -o vi
42. Find locks with OracleSELECT c.owner,c.object_name,c.object_type,b.sid, b.serial#,b.status,b.osuser,b.machineFROM v$locked_object a ,v$session b,dba_objects cWHERE b.sid = a.session_idAND a.object_id = c.object_id;
43. KILL THE LOCKED OBJECTalter system kill session 'sid,serial#';ex:- alter system kill session '7,36';
44. LOB QuerySELECT msi.inventory_item_id,msi.segment1,mic.category_id,mcs.category_set_id,mc.segment20 lob FROM mtl_system_items msi,mtl_item_categories mic,mtl_category_sets mcs,mtl_categories mcWHERE msi.inventory_item_id = 52986AND msi.organization_id = 5760AND mic.inventory_item_id = msi.inventory_item_idAND mic.organization_id = msi.organization_idAND mic.category_set_id = mcs.category_set_idAND mcs.category_set_name = 'PRODUCT_LINE'AND mc.category_id = mic.category_id;
45. Query to delete duplicate recordsDelete from emp where ROWID not in ( selectmax(rowid) from emp group by empno);
46. Locksselect * from dba_locks where blocking_others = 'Blocking';
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select * from dba_ddl_locks where name like '%QL_RMA4_WARR_INHERIT_PKG%';
alter system kill session '28,6316';
47. Forms Environmental VariableFORMS60_PATH=$FORMS60_PATH:$AU_TOP/forms/USexport FORMS60_PATHecho $FORMS60_PATH
(or)
. ./APPSORA.env
48. Forms Compilef60gen ABCDEFG.fmb username/password
49. CUSTOM.pll Complief60gen Module=CUSTOM.pll Userid=apps/apps Module_Type=LIBRARY Output_File=/proj4/proj4appl/au/11.5.0/resource/CUSTOM.plx Compile_All=Yes
After compiling the CUSTOM.pll we have to relogin the Application session
50. LDT command for LookupsFNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/aflvmlu.lct STI_SERIAL_FORMAT_LOV.ldt FND_LOOKUP_TYPE APPLICATION_SHORT_NAME="INV" LOOKUP_TYPE="STI_SERIAL_FORMAT_LOV"
FNDLOAD apps/apps1571 O Y UPLOAD $FND_TOP/patch/115/import/aflvmlu.lct STI_SERIAL_FORMAT_LOV.ldt
51. LDT command for ProfileFNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afscprof.lct serial_number_validation_profile_erp2.ldt PROFILE PROFILE_NAME='QL:SERIAL_VALIDATIONS_OVERRIDE_ERP2' APPLICATION_SHORT_NAME='QL'
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FNDLOAD apps/apps1571 O Y UPLOAD $FND_TOP/patch/115/import/afscprof.lct serial_number_validation_profile_erp2.ldt
52. LDT Command for Concurrent ProgFNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct xyz.ldt PROGRAM APPLICATION_SHORT_NAME="FND" CONCURRENT_PROGRAM_NAME="concurrent name"
FNDLOAD apps/apps1571 O Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct xyz.ldt
53. Adding Conc Program to Request GroupFNDLOAD apps/simple4u 0 Y DOWNLOAD $FND_TOP/patch/115/import/afcpreqg.lct NAP_ACK_R1.ldt REQUEST_GROUP REQUEST_GROUP_UNIT UNIT_TYPE='P' UNIT_APP='XBOL' UNIT_NAME='NAPP_OEXOEACK' REQUEST_GROUP_NAME='NAPP OM Concurrent Programs' APPLICATION_SHORT_NAME='ONT'
FNDLOAD apps/simple4u 0 Y UPLOAD $FND_TOP/patch/115/import/afcpreqg.lct NAP_ACK_R1.ldt
54. OptioUSERS.DAT --> $FND_TOP/bin -- ASCII FormatQL_PRINT --> $FND_TOP/bin -- ASCII Format*.dcl --> /usr/odcs636/doc -- Binary Format
55. IMP Creation of Soft Link>> Should run the <<ln -s $FND_TOP/bin/fndcpesr "file name without extension">> command from "QL_TOP/bin" to create the softlink>> EX:- "ln -s $FND_TOP/bin/fndcpesr LOAD_HYPERION " ( Actual file name LOAD_HYPERION.prog )
56. To Identify the Version of a Fileadident Header POXPORRA.rdf
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57. Running Concurrent Program via CONCSUBFor a concurrent program defined via “Define Concurrent Program” form but submitted via CONCSUB, the following parameters can be used by CONCSUB :
PRINTER=<printer name>NUMBER_OF_COPIES=<number of reports to be printed>PRINT_STYLE=<printer style to be used> LANGUAGE=<language to be used>
Sample:CONCSUB apps/apps SYSADMIN “System Administrator” SYSADMIN \WAIT=Y CONCURRENT FND FNDSCARU LANGUAGE=FRENCH \PRINTER=hplj4l NUMBER_OF_COPIES=1 \PRINT_STYLE=LANDSCAPE
Note: the others parameters which can be used with CONCSUBare described in the “System Administration User Guide” as follow :
$ CONCSUB <APPS username>/<APPS password> \<responsibility application short name> \<responsibility name> \<username> \[WAIT=N|Y|<n seconds>] \CONCURRENT \<program application short name> \<program name> \[PROGRAM_NAME=<description>] \[REPEAT_TIME=<resubmission time>] \[REPEAT_INTERVAL= <number>] \[REPEAT_INTERVAL_UNIT=< resubmission unit>] \[REPEAT_INTERVAL_TYPE=< resubmission type>] \[REPEAT_END=<resubmission end date and time>] \[START=<date>] \[IMPLICIT=< type of concurrent request> \[<parameter 1> ... <parameter n>]
For parameters that follow the CONCURRENT parameter and includespaces, enclose the parameter argument in double quotes, then again insingle quotes.
58. Providing permission to $XX_TOP Directorieschmod -R 777 $PO_TOP
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59. Copy A Table From One Instance To Another Instance
COPY FROM apps/apps@proj10 TO apps/apps1574@ps4 create sam USING select * from sam;
60. Find out the On Hand Balance as on Day using the function
Recentlry i have worked on one report, The main purpose of the report is , based on item, oraganizarion and subiventory it need to display the onhand qty for a gievn date. i used below code in formula column of report to calculate onhand qty on a given perticular date
FUNCTION CF_LAST_BALFormula RETURN NUMBER IS v_onhand_qty NUMBER; v_last_qty NUMBER; v_target_qty NUMBER;BEGIN SELECT SUM(transaction_quantity) INTO v_onhand_qty FROM mtl_onhand_quantities_detail WHERE inventory_item_id = :inventory_item_id AND organization_id = :organization_id AND subinventory_code = :Subinventory; SELECT NVL(SUM(Transaction_quantity),0) INTO v_last_qty FROM mtl_material_transactions WHERE inventory_item_id = :inventory_item_id AND organization_id = :organization_id AND subinventory_code = :Subinventory AND trunc(NVL(transaction_date,creation_date))>= TRUNC(TO_DATE(:p_last_date,'RRRR/MM/DD'));
v_target_qty:=(v_onhand_qty)-(v_last_qty);
RETURN(v_target_qty);EXCEPTION WHEN OTHERS THEN RETURN 0;END;
select sum(transaction_quantity) from mtl_material_transactions where inventory_item_id = 27628 and organization_id = 110 and subinventory_code <> 'Staging' and trunc(transaction_date) <= '01-jan-2010'
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select sum(transaction_quantity) from mtl_material_transactions where inventory_item_id = 27628 and organization_id = 110 and subinventory_code <> 'Staging' and trunc(transaction_date) between '01-jan-2010' and '31-dec-2010'
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