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select * from JAI_OM_OE_SO_LINES where VAT_EXEMPTION_date is not nul

l;
SELECT ooha.order_number, oola.header_id, oola.LINE_NUMBER "Oracle Line Numb
er" ,
OTT.name "Line Type Name",
SOURCE_TYPE_CODE "Source Type",
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||'a ,' || LOC.ADDRESS4 ||' ,'|| LO
C.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = OOLA.SHIP_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) SHIP_TO,
ORDERED_ITEM "Inventory Item Number",
ood.organization_code "Warehouse",
oola.SUBINVENTORY"SubInventory",
oola.ORDERED_QUANTITY "Ordered Quantity",
oola.ORDER_QUANTITY_UOM
"Unit of Measure",
oola.request_date "Request Date",UNIT_SELLING_PRICE
"Unit Selling Price",UNIT
_LIST_PRICE
"Unit List Price",
oola.CALCULATE_PRICE_FLAG "Calculate Price Flag",
oola.SHIPPING_INSTRUCTIONS "Shipping Instructions",
oola.PACKING_INSTRUCTIONS "Packing Instructions",
(select tax_category_name from JAI_CMN_TAX_CTGS_ALL tch ,JAI_OM_OE_SO_LINES JSL
where tch .tax_category_id = jsl.TAX_CATEGORY_ID
and jsl.header_id = oola.header_id and oola.line_id = jsl.line_id
) tax_category_name ,
oola.schedule_ship_date ,
oola.promise_date,
oola.demand_class_code--,
--oola.*
FROM oe_order_lines_all oola , oe_order_headers_all ooha, org_organization_defi
nitions ood ,OE_TRANSACTION_TYPES_TL
OTT
WHERE oola.ship_from_org_id = ood.organization_id
AND OOHA.HEADER_ID = OOLA.HEADER_ID
AND OTT.transaction_type_id = oola.line_type_id
AND OTT.LANGUAGE ='US'
AND oola.header_id in(2968478,
2970073,
2970735,
2970946,
2972158,
2972714,
2973439,
2973919,
2973927,
2974668,
2977674,
2967877,
2968147,

2969630,
2970102,
2971424,
2975870,
2976679,
2977357,
2967215,
2967752,
2968494,
2969612,
2970106,
2970736,
2970737,
2972914,
2973618,
2973906,
2976400,
2976445,
2966691,
2967960,
2970672,
2970991,
2971606,
2972248,
2973375,
2973956,
2975635,
2976440,
2977600,
2965479,
2967721,
2969228,
2970097,
2970836,
2973398,
2973592,
2974819,
2975498,
2976412,
2976444,
2976725,
2976748,
2965485,
2965848,
2968450,
2969163,
2970809,
2971421,
2973419,
2974747,
2976177,
2965464,
2967270,
2967853,
2968113,
2968472,
2968068,
2968786,
2968908,
2968929,

2969627,
2970914,
2971952,
2972809,
2972816,
2972988,
2975432,
2975689,
2965554,
2966641,
2968047,
2969769,
2970108,
2970678,
2970685,
2970734,
2970881,
2971761,
2971822,
2972667,
2972940,
2974863,
2975575,
2976237,
2976417,
2976446
) order by oola.header_id;

SELECT distinct header_id , ORDER_NUMBER ,


HOU.NAME "Operating Unit",
QH.NAME "Price List",
RT.NAME "Payment Term",
OTT.NAME "Order Type",
TRANSACTIONAL_CURR_CODE "Currency",
JRRE.RESOURCE_NAME "Sales Rep Name",
ACS.CUSTOMER_NUMBER "Customer Number",
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||' ,' || LOC.ADDRESS4 ||' ,'|
| LOC.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = INVOICE_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) BILL_TO,
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||' ,' || LOC.ADDRESS4 ||' ,'|
| LOC.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE

FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,


HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = OOHA.SHIP_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) SHIP_TO,
OOHA.CUST_PO_NUMBER,
OOHA.ORDERED_DATE "Order Date",
OOHA.SALES_CHANNEL_CODE "Sales Channel",
ooha.attribute1"Sales Origin",
OOHA.ATTRIBUTE4 "Customer Verticals",
OOHA.ATTRIBUTE5 "Customer Sub-Verticals",
-- OOLA.inventory_item_id , ooha.attribute1
OOHA.FREIGHT_TERMS_CODE
"Freight Terms",
ooha.attribute7"Microsoft CRM Quote Number",
OOHA.ATTRIBUTE2
"BG Required",
OOHA.ATTRIBUTE3
"LD",
OOHA.ATTRIBUTE6
"Insurance",
OOHA.ATTRIBUTE9
"TOB",
OOHA.ATTRIBUTE8
"Business Partner Name",
DEMAND_CLASS_CODE
"Demand Class"
FROM OE_ORDER_HEADERS_ALL OOHA,
-- OE_ORDER_LINES_ALL OOLA,
APPS.JTF_RS_SALESREPS
JRA,
APPS.JTF_RS_RESOURCE_EXTNS_VL JRRE,
QP_LIST_HEADERS_ALL
QH,
HR_OPERATING_UNITS
HOU,
AR_CUSTOMERS
ACS,
OE_TRANSACTION_TYPES_TL
OTT,
RA_TERMS
RT
WHERE
-- OOHA.HEADER_ID = OOLA.HEADER_ID
OOHA.ORDER_NUMBER like '201403%'
AND JRA.ORG_ID = OOHA.ORG_ID
AND JRA.RESOURCE_ID = JRRE.RESOURCE_ID
AND OOHA.SALESREP_ID = JRA.SALESREP_ID
AND OOHA.PRICE_LIST_ID = QH.LIST_HEADER_ID
AND HOU.ORGANIZATION_ID = OOHA.ORG_ID
AND ACS.CUSTOMER_ID = OOHA.SOLD_TO_ORG_ID
AND OTT.TRANSACTION_TYPE_ID = OOHA.ORDER_TYPE_ID
AND RT.TERM_ID = OOHA.PAYMENT_TERM_ID
AND OTT.LANGUAGE = 'US'
AND ROWNUM <=100
select * from JAI_OM_OE_SO_LINES where

--where header_id = ooha.header_id


select order_number ,
(select distinct EXCISE_EXEMPT_TYPE from JAI_OM_OE_SO_LINES jsl where jsl.heade
r_id = ooha.header_id) from oe_order_headers_all ooha where header_id = 312811
4;

SELECT distinct EXCISE_EXEMPT_TYPE,


HOU.NAME "Operating Unit",
QH.NAME "Price List",
RT.NAME "Payment Term",
OTT.NAME "Order Type",
TRANSACTIONAL_CURR_CODE "Currency",
JRRE.RESOURCE_NAME "Sales Rep Name",
ACS.CUSTOMER_NUMBER "Customer Number",
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||' ,' || LOC.ADDRESS4 ||' ,'|
| LOC.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = INVOICE_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) BILL_TO,
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||' ,' || LOC.ADDRESS4 ||' ,'|
| LOC.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = OOHA.SHIP_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) SHIP_TO,
OOHA.CUST_PO_NUMBER,
OOHA.ORDERED_DATE "Order Date",
OOHA.SALES_CHANNEL_CODE "Sales Channel",
ooha.attribute1"Sales Origin",
OOHA.ATTRIBUTE4 "Customer Verticals",
OOHA.ATTRIBUTE5 "Customer Sub-Verticals",
-- OOLA.inventory_item_id , ooha.attribute1
OOHA.FREIGHT_TERMS_CODE
"Freight Terms",
ooha.attribute7"Microsoft CRM Quote Number",
OOHA.ATTRIBUTE2
"BG Required",
OOHA.ATTRIBUTE3
"LD",
OOHA.ATTRIBUTE6
"Insurance",
OOHA.ATTRIBUTE9
"TOB",
OOHA.ATTRIBUTE8
"Business Partner Name",
DEMAND_CLASS_CODE
"Demand Class"
FROM OE_ORDER_HEADERS_ALL OOHA,
-- OE_ORDER_LINES_ALL OOLA,
APPS.JTF_RS_SALESREPS
JRA,
APPS.JTF_RS_RESOURCE_EXTNS_VL JRRE,
QP_LIST_HEADERS_ALL
QH,
HR_OPERATING_UNITS
HOU,
AR_CUSTOMERS
ACS,

OE_TRANSACTION_TYPES_TL
RA_TERMS
JAI_OM_OE_SO_LINES jsl

OTT,
RT,

WHERE
-- OOHA.HEADER_ID = OOLA.HEADER_ID
OOHA.ORDER_NUMBER = '20140301234'
AND JRA.ORG_ID = OOHA.ORG_ID
AND JRA.RESOURCE_ID = JRRE.RESOURCE_ID
AND OOHA.SALESREP_ID = JRA.SALESREP_ID
AND OOHA.PRICE_LIST_ID = QH.LIST_HEADER_ID
AND HOU.ORGANIZATION_ID = OOHA.ORG_ID
AND ACS.CUSTOMER_ID = OOHA.SOLD_TO_ORG_ID
AND OTT.TRANSACTION_TYPE_ID = OOHA.ORDER_TYPE_ID
AND RT.TERM_ID = OOHA.PAYMENT_TERM_ID
AND JSL.header_id = ooha.header_id
AND OTT.LANGUAGE = 'US';

select * from JAI_OM_OE_SO_LINES where -- EXCiSE_EXEMPT_TYPE= 'CT3'


header_id =3128114;
--Payment Term
select * from JAI_CMN_TAX_CTGS_ALL tch where tax_category_id = 3437;
SELECT oola.LINE_NUMBER "Oracle Line Number" , (select tax_category_name from JA
I_CMN_TAX_CTGS_ALL tch ,JAI_OM_OE_SO_LINES JSL
where tch .tax_category_id = jsl.TAX_CATEGORY_ID
and jsl.header_id = oola.header_id) tax_category_name
OTT.name "Line Type Name",
SOURCE_TYPE_CODE "Source Type",
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||' ,' || LOC.ADDRESS4 ||' ,'|| LOC
.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = OOLA.SHIP_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) SHIP_TO,
ORDERED_ITEM "Inventory Item Number",
ood.organization_code "Warehouse",
oola.SUBINVENTORY"SubInventory",
oola.ORDERED_QUANTITY "Ordered Quantity",
oola.ORDER_QUANTITY_UOM
"Unit of Measure",
oola.request_date "Request Date",UNIT_SELLING_PRICE
"Unit Selling Price",UNIT
_LIST_PRICE
"Unit List Price",
oola.CALCULATE_PRICE_FLAG "Calculate Price Flag",
oola.SHIPPING_INSTRUCTIONS "Shipping Instructions",
oola.PACKING_INSTRUCTIONS "Packing Instructions",
oola.schedule_ship_date ,
oola.promise_date,
oola.demand_class_code--,
--oola.*

FROM oe_order_lines_all oola , org_organization_definitions ood ,OE_TRANSACTION


_TYPES_TL
OTT
WHERE oola.ship_from_org_id = ood.organization_id
AND OTT.transaction_type_id = oola.line_type_id
AND OTT.LANGUAGE ='US'
AND header_id =4112593;
SELECT
HOU.NAME "Operating Unit",
QH.NAME "Price List",
RT.NAME "Payment Term",
OTT.NAME "Order Type",
TRANSACTIONAL_CURR_CODE "Currency",
JRRE.RESOURCE_NAME "Sales Rep Name",
ACS.CUSTOMER_NUMBER "Customer Number",
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||' ,' || LOC.ADDRESS4 ||' ,'|
| LOC.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = INVOICE_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) BILL_TO,
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||' ,' || LOC.ADDRESS4 ||' ,'|
| LOC.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = OOHA.SHIP_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) SHIP_TO,
OOHA.CUST_PO_NUMBER,
OOHA.ORDERED_DATE "Order Date",
OOHA.SALES_CHANNEL_CODE "Sales Channel",
ooha.attribute1"Sales Origin",
OOHA.ATTRIBUTE4 "Customer Verticals",
OOHA.ATTRIBUTE5 "Customer Sub-Verticals",
-- OOLA.inventory_item_id , ooha.attribute1
OOHA.FREIGHT_TERMS_CODE
"Freight Terms",
ooha.attribute7"Microsoft CRM Quote Number",
OOHA.ATTRIBUTE2
"BG Required",
OOHA.ATTRIBUTE3
"LD",
OOHA.ATTRIBUTE6
"Insurance",
OOHA.ATTRIBUTE9
"TOB",
OOHA.ATTRIBUTE8
"Business Partner Name",
DEMAND_CLASS_CODE
"Demand Class"
FROM OE_ORDER_HEADERS_ALL OOHA,

-- OE_ORDER_LINES_ALL OOLA,
APPS.JTF_RS_SALESREPS
APPS.JTF_RS_RESOURCE_EXTNS_VL
QP_LIST_HEADERS_ALL
HR_OPERATING_UNITS
AR_CUSTOMERS
OE_TRANSACTION_TYPES_TL
RA_TERMS

JRA,
JRRE,
QH,
HOU,
ACS,
OTT,
RT

WHERE
-- OOHA.HEADER_ID = OOLA.HEADER_ID
OOHA.ORDER_NUMBER = '20140301234'
AND JRA.ORG_ID = OOHA.ORG_ID
AND JRA.RESOURCE_ID = JRRE.RESOURCE_ID
AND OOHA.SALESREP_ID = JRA.SALESREP_ID
AND OOHA.PRICE_LIST_ID = QH.LIST_HEADER_ID
AND HOU.ORGANIZATION_ID = OOHA.ORG_ID
AND ACS.CUSTOMER_ID = OOHA.SOLD_TO_ORG_ID
AND OTT.TRANSACTION_TYPE_ID = OOHA.ORDER_TYPE_ID
AND RT.TERM_ID = OOHA.PAYMENT_TERM_ID
AND OTT.LANGUAGE = 'US';

SELECT hou.name "Operating Unit", QH.name "Price List",rt.name "Payment Term",o


tt.name "Order Type", TRANSACTIONAL_CURR_CODE "Currency",Jra.name "Sales Rep Nam
e",
acs.customer_number "Customer Name",ooha.attribute1"Sales Origin", ooha.attribut
e4 "Customer Verticals",ooha.attribute5 "Customer Sub-Verticals",
-- OOLA.inventory_item_id , ooha.attribute1
ooha.FREIGHT_TERMS_CODE "Freight Terms",
ooha.attribute7"Microsoft CRM Quote Number" , ooha.attribute2 "BG Required" ,
ooha.attribute3 "LD" , ooha.attribute6 "Insurance" ,
ooha.attribute9 "TOB" , ooha.attribute8 "Business Partner Name",DEMAND_CLASS
_CODE "Demand Class",
ooha.CUST_PO_NUMBER,
OOHA.ORDERED_DATE "Order Date",
OOHA.ORDER_NUMBER
FROM OE_ORDER_HEADERS_ALL OOHA,
-- OE_ORDER_LINES_ALL OOLA,
APPS.JTF_RS_SALESREPS JRA,
APPS.JTF_RS_RESOURCE_EXTNS_VL JRRE ,
QP_LIST_HEADERS_ALL QH,
hr_operating_units hou ,
AR_CUSTOMERS acs ,
oe_transaction_types_tl ott,
ra_terms rt
WHERE
-- OOHA.HEADER_ID = OOLA.HEADER_ID
OOHA.ORDER_NUMBER = '20140301234'
AND JRA.ORG_ID = ooha.org_id
AND JRA.RESOURCE_ID = JRRE.RESOURCE_ID
AND ooha.SALESREP_ID = JRA.SALESREP_ID
AND ooha.PRICE_LIST_ID= QH.LIST_HEADER_ID
AND hou.organization_id = ooha.org_id
AND acs.customer_id = ooha.SOLD_TO_ORG_ID
AND ott.transaction_type_id = ooha.order_type_id
AND rt.term_id = ooha.payment_term_id

AND ott.Language ='US';


--20140301234

select * from OE_ORDER_HEADERS_ALL OOHA


where OOHA.ORDER_NUMBER = '20140301234'

select * from JAI_OM_OE_SO_LINES where -- EXCiSE_EXEMPT_TYPE= 'CT3'


header_id =3128114;
--Payment Term
select * from JAI_CMN_TAX_CTGS_ALL tch where tax_category_id = 3437;

select * from oe_transaction_types_tl where name ='LINE_NOCHARGE_ENPC';


select * from all_objects where object_name like 'PAYMENT%'
select * from oe_transaction_types_all ;
select * from APPS.JTF_RS_RESOURCE_EXTNS_VL JRRE;
select * from

APPS.JTF_RS_SALESREPS JRA ,

select * from

AR_CUSTOMERS acs

select * from ra_terms_lines ;


select * from all_objects where object_name like '%JAI_OM_OE%';
select * from jai_om_oe_so_taxes
select * from ra_terms;
select
ACCT_SITE.CUST_ACCT_SITE_ID,PARTY_SITE.PARTY_SITE_ID ,AR.CUSTOMER_NUM
BER,
AR.CUSTOMER_NAME,
-- HAOU.NAME,
SITE_USES.SITE_USE_CODE,
ar.customer_class_code,
decode(ar.CUSTOMER_TYPE,'I','Internal','R','Exteral') ,
LOC.ADDRESS1,
LOC.ADDRESS2,
LOC.ADDRESS3,
LOC.ADDRESS4,
LOC.COUNTRY,
LOC.CITY,

LOC.STATE,
LOC.POSTAL_CODE,
ACCT_SITE.STATUS
FROM

HZ_CUST_ACCT_SITES_ALL
ACCT_SITE
,HZ_PARTY_SITES
PARTY_SITE
,HZ_LOCATIONS
LOC
,HZ_CUST_SITE_USES_ALL
SITE_USES
-- ,JAI_CMN_CUS_ADDRESSES
KK
,AR_CUSTOMERS
AR
-- ,HR_ALL_ORGANIZATION_UNITS
HAOU
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND customer_number ='220031545'
AND ACCT_SITE.CUST_ACCOUNT_ID=AR.CUSTOMER_ID ;
--AND =955110

select * from AR_CUSTOMERS

AR

where customer_number ='220031545' ;

select * from HZ_CUST_ACCT_SITES_ALL


ACCT_SITE
NT_ID = 1055631 --and PARTY_SITE_ID =955110;
select * from HZ_PARTY_SITES

where ACCT_SITE.CUST_ACCOU

PARTY_SITE where party_site_id = 716698;

SELECT oola.LINE_NUMBER "Oracle Line Number" , (select tax_category_name from JA


I_CMN_TAX_CTGS_ALL tch ,JAI_OM_OE_SO_LINES JSL
where tch .tax_category_id = jsl.TAX_CATEGORY_ID
and jsl.header_id = oola.header_id and oola.line_id = jsl.line_id
) tax_category_name ,
OTT.name "Line Type Name",
SOURCE_TYPE_CODE "Source Type",
(SELECT LOC.ADDRESS2||' ,'|| LOC.ADDRESS3||'a ,' || LOC.ADDRESS4 ||' ,'|| LO
C.COUNTRY ||' ,'||
LOC.CITY ||' ,'|| LOC.STATE ||' ,'|| LOC.POSTAL_CODE
FROM HZ_CUST_ACCT_SITES_ALL ACCT_SITE,
HZ_PARTY_SITES
PARTY_SITE,
HZ_LOCATIONS
LOC,
HZ_CUST_SITE_USES_ALL SITE_USES,
AR_CUSTOMERS
AR
WHERE ACCT_SITE.CUST_ACCT_SITE_ID = SITE_USES.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
--AND customer_number =ooha.SOLD_TO_ORG_ID--'17747'
AND SITE_USE_ID = OOLA.SHIP_TO_ORG_ID
AND ACCT_SITE.CUST_ACCOUNT_ID = AR.CUSTOMER_ID) SHIP_TO,
ORDERED_ITEM "Inventory Item Number",
ood.organization_code "Warehouse",
oola.SUBINVENTORY"SubInventory",
oola.ORDERED_QUANTITY "Ordered Quantity",
oola.ORDER_QUANTITY_UOM
"Unit of Measure",
oola.request_date "Request Date",UNIT_SELLING_PRICE
"Unit Selling Price",UNIT

_LIST_PRICE
"Unit List Price",
oola.CALCULATE_PRICE_FLAG "Calculate Price Flag",
oola.SHIPPING_INSTRUCTIONS "Shipping Instructions",
oola.PACKING_INSTRUCTIONS "Packing Instructions",
oola.schedule_ship_date ,
oola.promise_date,
oola.demand_class_code--,
--oola.*
FROM oe_order_lines_all oola , org_organization_definitions ood ,OE_TRANSACTION
_TYPES_TL
OTT
WHERE oola.ship_from_org_id = ood.organization_id
AND OTT.transaction_type_id = oola.line_type_id
AND OTT.LANGUAGE ='US'
AND header_id =3128114;
select * from oe_order_headers_all where ORDER_NUMBER = 20140301234;
header_id =3128114;
SELECT DISTINCT NAME
FROM OE_TRANSACTION_TYPES_TL A, OE_TRANSACTION_TYPES_ALL B
WHERE A.TRANSACTION_TYPE_ID = B.TRANSACTION_TYPE_ID
AND B.TRANSACTION_TYPE_CODE = 'ORDER'
AND NAME like '%ENPI%';
SELECT QH.NAME FROM QP_LIST_HEADERS_ALL QH where NAME like '%ENPI%' AN
D ACTIVE_FLAG = 'Y';
SELECT distinct JRRE.RESOURCE_NAME
FROM APPS.JTF_RS_SALESREPS JRA, APPS.JTF_RS_RESOURCE_EXTNS_VL JRRE
WHERE --JRA.ORG_ID = 998
JRA.RESOURCE_ID = JRRE.RESOURCE_ID;

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