appsro/appsro@prod

apps/apps123@PREPROD
apps/apps123@CLONE

JAI_OM_WSH_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL -------- TABLES MAPPIMNG .

RA_CUSTOMER_TRX_ALL

STOCK CORRECT IVR AUG-14

STOCK UPDATE JSW AUG-14
STOCK UPDATE BHU AUG-14

101.400.0000.99991.0000.00000.000.000.000.000

100.001.0000.99991.0000.00000.000.000.000.000

IGCA: Inventory Item Stock vs Open Balances Report

IGCA_INV_ITEM_STOCK_VS_OP_BAL .jsp

YYYY/MM/DD HH24:MI:SS

IGCA : MRR REPORT

IGCA_MRR_REPORT

734793996
71009669

/Dev/CLONE/apps/apps_st/appl
/Dev/CLONE/apps/apps_st/appl/IGCA/12.0.0/reports/US
/Dev/CLONE/inst/apps/CLONE_iggp13/appltmp/

fnd_file.put_line (fnd_file.LOG,'i.item_id = ' || i.item_id );

fnd_file.put_line (fnd_file.LOG,'i.item_id = ' || i.item_id );

http://www.club-oracle.com/forums/app-sqlap-10000-user-defined-exception-occurred-
while-validating-invoice-t6644/

table create mtl_onhand_quantities_020714

oratest testoracle

IGCA: Ariba SV Driver Load

IGCA_ARIBA_INVC_SV_DRV

IGCA: Ariba SV Driver Load Invoice Table

IGCA_ARIBA_INVC_SV_DRV_INV_TAB
IGCA_ARIBA_SV_EXTRACT.IGCA_ARIBA_INVC_SV_DRV

IGCA: Ariba SV Driver Load Invoice

IGCA_ARIBA_INVC_SV_DRV_INVOICE
IGCA_ARIBA_SV_EXTRACT.IGCA_INVOICE_FILE_EXTRACT

SELECT * FROM fnd_user

SELECT * FROM per_all_people_f papf
SELECT * FROM per_all_assignments_f paaf

SELECT * FROM ap_invoices_all WHERE INVOICE_ID = '67148'

 SELECT * FROM ap_invoice_distributions_all WHERE INVOICE_ID = '67148'

===================================================================================
========
================= LEDGER REPORT VIRENDER SIR =============
M_COMMENTS_CASH --agt inv no 12256 & 12370
M_RECEIPT_NUMBER -- 000615

SELECT * FROM AR_CASH_RECEIPTS_ALL

SELECT COMMENTS FROM AR_CASH_RECEIPTS_ALL

=============================================================================
Function AfterPForm return boolean is

V_MONTH NUMBER(2) ;
V_START_DT DATE ;
V_END_DT DATE ;
V_PERIOD_NAME VARCHAR2(10) ;

begin

IF UPPER(:P_BURST_MAIL)='Y' THEN
SELECT period_name ,START_DATE , END_DATE --INTO V_PERIOD_NAME ,V_START_DT
,V_END_DT
from GL_PERIOD_STATUSES
WHERE 1=1
AND TO_CHAR(SYSDATE ,'DD-MON-YYYY') BETWEEN START_DATE AND END_DATE
AND SET_OF_BOOKS_ID = 2021
AND APPLICATION_ID = 401 ;

:P_FRM_DATE := V_START_DT ;
:P_TO_DATE := V_END_DT ;
:P_ORG_ID := 83 ;

END IF;
return (TRUE);
end;

========================================

function CF_CURRENT_DATEFormula return Char is

V_CURRENT_DATE CHAR(25);

begin

SELECT TO_CHAR(SYSDATE ,'DD-MON-YYYY HH24:MI:SS')

INTO V_CURRENT_DATE
FROM DUAL ;

RETURN (V_CURRENT_DATE );

end;
==============================================

select * from IGCA.igca_ariba_sv_invc_driver --135511

/Backup/GATES/apps/apps_st/appl/IGCA/12.0.0/reports/US
Type should be always Binary
kadhavuurpathi@sysadmin
8035 : username : sysadmin pasword : drter5d34
DB 8015 :apps-apps123
DB 8035 :apps-whyt4Le5f

USER-SS0812 PW- P@SSW0RD

select organization_name from org_organization_definitions where organization_id

= :P_ORG;

======================= report function

===================================================
Function AfterPForm return boolean is
begin

IF :P_BURST_MAIL='Y' THEN
if (ABS (SIGN (TO_NUMBER (TO_CHAR (SYSDATE, 'dd')) - 1)))=1 then
select trunc(to_date(sysdate, 'DD/MM/YYYY'), 'MM') into :fromdate from dual ;
elsif (ABS (SIGN (TO_NUMBER (TO_CHAR (SYSDATE, 'dd')) - 1)))=0 then
select trunc(trunc(sysdate,'MM')-1,'MM') into :fromdate from dual;
end if;
:todate:= sysdate-1;
END IF;
return (TRUE);
end;
============================================ REPORT CREATION TRIGGERS
============================================================
REPORT PARAMETER ==> P_CONC_REQUEST_ID

function BeforeReport return boolean is

begin
--- mo_global.init('AR');
SRW.USER_EXIT('FND SRWINIT');
return (TRUE);
end;

=============

function AfterReport return boolean is

begin
IF UPPER(:P_BURST_MAIL)='Y' THEN
xx_submit_bursting(:p_conc_request_id);
END IF ;
SRW.USER_EXIT('FND SRWEXIT');
RETURN(TRUE);
END;

===================================================================================
===============================================

TRD
100.000.0000.11001.0000.00000.004.000.000.000
100.000.0000.30010.0000.00000.004.000.000.000

LALRU
100.000.0000.11001.0000.00000.004.000.000.000
100.000.0000.30015.0000.00000.004.000.000.000

HFM WIP CHARGED OFF-MAY14

100.001.1048.42701.0000.00000.000.000.000.000

STOCK UPDATE WRONG INDNT19426

100.001.1048.42701.0000.00000.000.000.000.000

================================================ BI DATA PROCEDURES

=======================================
GCCA_GL_SEGMENT_DESC

SELECT * FROM ALL_TABLES

SELECT * FROM DBA_OBJECTs
SELECT * FROM APPS.org_organization_definitions
select * from ap_supplier_sites_all
select * from gl_code_combinations

SELECT * FROM MTL_ITEM_SUB_INVENTORIES_ALL_V

GCCA_GL_SEGMENT_DESC

gcca_ariba_invc_sv_drv
gcca_invoice_file_extract
gcca_po_file_extract
gcca_part_file_extract
gcca_supplier_site_extract
gcca_company_site_extract
gcca_cost_center_extract
gcca_account_file_extract
gcca_category_file_extract
gcca_flexdimension_extract
gcca_user_file_extract

============================================== HOW TO CHECK PO STATUS

=====================================================
PO status : approved
po line/shipment is not cancelled and closed code is OPEN
ship to org is the same one we try to receive at
due quantity in po shipment lines = 25 = line quantity
invoice match option is receipt

=============================== query to update null locator

================================

update mtl_onhand_quantities set locator_id = '2005' WHERE inventory_item_id

='8452'
and subinventory_code= 'LTW' AND organization_id = 87 AND locator_id IS NULL ;

UPDATE mtl_onhand_quantities SET LOCATOR_ID = NULL

where inventory_item_id ='8452'
and subinventory_code= 'LTW'
AND organization_id = 87
AND CREATE_TRANSACTION_ID IN( '1873110', '1873090','1873050','1873070','1873130' )
;

============================================================================

select *
from xxgipl_gate_entry
where 1=1
AND entry_date between '19-Mar-2014' and '20-Mar-2014' -- :p_date
and organization_name = 'GIPL_LALRU'
ORDER BY 1 ASC
----------------------------------------------

STOCK RECT SCRAP FSY JUL-14

101.002.0000.33201.0000.00000.000.000.000.000

STOCK RECT SCRAP LSY JUL-14

100.001.0000.33201.0000.00000.000.000.000.000

STOCK RECT UPDATE LSY APR-14

101.002.0000.33201.0000.00000.000.000.000.000

100.000.0000.11818.0000.00000.000.000.000.000
100.000.0000.30303.0000.00000.000.000.000.000

======================================
SELECT * FROM V$SESSION
WHERE CLIENT_IDENTIFIER ='VB0312'
AND TADDR IS NOT NULL

ALTER SYSTEM KILL SESSION '213,20355'

--SELECT * FROM ap_invoice_lines_all

--SELECT * FROM ap_invoices_all
--SELECT * FROM rcv_transactionsSELECT

=============================

SELECT * FROM ALL_TABLES

SELECT * FROM DBA_OBJECTs
SELECT * FROM APPS.org_organization_definitions
select * from ap_supplier_sites_all
select * from gl_code_combinations

SELECT * FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1 ='C32XPLASTR' 'B32XPLASTR_48C'

'46575131'

SELECT * FROM FND_USER where USER_NAME LIKE 'YK%'

=========================== ORACLE TABLES ==================================
GRANT ALL ON IGCA.GIPL_AR_CUST_REC_UPD TO APPS WITH GRANT OPTION;
/
============================================================================

Select * from jai_ap_tds_vendor_hdrs where vendor_id = &vendor_id

SHAKTI K

SELECT * FROM JAI_RGM_ITM_TMPL_ATTRS

SELECT * FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1= '36508269' --31021 REG ID 15866

--'32508752' -- 98157 --- REG-ID 33494

SELECT RESERVABLE_TYPE FROM MTL_SYSTEM_ITEMS_B

SELECT * FROM V$SESSION WHERE BLOCKING_SESSION LIKE '%%'

AND CLIENT_IDENTIFIER ='PB0610'

SELECT * FROM GIPL_AR_CUST_REC_UPD

select * from gl_code_combinations
SELECT * FROM FND_FLEX_VALUES_VL

SELECT * FROM MTL_SYSTEM_ITEMS_FVL

SELECT * FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1 ='T32XPLASTR'

SELECT DECODE(ORGANIZATION_ID,86 ,'Lalru MFG' ,87 ,'Trading') ,SEGMENT1 ,

ATTRIBUTE1 ,MARKET_PRICE FROM MTL_SYSTEM_ITEMS
WHERE ORGANIZATION_ID IN (86 ,87) order by SEGMENT1

SELECT * FROM ORG_ORGANIZATIONS_DEFINITIONS

SELECT * FROM ORG_ORGANIZATION_DEFINITIONS

SELECT * FROM XXGIPL_GATE_ENTRY
SELECT * FROM MTL_TXN_REQUEST_LINES_V
SELECT * FROM MTL_ITEM_CATEGORIES_V
SELECT * FROM MTL_UNITS_OF_MEASURE_VL
SELECT * FROM AP_SUPPLIERS
SELECT * FROM MTL_TXN_REQUEST_HEADERS_V
SELECT * FROM MTL_TXN_REQUEST_LINES
select * from RA_CUSTOMER_TRX_all where gd_gl_date_mir = '22-FEB-2014';

SELECT * FROM MTL_SECONDARY_INVENTORIES ORDER BY 1

SELECT * FROM ALL_TABLES WHERE TABLE_NAME LIKE '%FND%FLEX%VALUES%' ORDER BY 2

CURRENCY : SELECT * FROM APPS.FND_CURRENCIES ;

USER : SELECT * FROM APPS.FND_USER ;

SELECT * FROM AR_CONS_INV_TRX_ALL

===================================================================================
===========

================= query to get the details of Particular BOE applied against which
Receipt(MRR) number ======================================

select rsh.receipt_num, jcbm.boe_id from jai_cmn_boe_matchings jcbm,

rcv_shipment_headers rsh
where 1=1
and rsh.shipment_header_id=jcbm.shipment_header_id
and jcbm.boe_id= 10232

==================================== QUERY FOR ITEMS PRICE OR STANDARD RATE

======================================

SELECT DECODE(ORGANIZATION_ID,86 ,'Lalru MFG' ,87 ,'Trading') ,SEGMENT1 ITEM_CODE,

DESCRIPTION ,
ATTRIBUTE1 old_code ,MARKET_PRICE , primary_uom_code ,PRIMARY_UNIT_OF_MEASURE
FROM MTL_SYSTEM_ITEMS
WHERE ORGANIZATION_ID IN (86)
order by SEGMENT1

SELECT INVENTORY_ITEM_ID ,ORGANIZATION_ID , SEGMENT1 ITEM_CODE,DESCRIPTION

,LAST_UPDATE_DATE ,CREATION_DATE
FROM MTL_SYSTEM_ITEMS_B WHERE ORGANIZATION_ID = 91 and segment1 ='366116827'

===================================================================================
==============================

SELECT ORGANIZATION_ID,

ORGANIZATION_CODE ,

ORGANIZATION_NAME ,

INVENTORY_ENABLED_FLAG ,

OPERATING_UNIT

FROM ORG_ORGANIZATION_DEFINITIONS

---desc ORG_ORGANIZATION_DEFINITIONS

========================================= SERIAL NO.GENERATE FROM QUERY

==================================================

UPDATE mtl_serial_numbers a SET a.group_mark_id=NULL, a.line_mark_id=NULL,

a.lot_line_mark_id=NULL
WHERE a.inventory_item_id=13800 AND NVL(a.group_mark_id,-1)>0 AND NOT EXISTS (
select '1' from mtl_material_transactions_temp b WHERE
b.organization_id=a.current_organization_id
AND b.inventory_item_id=a.inventory_item_id);

===================================================================================
========================
 --select distinct name from ra_terms order by 1
--SELECT NAME, DESCRIPTION FROM ra_terms order by 1
--SELECT * FROM gl_code_combinations
-- SELECT * FROM fnd_flex_values_vl WHERE Description LIKE 'SALES FBD
ASSY( CENTRAL)%'

SELECT DISTINCT gl.segment4 ,FFV.Description

FROM gl_code_combinations GL , fnd_flex_values_vl FFV
WHERE FFV.flex_value = gl.segment4
AND gl.segment4 LIKE '300%'
AND FLEX_VALUE_SET_ID = '1014871'
--AND FFV.Description LIKE 'SALES%'
ORDER BY 1

STOCK RECT FFL FBD JUL-14

101.002.0000.99991.0000.00000.000.000.000.000

===================================================================================
==============================

SELECT * FROM mtl_system_items_b WHERE ITEM_TYPE = 'HW' --segment1 = '32M2T'

--'46511393' ---'46578744'

UPDATE mtl_system_items_b
SET CUSTOMER_ORDER_ENABLED_FLAG = 'Y', INTERNAL_ORDER_ENABLED_FLAG = 'Y',
CUSTOMER_ORDER_FLAG = 'Y',
SO_TRANSACTIONS_FLAG = 'Y', INTERNAL_ORDER_FLAG='Y',
SHIPPABLE_ITEM_FLAG = 'Y'
where segment1 = '3911532' and organization_id =

select * from MTL_SYSTEM_ITEMS_B

where organization_ID IN(89) AND
LOT_CONTROL_CODE =2 AND segment1 LIKE '32063963'

UPDATE APPS.MTL_SYSTEM_ITEMS_B SET LOT_CONTROL_CODE = 1

WHERE organization_ID IN(89)
AND LOT_CONTROL_CODE =2 AND segment1 LIKE '32063963'

commit

====================================== ALL SUB-INVENTORY STORES

=========================================

SELECT * FROM MTL_SECONDARY_INVENTORIES ORDER BY 1

/***
SELECT * FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1 ='00320738J'
SELECT DISTINCT ITEM_TYPE FROM MTL_SYSTEM_ITEMS_B

SELECT DISTINCT SEGMENT1 FROM MTL_CATEGORIES_B

**/
===================================

SELECT OOD.ORGANIZATION_ID ,organization_name,organization_code,ATTRIBUTE1

OLD_CODE,
segment1 NEW_CODE,description, ITEM_TYPE ,
LOT_DIVISIBLE_FLAG ,LOT_CONTROL_CODE , SERIAL_NUMBER_CONTROL_CODE ,
primary_uom_code
FROM APPS.MTL_SYSTEM_ITEMS_B msib,
ORG_ORGANIZATION_DEFINITIONS ood
WHERE msib.organization_id = ood.organization_id
AND MSIB.organization_ID NOT IN(91)
----AND ITEM_TYPE = 'RAW MATERIAL'
ORDER BY organization_code -- , ATTRIBUTE1 ASC

----------------------------------------------------

SELECT
D.ORGANIZATION_CODE ,organization_name ,C.ATTRIBUTE1 OLD_ITEM_CODE ,C.SEGMENT1
NEW_ITEM_CODE, ITEM_TYPE ,
A.SEGMENT1 CATEGORY1 ,A.SEGMENT2 CATEGORY2,
c.unit_weight , c.weight_UOM_CODE
FROM APPS.MTL_CATEGORIES_B A ,
MTL_ITEM_CATEGORIES B ,
APPS.MTL_SYSTEM_ITEMS_B C ,
ORG_ORGANIZATION_DEFINITIONS D
WHERE A.CATEGORY_ID = B.CATEGORY_ID
AND B.ORGANIZATION_ID = C.ORGANIZATION_ID
AND B.INVENTORY_ITEM_ID = C.INVENTORY_ITEM_ID
AND C.ORGANIZATION_ID = D.ORGANIZATION_ID(+)
AND C.organization_ID NOT IN(87 ,89,91)
and a.SEGMENT1 IN('FP RAW MATERIAL' ,'FP - FINISHED GOODS')
--AND UNIT_WEIGHT IS NULL
ORDER BY D.ORGANIZATION_ID

======================== ITEM MASTER DATA FETCH WITH LOT AND SERIAL CONTROL FLAGE
=======================

SELECT OOD.ORGANIZATION_ID ,organization_name,organization_code,ATTRIBUTE1

OLD_CODE,
segment1 NEW_CODE,description, LOT_DIVISIBLE_FLAG ,
LOT_CONTROL_CODE , SERIAL_NUMBER_CONTROL_CODE ,
primary_uom_code
FROM APPS.MTL_SYSTEM_ITEMS_B msib,
ORG_ORGANIZATION_DEFINITIONS ood
WHERE msib.organization_id = ood.organization_id
AND MSIB.organization_ID IN(86)
ORDER BY organization_code , ATTRIBUTE1 ASC

======================================== ITEM MASTER DATA FETCH WITH MIN-MAX QTY

=============================

SELECT * FROM MTL_ITEM_SUB_INVENTORIES_ALL_V ---- MAX MIN TABLE

SELECT --OOD.ORGANIZATION_ID ,
organization_name,organization_code,ATTRIBUTE1 OLD_CODE,
segment1 NEW_CODE,description, MIN_MINMAX_QUANTITY MINMUM ,MAX_MINMAX_QUANTITY
MAXIMUM ,
------ LOT_DIVISIBLE_FLAG , LOT_CONTROL_CODE , SERIAL_NUMBER_CONTROL_CODE ,
primary_uom_code
FROM APPS.MTL_SYSTEM_ITEMS_B msib,
ORG_ORGANIZATION_DEFINITIONS ood
WHERE msib.organization_id = ood.organization_id
AND MSIB.organization_ID IN(86)
AND segment1 LIKE 'G%'
ORDER BY organization_code , ATTRIBUTE1 ASC

================================== ITEMS CHECK FOR INSPECTION & THEIR PRIMARY UOM

====================================

--select PRIMARY_UNIT_OF_MEASURE ,RECEIVING_ROUTING_ID from MTL_SYSTEM_ITEMS_B

SELECT --OOD.ORGANIZATION_ID ,organization_name,

organization_code,ATTRIBUTE1 OLD_CODE,
segment1 NEW_CODE,description,RESERVABLE_TYPE ,RECEIVING_ROUTING_ID INSPECTION
,INSPECTION_REQUIRED_FLAG ,
LOT_DIVISIBLE_FLAG ,LOT_CONTROL_CODE , SERIAL_NUMBER_CONTROL_CODE ,
primary_uom_code ,PRIMARY_UNIT_OF_MEASURE
FROM APPS.MTL_SYSTEM_ITEMS_B msib,
ORG_ORGANIZATION_DEFINITIONS ood
WHERE msib.organization_id = ood.organization_id
AND MSIB.organization_ID IN(86)
--AND RESERVABLE_TYPE =2
ORDER BY organization_code , ATTRIBUTE1 ASC

SELECT --OOD.ORGANIZATION_ID ,organization_name,

organization_code,ATTRIBUTE1 OLD_CODE,
segment1 NEW_CODE,description,RESERVABLE_TYPE ,RECEIVING_ROUTING_ID INSPECTION
,INSPECTION_REQUIRED_FLAG ,
LOT_DIVISIBLE_FLAG ,LOT_CONTROL_CODE , SERIAL_NUMBER_CONTROL_CODE ,
primary_uom_code ,PRIMARY_UNIT_OF_MEASURE

UPDATE APPS.MTL_SYSTEM_ITEMS_B SET RESERVABLE_TYPE = 1

WHERE organization_ID IN(88)
AND RESERVABLE_TYPE =2
AND segment1 LIKE '3650%'

ORDER BY organization_code , ATTRIBUTE1 ASC

==================================== ITEMS QUERY WITH ALL CATEGORY

================================================

SELECT --D.ORGANIZATION_ID ,
D.ORGANIZATION_CODE ,organization_name ,C.ATTRIBUTE1 OLD_ITEM_CODE ,C.SEGMENT1
NEW_ITEM_CODE,A.CATEGORY_ID ,
A.SEGMENT1,A.SEGMENT2 ,A.SEGMENT3,A.SEGMENT4
,A.SEGMENT5,A.SEGMENT6,A.SEGMENT7,A.SEGMENT8
FROM APPS.MTL_CATEGORIES_B A ,
MTL_ITEM_CATEGORIES B ,
APPS.MTL_SYSTEM_ITEMS_B C ,
ORG_ORGANIZATION_DEFINITIONS D
WHERE A.CATEGORY_ID = B.CATEGORY_ID
AND B.ORGANIZATION_ID = C.ORGANIZATION_ID
AND B.INVENTORY_ITEM_ID = C.INVENTORY_ITEM_ID
AND C.ORGANIZATION_ID = D.ORGANIZATION_ID(+)
AND C.organization_ID IN(86)
ORDER BY D.ORGANIZATION_ID -- ,C.SEGMENT1

=====================================================================
SELECT ITM.SEGMENT1 ,MTL.* FROM MTL_MATERIAL_TRANSACTIONS MTL,
MTL_SYSTEM_ITEMS_B ITM
WHERE MTL.INVENTORY_ITEM_ID = ITM.INVENTORY_ITEM_ID
AND MTL.ORGANIZATION_ID = ITM.ORGANIZATION_ID
AND MTL.ORGANIZATION_ID = 86
AND ( ITM.SEGMENT1 LIKE '0040%'
OR ITM.SEGMENT1 LIKE '0042%'
OR ITM.SEGMENT1 LIKE '0043%' )
AND TRANSACTION_TYPE_ID =100
AND NVL(TRANSACTION_QUANTITY,0)> 0
ORDER BY 1

-- SELECT * FROM MTL_TRANSACTION_TYPES

---SELECT * FROM MTL_SYSTEM_ITEMS_B

==========================================================================

ITEM COST : SELECT * FROM APPS.CST_ITEM_COST_DETAILS

SELECT * FROM APPS.CST_ITEM_COSTS

SELECT * FROM APPS.JAI_CMN_CUS_ADDRESSES

SELECT * FROM APPS.MTL_SYSTEM_ITEMS_B
SELECT DISTINCT ORGANIZATION_ID FROM APPS.MTL_SYSTEM_ITEMS_B
SELECT * FROM APPS.ORG_ORGANIZATION_DEFINITIONS
SELECT * FROM JAI_CMN_CUS_ADDRESSES

SUPPLIERS :
SELECT * FROM APPS.AP_SUPPLIERS
SELECT * FROM APPS.AP_SUPPLIER_CONTACTS
SELECT * FROM APPS.AP_SUPPLIER_SITES_ALL
SELECT * FROM APPS.AP_SUPPLIERS_INT
SELECT * FROM APPS.AP_SUPPLIER_SITES_INT

SELECT * FROM APPS.AP_SUPPLIER_PARTIES_GT

SELECT * FROM FND_USER

WHERE USER_NAME = 'DD4589'

SELECT * FROM AP_INVOICES_ALL

WHERE CREATED_BY = '1153'

SELECT * FROM GL_CODE_COMBINATIONS_KFV

WHERE CODE_COMBINATION_ID = 26284

--SELECT * FROM ALL_TABLES WHERE TABLE_NAME LIKE 'HZ_CUST%'

SELECT * FROM APPS.HZ_CUST_MERGE_LOG_DICT

SELECT * FROM APPS.HZ_CUSTOMER_PROFILES
SELECT * FROM APPS.HZ_CUST_PROF_CLASS_AMTS

SELECT * FROM HZ_CUST_ACCOUNTS

SELECT * FROM APPS.HZ_CUST_ACCT_SITES_ALL_M

SELECT * FROM APPS.HZ_CUST_PROFILE_AMTS
SELECT * FROM APPS.HZ_CUST_ACCT_RELATE_ALL

http://docs.oracle.com/cd/B34956_01/current/html/docset.html

SELECT * FROM ALL_TABLES

SELECT * FROM DBA_OBJECTs
SELECT * FROM APPS.org_organization_definitions

SELECT * FROM ALL_TABLES WHERE TABLE_NAME LIKE 'OE%ORDER%'

SELECT * FROM ALL_TABLES WHERE TABLE_NAME LIKE '%INVOICE%'
SELECT * FROM ALL_TABLES WHERE TABLE_NAME LIKE '%MTL%CATEGOR%'

SELECT * FROM APPS.OE_ORDER_HEADERS_ALL WHERE ORIG_SYS_DOCUMENT_REF LIKE 'E%' AND

ORG_ID =83
SELECT * FROM APPS.OE_ORDER_LINES_ALL
SELECT * FROM APPS.AP_INVOICES_ALL
SELECT * FROM APPS.AP_INVOICE_LINES_ALL

SELECT * FROM APPS.MTL_SYSTEM_ITEMS_B WHERE ATTRIBUTE1='71009208'

SELECT * FROM APPS.MTL_ITEM_CATEGORIES WHERE INVENTORY_ITEM_ID = '11460'
SELECT * FROM APPS.MTL_ITEM_CATEGORIES_INTERFACE
SELECT * FROM APPS.MTL_CATEGORIES_B

SELECT HD.INVOICE_ID , HD.INVOICE_DATE,

SUM(QUANTITY_INVOICED), SUM(AMOUNT )
FROM APPS.AP_INVOICES_ALL HD ,
APPS.AP_INVOICE_LINES_ALL DT
WHERE HD.INVOICE_ID = DT.INVOICE_ID
AND
GROUP BY HD.INVOICE_ID, HD.INVOICE_DATE--, QUANTITY_INVOICED
ORDER BY HD.INVOICE_ID , HD.INVOICE_DATE;

=================== FOR GATE ENTRY =====================================

select *
from xxgipl_gate_entry
where entry_date = '07-APR-2014' ---:p_date
and organization_name = 'GIPL_LALRU'
ORDER BY 1 ASC

======================== ON HAND QUANTITY ===================================

SELECT SUM (transaction_quantity)

FROM mtl_onhand_quantities_detail
WHERE subinventory_code = 'LPW'
AND inventory_item_id = wip.primary_item_id
AND organization_id = wip.organization_id),

======================================================================

--SELECT * FROM RA_CUSTOMER_TRX_ALL

-- SELECT DISTINCT CUSTOMER_TRX_LINE_ID FROM RA_CUSTOMER_TRX_LINES_ALL
-- SELECT * FROM RA_CUSTOMER_TRX_LINES_ALL

SELECT distinct RA_HD.CUSTOMER_TRX_ID

FROM RA_CUSTOMER_TRX_ALL RA_HD ,
RA_CUSTOMER_TRX_LINES_ALL RA_LN
WHERE RA_HD.CUSTOMER_TRX_ID = RA_LN.CUSTOMER_TRX_ID
AND RA_HD.ORG_ID = RA_LN.ORG_ID

SELECT * FROM JAI_OM_WSH_LINES_ALL

--SELECT * FROM RA_CUSTOMER_TRX_ALL

-- SELECT DISTINCT CUSTOMER_TRX_LINE_ID FROM RA_CUSTOMER_TRX_LINES_ALL
-- SELECT * FROM RA_CUSTOMER_TRX_LINES_ALL
SELECT * FROM JAI_OM_WSH_LINES_ALL WHERE EXCISE_INVOICE_NO IS NULL

SELECT EXCISE_INVOICE_NO, EXCISE_INVOICE_DATE,QUANTITY

FROM JAI_OM_WSH_LINES_ALL
WHERE ORGANIZATION_ID = '86'

select * from OE_ORDER_HEADERS_ALL

select * from OE_ORDER_LINES_ALL

SELECT distinct RA_HD.CUSTOMER_TRX_ID

FROM RA_CUSTOMER_TRX_ALL RA_HD ,
RA_CUSTOMER_TRX_LINES_ALL RA_LN
WHERE RA_HD.CUSTOMER_TRX_ID = RA_LN.CUSTOMER_TRX_ID
AND RA_HD.ORG_ID = RA_LN.ORG_ID

SELECT DISTINCT(EXCISE_INVOICE_NO) FROM JAI_OM_WSH_LINES_ALL

WHERE organization_id ='86'

SELECT * FROM RA_CUSTOMER_TRX_ALL

SELECT DISTINCT CUST_TRX_TYPE_ID, ORG_ID FROM RA_CUSTOMER_TRX_ALL
--WHERE ORG_ID =
ORDER BY 2

======================================== TO CHECK EXCISE INVOICES DETAILS

===========================

SELECT * --DISTINCT EXCISE_INVOICE_NO, EXCISE_INVOICE_DATE ,ORG_ID COMPANY

,ORGANIZATION_ID --,QUANTITY
FROM JAI_OM_WSH_LINES_ALL
WHERE EXCISE_INVOICE_NO IS NOT NULL
AND ORGANIZATION_ID = '86'
AND INVENTORY_ITEM_ID IN (8454 ,9069,9070,9071,9019 )
ORDER BY ORG_ID,EXCISE_INVOICE_NO

============================================ TO CHECK AR INVOICES

===========================================

SELECT * FROM RA_CUSTOMER_TRX_ALL where CUSTOMER_TRX_ID in(

SELECT DISTINCT CUSTOMER_TRX_ID FROM RA_CUSTOMER_TRX_LINES_ALL
WHERE INVENTORY_ITEM_ID IN (8454 ,9069,9070,9071,9019 )
AND ORG_ID =83 ) ORDER BY 1

==================================== COUNT EXCISE INVOICE NO.S UNIT WISE

==================================
 select org_id,ORGANIZATION_ID, count(distinct excise_invoice_no)
from jai_om_wsh_lines_all
GROUP BY org_id, ORGANIZATION_ID

===============---------------------- QUERY FOR COUNT MRR

=====================------------------------
select count(*) from RCV_SHIPMENT_HEADERS
WHERE SHIP_TO_ORG_ID ='88'
AND CREATION_DATE >='01-FEB-2014'

select COUNT(*) ,SHIP_TO_ORG_ID from RCV_SHIPMENT_HEADERS GROUP BY SHIP_TO_ORG_ID

WHERE SHIP_TO_ORG_ID ='88'

AND CREATION_DATE >='01-FEB-2014'
GROUP BY SHIP_TO_ORG_ID

---------------------- QUERY FOR COUNT GATE ENTRY -----------------

select *
from xxgipl_gate_entry
where entry_date between '19-Mar-2014' and '20-Mar-2014' -- :p_date
and organization_name = 'GIPL_LALRU'
ORDER BY 1 ASC

===================== for check LOT AND SERIAL CONTROL ITEM ================

select ORGANIZATION_ID ,INVENTORY_ITEM_ID,

ATTRIBUTE1 OLD_CODE, SEGMENT1 NEW_CODE, LOT_DIVISIBLE_FLAG , LOT_CONTROL_CODE ,
SERIAL_NUMBER_CONTROL_CODE
from MTL_SYSTEM_ITEMS_B
WHERE ORGANIZATION_ID =86
and SEGMENT1 in('32012554','32012605', '32012607','32012609','32012611')
ORDER BY 6

======================= CUTOMERS ============================

SELECT * FROM hz_parties hp

SELECT * FROM hz_cust_accounts hca
SELECT * FROM hz_cust_acct_sites_all hcasa
SELECT * FROM hz_cust_site_uses_all hcsua
SELECT * FROM ra_terms_vl rtv
SELECT * FROM GL_CODE_COMBINATIONS

SELECT * FROM HZ_CUST_ACCOUNTS

SELECT * FROM HZ_CUST_ACCOUNTS_M
SELECT * FROM HZ_CUST_ACCOUNT_ROLES
SELECT * FROM HZ_CUST_ACCOUNT_ROLES_M

SELECT * FROM FND_FLEX_VALUES

SELECT * FROM FND_FLEX_VALUES_VL
SELECT * FROM FND_FLEX_VALUES_TL
SELECT * FROM JTM_FND_FLEX_VALUES_ACC
SELECT * FROM HZ_CUST_ACCT_RELATE_ALL_M

================================================================

SELECT HP.PARTY_ID ,HP.PARTY_NUMBER , HP.PARTY_NAME

--,SITE_USE_ID ,CUST_ACCT_SITE_ID, SITE_USE_CODE ,LOCATION ,
 FROM hz_parties HP ,
hz_cust_site_uses_all hcsua

================================================ CUSTOMER DETAILS

==========================================

SELECT hp.party_name,hca.ACCOUNT_NUMBER as oracle_account_number, hp.attribute10 as

old_number,hcsua.site_use_code,
hcsua.LOCATION,rtl.due_days as credit_period,
(select ra.SEGMENT1||ra.SEGMENT2||ra.SEGMENT3 from ra_territories RA
where RA.TERRITORY_ID=HCSUA.TERRITORY_ID) as Sales_Territory,
(select name from ra_terms where term_id=hcsua.PAYMENT_TERM_ID) as
payment_terms,
(select gl.segment1 || '.' || gl.segment2 || '.'
|| gl.segment3 || '.'
|| gl.segment4 || '.' || gl.segment5 || '.' ||
gl.segment6 || '.'
|| gl.segment7 || '.' || gl.segment8 || '.' ||
gl.segment9 || '.'
|| gl.segment10 from gl_code_combinations gl where gl.code_combination_id =
hcsua.GL_ID_REV) as Revenue_code,
(select gl.segment1 || '.' || gl.segment2 ||
'.' || gl.segment3 || '.'
|| gl.segment4 || '.' || gl.segment5 || '.' ||
gl.segment6 || '.' || gl.segment7
|| '.' || gl.segment8 || '.' || gl.segment9 ||
'.'
|| gl.segment10 from gl_code_combinations gl where gl.code_combination_id =
hcsua.GL_ID_REC) as Receivable_code
FROM hz_parties hp,
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua,
ra_terms_vl rtv,
RA_TERMS_LINES rtl
WHERE hp.party_id = hca.party_id
AND HCASA.org_id= 83
AND hcasa.cust_account_id = hca.cust_account_id
AND hcasa.cust_acct_site_id = hcsua.cust_acct_site_id
AND (hcsua.site_use_code = 'SHIP_TO'
OR hcsua.site_use_code = 'BILL_TO') and hcsua.payment_term_id=rtv.term_id(+)
AND rtv.term_id=rtl.term_id (+)
AND HP.STATUS='A'
-- AND hp.party_name LIKE 'HINDU%'
order by hp.party_name

===============================================

SELECT * FROM hz_parties

WHERE STATUS ='A'
-------hz_cust_acct_sites_all
WHERE party_name LIKE '%HINDUSTAN TECHNOCRATE%'

SELECT * FROM hz_parties hp

SELECT * FROM hz_cust_accounts hca
SELECT * FROM hz_cust_acct_sites_all hcasa
SELECT * FROM hz_cust_site_uses_all hcsua
SELECT * FROM ra_terms_vl rtv
============================================
--select ra.SEGMENT1 ZONE ,ra.SEGMENT2 REGION from ra_territories RA ORDER BY 2
--select * from ra_territories
--select ra.SEGMENT1||ra.SEGMENT2||ra.SEGMENT3 from ra_territories RA where
RA.TERRITORY_ID=HCSUA.TERRITORY_ID) as Sales_Territory,

================== CUSTOMER DETAILS WITH PAYMENT TERMS, CREDIT LIMITS ,CREDIT

PERIODS ====================

SELECT DISTINCT hp.party_name,

(select ra.SEGMENT1 from ra_territories RA
where RA.TERRITORY_ID=HCSUA.TERRITORY_ID) as ZONE,
(select SEGMENT2 from ra_territories RA
where RA.TERRITORY_ID=HCSUA.TERRITORY_ID) as REGION,
hca.ACCOUNT_NUMBER as oracle_account_number, hp.attribute10 as
old_number,hcsua.site_use_code,
hcsua.LOCATION,rtl.due_days as credit_period,

(select name from ra_terms where term_id=hcsua.PAYMENT_TERM_ID) as

payment_terms ,
HCP.OVERALL_CREDIT_LIMIT
/** (select gl.segment1 || '.' || gl.segment2 || '.'
|| gl.segment3 || '.'
|| gl.segment4 || '.' || gl.segment5 || '.' ||
gl.segment6 || '.'
|| gl.segment7 || '.' || gl.segment8 || '.' ||
gl.segment9 || '.'
|| gl.segment10 from gl_code_combinations gl where gl.code_combination_id =
hcsua.GL_ID_REV) as Revenue_code,
(select gl.segment1 || '.' || gl.segment2 ||
'.' || gl.segment3 || '.'
|| gl.segment4 || '.' || gl.segment5 || '.' ||
gl.segment6 || '.' || gl.segment7
|| '.' || gl.segment8 || '.' || gl.segment9 ||
'.'
|| gl.segment10 from gl_code_combinations gl where gl.code_combination_id =
hcsua.GL_ID_REC) as Receivable_code **/
FROM hz_parties hp,
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua,
ra_terms_vl rtv,
RA_TERMS_LINES rtl ,
HZ_CUST_PROFILE_AMTS HCP
WHERE hp.party_id = hca.party_id
--AND HCASA.org_id= 83
AND hcasa.cust_account_id = hca.cust_account_id
AND hcasa.cust_acct_site_id = hcsua.cust_acct_site_id
--AND (hcsua.site_use_code = 'SHIP_TO' OR hcsua.site_use_code = 'BILL_TO')
-- AND hcsua.site_use_code = 'SHIP_TO'
AND hcsua.site_use_code = 'BILL_TO'
AND hcsua.payment_term_id=rtv.term_id(+)
AND rtv.term_id=rtl.term_id (+)
AND HP.STATUS='A'
AND hcsua.STATUS='A'
AND HCA.cust_account_id = HCP.CUST_ACCOUNT_PROFILE_ID(+)
--AND hp.party_name LIKE 'HINDU%'
order by hp.party_name

=================================================== CUSTOMER WITH CREDIT LIMITS

==================================================

SELECT HP.PARTY_ID ,HP.PARTY_NUMBER , hp.party_name, hca.ACCOUNT_NUMBER as

oracle_account_number,
OVERALL_CREDIT_LIMIT
FROM hz_parties hp,
hz_cust_accounts hca,
HZ_CUST_PROFILE_AMTS HCP
WHERE hp.party_id = hca.party_id
AND HCA.cust_account_id = HCP.CUST_ACCOUNT_PROFILE_ID(+)
AND HP.STATUS='A'
order by hp.party_name

============================