SELECT poh.segment1 po_no, '( ' || poh.revision_num || ' )' revision_num,
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
poh.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
DECODE (pol.item_revision,
NULL, NULL,
'[' || pol.item_revision || ']'
) rev,
msi.segment1 item_code, pol.item_description item_desc,
DECODE (poh.type_lookup_code,
'STANDARD', poll.need_by_date,
NULL
) need_by_date,
muom.uom_code primary_uom_code,
ROUND (pol.quantity, 3) quantity,
ROUND(pol.unit_price,3)unit_price,
TO_NUMBER (RPAD ((pol.quantity * pol.unit_price), 15)) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, msi.organization_id, msi.inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, pol.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, NULL po_release_id,
NULL AS release_num, poh.revision_num po_rnum_for_line,
DECODE (poh.type_lookup_code,
'STANDARD', poll.line_location_id,
0
) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
-- for blanket order - line location will be zero..
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
mtl_system_items_b msi,
mtl_units_of_measure_tl muom,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id(+)
AND pol.po_line_id = poll.po_line_id(+)
AND pol.item_id = msi.inventory_item_id
AND poh.segment1 = :po_num
AND poh.org_id = :p_org_id
AND msi.organization_id = :p_organization_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
--AND NVL (:p_release_num, 0) = 0
AND pol.unit_meas_lookup_code = muom.unit_of_measure
UNION /*For Purchase Orders without Item Details*/
SELECT poh.segment1 po_no, '( ' || poh.revision_num || ' )' revision_num,
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
poh.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
DECODE (pol.item_revision,
NULL, NULL,
'[' || pol.item_revision || ']'
) rev,
NULL item_code, pol.item_description item_desc,
DECODE (poh.type_lookup_code,
'STANDARD', poll.need_by_date,
NULL
) need_by_date,
muom.uom_code primary_uom_code, ROUND (pol.quantity, 3) quantity,
ROUND(pol.unit_price,3)unit_price,
TO_NUMBER (RPAD ((pol.quantity * pol.unit_price), 15)) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, NULL organization_id, NULL inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, pol.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, NULL po_release_id,
NULL AS release_num, poh.revision_num po_rnum_for_line,
DECODE (poh.type_lookup_code,
'STANDARD', poll.line_location_id,
0
) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
-- for blanket order - line location will be zero..
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
mtl_units_of_measure_tl muom,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id(+)
AND pol.po_line_id = poll.po_line_id(+)
AND poh.segment1 = :po_num_from
AND poh.org_id = :p_org_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
-- AND pol.item_id IS not NULL
--AND NVL (:p_release_num, 0) = 0
AND pol.unit_meas_lookup_code = muom.unit_of_measure
UNION -- For Blanket Releases with Item reference.
SELECT poh.segment1 po_no, '( ' || por.revision_num || ' )' revision_num,
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
por.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
null AS rev ,
msi.segment1 item_code, pol.item_description item_desc,
poll.need_by_date, msi.primary_uom_code,
ROUND (poll.quantity, 3) quantity,
ROUND(poll.price_override,3)unit_price,
TO_NUMBER (RPAD ((poll.quantity * poll.price_override), 15)
) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, msi.organization_id, msi.inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, poll.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, por.po_release_id po_release_id,
por.release_num, por.revision_num po_rnum_for_line,
NVL (poll.line_location_id, 0) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
mtl_system_items_b msi,
po_distributions_all pod,
po_releases_all por,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id ------
AND pol.po_line_id = poll.po_line_id(+)
AND pol.po_header_id = poll.po_header_id(+)
AND pol.item_id = msi.inventory_item_id
AND poh.org_id = :p_org_id
AND msi.organization_id = :p_organization_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
AND poh.type_lookup_code = 'BLANKET'
AND poh.segment1 = :po_num_from
AND poh.po_header_id = por.po_header_id
AND poh.po_header_id = por.po_header_id
-- AND por.release_num = :p_release_num
AND por.po_release_id = poll.po_release_id
AND pod.po_line_id = poll.po_line_id
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
UNION /*For Blanked Purchase Order , Releases without Item Details*/
SELECT poh.segment1 po_no, '( ' || por.revision_num || ' )' revision_num,
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
por.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
DECODE (pol.item_revision,
NULL, NULL,
'[' || pol.item_revision || ']'
) rev,
NULL item_code, pol.item_description item_desc, poll.need_by_date,
NULL primary_uom_code, ROUND (poll.quantity, 3) quantity,
ROUND(poll.price_override,3)unit_price,
TO_NUMBER (RPAD ((poll.quantity * poll.price_override), 15)
) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, NULL organization_id, NULL inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, pol.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, por.po_release_id po_release_id,
NULL AS release_num, poh.revision_num po_rnum_for_line,
NVL (poll.line_location_id, 0) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
po_distributions_all pod,
po_releases_all por,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_line_id = poll.po_line_id
AND pol.po_header_id = poll.po_header_id
AND poh.org_id = :p_org_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
-- AND poh.type_lookup_code = 'BLANKET'
AND poh.po_header_id = por.po_header_id
AND poh.segment1 = :po_num_from
AND poh.po_header_id = por.po_header_id
--AND por.release_num = :p_release_num
AND por.po_release_id = poll.po_release_id
AND pod.po_line_id = poll.po_line_id
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
-- AND pol.item_id IS not NULL
ORDER BY 32
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
poh.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
DECODE (pol.item_revision,
NULL, NULL,
'[' || pol.item_revision || ']'
) rev,
msi.segment1 item_code, pol.item_description item_desc,
DECODE (poh.type_lookup_code,
'STANDARD', poll.need_by_date,
NULL
) need_by_date,
muom.uom_code primary_uom_code,
ROUND (pol.quantity, 3) quantity,
ROUND(pol.unit_price,3)unit_price,
TO_NUMBER (RPAD ((pol.quantity * pol.unit_price), 15)) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, msi.organization_id, msi.inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, pol.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, NULL po_release_id,
NULL AS release_num, poh.revision_num po_rnum_for_line,
DECODE (poh.type_lookup_code,
'STANDARD', poll.line_location_id,
0
) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
-- for blanket order - line location will be zero..
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
mtl_system_items_b msi,
mtl_units_of_measure_tl muom,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id(+)
AND pol.po_line_id = poll.po_line_id(+)
AND pol.item_id = msi.inventory_item_id
AND poh.segment1 = :po_num
AND poh.org_id = :p_org_id
AND msi.organization_id = :p_organization_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
--AND NVL (:p_release_num, 0) = 0
AND pol.unit_meas_lookup_code = muom.unit_of_measure
UNION /*For Purchase Orders without Item Details*/
SELECT poh.segment1 po_no, '( ' || poh.revision_num || ' )' revision_num,
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
poh.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
DECODE (pol.item_revision,
NULL, NULL,
'[' || pol.item_revision || ']'
) rev,
NULL item_code, pol.item_description item_desc,
DECODE (poh.type_lookup_code,
'STANDARD', poll.need_by_date,
NULL
) need_by_date,
muom.uom_code primary_uom_code, ROUND (pol.quantity, 3) quantity,
ROUND(pol.unit_price,3)unit_price,
TO_NUMBER (RPAD ((pol.quantity * pol.unit_price), 15)) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, NULL organization_id, NULL inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, pol.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, NULL po_release_id,
NULL AS release_num, poh.revision_num po_rnum_for_line,
DECODE (poh.type_lookup_code,
'STANDARD', poll.line_location_id,
0
) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
-- for blanket order - line location will be zero..
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
mtl_units_of_measure_tl muom,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_header_id = poll.po_header_id(+)
AND pol.po_line_id = poll.po_line_id(+)
AND poh.segment1 = :po_num_from
AND poh.org_id = :p_org_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
-- AND pol.item_id IS not NULL
--AND NVL (:p_release_num, 0) = 0
AND pol.unit_meas_lookup_code = muom.unit_of_measure
UNION -- For Blanket Releases with Item reference.
SELECT poh.segment1 po_no, '( ' || por.revision_num || ' )' revision_num,
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
por.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
null AS rev ,
msi.segment1 item_code, pol.item_description item_desc,
poll.need_by_date, msi.primary_uom_code,
ROUND (poll.quantity, 3) quantity,
ROUND(poll.price_override,3)unit_price,
TO_NUMBER (RPAD ((poll.quantity * poll.price_override), 15)
) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, msi.organization_id, msi.inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, poll.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, por.po_release_id po_release_id,
por.release_num, por.revision_num po_rnum_for_line,
NVL (poll.line_location_id, 0) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
mtl_system_items_b msi,
po_distributions_all pod,
po_releases_all por,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id ------
AND pol.po_line_id = poll.po_line_id(+)
AND pol.po_header_id = poll.po_header_id(+)
AND pol.item_id = msi.inventory_item_id
AND poh.org_id = :p_org_id
AND msi.organization_id = :p_organization_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
AND poh.type_lookup_code = 'BLANKET'
AND poh.segment1 = :po_num_from
AND poh.po_header_id = por.po_header_id
AND poh.po_header_id = por.po_header_id
-- AND por.release_num = :p_release_num
AND por.po_release_id = poll.po_release_id
AND pod.po_line_id = poll.po_line_id
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
UNION /*For Blanked Purchase Order , Releases without Item Details*/
SELECT poh.segment1 po_no, '( ' || por.revision_num || ' )' revision_num,
pvsa.vendor_site_id, pvsa.vendor_site_code,
poh.creation_date po_date, poh.type_lookup_code po_type,
por.authorization_status, pv.vendor_name, pvsa.address_line1,
pvsa.address_line2, pvsa.address_line3, pvsa.city, pvsa.state,
pol.vendor_product_num vendor_num, poh.vendor_contact_id,
DECODE (pol.item_revision,
NULL, NULL,
'[' || pol.item_revision || ']'
) rev,
NULL item_code, pol.item_description item_desc, poll.need_by_date,
NULL primary_uom_code, ROUND (poll.quantity, 3) quantity,
ROUND(poll.price_override,3)unit_price,
TO_NUMBER (RPAD ((poll.quantity * poll.price_override), 15)
) total_amt,
poh.start_date, poh.end_date, ap.description payment_term,
poh.pay_on_code, NULL organization_id, NULL inventory_item_id,
poh.po_header_id, poh.po_header_id po_hid_for_line, pol.po_line_id,
poh.fob_lookup_code, '(' || poh.attribute1 || ')' po_type,
poh.attribute2 insuranceby, pv.segment1 vendor_code,
(SELECT displayed_field
FROM po_lookup_codes
WHERE lookup_code IN (poh.fob_lookup_code)
AND lookup_type = 'FOB') delivery_terms,
poh.freight_terms_lookup_code mode_of_shipment,
poh.ship_via_lookup_code carrier, por.po_release_id po_release_id,
NULL AS release_num, poh.revision_num po_rnum_for_line,
NVL (poll.line_location_id, 0) line_location_id,poh.ship_to_location_id,poh.bill_to_location_id
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
po_vendors pv,
po_vendor_sites_all pvsa,
po_distributions_all pod,
po_releases_all por,
ap_terms ap
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_line_id = poll.po_line_id
AND pol.po_header_id = poll.po_header_id
AND poh.org_id = :p_org_id
AND poh.vendor_id = pv.vendor_id
AND pv.vendor_id = pvsa.vendor_id
AND pvsa.vendor_site_id = poh.vendor_site_id
AND ap.term_id(+) = poh.terms_id
AND NVL (pol.closed_flag, 'N') = 'N'
AND NVL (pol.cancel_flag, 'N') = 'N'
-- AND poh.type_lookup_code = 'BLANKET'
AND poh.po_header_id = por.po_header_id
AND poh.segment1 = :po_num_from
AND poh.po_header_id = por.po_header_id
--AND por.release_num = :p_release_num
AND por.po_release_id = poll.po_release_id
AND pod.po_line_id = poll.po_line_id
AND pod.po_header_id = poll.po_header_id
AND pod.line_location_id = poll.line_location_id
-- AND pol.item_id IS not NULL
ORDER BY 32
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