o2c imp tables.docx

8/14/2019 O2C IMP TABLES.docx

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*************************** Imp

Table********************************************

1)study report query

2)_check flwxfild query in toy folder

*****************************************************

select * from oe_order_headers_all where order_number=66407

select * from oe_order_lines_all where header_id=193361

select * from oe_order_lines_all

select * from oe_transaction_types_tl where TRANSACTION_TYPE_ID=1437

select * from qp_list_headers_all where LIST_HEADER_ID=1000

-- imp tables in sales order from

select * from mtl_parameters where organization_id=207


select ship_to_location_i from mtl_parameters where organization_id=207

select * from org_organization_definitions where organization_id=1424


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select * from ra_customers

select * from hz_parties where

select distinct party_type from hz_parties

select * from hz_cust_acct_sites_All where cust_acct_site_id=1340--2

select * from hz_cust_site_uses_all where site_use_id=1425--3

select * from hz_party_sites where party_site_id=1340--1

select * from hz_parties where party_id=1290 --0

select * from wsh_carrier_ship_methods where SHIP_METHOD_CODE='DHL'

select * from ra_salesreps_all where salesrep_id=1006

select * from hz_cust_accounts --where CUST_ACCOUNT_ID=1143


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select * from hz_parties where party_number='1143'

select * from oe_order_lines_all WHERE HEADER_ID=193361

*****************************************************************************

*

30/10/13

select * from oe_order_headers_all where header_id=93000

select * from oe_order_lines_all where line_id=392293

select line_type_id from oe_order_lines_all where line_id=392293





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select * from oe_transaction_types_tl where transaction_type_id=1427--where

name like 'R%'

select * from mtl_uom_conversions

select * from mtl_system_items

select *


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from mtl_items_types

select * from fnd_lookup_values

OE_PRICE_LIST_LINES

select distinct source_code from wsh_delivery_details --where

source_line_id=392293

select * from fnd_lookup_values --where lookup_type='SOURCE_CODE'

select * from oe_lookups --where lookup_type='SOURCE_CODE'

select * from wsh_delivery_details where source_line_id=392293

select * from hz_locations where location_id=1107

select * from wsh_carrier_ship_methods where carrier_id=12521

select requested_quantity from wsh_carrier_ship_methods where

carrier_id=12521

select * from wsh_delivery_details


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select * from wsh_delivery_assignments

select * from wsh_new_deliveries where delivery_id=1000

select requested_quantity,SHIPPED_QUANTITY from wsh_delivery_details

select * from hr_locations where location_id=109k0


select * from mtl_onhand_quantities_detail

select * from mtl_secondary_inventories

select * from MTL_RESERVATIONS --where DEMAND_SOURCE_LINE_ID=392293

ra_interface_lines_all

select * from mtl_demand where INVENTORY_ITEM_ID=199

select * from mtl_reservations

select * from mtl_transaction_accounts where INVENTORY_ITEM_ID=199

select * from ra_interface_lines_all


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select * from ra_customer_trx_lines_all

******************************************************************

31-10-13

AS SINGLE QUERY FOR O2C

select header_id,flow_status_code,open_flag,booked_flag fromoe_order_headers_all where order_number=66409

select line_id,line_number,flow_status_code,open_flag,bookeD_flag from

oe_order_lines_all where header_id=195322

select DELIVERY_DETAIL_ID,RELEASED_STATUS from wsh_delivery_details where




select DELIVERY_ASSIGNMENT_ID, DELIVERY_ID from wsh_delivery_assignments

where DELIVERY_DETAIL_ID=3965467




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select * from mtl_demand where DEMAND_SOURCE_LINE=394283


SELECT * FROM MTL_ONHAND_QUANTITIES_DETAIL WHERE INVENTORY_ITEM_ID=199 AND

ORGANIZATION_ID=207

SELECT * FROM MTL_RESERVATIONS WHERE INVENTORY_ITEM_ID=199 AND

ORGANIZATion_id=207

SELECT * FROM MTL_MATERIAL_TRANSACTIONS -- SOURCE_LINE_ID=394283 AND

ORGANIZATION_ID=207

SELECT * FROM MTL_MATERIAL_TRANSACTIONS_TEMP

SELECT * FROM MTL_TXN_REQUEST_HEADERS --WHERE

SELECT * FROM MTL_TXN_REQUEST_HEADERS WHERE REQUEST_NUMBER='1289893'

SELECT * FROM MTL_TXN_REQUEST_LINES WHERE HEADER_ID=3906032

SELECT * FROM MTL_TXN_REQUEST_LINES WHERE TXN_SOURCE_LINE_ID=394283


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select * from mtl_material_transactions where trx_SOURCE_LINE_ID=394283

select * from mtl_transaction_types where TRANSACTION_TYPE_ID=33

select * from mtl_serial_numbers

select * from mfg_lookups where

lookup_type like 'MTL_SERIAL_NUMBER%'

select * from ra_interface_lines_all where SALES_ORDER_LINE=394283

select * from ra_interface_lines_all where sales_order='66409'

select * from ra_customer_trx_lines_all where

INTERFACE_LINE_ATTRIBUTE1='66409'

select * from ra_customer_trx_all where CUSTOMER_TRX_ID=758704

1271489


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SELECT * FROM AR_RECEIVABLE_APPLICATIONS_ALL WHERE

APPLIED_CUSTOMER_TRX_ID=758704 --CISTOMER_TRX_ID

CASH_RECEIPT_ID

SELECT * FROM AR_CASH_RECEIPTS_ALL WHERE RECEIPT_NUMBER=10101'

************************************










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select requested_quantity from wsh_carrier_ship_methods wherecarrier_id=12521






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******


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select onh.tran_qty - (res.res_qty + onh_sec.sec_tra_qty) UNRESERVED_ITEM,

tran_qty,res_qty,sec_tra_qty FROM

(SELECT SUM(nvl(transaction_quantity,0)) tran_qty

FROM

MTL_ONHAND_QUANTITIES_DETAIL

WHERE

inventory_item_id = :P_INV

AND organization_id = :ORG_ID) ONH

,

(SELECT SUM(nvl(RESERVATION_QUANTITY,0)) res_qty

FROM MTL_RESERVATIONS

WHERE inventory_item_id = :P_INV

AND organization_id = :ORG_ID) RES,

(SELECT SUM(nvl(transaction_quantity,0)) sec_tra_qty

FROM



AND organization_id = :ORG_ID

AND subinventory_code IN (SELECT SECONDARY_INVENTORY_NAME

FROM

MTL_SECONDARY_INVENTORIES

WHERE organization_id = :ORG_ID


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AND RESERVABLE_TYPE = '2')) ONH_SEC

--select * from fnd_lookups where lookup_type='RESERVABLE_TYPE'

*************************

1)study report query

2)_check flwxfild query in toy folder

*****************************************************

select * from oe_order_headers_all where order_number=66407

select * from oe_order_lines_all where header_id=193361






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*****************************************************************************

*

30/10/13





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carrier_id=12521












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******************************************************************

31-10-13

AS SINGLE QUERY FOR O2C

select header_id,flow_status_code,open_flag,booked_flag from

oe_order_headers_all where order_number=66409

select line_id,line_number,flow_status_code,open_flag,bookeD_flag from

oe_order_lines_all where header_id=195322




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SELECT * FROM MTL_ONHAND_QUANTITIES_DETAIL WHERE INVENTORY_ITEM_ID=199 AND

ORGANIZATION_ID=207

SELECT * FROM MTL_RESERVATIONS WHERE INVENTORY_ITEM_ID=199 AND

ORGANIZATion_id=207

SELECT * FROM MTL_MATERIAL_TRANSACTIONS -- SOURCE_LINE_ID=394283 AND

ORGANIZATION_ID=207

SELECT * FROM MTL_MATERIAL_TRANSACTIONS_TEMP


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SELECT * FROM MTL_TXN_REQUEST_HEADERS --WHERE

SELECT * FROM MTL_TXN_REQUEST_HEADERS WHERE REQUEST_NUMBER='1289893'

SELECT * FROM MTL_TXN_REQUEST_LINES WHERE HEADER_ID=3906032

SELECT * FROM MTL_TXN_REQUEST_LINES WHERE TXN_SOURCE_LINE_ID=394283

select * from mtl_material_transactions where trx_SOURCE_LINE_ID=394283

select * from mtl_transaction_types where TRANSACTION_TYPE_ID=33

select * from mtl_serial_numbers

select * from mfg_lookups where

lookup_type like 'MTL_SERIAL_NUMBER%'

select * from ra_interface_lines_all where SALES_ORDER_LINE=394283


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select * from ra_interface_lines_all where sales_order='66409'

select * from ra_customer_trx_lines_all where

INTERFACE_LINE_ATTRIBUTE1='66409'

select * from ra_customer_trx_all where CUSTOMER_TRX_ID=758704

1271489

SELECT * FROM AR_RECEIVABLE_APPLICATIONS_ALL WHERE

APPLIED_CUSTOMER_TRX_ID=758704 --CISTOMER_TRX_ID

CASH_RECEIPT_ID

SELECT * FROM AR_CASH_RECEIPTS_ALL WHERE RECEIPT_NUMBER=10101'

************************************







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select * from oe_transaction_types_tl where transaction_type_id=1427--wherename like 'R%'

select * from mtl_uom_conversions


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select * from mtl_system_items

select *

from mtl_items_types

select * from fnd_lookup_values

OE_PRICE_LIST_LINES









carrier_id=12521


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******

select onh.tran_qty - (res.res_qty + onh_sec.sec_tra_qty) UNRESERVED_ITEM,tran_qty,res_qty,sec_tra_qty FROM

(SELECT SUM(nvl(transaction_quantity,0)) tran_qty

FROM


WHERE

inventory_item_id = :P_INV

AND organization_id = :ORG_ID) ONH

,

(SELECT SUM(nvl(RESERVATION_QUANTITY,0)) res_qty

FROM MTL_RESERVATIONS


AND organization_id = :ORG_ID) RES,


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(SELECT SUM(nvl(transaction_quantity,0)) sec_tra_qty

FROM



AND organization_id = :ORG_ID

AND subinventory_code IN (SELECT SECONDARY_INVENTORY_NAME

FROM

MTL_SECONDARY_INVENTORIES

WHERE organization_id = :ORG_ID

AND RESERVABLE_TYPE = '2')) ONH_SEC

--select * from fnd_lookups where lookup_type='RESERVABLE_TYPE'

*************************


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***********************O2C QUERY************************************

selectooha.order_number,oola.line_id,oola.ordered_quantity,oola.shipped_quantity,

oola.invoiced_quantity,wdd.delivery_detail_id,wda.delivery_id,oola.org_id,rct

a.trx_numberfromoe_order_headers_all ooha

,oe_order_lines_all oola,wsh_delivery_details wdd

,wsh_delivery_assignments wda,ra_customer_trx_lines_all rctla

,ra_customer_trx_all rctawhereooha.header_id=oola.header_idandwdd.SOURCE_LINE_ID=oola.line_id

andwdd.delivery_detail_id=wda.delivery_detail_idandrctla.CUSTOMER_TRX_ID=rcta.CUSTOMER_TRX_ID

andrctla.INTERFACE_LINE_ATTRIBUTE6=to_char(oola.line_id)andooha.order_number=66409

1) Query for o2c********************2)3) Selectooha.order_number,ooha.org_id,4) hca.account_name,5) hp.party_name "Customer Name",6) hcasab.orig_system_reference BILL_TO_ORIG_REF,7) hpsb.status BILL_TO_STATUS,8) 'ADDRESS1 - '||bill_loc.address1||','||CHR(10)|| 'ADDRESS2 -

'||bill_loc.address2||','||CHR(10)||

9) 'ADDRESS3 - '||bill_loc.address3||','||CHR(10)|| 'CITY -'||bill_loc.city||','||CHR(10)||

10) 'POSTAL CD- '||bill_loc.postal_code||','||CHR(10)||'COUNTRY - '|| bill_loc.country BILL_TO_ADDRESS,

11) hcasas.orig_system_reference SHIP_TO_ORIG_REF,12) hpss.status SHIP_TO_STATUS,13) 'ADDRESS1 - '||ship_loc.address1||','||CHR(10)|| 'ADDRESS2

- '||ship_loc.address2||','||CHR(10)||14) 'ADDRESS3 - '||ship_loc.address3||','||CHR(10)|| 'CITY

- '||ship_loc.city||','||CHR(10)||

15) 'POSTAL CD- '||ship_loc.postal_code||','||CHR(10)||'COUNTRY - '|| ship_loc.country SHIP_TO_ADDRESS,

16) oola.inventory_item_id,oola.ordered_item,17) msib.description item_description,18)

wnd.namedelivery_number,19) rct.trx_number "AR Invoice Number",

20) acr.receipt_number "AR Receipt Number",21) gjh.ledger_id,22) gjh.name23) fromoe_order_headers_all ooha,24) oe_order_lines_all oola,25) hz_parties hp,26) hz_cust_accounts hca,27) hz_party_sites hpss,


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28) hz_party_sites hpsb,29) hz_locations bill_loc,30) hz_locations ship_loc,31) hz_cust_acct_sites_all hcasab,32) hz_cust_acct_sites_all hcasas,33) hz_cust_site_uses_all hzsuab,34) hz_cust_site_uses_all hzsuas,35) mtl_system_items_b msib,36) wsh_delivery_details wdd,37) wsh_new_deliveries wnd,38) wsh_delivery_assignments wda,39) ra_customer_trx_all rct,40) ra_customer_trx_lines_all rctl,41) ra_cust_trx_line_gl_dist_all rctld,42) ar_cash_receipts_all acr,43) xla.xla_transaction_entities xte,44) xla_events xe,45) xla_ae_headers xah,46) xla_ae_lines xal,47) xla_distribution_links xdl,48) gl_import_references gir,49) gl_je_batches gjb,50) gl_je_headers gjh,51) gl_je_lines gjl52) whereooha.order_number =:SalesOrderNumber --Right click

:RequitionNumber from Toad Enable Prompt For Substitution Variables53) andooha.org_id =20754) andhca.cust_account_id =ooha.sold_to_org_id55) andhp.party_id =hca.party_id56) andhpss.party_id =hca.party_id57) andhpsb.party_id =hca.party_id58) andbill_loc.location_id =hpss.location_id59) andship_loc.location_id =hpsb.location_id60) ANDhcasas.cust_account_id =hca.cust_account_id61) ANDhcasab.cust_account_id =hca.cust_account_id62) ANDhcasas.party_site_id =hpss.party_site_id63) ANDhcasab.party_site_id =hpsb.party_site_id64) andhzsuas.cust_acct_site_id =hcasas.cust_acct_site_id65) andhzsuab.cust_acct_site_id =hcasab.cust_acct_site_id66) andhzsuas.site_use_id =ooha.ship_to_org_id67) andhzsuab.site_use_id =ooha.invoice_to_org_id68) andwda.delivery_id =wnd.delivery_id(+)69) andwdd.delivery_detail_id =wda.delivery_detail_id70) andwdd.source_header_id =ooha.header_id71) andwdd.source_line_id =oola.line_id72) andwdd.organization_id =msib.organization_id(+)73) andwdd.inventory_item_id =msib.inventory_item_id(+)74) andrct.interface_header_attribute1 =to_char(ooha.order_number)75) andrct.org_id =ooha.org_id76) andrctl.customer_trx_id =rct.customer_trx_id77) andrctl.sales_order =to_char(ooha.order_number)78) andrctld.customer_trx_id =rct.customer_trx_id79) andrctld.customer_trx_line_id =rctl.customer_trx_line_id80) andacr.receipt_number ='10101'81) andacr.pay_from_customer =rct.sold_to_customer_id82) andacr.org_id =ooha.org_id83) andacr.customer_site_use_id =rct.bill_to_site_use_id


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84) andxte.transaction_number =acr.receipt_number85) andxte.entity_code ='RECEIPTS'86) andxe.entity_id =xte.entity_id87) andxah.event_id =xe.event_id88) andxal.ae_header_id =xah.ae_header_id89) andxal.accounting_class_code ='CASH'90) andxdl.ae_header_id =xah.ae_header_id91) andxdl.ae_line_num =xal.ae_line_num92) --and xdl.source_distribution_id_num_193) andgir.reference_5 =xte.entity_id -- Entity Id94) andgir.reference_6 =to_char(xe.event_id)--Event Id95) andgir.reference_7 =to_char(xah.ae_header_id)-- AE Header Id96) andgir.gl_sl_link_id =xal.gl_sl_link_id97) andgir.created_by =101343798) andgjb.je_batch_id =gir.je_batch_id99) andgjh.je_batch_id=gjb.je_batch_id100) andgjh.je_header_id =gir.je_header_id101) andgjl.je_header_id=gjh.je_header_id102) andgjl.je_line_num=gir.je_line_num

SELECTh.order_number,l.line_id,l.ordered_quantity,l.shipped_quantity,l.invoiced_qua

ntity,wdd.delivery_detail_id,wnd.delivery_id,wdd.shipped_quantity,a.org_id,a.creation_date ,a.trx_number,b.quantity_ordered ,b.quantity_invoiced

,b.interface_line_attribute1,b.interface_line_attribute3,b.interface_line_attribute6,interface_line_attribute12

fromra_customer_trx_all a,ra_customer_trx_lines_all b,

oe_order_headers_all h,oe_order_lines_all l,

wsh_delivery_details wdd,wsh_delivery_assignments wda,wsh_new_deliveries wnd

wherea.customer_trx_id =b.customer_trx_idanda.interface_header_context ='ORDER ENTRY'

andb.interface_line_attribute1 =to_char(h.order_number)

andh.header_id =l.header_idandto_char(l.line_id)=b.interface_line_attribute6

andl.line_id =wdd.source_line_idandwdd.delivery_detail_id =wda.delivery_detail_id

andwda.delivery_id =wnd.delivery_idandto_char(wnd.delivery_id)=b.interface_line_attribute3andh.order_number=:order_num

*******************************hz tabvles**********************************

select party_id,party_number,party_name,party_type fromhz_parties whereparty_id=1290


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select

party_site_id,party_id,location_id,party_site_number,party_site_name,addressee

fromhz_party_sites wherePARTY_id=1290

select* fromhz_locations wherelocation_id=1029

selectcust_account_id,party_id,account_number,customer_type,customer_class_codefromhz_cust_accounts whereparty_id=1290

SELECTDISTINCTaccount_number FROMhz_cust_accounts

select

cust_acct_site_id,cust_account_id,party_site_id,bill_to_flag,ship_to_flag,market_flag

fromhz_cust_acct_sites_all wherecust_account_id=1290

selectsite_use_id,cust_acct_site_id,site_use_code,primary_flag from

hz_cust_site_uses_all wherecust_acct_site_id=1487

selectcust_account_profile_id,cust_account_id,status from

hz_customer_profiles

o2c imp tables.docx

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