Monday 8 April 2013

LIST OF USEFUL QUERIES IN ORACLE APPLICATIONS



To find PO details:

SELECT
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
, 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_id
FROM 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 plt
WHERE poh.segment1=
AND poh.po_header_id = pol.po_header_id
AND pol.po_line_id = pll.po_line_id
AND pll.line_location_id = pod.line_location_id
AND pol.item_id = msi.inventory_item_id (+)
AND msi.organization_id = fsp.inventory_organization_id
AND poh.vendor_id = pov.vendor_id (+)
AND pll.po_release_id = por.po_release_id (+)
AND pol.line_type_id = plt.line_type_id
AND pll.shipment_type in ('STANDARD','BLANKET','SCHEDULED')
AND nvl(pol.closed_code,'OPEN') not in ('CLOSED','FINALLY CLOSED')
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;


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(+);
 
To find PO returns:

execute fnd_client_info.set_org_context('org_id');

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_returned
from rcv_transactions rct
, po_lines pol
, po_line_locations pll
where rct.transaction_type = 'RETURN TO VENDOR'
and rct.po_line_location_id = pll.line_location_id
and rct.po_line_id = pol.po_line_id
and 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_id
union all
SELECT pol.po_header_id,pol.po_line_id,rct.po_line_location_id Line_location_id
, sum ( (nvl(rct.amount,0)) ) Qty_returned
from rcv_transactions rct
, po_lines pol
, po_line_locations pll
where rct.transaction_type = 'RETURN TO VENDOR'
and rct.po_line_location_id = pll.line_location_id
and rct.po_line_id = pol.po_line_id
and 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

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