Thursday, 16 July 2015

Link between Order Management and Account Receivables (OM Link AR)

On request I continue to write further on Post Relation between AR Invoice and Sales Order tables and based on the standard assumption, provide a query that can be used to link Invoice and Sales Order.

Query below can be handy

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_price
FROM   oe_order_headers_all ooha
     , oe_order_lines_all oola
     , ra_customer_trx_all rcta
     , ra_customer_trx_lines_all rctla
WHERE  ooha.header_id = oola.header_id
AND    rcta.customer_trx_id = rctla.customer_trx_id
AND    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

1 comment:

  1. Regards
    Sridevi Koduru (Senior Oracle Apps Trainer
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    Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, Oracle Manufacturing, BI Publisher, OAF, ADF, SQL, PL/SQL, D2K at | +91 - 9581017828.