Dear Friends

Here are a few important Fusion Quries for BI Reports in Fusion .

The Below query will fetch the Purchase order Extracts with Business Units

SELECT distinct  haot.name "Business Unit"

   , pha.SEGMENT1 "Po Number"

   , PRHA.REQUISITION_NUMBER "Requisition Number"

   , '' "BPA Num"

   , pha.DOCUMENT_STATUS "Po HDR Status"

   , pla.LINE_STATUS "Po LN Status"

   , pda.DESTINATION_TYPE_CODE "PO Destination Type"

       , pha.TYPE_LOOKUP_CODE "Po  Type"

   , pla.LINE_NUM "Line Number"

   , plla.Shipment_num "PO Schedule Num"

   , plla.INSPECTION_REQUIRED_FLAG

   , plla.SHIP_TO_ORGANIZATION_ID

   , pda.distribution_num "PO Distrubution Num"

   , MSIB.ITEM_NUMBER "Item"

   ,pla.ITEM_DESCRIPTION 

   ,pla.QUANTITY "PO Quantity"

   ,rsl.QUANTITY_RECEIVED

   ,rsl.QUANTITY_ACCEPTED

   ,rsl.QUANTITY_DELIVERED

   ,rsl.QUANTITY_SHIPPED

   ,rsl.QUANTITY_RETURNED

   ,rsl.QUANTITY_REJECTED

   ,pda.QUANTITY_BILLED

   ,rsl.SHIPMENT_LINE_STATUS_CODE

      ,rsh.receipt_num PO_receipt_number

  ,mp.ORGANIZATION_CODE

  ,mp.ORGANIZATION_ID

  ,pda.DESTINATION_ORGANIZATION_ID

,aia.invoice_num invoice_number

,aila.LINE_NUMBER "Invoice Line Num"

,aid.MATCH_STATUS_FLAG  "Invoice Header Status"

  FROM po_headers_all pha

      ,po_lines_all pla

  ,PO_LINE_LOCATIONS_ALL plla

      ,EGP_SYSTEM_ITEMS_B MSIB

      ,ap_invoice_distributions_all aid

      ,ap_invoices_all aia

  ,ap_invoice_lines_all aila

      ,rcv_shipment_headers rsh

  ,RCV_SHIPMENT_LINES   rsl

  ,PO_DISTRIBUTIONS_ALL PDA 

  ,POR_REQ_DISTRIBUTIONS_ALL PRDA 

  ,POR_REQUISITION_LINES_ALL PRLA 

  ,POR_REQUISITION_HEADERS_ALL PRHA

      ,HR_ALL_ORGANIZATION_UNITS_F hao

   ,HR_ORGANIZATION_UNITS_F_TL haot

   ,INV_ORG_PARAMETERS MP

 WHERE 1=1

    AND pha.po_header_id=pda.po_header_id

   AND pha.PO_HEADER_id=pla.PO_header_id

   AND pha.PO_HEADER_ID=plla.PO_HEADER_ID

   AND pla.PO_LINE_ID=plla.PO_LINE_ID

   AND Pla.ITEM_ID = MSIB.INVENTORY_ITEM_ID

   AND (pha.PRC_BU_ID=HAO.ORGANIZATION_ID OR pha.REQ_BU_ID=HAO.ORGANIZATION_ID)

   AND aid.po_distribution_id(+)=pda.po_distribution_id

   AND aia.invoice_id(+)=aid.invoice_id

   AND aia.invoice_id=aila.invoice_id(+)

   AND rsl.shipment_Header_id=rsh.shipment_Header_id(+)

     AND pha.PO_HEADER_id=rsl.PO_header_id(+)

   AND pla.PO_LINE_ID=pda.PO_LINE_ID

     AND PHA.PO_HEADER_ID = PDA.PO_HEADER_ID(+)

AND PDA.REQ_DISTRIBUTION_ID = PRDA.DISTRIBUTION_ID(+)

AND PRDA.REQUISITION_LINE_ID = PRLA.REQUISITION_LINE_ID(+)

AND PRLA.REQUISITION_HEADER_ID = PRHA.REQUISITION_HEADER_ID(+)

     AND hao.ORGANIZATION_ID = haot.ORGANIZATION_ID

AND hao.EFFECTIVE_START_DATE = haot.EFFECTIVE_START_DATE

AND hao.EFFECTIVE_END_DATE = haot.EFFECTIVE_END_DATE

AND TRUNC(SYSDATE) BETWEEN hao.EFFECTIVE_START_DATE AND hao.EFFECTIVE_END_DATE

AND haot.LANGUAGE='US'

   -- AND pha.SEGMENT1='568'

    AND mp.ORGANIZATION_ID=pda.DESTINATION_ORGANIZATION_ID

  -- AND PRHA.REQUISITION_NUMBER='RSE-PR-601'

  AND pha.DOCUMENT_STATUS=:P_PO_Status

  AND haot.ORGANIZATION_ID=:P_BU_ID

  AND  pha.DOCUMENT_STATUS NOT IN ('CANCELLED')

ORDER BY pha.SEGMENT1,pla.LINE_NUM,aila.LINE_NUMBER


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