/* Formatted on 11/18/2016 3:59:06 PM (QP5 v5.114.809.3010) */
SELECT DECODE (:p_sort_by, 'O', orig_head.order_number)
sort_by_order_number,
DECODE (
:p_sort_by,
'T',
oe_retrobill_pvt.invoice_number (orig_head.order_number,
orig_lin.line_id,
orig_head.order_type_id),
NULL
)
sort_by_invoice_no,
DECODE (
SUBSTR (UPPER (:p_item_display), 1, 1),
'P',
NVL (orig_lin.user_item_description, item_info.item_description),
'D',
NVL (orig_lin.user_item_description, si_tl.description),
'O',
item_info.item,
'F',
item_info.inventory_item,
'C',
item_info.item || ' - '
|| NVL (orig_lin.user_item_description,
item_info.item_description),
'I',
item_info.inventory_item
|| ' - '
|| NVL (orig_lin.user_item_description, si_tl.description),
NVL (orig_lin.user_item_description, item_info.item_description)
)
item_name,
oe_order_misc_pub.get_concat_line_number (orig_lin.line_id) line_no,
party.party_name customer_name,
site.location invoice_to_name,
orig_head.order_number,
orig_head.ordered_date ordered_date,
orig_head.transactional_curr_code currency,
orig_lin.ordered_quantity Ordered,
orig_lin.shipped_quantity Shipped,
orig_lin.invoiced_quantity Invoiced,
TO_CHAR (orig_lin.line_id) line_id,
TO_CHAR (orig_lin.header_id) header_id,
orig_lin.unit_selling_price orig_price,
orig_head.order_type_id,
orig_head.org_id,
orig_lin.inventory_item_id
FROM oe_order_lines_all orig_lin,
oe_order_lines_all retro_lin,
hz_cust_accounts cust_info,
hz_parties party,
oe_items_v item_info,
mtl_system_items_tl si_tl,
oe_order_headers_all orig_head,
hz_cust_site_uses_all site,
hz_cust_acct_sites_all acct_site,
oe_order_headers_all retro_head
WHERE orig_head.header_id = orig_lin.header_id
AND NVL (orig_head.org_id, 0) = NVL (:p_organization_id, 0)
AND retro_lin.order_source_id = 27
AND retro_lin.orig_sys_line_ref = orig_lin.line_id
AND retro_head.header_id = retro_lin.header_id
AND retro_head.order_source_id = 27
AND retro_head.orig_sys_document_ref = TO_CHAR (:p_request_id)
AND retro_lin.retrobill_request_id = :p_request_id
AND orig_lin.invoiced_quantity > 0
AND cust_info.cust_account_id = orig_head.sold_to_org_id
AND cust_info.party_id = party.party_id
AND orig_lin.inventory_item_id = item_info.inventory_item_id
AND NVL (orig_lin.ordered_item, '-99') =
DECODE (orig_lin.item_identifier_type,
'INT', NVL (orig_lin.ordered_item, '-99'),
'CUST', NVL (orig_lin.ordered_item, '-99'),
item_info.item)
AND NVL (orig_lin.sold_to_org_id, -99) =
NVL (item_info.sold_to_org_id,
NVL (orig_lin.sold_to_org_id, -99))
AND NVL (orig_lin.item_identifier_type, 'INT') =
item_info.item_identifier_type
AND NVL (orig_lin.ordered_item_id, -99) =
NVL (item_info.item_id, -99)
AND si_tl.inventory_item_id = item_info.inventory_item_id
AND si_tl.organization_id = item_info.organization_id
AND si_tl.language = USERENV ('LANG')
AND site.site_use_code = 'BILL_TO'
AND site.site_use_id = orig_lin.invoice_to_org_id
AND acct_site.cust_account_id = cust_info.cust_account_id
AND site.cust_acct_site_id = acct_site.cust_acct_site_id;
SELECT DECODE (:p_sort_by, 'O', orig_head.order_number)
sort_by_order_number,
DECODE (
:p_sort_by,
'T',
oe_retrobill_pvt.invoice_number (orig_head.order_number,
orig_lin.line_id,
orig_head.order_type_id),
NULL
)
sort_by_invoice_no,
DECODE (
SUBSTR (UPPER (:p_item_display), 1, 1),
'P',
NVL (orig_lin.user_item_description, item_info.item_description),
'D',
NVL (orig_lin.user_item_description, si_tl.description),
'O',
item_info.item,
'F',
item_info.inventory_item,
'C',
item_info.item || ' - '
|| NVL (orig_lin.user_item_description,
item_info.item_description),
'I',
item_info.inventory_item
|| ' - '
|| NVL (orig_lin.user_item_description, si_tl.description),
NVL (orig_lin.user_item_description, item_info.item_description)
)
item_name,
oe_order_misc_pub.get_concat_line_number (orig_lin.line_id) line_no,
party.party_name customer_name,
site.location invoice_to_name,
orig_head.order_number,
orig_head.ordered_date ordered_date,
orig_head.transactional_curr_code currency,
orig_lin.ordered_quantity Ordered,
orig_lin.shipped_quantity Shipped,
orig_lin.invoiced_quantity Invoiced,
TO_CHAR (orig_lin.line_id) line_id,
TO_CHAR (orig_lin.header_id) header_id,
orig_lin.unit_selling_price orig_price,
orig_head.order_type_id,
orig_head.org_id,
orig_lin.inventory_item_id
FROM oe_order_lines_all orig_lin,
oe_order_lines_all retro_lin,
hz_cust_accounts cust_info,
hz_parties party,
oe_items_v item_info,
mtl_system_items_tl si_tl,
oe_order_headers_all orig_head,
hz_cust_site_uses_all site,
hz_cust_acct_sites_all acct_site,
oe_order_headers_all retro_head
WHERE orig_head.header_id = orig_lin.header_id
AND NVL (orig_head.org_id, 0) = NVL (:p_organization_id, 0)
AND retro_lin.order_source_id = 27
AND retro_lin.orig_sys_line_ref = orig_lin.line_id
AND retro_head.header_id = retro_lin.header_id
AND retro_head.order_source_id = 27
AND retro_head.orig_sys_document_ref = TO_CHAR (:p_request_id)
AND retro_lin.retrobill_request_id = :p_request_id
AND orig_lin.invoiced_quantity > 0
AND cust_info.cust_account_id = orig_head.sold_to_org_id
AND cust_info.party_id = party.party_id
AND orig_lin.inventory_item_id = item_info.inventory_item_id
AND NVL (orig_lin.ordered_item, '-99') =
DECODE (orig_lin.item_identifier_type,
'INT', NVL (orig_lin.ordered_item, '-99'),
'CUST', NVL (orig_lin.ordered_item, '-99'),
item_info.item)
AND NVL (orig_lin.sold_to_org_id, -99) =
NVL (item_info.sold_to_org_id,
NVL (orig_lin.sold_to_org_id, -99))
AND NVL (orig_lin.item_identifier_type, 'INT') =
item_info.item_identifier_type
AND NVL (orig_lin.ordered_item_id, -99) =
NVL (item_info.item_id, -99)
AND si_tl.inventory_item_id = item_info.inventory_item_id
AND si_tl.organization_id = item_info.organization_id
AND si_tl.language = USERENV ('LANG')
AND site.site_use_code = 'BILL_TO'
AND site.site_use_id = orig_lin.invoice_to_org_id
AND acct_site.cust_account_id = cust_info.cust_account_id
AND site.cust_acct_site_id = acct_site.cust_acct_site_id;
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