Skip to main content

Procurement Related Queries


Query to find the operating unit org_id for the blanket agreement header, the approval status, and the style id value.

select segment1, creation_date, po_header_id, org_id, authorization_status, style_id
from po_headers_all
where segment1 in ('&BPAorGBPA-Number')
order by po_header_id desc

Query to find the document styles, and style_allowed_values for various PURCHASE_BASES (Purchase Basis) values
select * from po_doc_style_values
where style_id in
(select distinct style_id
from po_headers_all
where segment1 in ('&BPAorGBPA-Number')
)
and STYLE_ATTRIBUTE_NAME = 'PURCHASE_BASES'

Query to find  the line types that use the same Purchase Basis as those used on the BPA or GBPA

select * from po_line_types_b
where purchase_basis in
(
select distinct style_allowed_value from po_doc_style_values
where style_id in
(select distinct style_id
from po_headers_all
where segment1 in ('&BPAorGBPA-Number')
)
and STYLE_ATTRIBUTE_NAME = 'PURCHASE_BASES'
)
order by line_type_id

Comments

Popular posts from this blog

How To Enable / Disable Forms Personalization Option

Forms Personalization gives great flexibility to execute custom business logic without performing so much of technical work. To start forms personalization navigate to Help -> Diagnostics -> Custom Code -> Personalize But many time when we click on personalize it give below error  " Function is not available for this respnosibility. Change responsibilities or contact your System Administrator " To Enable access to forms personalization function we need to set below profile option.  -  Utilities:Diagnostics -> Yes / No It determines the diagnostics option is enabled for a user / responsibility or site, depending on the level profile option is set. Navigate to System Administrator -> Profile -> System Query for your user / responsibility for which you want to provide access. Set the value to 'Yes' , If you want allow access to forms personalization Since we change the profile option please change the respons...

Query to find Operating Unit, Business Group and Legal Entity Information

SELECT   DISTINCT   hrl . country ,                  hroutl_bg . name              bg ,                  hroutl_bg . organization_id ,                  lep . legal_entity_id ,                  lep . name                    legal_entity ,                  hroutl_ou . name              ou_name ,               ...

Oracle Purchasing – Receipt Accounting

Oracle Purchasing – Receipt Accounting (Accrue On Receipt and Accrue at Period End) Inventory Accruals: Inventory and Purchasing provides visibility and control of accrued liabilities for inventory items. Purchasing automatically records the accrued liability for the inventory items at the time of receipt. This transaction is automatically recorded in the general ledger at the time of receipt. The inventory expense is recorded at delivery if Standard Delivery is used and at receipt if Direct Delivery used. Expense Accruals: Purchasing optionally accrues un-invoiced receipts of non-inventory items when a period is closed. Purchasing automatically creates a balanced journal entry for each receipt un-invoiced at period end which can be reversed at the beginning of the next period. Navigation: India Local Purchasing > Oracle Purchasing > Setup > Organizations > Purchasing Options Difference between 'Accrue On Receipt' and 'Accrue at Per...