Oracle EBS R12 Purchasing, Inventory, Order Management Queries

To Find Duplicate Item Category Code SELECT category_set_name, category_concat_segments, COUNT (*) FROM mtl_category_set_valid_cats_v WHERE (category_set_id = 1) GROUP BY category_set_name, category_concat_segments HAVING COUNT (*) > 1 ORDER BY category_concat_segments Get Number Of canceled requisition SELECT a.AUTHORIZATION_STATUS,(a.ORG_ID),(SELECT distinct hr.per_all_people_f.first_name|| || hr.per_all_people_f.middle_names|| || hr.per_all_people_f.last_name Employee Name FROM hr.per_all_people_f where hr.per_all_people_f.PERSON_ID in (select employee_id from fnd_user fu where fu.user_id = a.CREATED_BY)) CREATED_BY,count(SEGMENT1 ) FROM po_requisition_headers_all a WHERE a.creation_date BETWEEN TO_DATE(01/01/2007, DD/MM/YYYY) and TO_DATE(30/05/2007, DD/MM/YYYY) and a.AUTHORIZATION_STATUS = CANCELLED group by a.AUTHORIZATION_STATUS,a.ORG_ID,a.CREATED_BY Number of line processed in Order Management SELECT COUNT (line_id) Order Line Processed FROM oe_order_lines_all WHERE creation_date BETWEEN TO_DATE (:Fdate, DD/MM/YYYY) AND TO_DATE (:tdate, DD/MM/YYYY) AND flow_status_code = CLOSED; To Check Item Catogry For Inventory master (No Of Segments May Varry) SELECT ood.organization_name, segment1|| -|| segment2|| -|| segment3 catgory FROM org_organization_definitions ood, mtl_categories_vl mcv, mtl_category_sets mcs WHERE mcs.structure_id = mcv.structure_id ORDER BY ood.organization_name Check Locators for inventory Inventory Org Wise(Number of segment may varry)

SELECT mil.segment1 loc_seg1, mil.segment11 loc_seg11, mil.segment2 loc_seg2, mil.segment3 loc_seg3, mil.segment4 loc_seg4, mil.segment5 loc_seg5, mil.segment6 loc_seg6,ood.ORGANIZATION_NAME,mil.SUBINVENTORY_CODE FROM mtl_item_locations mil,org_organization_definitions ood where mil.ORGANIZATION_ID = ood.ORGANIZATION_ID Display All Subinventories Setup select msi.secondary_inventory_name, MSI.SECONDARY_INVENTORY_NAME Subinventory, MSI.DESCRIPTION Description, MSI.DISABLE_DATE Disable Date, msi.PICKING_ORDER Picking Order, gcc1.concatenated_segments Material Account, gcc2.concatenated_segments Material Overhead Account, gcc3.concatenated_segments Resource Account, gcc4.concatenated_segments Overhead Account, gcc5.concatenated_segments Outside Processing Account, gcc6.concatenated_segments Expense Account, gcc7.concatenated_segments Encumbrance Account, msi.material_overhead_account, msi.resource_account, msi.overhead_account, msi.outside_processing_account, msi.expense_account, msi.encumbrance_account from mtl_secondary_inventories msi, gl_code_combinations_kfv gcc1, gl_code_combinations_kfv gcc2, gl_code_combinations_kfv gcc3, gl_code_combinations_kfv gcc4, gl_code_combinations_kfv gcc5, gl_code_combinations_kfv gcc6, gl_code_combinations_kfv gcc7 where msi.material_account = gcc1.CODE_COMBINATION_ID(+) and msi.material_overhead_account = gcc2.CODE_COMBINATION_ID(+) and msi.resource_account = gcc3.CODE_COMBINATION_ID(+) and msi.overhead_account = gcc4.CODE_COMBINATION_ID(+) and msi.outside_processing_account = gcc5.CODE_COMBINATION_ID(+) and msi.expense_account = gcc6.CODE_COMBINATION_ID(+) and msi.encumbrance_account = gcc7.CODE_COMBINATION_ID(+) order by msi.secondary_inventory_name To Select Unit Of measure exist in ebusiness suite

select uom_code,unit_of_measure from mtl_units_of_measure Query to find out Customer Master Information. Customer Name, Account Number, Adress etc. select p.PARTY_NAME,ca.ACCOUNT_NUMBER,loc.address1,loc.address2,loc.address3,loc.city,loc.postal_code, loc.country,ca.CUST_ACCOUNT_ID from apps.ra_customer_trx_all I, apps.hz_cust_accounts CA, apps.hz_parties P, apps.hz_locations Loc, apps.hz_cust_site_uses_all CSU, apps.hz_cust_acct_sites_all CAS, apps.hz_party_sites PS where I.COMPLETE_FLAG =Y and I.bill_TO_CUSTOMER_ID= CA.CUST_ACCOUNT_ID and ca.PARTY_ID=p.PARTY_ID and I.bill_to_site_use_id=csu.site_use_id and csu.CUST_ACCT_SITE_ID=cas.CUST_ACCT_SITE_ID and cas.PARTY_SITE_ID=ps.party_site_id and ps.location_id=loc.LOCATION_ID Query to find on Hand Quantity select sum(transaction_quantity) from MTL_ONHAND_QUANTITIES where inventory_item_id=9 and organization_id=188 Qunatity on order, Expected Deliver select sum(ordered_quantity),a.SCHEDULE_SHIP_DATE from oe_order_lines_all a where inventory_item_id=10 and ship_from_org_id=188 group by a.SCHEDULE_SHIP_DATE Query to find Item Code, Item Description Oracle Item Master Query select item, description from mtl_system_items_b where inventory_item_id=&your_item and organization_id=&organization_id) item Query to Find out On Hand Quantity of specific Item Oracle inventory select sum(transaction_quantity) from mtl_onhand_quantity_details

where inventory_item_id=&your_item and organization_id=&organization_id Qty On Order, Expected deivery date(select sum(ordered_quantity), scheduled_ship_date from oe_order_lines_all where inventory_item_id=&your_item and ship_from_org_id=&organization_id group by scheduled_ship_date) order_info Total Received Qty select sum(transaction_quantity) from mtl_material_transactions inventory_item_id=&your_item and organization_id=&organization_id and transaction_quantity>0) Total received Qty in 9 months select sum(transaction_quantity) from mtl_material_transactions inventory_item_id=&your_item and organization_id=&organization_id and transaction_quantity>0 and transaction_date between trunc(sysdate) and trunc(sysdate-270)) Total issued quantity in 9 months select sum(transaction_quantity) from mtl_material_transactions inventory_item_id=&your_item and organization_id=&organization_id and transaction_quantity<0 and transaction_date between trunc(sysdate) and trunc(sysdate-270)) tot_iss_qty_9mths, Average monthly consumption (select sum(transaction_quantity)/30 from mtl_material_transactions inventory_item_id=&your_item and organization_id=&organization_id and transaction_quantity<0) ; Display all categories that the Item Belongs SELECTunique micv.CATEGORY_SET_NAME Category Set, micv.CATEGORY_SET_ID Category Set ID, decode( micv.CONTROL_LEVEL, 1, Master, 2, Org, Other) Control Level, micv.CATEGORY_ID Category ID,

micv.CATEGORY_CONCAT_SEGS Category FROM MTL_ITEM_CATEGORIES_V micv Another Query to Get Onhand Qty With Oranization ID, Item Code, Quantity SELECT organization_id, (SELECT ( msib.segment1|| -|| msib.segment2|| -|| msib.segment3|| -|| msib.segment4) FROM mtl_system_items_b msib WHERE msib.inventory_item_id = moq.inventory_item_id AND msib.organization_id = moq.organization_id) Item Code, (SELECT description FROM mtl_system_items_b msib WHERE msib.inventory_item_id = moq.inventory_item_id AND msib.organization_id = moq.organization_id) item Description, SUM (moq.transaction_quantity) onhandqty FROM mtl_onhand_quantities moq GROUP BY moq.organization_id, (moq.inventory_item_id)