IMP QUERIES

Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

OM ADVANCE PRICING QUERY SELECT QPSEG.SEGMENT_MAPPING_COLUMN, QPSOUR.USER_SOURCING_TYPE, QPSOUR.USER_VALUE_STRING, QPCON.PRC_CONTEXT_CODE, QPSOUR.ATTRIBUTE_SOURCING_LEVEL, QPSOUR.REQUEST_TYPE_CODE, QPREQ.PTE_CODE, QPCON.PRC_CONTEXT_TYPE, QPSEG.SEGMENT_CODE, QPCON.SEEDED_FLAG CONTEXT_SEEDED_FLAG, QPSEG.SEEDED_FLAG ATTRIBUTE_SEEDED_FLAG FROM QP_SEGMENTS_B QPSEG, QP_ATTRIBUTE_SOURCING QPSOUR, QP_PRC_CONTEXTS_B QPCON, QP_PTE_REQUEST_TYPES_B QPREQ, QP_PTE_SEGMENTS QPPSEG WHERE QPSOUR.SEGMENT_ID = QPSEG.SEGMENT_ID AND QPPSEG.USER_SOURCING_METHOD = ATTRIBUTE MAPPING AND QPSOUR.REQUEST_TYPE_CODE = ONT AND QPSEG.PRC_CONTEXT_ID = QPCON.PRC_CONTEXT_ID AND QPREQ.REQUEST_TYPE_CODE = QPSOUR.REQUEST_TYPE_CODE AND QPPSEG.PTE_CODE = QPREQ.PTE_CODE AND QPPSEG.SEGMENT_ID = QPSOUR.SEGMENT_ID AND QPPSEG.SOURCING_ENABLED = Y AND QPCON.PRC_CONTEXT_TYPE IN (PRICING_ATTRIBUTE, PRODUCT, QUALIFIER) OM SALES ORDER REPORT select oha.header_id,bill_ca.cust_account_id, oha.order_number, oha.ordered_date, oha.cust_po_number customer_po, oha.org_id, ott.name order_type, ola.line_number, msi.segment1 item_code, msi.description item_desc, ola.ordered_quantity, ola.order_quantity_uom, oha.transactional_curr_code trx_curr, ola.unit_selling_price, (ola.ordered_quantity*ola.unit_selling_price) line_amt, ola.shipping_quantity, ola.shipping_quantity_uom, (nvl(ola.shipping_quantity,0)*ola.unit_selling_price) shipped_amt, ola.schedule_ship_date, --oha.flow_status_code order_status, ol.meaning order_status, bill_p.party_name,

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

bill_su.LOCATION invoice_to_location, bill_loc.address1 invoice_to_address1, bill_loc.address2 invoice_to_address2, bill_loc.address3 invoice_to_address3, bill_loc.address4 invoice_to_address4, DECODE (bill_loc.city, NULL, NULL, bill_loc.city || ', ' ) || DECODE (bill_loc.state, NULL, bill_loc.province || ', ', bill_loc.state || ', ' ) || DECODE (bill_loc.postal_code, NULL, NULL, bill_loc.postal_code || ', ' ) || DECODE (bill_loc.country, NULL, NULL, bill_loc.country) invoice_to_address5, ship_loc.city ship_city, ship_loc.country ship_country_code, ft.territory_short_name ship_country, (select name from ra_salesreps_all where salesrep_id = oha.salesrep_id and org_id = oha.org_id) sales_person, --wd.date_scheduled, oha.conversion_type_code from oe_order_headers_all oha, oe_order_lines_all ola, oe_transaction_types_tl ott, mtl_system_items_b msi, hz_cust_site_uses_all bill_su, hz_party_sites bill_ps, hz_locations bill_loc, hz_cust_acct_sites_all bill_cas, hz_cust_accounts bill_ca, hz_parties bill_p, hz_cust_site_uses_all ship_su, hz_party_sites ship_ps, hz_locations ship_loc, hz_cust_acct_sites_all ship_cas, -- wsh_deliverables_v wd fnd_territories_tl ft, oe_lookups ol where oha.org_id = nvl(:p_org_id,oha.org_id) and trunc(oha.ordered_date) between nvl(:p_order_date_from,trunc(oha.ordered_date))

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

and nvl(:p_order_date_to,trunc(oha.ordered_date)) and bill_ca.cust_account_id between nvl(:p_cust_acc_id_from,trunc(bill_ca.cust_account_id)) and nvl(:p_cust_acc_id_to,trunc(bill_ca.cust_account_id)) and trunc(NVL(ola.schedule_ship_date,SYSDATE)) between nvl(:p_delvry_date_from,trunc(NVL(ola.schedule_ship_date,SYSDATE))) and nvl(:p_delvry_date_to,trunc(NVL(ola.schedule_ship_date,SYSDATE))) --and oha.flow_status_code between nvl(:p_order_status_from,oha.flow_status_code) --and nvl(:p_order_status_to,oha.flow_status_code) and ol.meaning between nvl(:p_order_status_from,ol.meaning) and nvl(:p_order_status_to,ol.meaning) and msi.inventory_item_id between nvl(:p_prod_desc_from,msi.inventory_item_id) and nvl(:p_prod_desc_to,msi.inventory_item_id) /*and msi.description between nvl(:p_prod_desc_from,msi.description) and nvl(:p_prod_desc_to,msi.description) */ and ship_loc.country between nvl(:p_ship_country_from,ship_loc.country) and nvl(:p_ship_country_to,ship_loc.country) and oha.salesrep_id between nvl(:p_salesrep_id_from,oha.salesrep_id) and nvl(:p_salesrep_id_to,oha.salesrep_id) and oha.header_id = ola.header_id and oha.ORDER_TYPE_ID = ott.transaction_type_id and ott.language = userenv('LANG') and ola.inventory_item_id = msi.inventory_item_id and ola.ship_from_org_id = msi.organization_id and oha.invoice_to_org_id = bill_su.site_use_id(+) and bill_su.cust_acct_site_id = bill_cas.cust_acct_site_id(+) and bill_cas.party_site_id = bill_ps.party_site_id(+) and bill_loc.location_id(+) = bill_ps.location_id and bill_cas.cust_account_id = bill_ca.cust_account_id and bill_ca.party_id = bill_p.party_id and oha.ship_to_org_id = ship_su.site_use_id(+) and ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id(+) and ship_cas.party_site_id = ship_ps.party_site_id(+) and ship_loc.location_id(+) = ship_ps.location_id -- and oha.header_id = wd.source_header_id(+) -- and ola.line_id = wd.source_line_id(+) and ship_loc.country = ft.territory_code and ft.language = userenv('LANG') and ol.lookup_type = 'FLOW_STATUS' and ol.lookup_code = oha.flow_status_code --and oha.order_number = 21019 INV ORGIN REPORT SELECT msib.inventory_item_id ,msib.organization_id "Warehouse_Code" ,msib.segment1 "Item" ,msib.description "Item_Desc" ,mtln.lot_number

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

,msib.primary_uom_code "UOM" ,msib.primary_unit_of_measure ,msib.inventory_item_status_code ,msib.item_type ,msib.default_so_source_type ,mmt.transaction_id ,mmt.subinventory_code ,mmt.transfer_subinventory ,mmt.attribute1 "Ship_to_warehouse_id" ,(select od.organization_name from org_organization_definitions od where od.organization_id=mmt.attribute1 ) ship_to_warehouse ,mmt.attribute2 shipment_reference ,ood.organization_code ,ood.organization_name Warehouse ,TO_CHAR(TO_DATE(mmt.attribute3 ,'YYYY/MM/DD HH24:MI:SS'),'DD-MON-YYYY') shipment_date ,ABS(mmt.transaction_quantity) quantity ,mmt.transaction_uom --,mmt.actual_cost --,mmt.prior_cost --,mmt.new_cost ,( hou.address_line_1 ||''|| address_line_2||''|| address_line_3||''|| region_1||''|| region_2||''|| region_3||''|| telephone_number_1||''|| telephone_number_2||''|| telephone_number_3||''|| postal_code||''|| town_or_city||''|| country)ship_to_adderss --,mmt.locator_id ,mmt.currency_code FROM mtl_system_items_b msib ,mtl_material_transactions mmt ,mtl_transaction_lot_numbers mtln ,hr_organization_units_v hou ,org_organization_definitions ood WHERE msib.inventory_item_id=mmt.inventory_item_id AND msib.organization_id=mmt.organization_id AND msib.organization_id=ood.organization_id AND mmt.attribute1=hou.organization_id(+) --AND mmt.transaction_id=185011--162022--178029 AND ood.organization_code=:inventory_org--parametors

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

--AND mmt.attribute3 BETWEEN :from_date AND :to_date--parametors AND TO_CHAR(TO_DATE(mmt.attribute3 ,'YYYY/MM/DD HH24:MI:SS'),'DD-MON-YYYY') BETWEEN NVL(:from_date,TO_CHAR(TO_DATE(mmt.attribute3 ,'YYYY/MM/DD HH24:MI:SS'),'DD-MON-YYYY') ) AND NVL(:to_date,TO_CHAR(TO_DATE(mmt.attribute3 ,'YYYY/MM/DD HH24:MI:SS'),'DD-MON-YYYY') ) AND mmt.transaction_id=mtln.transaction_id AND mmt.subinventory_code like 'IWM' AP CHECKS STATUS INFORMATION SELECT PVS.Attribute6 "SUPPLIER SITE TYPE" ,GSOB.NAME "SET OF BOOKS NAME" ,AC.CHECK_NUMBER ,AC.CHECK_DATE ,TRUNC(SYSDATE-AC.CHECK_DATE) "AGE OF CHECK" ,AI.PAYMENT_CURRENCY_CODE "PAYMENT CURRENCY CODE" ,AC.AMOUNT "CHECK AMOUNT" ,AIA.INVOICE_NUM "INVOICE NUMBER" ,AI.INVOICE_CURRENCY_CODE "INVOICE CURRENCY CODE" ,AI.AMOUNT_PAID "INVOICE AMOUNT PAID" ,PV.VENDOR_NAME "SUPPLIER NAME" ,PVS.VENDOR_SITE_CODE "SUPPLIER SITE CODE" ,AID.DESCRIPTION "DESCRIPTION" ,PVS.ADDRESS_LINE1 "ADDRESS LINE1" ,PVS.ADDRESS_LINE2 "ADDRESS LINE2" ,PVS.ADDRESS_LINE3 "ADDRESS LINE3" ,PVS.CITY "CITY" ,PVS.STATE "STATE" ,PVS.ZIP "ZIP" FROM PO_VENDOR_SITES PVS ,GL_SETS_OF_BOOKS GSOB ,AP_CHECKS AC ,AP_INVOICES AI ,AP_INVOICES_ALL AIA ,PO_VENDORS PV ,AP_INVOICE_DISTRIBUTIONS AID SELECT TAX JOURNALS SELECT GLJH.JE_HEADER_ID "HID", GLJH.TAX_STATUS_CODE "TC", GLJL.TAX_CODE_ID "ID", TO_CHAR(GLJH.LAST_UPDATE_DATE,'DD-MON-YYYY') "UPDATE_DATE" FROM GL_JE_HEADERS GLJH, GL_JE_LINES GLJL, GL_CODE_COMBINATIONS GLCC, GL_JE_BATCHES GLJB WHERE

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

GLJH.JE_HEADER_ID=GLJL.JE_HEADER_ID AND GLJL.CODE_COMBINATION_ID=GLCC.CODE_COMBINATION_ID AND GLJH.JE_BATCH_ID=GLJB.JE_BATCH_ID AND GLJH.TAX_STATUS_CODE='T' order by GLJH.JE_HEADER_ID; INVOICE PAYMENT CHECK SELECT --PVSA.ADDRESS_LINE1 "SUPPLIER SITE TYPE" GSOBA.NAME "SET OF BOOKS NAME" ,ACA.CHECK_NUMBER "CHECK NUMBER" ,ACA.CHECK_DATE "CHECK DATE" ,TRUNC(SYSDATE-ACA.CHECK_DATE) "AGE OF CHECK" ,AIA.PAYMENT_CURRENCY_CODE "PAYMENT CURRENCY CODE" ,ACA.AMOUNT "CHECK AMOUNT" ,AIA.INVOICE_NUM "INVOICE NUMBER" ,AIA.INVOICE_CURRENCY_CODE "INVOICE CURRENCY CODE" ,AIA.AMOUNT_PAID "INVOICE AMOUNT PAID" ,PV.VENDOR_NAME "SUPPLIER NAME" ,PVSA.VENDOR_SITE_CODE "SUPPLIER SITE CODE" ,AIDA.DESCRIPTION "DESCRIPTION" ,PVSA.ADDRESS_LINE1 "ADDRESS LINE1" ,PVSA.ADDRESS_LINE2 "ADDRESS LINE2" ,PVSA.ADDRESS_LINE3 "ADDRESS LINE3" ,PVSA.CITY "CITY" ,PVSA.STATE "STATE" ,PVSA.ZIP "ZIP" FROM AP_INVOICES_ALL AIA ,AP_CHECKS_ALL ACA ,AP_INVOICE_PAYMENTS_ALL AIPA ,AP_INVOICE_DISTRIBUTIONS_ALL AIDA ,PO_DISTRIBUTIONS_ALL PDA ,PO_VENDOR_SITES_ALL PVSA ,PO_VENDORS PV ,GL_SETS_OF_BOOKS GSOBA WHERE AIPA.CHECK_ID=ACA.CHECK_ID AND AIA.INVOICE_ID=AIPA.INVOICE_ID AND AIA.INVOICE_ID=AIDA.INVOICE_ID AND PV.VENDOR_ID=PVSA.VENDOR_ID AND AIA.VENDOR_ID=PV.VENDOR_ID AND AIDA.PO_DISTRIBUTION_ID=PDA.PO_DISTRIBUTION_ID AND AIA.SET_OF_BOOKS_ID=GSOBA.SET_OF_BOOKS_ID Sales invoice SELECT hou.NAME operating_unit_name, rct.trx_number sales_invoice_number, ooh.order_number, rc.customer_name, rsa.NAME sales_person_name,

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

msi.segment1 item_number, mln.lot_number, msi.primary_unit_of_measure primary_uom, ool.ordered_quantity primary_quantity, msi.secondary_uom_code secondary_uom, ool.ordered_quantity2 secondary_quantity, msi.organization_id inventory_org_id, ool.org_id, rctl.extended_amount amount FROM oe_order_headers_all ooh, oe_order_lines_all ool, hr_operating_units hou, ra_customer_trx_all rct, ra_customer_trx_lines_all rctl, ra_customers rc, ra_salesreps_all rsa, mtl_system_items_b msi, mtl_lot_numbers mln WHERE ooh.header_id = ool.header_id AND hou.organization_id = ool.org_id AND ool.reference_customer_trx_line_id = rctl.customer_trx_line_id AND rct.sold_to_customer_id = rc.customer_id AND ooh.salesrep_id = rsa.salesrep_id AND mln.inventory_item_id = msi.inventory_item_id AND mln.organization_id = msi.organization_id Receipt SELECT ACR.RECEIPT_NUMBER ,ARM.NAME RECEIPT_METHOD ,ACR.RECEIPT_DATE ,ACRH.GL_DATE ,ABB.BANK_NAME ,ABA.BANK_ACCOUNT_NUM ,HP.PARTY_NAME CUSTOMER_NAME FROM AR_RECEIPT_METHODS ARM ,AR_CASH_RECEIPTS_ALL ACR ,AR_CASH_RECEIPT_HISTORY_ALL ACRH ,AP_BANK_ACCOUNTS ABA ,AP_BANK_BRANCHES ABB ,HZ_PARTIES HP ,HZ_CUST_ACCOUNTS HCA WHERE ARM.RECEIPT_METHOD_ID=ACR.RECEIPT_METHOD_ID AND ACR.CASH_RECEIPT_ID=ACRH.CASH_RECEIPT_ID AND ACR.REMITTANCE_BANK_ACCOUNT_ID=ABA.BANK_ACCOUNT_ID(+) AND ABA.BANK_ACCOUNT_ID=ABB.BANK_BRANCH_ID(+) AND ACR.PAY_FROM_CUSTOMER=HCA.CUST_ACCOUNT_ID AND HCA.PARTY_ID=HP.PARTY_ID

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

AR INVOICE select rcta.trx_number invoice_num, --sales_order_reference, rct.gl_date, rctl.inventory_item_id, rct.amount, rcta.trx_date invoice_date, rctl.taxable_amount tax_amount -- revenue_account_id, --receivables_account_id, from ra_customer_trx_lines_all rctl, ra_cust_trx_line_gl_dist_all rct, ra_customer_trx_all rcta where rctcl.customer_trx_line_id=rct.customer_trx_line_id and rctl.customer_trx_id=rcta.customer_trx_id and rcta.customer_trx_id=rct.customer_trx_id AP Internal Item Query SELECT DISTINCT TO_CHAR(api.invoice_date,'MM/DD/YYYY') Document_Date, (SELECT segment7 FROM gl_code_combinations gc WHERE gc.code_combination_id = aid.dist_code_combination_id ) Document_type, (SELECT segment5 FROM gl_code_combinations gc WHERE gc.code_combination_id = aid.dist_code_combination_id ) Company_Code, -- <<FR HBS - 2522 ;FR HPS HFS -2530; FR ECC-2092>> NULL Posting_Date, NULL Fiscal_period, api.invoice_currency_code Currency_Key, DECODE(api.invoice_currency_code, sob.currency_code,NULL, SUBSTR(api.exchange_rate,1, INSTR(api.exchange_rate,'.',1)-1)|| RPAD(SUBSTR(api.exchange_rate, INSTR(api.exchange_rate,'.',1), LENGTH(api.exchange_rate)),6,0)) Exchange_Rate, api.invoice_num Document_Num, NULL Header_Text, DECODE(SIGN(api.invoice_amount), 1,31,-1,21,0,31,NULL) Posting_Key1, pv.segment1 Account_or_Matchcode1, ABS(api.invoice_amount) Amount1, apt.name PAYMENT_TERMS, ( SELECT TO_CHAR(MAX(due_date),'MM/DD/YYYY') FROM ap_payment_schedules_all

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

WHERE invoice_id = api.invoice_id) Baseline_date, -- As per option2 in Mapping doc. SUBSTR(pv.segment1,1,18) Assignment_number1, (SELECT segment2 FROM gl_code_combinations gc WHERE gc.code_combination_id = aid.dist_code_combination_id ) Item_Text1, DECODE(SIGN(api.invoice_amount), 1,40,-1,50,0,40,NULL) Posting_Key2, NULL Account_or_Matchcode2, ABS(NVL((SELECT SUM(apd.amount) FROM ap_invoice_distributions_all apd WHERE apd.invoice_id=api.invoice_id),NULL)) Amount2, NULL Assignment_number2, NULL Item_Text2, --Can concatenate PO#s and populate this if business needs it. (SELECT segment4 FROM gl_code_combinations gc WHERE gc.code_combination_id = aid.dist_code_combination_id ) Profit_Center, --To be mapped by Finance. For now, leave blank DECODE ((SELECT COUNT(1) FROM ap_payment_schedules_all WHERE invoice_id = api.invoice_id AND NVL(hold_flag,'N') = 'Y'),0,'N','Y' ) Payment_hold, api.vendor_site_id Vendor_Site_ID FROM ap_invoices_all api, ap_accounting_events_all apae, ap_ae_headers_all apaeh, gl_sets_of_books sob, po_vendors pv, gl_code_combinations gcc, ap_invoice_distributions_all aid, AP_TERMS_TL apt WHERE apae.source_table='AP_INVOICES' AND apae.event_status_code = 'ACCOUNTED' AND apaeh.gl_transfer_flag = 'Y' AND apaeh.gl_transfer_error_code IS NULL AND NVL(api.payment_status_flag,'N')<>'Y' AND api.cancelled_date IS NULL AND api.cancelled_by IS NULL AND api.cancelled_amount IS NULL --AND api.invoice_id=apae.source_id AND aid.accounting_event_id = apae.accounting_event_id AND apae.accounting_event_id = apaeh.accounting_event_id AND sob.set_of_books_id=api.set_of_books_id

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

AND api.accts_pay_code_combination_id = gcc.code_combination_id AND api.vendor_id=pv.vendor_id AND apt.term_id= api.terms_id AND api.org_id = 403 AND gcc.segment1 = '547L' AND gcc.segment2 LIKE '191%' AND aid.invoice_id = api.invoice_id AND aid.line_type_lookup_code NOT IN ('TAX') AND ABS(api.invoice_amount) !='0' AND api.invoice_id NOT IN (SELECT vouchno FROM ap_expense_report_headers_all) Purchase Order Query SELECT msi.segment1 Product , msi.description Description , hl.description Ship_to_location -- Modified deliver_to_subinv to display Subinventory Name as part of CCD# 2010-04-1701 --, mse.description deliver_to_subinv , mse.secondary_inventory_name deliver_to_subinv , DECODE SELECT DECODE(d.reservation_type, 1, 'On Demand', 2, 'Reserved') Res_type, SUBSTR(u.user_name, 1, 20) User_name, SUBSTR(i.segment1, 1, 10) Item, c.customer_name cust_name, c.customer_number cust_number, h.order_number Ord_no, substr(l.shipment_priority_code, 1, 10) ship_code, h.date_ordered Date_ordered, r.organization_code Org, d.line_item_quantity demand_qty FROM so_headers_all h, mtl_demand d, mtl_sales_orders s, mtl_system_items i, org_organization_definitions r, fnd_user u, ra_customers c, so_lines_all l WHERE h.created_by = u.user_id AND d.inventory_item_id = i.inventory_item_id AND d.organization_id = i.organization_id AND h.order_number = s.segment1 AND r.organization_id = d.organization_id AND c.customer_id = h.customer_id AND d.demand_source_line = l.line_id AND l.header_id = h.header_id

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

AND d.line_item_quantity > 0 AND i.segment1 BETWEEN '&&item_from' AND '&&item_to' AND d.demand_id IN (SELECT MAX(d1.demand_id) FROM mtl_demand d1 WHERE d1.line_item_quantity > 0 AND d1.demand_source_type in (2, 8) AND d1.parent_demand_id IS NOT NULL GROUP BY d1.reservation_type, d1.parent_demand_id) ORDER BY DECODE(d.reservation_type, 1, 'Demand', 2, 'Reserved'), SUBSTR(u.user_name, 1, 20), SUBSTR(i.segment1, 1, 10) / SELECT l.transaction_reason_code reason_code, c.customer_name cust_name, SUBSTR(s.segment1, 1, 10) item, h.order_number ord_no, t.trx_number inv_no, 0 - NVL(l.ordered_quantity, 0) - NVL(l.cancelled_quantity, 0) rma_quantity, NVL(tl.quantity_credited, 0) qty_credited, NVL(tl.quantity_credited, 0) * NVL(unit_selling_price, 0) total_cr, u.user_name creator_name, h.creation_date creation_date FROM fnd_user u, mtl_system_items s, ra_customers c, ra_customer_trx_all t, ra_customer_trx_lines_all tl, so_headers_all h, so_lines_all l WHERE h.order_category = 'RMA' AND h.cancelled_flag is null AND tl.customer_trx_id = t.customer_trx_id(+) AND tl.interface_line_attribute6(+) = l.line_id AND c.customer_id = h.customer_id AND u.user_id = h.created_by AND l.inventory_item_id = s.inventory_item_id AND l.warehouse_id = s.organization_id AND h.header_id = l.header_id AND h.creation_date between to_date('&&from_date', 'DD-MON-RRRR') AND to_date('&&to_date', 'DD-MON-RRRR') ORDER BY 1, 2 /

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

SELECT o.organization_code Org_name, SUBSTR(msi.segment1, 1, 10) Item, SUBSTR(msi.description, 1, 45) Item_desc, sh.order_number Order_number, sh.date_ordered Date_ordered, SUBSTR(fu.user_name, 1, 12) Created_by, NVL(sl.ordered_quantity, 0) - NVL(sl.cancelled_quantity, 0) Qty_ordered, sl.selling_price*sl.ordered_quantity Ext_amount FROM so_headers_all sh, mtl_system_items msi, so_lines_all sl, fnd_user fu, org_organization_definitions o WHERE sh.header_id = sl.header_id AND o.organization_id = msi.organization_id AND sh.order_category IN ('R', 'RMA') AND sl.inventory_item_id = msi.inventory_item_id AND sl.warehouse_id = msi.organization_id AND sh.created_by = fu.user_id AND (sh.s1 = 5 or sh.s1 = 15) AND sh.cancelled_flag is null AND sh.creation_date BETWEEN TO_DATE('&&from_date, 'DD-MON-RR') AND TO_DATE('&&to_date', 'DD-MON-RR') ORDER BY o.organization_code, SUBSTR(msi.segment1, 1, 10), SUBSTR(msi.description, 1, 45), sh.order_number / CUSTOMER DETAILS SELECT HS.PARTY_NUMBER, HS.PARTY_NAME, HS.PARTY_TYPE, HCA.ACCOUNT_NUMBER, HCA.STATUS, HCAA.PARTY_SITE_ID, HCSU.SITE_USE_CODE, HCSU.LOCATION FROM HZ_PARTIES HS, HZ_CUST_ACCOUNTS HCA, HZ_CUST_ACCT_SITES_ALL HCAA, HZ_CUST_SITE_USES_ALL HCSU WHERE HS.PARTY_ID = HCA.PARTY_ID AND HCA.CUST_ACCOUNT_ID = HCAA.CUST_ACCOUNT_ID AND HCAA.CUST_ACCT_SITE_ID = HCSU.CUST_ACCT_SITE_ID CUSTOMER ORDER DETAILS ITEM DETAILS

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

SELECT DISTINCT RC.CUSTOMER_NAME, RC.CUSTOMER_NUMBER, RC.CUSTOMER_ID, OEH.ORDER_NUMBER, OEH.ORG_ID, OEH.ORDER_SOURCE_ID, OEH.ORIG_SYS_DOCUMENT_REF, OEH.ORDERED_DATE, OEH.PRICE_LIST_ID, OEH.SOLD_FROM_ORG_ID, OEH.SOLD_TO_ORG_ID, OEH.INVOICE_TO_ORG_ID, OEH.FLOW_STATUS_CODE, OEH.BOOKED_DATE, OEL.ORDERED_QUANTITY, OEL.SHIPPED_QUANTITY, OEL.SHIPPED_QUANTITY, OEL.INVENTORY_ITEM_ID, OEL.PRICE_LIST_ID, OEL.UNIT_SELLING_PRICE, HS.PARTY_NAME, HS.PARTY_TYPE, MSI.SEGMENT1 --OTT.TRANSACTION_TYPE_CODE,OTT.NAME TRNAME FROM OE_ORDER_HEADERS_ALL OEH, OE_ORDER_LINES_ALL OEL, RA_CUSTOMERS RC, HZ_PARTIES HS, MTL_SYSTEM_ITEMS_B MSI, OE_TRANSACTION_TYPES OTT WHERE OEH.HEADER_ID = OEL.HEADER_ID AND OEH.SOLD_TO_ORG_ID = RC.CUSTOMER_ID AND RC.PARTY_ID = HS.PARTY_ID AND MSI.INVENTORY_ITEM_ID = OEL.INVENTORY_ITEM_ID --AND OEH.ORDER_TYPE_ID = OTT.TRANSACTION_TYPE_ID AND OEH.ORDER_NUMBER = '10396' SELECT * FROM OE_PRICE_LISTS SELECT * FROM QP_LIST_HEADERS_ALL SELECT * FROM QP_LIST_LINES SELECT * FROM OE_ORDER_LINES_ALL where price_list_id ='1000' SELECT * FROM OE_PRICE_LISTS WHERE NAME = 'Corporate' CUSTOMER ORDERS ITEMS - TERMS - PRICELISTS SELECT DISTINCT RC.CUSTOMER_NAME, RC.CUSTOMER_NUMBER, RC.CUSTOMER_ID, OEH.ORDER_NUMBER, OEH.ORG_ID, OEH.ORDER_SOURCE_ID, OEH.ORIG_SYS_DOCUMENT_REF, OEH.ORDERED_DATE, OEH.PRICE_LIST_ID, OEH.SOLD_FROM_ORG_ID, OEH.SOLD_TO_ORG_ID, OEH.INVOICE_TO_ORG_ID, OEH.FLOW_STATUS_CODE,

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

OEH.BOOKED_DATE, OEL.ORDERED_QUANTITY, OEL.SHIPPED_QUANTITY, OEL.SHIPPED_QUANTITY, OEL.INVENTORY_ITEM_ID, OEL.PRICE_LIST_ID, OEL.UNIT_SELLING_PRICE, HS.PARTY_NAME, HS.PARTY_TYPE, MSI.SEGMENT1, OEPL.NAME LISTNAME, RT.NAME TERMNAME, RT.DESCRIPTION FROM OE_ORDER_HEADERS_ALL OEH, OE_ORDER_LINES_ALL OEL, RA_CUSTOMERS RC, HZ_PARTIES HS, MTL_SYSTEM_ITEMS_B MSI, OE_PRICE_LISTS OEPL, RA_TERMS RT WHERE OEH.HEADER_ID = OEL.HEADER_ID AND OEH.SOLD_TO_ORG_ID = RC.CUSTOMER_ID AND RC.PARTY_ID = HS.PARTY_ID AND MSI.INVENTORY_ITEM_ID = OEL.INVENTORY_ITEM_ID AND OEH.ORDER_NUMBER = '10396' AND OEL.PRICE_LIST_ID = OEPL.PRICE_LIST_ID AND OEH.PAYMENT_TERM_ID =RT.TERM_ID --- find OUT the customer, line item, ordered qty AND price info OF the ORDER : SELECT h.order_number, org.NAME customer_name, h.ordered_date order_date, ot.NAME order_type, s.NAME sales_rep, l.line_id, l.line_number, l.inventory_item_id, si.segment1, l.ordered_quantity, l.unit_selling_price, NVL (l.ordered_quantity, 0) * NVL (l.unit_selling_price, 0) amount, h.transactional_curr_code currency_code FROM ra_salesreps s, oe_transaction_types_tl ot, oe_sold_to_orgs_v org, mtl_system_items_vl si, oe_order_lines_all l, oe_order_headers_all h WHERE h.order_number = 14463 AND h.org_id = 204 AND l.header_id = h.header_id AND h.sold_to_org_id = org.organization_id AND (h.cancelled_flag IS NULL OR h.cancelled_flag = 'N') AND h.open_flag = 'Y' AND l.open_flag = 'Y' AND l.service_reference_line_id IS NULL AND l.inventory_item_id = si.inventory_item_id AND NVL (si.organization_id, 0) = 204 --Item master orgn AND h.order_type_id = ot.transaction_type_id AND h.salesrep_id = s.salesrep_id

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

AND h.org_id = s.org_id ORDER BY l.line_id / --find customer, ship TO AND bill TO information OF an ORDER : SELECT h.order_number, c.NAME customer_name, lk1.meaning freight_terms, lk2.meaning fob, s.location_code ship_location_code, s.address_line_1 ship_address1, s.address_line_2 ship_address2, s.state ship_state, s.postal_code ship_zip, s.country ship_country, b.location_code bill_location_code, b.address_line_1 bill_address1, b.address_line_2 bill_address2, b.country bill_country FROM ar_lookups lk2, oe_lookups lk1, oe_sold_to_orgs_v c, oe_invoice_to_orgs_v b, oe_ship_to_orgs_v s, oe_order_headers_all h WHERE h.order_number = '123' AND h.org_id = '204' AND h.ship_to_org_id = s.organization_id AND h.invoice_to_org_id = b.organization_id AND h.sold_to_org_id = c.organization_id AND h.freight_terms_code = lk1.lookup_code(+) AND lk1.lookup_type(+) = 'FREIGHT_TERMS' AND lk2.lookup_code(+) = h.fob_point_code AND lk2.lookup_type(+) = 'FOB' / -- find OUT ORDER AND line hold information : SELECT 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_item FROM 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 = '1234' 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

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

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 / ---find freight related info OF ORDER viz: freight carrier, ship method AND service LEVEL : SELECT h.order_number, h.shipping_method_code, wc.carrier_name, wcsm.service_level, wcsm.freight_code FROM 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 / --find price discounts AND surcharges ON ORDER lines : SELECT h.order_number, 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_amt FROM qp_list_headers_vl lh, oe_price_adjustments pa, oe_order_lines_all l, oe_order_headers_all h WHERE h.order_number = '12345' 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 = -- find Customer contacts AND their ROLES : SELECT oc.job_title , oc.party_site_id

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

, relationship_id , relationship_type , hp.party_name object_name , object_id , object_type , object_table_name , hr.party_id , relationship_code , subject_id , subject_type , subject_table_name , oc.title , oc.mail_stop , oc.contact_key , ocr.role_type , directional_flag FROM hz_org_contact_roles ocr , hz_org_contacts oc , hz_parties hp , hz_relationships hr WHERE hr.subject_id = '' --Party id of the customer AND hr.object_id = hp.party_id AND hr.relationship_id = oc.party_relationship_id AND oc.org_contact_id = ocr.org_contact_id(+) ORDER BY object_name / -- find communication channels FOR a customer : SELECT contact_point_id, contact_point_type, email_address, phone_number, url, contacts, status, owner_table_name, owner_table_id, primary_flag, orig_system_reference FROM hz_contact_points WHERE owner_table_name = 'HZ_PARTIES' AND owner_table_id = '123' --Party_id for 'Hilman and Associates' / -- find ORGANIZATION TYPE Party info : /* Formatted on 2010/08/24 11:24 (Formatter Plus v4.8.0) */ SELECT hp.party_id, hp.party_number, hp.party_name, hca.account_number, hca.cust_account_id, hop.organization_profile_id, hop.effective_start_date, hop.effective_end_date, hop.organization_name, hop.duns_number, hop.enquiry_duns, hop.ceo_name, hop.ceo_title, hop.principal_name, hop.principal_title, hop.legal_status, hop.control_yr, hop.employees_total, hop.hq_branch_ind, hop.branch_flag, hop.oob_ind, hop.line_of_business FROM hz_organization_profiles hop, hz_cust_accounts hca, hz_parties hp WHERE hp.party_name = 'xxxx'

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

AND hp.party_id = hca.party_id AND hp.party_id = hop.party_id AND SYSDATE BETWEEN hop.effective_start_date AND NVL (hop.effective_end_date, SYSDATE + 1) ORDER BY hca.account_number / --find supplier info : /* Formatted on 2010/08/24 11:25 (Formatter Plus v4.8.0) */ SELECT pov.vendor_id, pov.vendor_name supplier, pov.vendor_type_lookup_code, sl.location_code shipto_location, bl.location_code billto_location, pov.customer_num, pov.ship_via_lookup_code, pov.fob_lookup_code, rt.NAME terms, pov.set_of_books_id, pov.credit_status_lookup_code, pov.credit_limit FROM ra_terms rt, hr_locations bl, hr_locations sl, po_vendors pov WHERE pov.vendor_name LIKE 'xxx%' AND pov.ship_to_location_id = sl.location_id(+) AND pov.bill_to_location_id = bl.location_id(+) AND pov.terms_id = rt.term_id(+) ORDER BY 1 / --find supplier info : SELECT pov.vendor_id, pov.vendor_name supplier, pov.vendor_type_lookup_code, sl.location_code shipto_location, bl.location_code billto_location, pov.customer_num, pov.ship_via_lookup_code, pov.fob_lookup_code, rt.NAME terms, pov.set_of_books_id, pov.credit_status_lookup_code, pov.credit_limit FROM ra_terms rt, hr_locations bl, hr_locations sl, po_vendors pov WHERE pov.vendor_name LIKE 'xxx%' AND pov.ship_to_location_id = sl.location_id(+) AND pov.bill_to_location_id = bl.location_id(+) AND pov.terms_id = rt.term_id(+) ORDER BY 1 / -- find Supplier sites : SELECT pov.vendor_name supplier, povs.vendor_site_id, povs.vendor_site_code site, povs.address_line1 a1ddress, povs.address_line2 a2ddress, povs.address_line3 a3ddress, povs.city || ', ' || povs.state || ' ' || povs.zip a4ddress, povs.ship_to_location_id, povs.bill_to_location_id, povs.ship_via_lookup_code, povs.freight_terms_lookup_code, povs.fob_lookup_code FROM po_vendors pov, po_vendor_sites povs WHERE pov.vendor_id = '' AND pov.vendor_id = povs.vendor_id ORDER BY 1 / -- TO find Supplier contacts :

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

SELECT vc.vendor_contact_id, vc.vendor_site_id, vc.first_name, vc.middle_name, vc.last_name, vc.prefix, vc.title, vc.mail_stop, vc.area_code, vc.phone, vc.department, vc.email_address, vc.url, vc.alt_area_code, vc.alt_phone, vc.fax_area_code, vc.inactive_date, vc.fax FROM po_vendor_contacts vc WHERE vc.vendor_site_id = '' ORDER BY 1 / SELECT ood.organization_code org_code , a.master_organization_id master_org_id , o1.organization_code master_org_cd , o1.organization_name master_org_nm , a.cost_organization_id cost_org_id , o2.organization_code cost_org_cd , o2.organization_name cost_org_nm , a.source_organization_id source_org_id , o3.organization_code source_org_cd , o3.organization_name source_org_nm , mfg1.meaning primary_cost_method , mfg2.meaning negative_balance , mfg11.meaning gl_update_code , a.calendar_code calendar_code , a.default_demand_class default_demand_class , mfg12.meaning encumbrance_reversal_flag , mfg3.meaning locator_control , mfg4.meaning interorg_transfer_code , DECODE (a.maintain_fifo_qty_stack_type, NULL, '', mfg6.meaning ) maintain_fifo_cost , mfg7.meaning serial_number_type , mfg8.meaning lot_number_uniqueness , mfg9.meaning lot_number_generation , DECODE (a.lot_number_zero_padding, NULL, '', mfg10.meaning ) lot_number_zero_padding , b.rule_name atp_rule_name , c.picking_rule_name picking_rule_name , a.default_locator_order_value , a.default_subinv_order_value , a.interorg_trnsfr_charge_percent intorg_charge_percent , a.auto_serial_alpha_prefix , a.start_auto_serial_number , a.auto_lot_alpha_prefix

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

, a.lot_number_length , mfg13.meaning serial_generation , mfg14.meaning source_type , a.source_subinventory source_subinv FROM mtl_parameters a, mtl_atp_rules b, mtl_picking_rules c, org_organization_definitions ood, org_organization_definitions o1, org_organization_definitions o2, org_organization_definitions o3, mfg_lookups mfg1, mfg_lookups mfg2, mfg_lookups mfg3, mfg_lookups mfg4, mfg_lookups mfg6, mfg_lookups mfg7, mfg_lookups mfg8, mfg_lookups mfg9, mfg_lookups mfg10, mfg_lookups mfg11, mfg_lookups mfg12, mfg_lookups mfg13, mfg_lookups mfg14 WHERE a.organization_id = 207 AND a.master_organization_id = o1.organization_id(+) AND a.cost_organization_id = o2.organization_id(+) AND a.source_organization_id = o3.organization_id(+) AND a.organization_id = ood.organization_id(+) AND a.default_atp_rule_id = b.rule_id(+) AND a.default_picking_rule_id = c.picking_rule_id(+) AND mfg1.lookup_type(+) = 'MTL_PRIMARY_COST' AND a.primary_cost_method = mfg1.lookup_code(+) AND mfg2.lookup_type(+) = 'SYS_YES_NO' AND a.negative_inv_receipt_code = mfg2.lookup_code(+) AND mfg3.lookup_type(+) = 'MTL_LOCATION_CONTROL' AND a.stock_locator_control_code = mfg3.lookup_code(+) AND mfg4.lookup_type(+) = 'MTL_INTER_INV_TRANSFER' AND a.matl_interorg_transfer_code = mfg4.lookup_code(+) AND mfg6.lookup_type(+) = 'SYS_YES_NO' AND a.maintain_fifo_qty_stack_type = mfg6.lookup_code(+) AND mfg7.lookup_type(+) = 'MTL_SERIAL_NUMBER_TYPE' AND a.serial_number_type = mfg7.lookup_code(+) AND mfg8.lookup_type(+) = 'MTL_LOT_UNIQUENESS' AND a.lot_number_uniqueness = mfg8.lookup_code(+) AND mfg9.lookup_type(+) = 'MTL_LOT_GENERATION'

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

AND a.lot_number_generation = mfg9.lookup_code(+) AND mfg10.lookup_type(+) = 'SYS_YES_NO' AND a.lot_number_zero_padding = mfg10.lookup_code(+) AND mfg11.lookup_type(+) = 'SYS_YES_NO' AND a.general_ledger_update_code = mfg11.lookup_code(+) AND mfg12.lookup_type(+) = 'SYS_YES_NO' AND a.encumbrance_reversal_flag = mfg12.lookup_code(+) AND mfg13.lookup_type(+) = 'MTL_SERIAL_GENERATION' AND a.serial_number_generation = mfg13.lookup_code(+) AND mfg14.lookup_type(+) = 'MTL_SOURCE_TYPES' AND a.source_type = mfg14.lookup_code(+) / ---Find items RESTRICTED TO a subinventory : SELECT isb.inventory_item_id , isb.organization_id , si.segment1 item , isb.secondary_inventory , isb.primary_subinventory_flag , isb.picking_order , isb.min_minmax_quantity , isb.max_minmax_quantity , isb.inventory_planning_code , isb.fixed_lot_multiple , isb.minimum_order_quantity , isb.maximum_order_quantity , isb.source_type , isb.source_organization_id , isb.source_subinventory FROM mtl_item_sub_inventories isb , mtl_system_items si WHERE isb.secondary_inventory = 'Stores' AND isb.inventory_item_id = si.inventory_item_id AND isb.organization_id = si.organization_id ORDER BY 1 / --find locators IN a subinventory: SELECT il.inventory_location_id, il.organization_id, il.subinventory_code, il.description, il.physical_location_id, il.pick_uom_code, il.dimension_uom_code, il.LENGTH, il.width,

21 / 33

IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

il.height, il.locator_status, il.status_id, l.meaning FROM mfg_lookups l, mtl_item_locations il WHERE organization_id=207 AND subinventory_code='Stores' AND il.inventory_location_type=l.lookup_code(+) AND l.lookup_type (+) = 'MTL_LOCATOR_TYPES' / --find few business GROUPS SET up IN the INSTANCE : SELECT business_group_id, NAME FROM per_business_groups WHERE LOWER (NAME) LIKE '%vision corporation%' ORDER BY NAME / -- find legal entities associated WITH a SOB SELECT organization_id legal_entity_id , business_group_id , NAME , date_from , date_to , set_of_books_id , vat_registration_number FROM hr_legal_entities WHERE set_of_books_id = '' AND business_group_id = '' -- find inventory organizations FOR an operating unit : /* Formatted on 2010/08/24 11:13 (Formatter Plus v4.8.0) */ SELECT organization_id , organization_code , organization_name, (SELECT location_id FROM hr_all_organization_units ou WHERE od.organization_id = ou.organization_id) location_id , user_definition_enable_date , disable_date , chart_of_accounts_id , inventory_enabled_flag , operating_unit , legal_entity , set_of_books_id , business_group_id FROM org_organization_definitions od WHERE operating_unit = 204 ORDER BY organization_code

22 / 33

IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

/ --- get item attributes NOT UNDER status control SELECT meaning1 attrib_group, user_attribute_name_gui, -- ,control_level, status_control_code,attribute_name, -- attribute_group_id,data_type, -- user_attribute_name,level_updateable_flag, -- validation_code ,lookup_type1, -- lookup_code1,enabled_flag1,lookup_type2,lookup_code2, meaning2 control_level, -- ,enabled_flag2, -- lookup_type3,lookup_code3, meaning3 status_control, -- enabled_flag3,lookup_type4,lookup_code4, meaning4 VALIDATION -- ,enabled_flag4 FROM mtl_item_attributes_v WHERE control_level IN (1, 2) AND status_control_code IS NULL AND user_attribute_name_gui IS NOT NULL AND attribute_name IN (SELECT attribute_name FROM mtl_item_attr_appl_inst_v) ORDER BY attribute_group_id_gui, sequence_gui / -- get item status attribute controls SELECT ia.attribute_group_id GROUP_ID, ia.user_attribute_name_gui, lk.meaning controlled_at, ia.attribute_name, -- ia.user_attribute_name, ia.status_control_code, ia.validation_code FROM fnd_lookup_values lk, mtl_item_attributes ia WHERE ia.control_level = lk.lookup_code AND lk.lookup_type = 'ITEM_CONTROL_LEVEL_GUI' ORDER BY ia.attribute_group_id, 1 / -- find item status attributes : SELECT mis.inventory_item_status_code item_status, mis.description, mis.disable_date, av.attribute_name, av.attribute_value VALUE FROM mtl_item_status mis, mtl_status_attribute_values av WHERE mis.inventory_item_status_code = av.inventory_item_status_code ORDER BY 1 / -- get item attributes UNDER status control : SELECT meaning1 attrib_group, user_attribute_name_gui, -- ,control_level, status_control_code,attribute_name, -- attribute_group_id,data_type, -- user_attribute_name,level_updateable_flag,

23 / 33

IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

-- validation_code ,lookup_type1, lookup_code1,enabled_flag1,lookup_type2,lookup_code2, meaning2 control_level, -- ,enabled_flag2, -- lookup_type3,lookup_code3, meaning3 status_control, -- enabled_flag3,lookup_type4,lookup_code4, meaning4 VALIDATION -- ,enabled_flag4 FROM mtl_item_attributes_v WHERE control_level IN (1, 2) AND status_control_code IS NOT NULL AND user_attribute_name_gui IS NOT NULL AND attribute_name IN (SELECT attribute_name FROM mtl_item_attr_appl_inst_v) ORDER BY attribute_group_id_gui, sequence_gui / --- find an Item attribute info : SELECT segment1 item, msi.description, inventory_item_id, ml.meaning item_type, (SELECT ia.user_attribute_name_gui || '.' || msi.inventory_item_status_code FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.inventory_item_status_code') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.purchasing_item_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.purchasing_item_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.shippable_item_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.shippable_item_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.mtl_transactions_enabled_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.mtl_transactions_enabled_flag')

24 / 33

IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.so_transactions_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.so_transactions_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.internal_order_enabled_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.internal_order_enabled_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.customer_order_enabled_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.customer_order_enabled_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.purchasing_enabled_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.purchasing_enabled_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.inventory_asset_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.inventory_asset_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.eng_item_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.eng_item_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.inventory_item_flag FROM mtl_item_attributes_v ia

25 / 33

IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

WHERE LOWER (ia.attribute_name) = 'mtl_system_items.inventory_item_flag') ATTRIBUTE, (SELECT ia.user_attribute_name || '.' || msi.service_item_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.service_item_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.internal_order_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.internal_order_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.build_in_wip_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.build_in_wip_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.bom_enabled_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.bom_enabled_flag') ATTRIBUTE, (SELECT ia.user_attribute_name_gui || '.' || msi.stock_enabled_flag FROM mtl_item_attributes_v ia WHERE LOWER (ia.attribute_name) = 'mtl_system_items.stock_enabled_flag') ATTRIBUTE FROM fnd_lookup_values ml, mtl_system_items msi WHERE msi.segment1 LIKE 'AS18947%' AND msi.organization_id = 204 AND msi.item_type = ml.lookup_code(+) AND ml.lookup_type(+) = 'ITEM_TYPE' ORDER BY 1, 2 / --- find Item template attribute VALUES :

26 / 33

IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

SELECT it.template_name, ita.attribute_name, ita.attribute_value FROM mtl_item_templates it, mtl_item_templ_attributes ita WHERE it.template_name LIKE 'xxx%' AND it.template_id = ita.template_id AND ita.attribute_value IS NOT NULL ORDER BY 1, 2 / --- find item cross-REFERENCES : /* Formatted on 2010/08/24 11:27 (Formatter Plus v4.8.0) */ SELECT msi.segment1 item, mcr.cross_reference_type reference_type, mcr.cross_reference, mcr.description FROM mtl_cross_references mcr, mtl_system_items msi WHERE mcr.cross_reference_type = 'Vendor' AND mcr.inventory_item_id = msi.inventory_item_id AND mcr.organization_id = msi.organization_id ORDER BY 1, 2 / -- find Customer items : /* Formatted on 2010/08/24 11:27 (Formatter Plus v4.8.0) */ SELECT hp.party_name customer, ci.customer_item_number, ci.customer_item_desc, msi.segment1 item, msi.description item_desc, ci.customer_category_code, ci.item_definition_level, ci.commodity_code_id, ci.address_id FROM hz_parties hp, hz_cust_accounts hca, mtl_system_items msi, mtl_customer_items ci, mtl_customer_item_xrefs ix WHERE ci.customer_item_id = ix.customer_item_id AND ix.inventory_item_id = msi.inventory_item_id AND ix.master_organization_id = msi.organization_id AND ci.customer_id = hca.cust_account_id AND hca.party_id = hp.party_id ORDER BY 1, 2 / ---find Manufacturer items : SELECT mm.manufacturer_name, mp.mfg_part_num, mp.description, msi.segment1 inv_item, msi.description item_desc FROM mtl_system_items msi, mtl_mfg_part_numbers mp, mtl_manufacturers mm WHERE mm.manufacturer_id = mp.manufacturer_id AND mp.inventory_item_id = msi.inventory_item_id AND mp.organization_id = msi.organization_id ORDER BY 1, 2 / --find related items : SELECT ito.segment1 item, ito.description, itr.segment1 related_item,

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

itr.description, ml.meaning relation, ri.reciprocal_flag FROM mfg_lookups ml, mtl_system_items itr, mtl_system_items ito, mtl_related_items ri WHERE ri.inventory_item_id = ito.inventory_item_id AND ri.organization_id = ito.organization_id AND ri.related_item_id = itr.inventory_item_id AND ri.organization_id = itr.organization_id AND ri.relationship_type_id = ml.lookup_code AND ml.lookup_type(+) = 'MTL_RELATIONSHIP_TYPES' ORDER BY 1, 2 / -- find DEFAULT category FOR a category SET : /* Formatted on 2010/08/24 11:28 (Formatter Plus v4.8.0) */ SELECT mcats.category_set_name, mcat.segment1 default_category, mcat.description cat_desc, mcat.category_id, mcats.category_set_id FROM mtl_category_sets mcats, mtl_categories mcat WHERE mcats.category_set_name LIKE '%' AND mcat.category_id = mcats.default_category_id ORDER BY 1, 2 / -- find ALL items assigned TO categories OF a category SET : SELECT mcats.category_set_name, mcat.segment1 || '.' || mcat.segment2 CATEGORY, msi.segment1 item, msi.description item_desc FROM mtl_item_categories micat, mtl_category_sets mcats, mtl_categories mcat, mtl_system_items_vl msi WHERE mcats.category_set_name LIKE 'Inv%' AND micat.category_set_id = mcats.category_set_id AND micat.category_id = mcat.category_id AND mcat.segment1 LIKE 'N%' AND msi.inventory_item_id = micat.inventory_item_id AND msi.organization_id = micat.organization_id AND msi.organization_id = 204 ORDER BY 1, 2, 3 / FIRST LEVEL COMPONENTS OF AN ASSEMBLY SELECT bom.assembly_item_id, bic.component_sequence_id , bic.bill_sequence_id ,

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

--parent_bill_seq_id , bic.operation_seq_num , bic.component_item_id , msi.segment1, --bic.bom_item_type , bic.item_num , bic.component_quantity FROM bom_inventory_components bic, mtl_system_items msi, bom_bill_of_materials bom WHERE bom.assembly_item_id=149 AND bom.organization_id=207 AND bom.bill_sequence_id=bic.bill_sequence_id AND bic.component_item_id=msi.inventory_item_id AND msi.organization_id=207 ORDER BY 1,2 /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_quantity FROM bom_inventory_components bic, (SELECT * FROM bom_bill_of_materials WHERE organization_id=207) bom WHERE bom.bill_sequence_id=bic.bill_sequence_id START WITH bom.assembly_item_id=149 CONNECT BY PRIOR bic.component_item_id=bom.assembly_item_id --ORDER BY LEVEL, bom.assembly_item_id / BOM OPERATION ROUTING

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

SELECT --bor.routing_sequence_id , bos.operation_sequence_id op_seq_id , bos.operation_seq_num op_seq , bos.operation_description , --bos.standard_operation_id , bos.department_id , bos.operation_type , bor.routing_type , bso.operation_code operation_code, bor.completion_subinventory comp_subinv, bor.completion_locator_id comp_loc , bd.department_code department_code FROM bom_standard_operations bso, bom_departments bd, bom_operation_sequences bos, bom_operational_routings bor WHEREe bor.assembly_item_id = 149 AND bor.organization_id =207 AND bor.routing_sequence_id=bos.routing_sequence_id AND bos.department_id = bd.department_id AND bos.standard_operation_id = bso.standard_operation_id (+) ORDER BY bos.operation_sequence_id / BOM ROUTING RESOURCES SELECT bor.routing_sequence_id , bos.operation_sequence_id op_seq_id, bos.operation_seq_num op_seq, bso.operation_code op_code, bos.operation_description , bos.standard_operation_id std_op_id, bos.department_id dept, bos.operation_type op_type, boc.resource_seq_num res_seq, boc.resource_id , boc.activity_id , boc.basis_type basis, br.resource_code res_code, bor.completion_subinventory comp_subinv, bor.completion_locator_id comp_loc, bor.routing_type rout_type,

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

boc.usage_rate_or_amount rate FROM bom_standard_operations bso, bom_resources br, bom_operation_resources boc, bom_operation_sequences bos, bom_operational_routings bor WHERE bor.assembly_item_id = 149 AND bor.organization_id =207 AND bor.routing_sequence_id=bos.routing_sequence_id AND bos.operation_sequence_id=boc.operation_sequence_id AND br.resource_id = boc.resource_id AND bos.standard_operation_id = bso.standard_operation_id (+) ORDER BY 1 / FIND ATTACHMENTS FOR BOM SELECT to_number(AD.PK1_VALUE) operation_sequence_id, TL.DESCRIPTION instruction_code, ST.SHORT_TEXT instruction_description FROM FND_DOCUMENTS D, FND_DOCUMENTS_TL TL, FND_DOCUMENTS_SHORT_TEXT ST, FND_ATTACHED_DOCUMENTS AD, bom_operation_sequences bos WHERE bos.operation_sequence_id =166 and bos.operation_sequence_id = to_number(AD.PK1_VALUE) AND D.DOCUMENT_ID = TL.DOCUMENT_ID AND TL.DOCUMENT_ID = AD.DOCUMENT_ID AND TL.MEDIA_ID = ST.MEDIA_ID AND SYSDATE BETWEEN TRUNC(NVL(D.START_DATE_ACTIVE, SYSDATE)) AND TRUNC(NVL(D.END_DATE_ACTIVE, SYSDATE))+1 AND AD.ENTITY_NAME like 'BOM_OPERATION_SEQUENCES' AND TL.LANGUAGE = userenv('LANG') ORDER BY instruction_code / AR AGING REPORT select customer_number, customer_name, paymt, Day_030 , Day_031_060, Day_061_090,

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

Day_091_120, Day_121_150, Day_151_180, Day_181, no_ofTrx from (select pay.org_id,pay.customer_id -- ,pay.trx_number, pay.trx_date -- ,pay.AMOUNT_DUE_ORIGINAL, pay.AMOUNT_DUE_REMAINING,to_Date ('asofdate') trunc(pay.trx_date) , sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) <=30 then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) Day_030 , sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) between 31 and 60 then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) Day_031_060 , sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) between 61 and 90 then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) Day_061_090 , sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) between 91 and 120 then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) Day_091_120 , sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) between 121 and 150 then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) Day_121_150 , sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) between 151 and 180 then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) Day_151_180 , sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) >= 181 then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) Day_181 ,count(*) no_ofTrx ,'' from apps.ar_payment_Schedules_all pay where pay.class in ('XX','YY','ZZ') and pay.org_id = &3 and pay.gl_date <= to_Date ('&1') and pay.GL_DATE_CLOSED > to_Date ('&1') and exists ( select 'x' from apps.gl_code_combinations gl ,apps.ra_cust_trx_line_gl_dist_all distgl where (trim (('&2')) ='0' or gl.segment4 in ('&2')) --gl.segment4 in ('&2') and gl.CODE_COMBINATION_ID = distgl.CODE_COMBINATION_ID and distgl.ACCOUNT_CLASS ='REC' and distgl.CUSTOMER_TRX_ID =pay.CUSTOMER_TRX_ID ) group by pay.org_id,pay.customer_id -- ,pay.AMOUNT_DUE_ORIGINAL, pay.AMOUNT_DUE_REMAINING ,pay.trx_number, pay.trx_date ) invag , (select pay.org_id,pay.customer_id, sum(receiptL.AMOUNT_APPLIED) paymt from apps.ar_payment_Schedules_all pay ,AR_RECEIVABLE_APPLICATIONS_ALL receiptL where pay.class ='PMT' and receiptl.status in ('ACC','UNAPP') and pay.org_id =&3 and pay.PAYMENT_SCHEDULE_ID = receiptL.PAYMENT_SCHEDULE_ID

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IMP QUERIES
Written by Administrator Thursday, 11 November 2010 07:17 - Last Updated Friday, 19 August 2011 07:16

and pay.gl_date <= to_Date ('&1') and pay.GL_DATE_CLOSED > to_Date ('&1') group by pay.org_id,pay.customer_id ) payment, apps.ra_customers cust where cust.customer_id = invag.customer_id (+) and cust.customer_id = payment.customer_id (+) and (invag.org_id is not null or payment.org_id is not null) /

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