Skip to main content

Uninvoiced Receipts Query Oracle r12


Uninvoiced Receipts:

SELECT   pha.segment1 po_number,
         TO_CHAR (pha.creation_date, 'DD-MON-RRRR') po_date,
         (SELECT   vendor_name
            FROM   ap_suppliers ap
           WHERE   ap.vendor_id = pha.vendor_id)
            supplier_name,
         pla.quantity,
         pla.unit_price,
         pla.quantity * pla.unit_price AS line_amount,
         (SELECT   concatenated_segments
            FROM   gl_code_combinations_kfv gcc
           WHERE   gcc.code_combination_id = pda.code_combination_id)
            charge_account,
         rsh.receipt_num grn_no,
         TO_CHAR (rsh.creation_date, 'DD-MON-RRRR') grn_date,
         rt.quantity grn_quantity,
         rt.quantity_billed
  FROM   po_distributions_all pda,
         po_lines_all pla,
         po_headers_all pha,
         rcv_transactions rt,
         rcv_shipment_headers rsh
 WHERE       pda.po_line_id = pla.po_line_id
         AND pla.po_header_id = pha.po_header_id
         AND pha.po_header_id = rt.po_header_id
         AND pla.po_line_id = rt.po_line_id
         AND rt.transaction_type = 'RECEIVE'
         AND rt.shipment_header_id = rsh.shipment_header_id
         AND pda.po_distribution_id NOT IN
                  (SELECT   po_distribution_id
                     FROM   po_distributions_all pda
                    WHERE   po_distribution_id IN
                                  (SELECT   DISTINCT po_distribution_id
                                     FROM   ap_invoice_distributions_all))
Labels:

Comments

Post a Comment

Popular posts from this blog

API to Create & Update Price Adjustment and Order Lines

Important Tables: select header_id from oe_order_headers_all; select line_id from oe_order_lines_all; select list_header_id from qp_list_headers_all; select list_line_id from qp_list_lines; CREATE OR REPLACE PROCEDURE apps.xxapply_discount (p_header_id number) IS    v_api_version_number           number := 1;    v_return_status                varchar2 (2000);    v_msg_count                    number;    v_msg_data                     varchar2 (2000);    -- in variables --    v_header_rec                   oe_order_pub.header_rec_type;    v_line_tbl                     oe_order_pub.line_tbl_type;    v_action_request_tbl   ...
Post a Comment
Read more

LDT Commands in Oracle Apps

 Oracle Applications (Oracle E-Business Suite) use Loader Data files (LDT files) for migrating application configurations and data between instances. What are LDT Files? LDT files are plain text files used by the FNDLOAD utility in Oracle E-Business Suite to upload or download data from the database. They are commonly used for migrating setups, such as concurrent programs, value sets, and lookups, across different environments. LDT Commands: 1.        Download Data to LDT File FNDLOAD apps/apps_pwd 0 Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct output_file.ldt FND_PROGRAM APPLICATION_SHORT_NAME="Application_Short_Name" CONCURRENT_PROGRAM_NAME="Program_Name" 2.        Upload Data from LDT File FNDLOAD apps/apps_pwd 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct input_file.ldt Key Parameters apps/apps_pwd : The username and password for the Oracle Apps database. 0 Y...
Post a Comment
Read more