Skip to main content

SQL Query to extract Oracle Purchase Order Information


SELECT
  poh.po_header_id, 
  poh.type_lookup_code PO_TYPE,
  poh.authorization_status PO_STATUS,
  poh.segment1 PO_NUMBER,
  pov.vendor_name SUPPLIER_NAME,
  povs.vendor_site_code Location,
  hrls.location_code Ship_To,
  hrlb.location_code Bill_to,
  pol.line_num ,
  msib.segment1 Item,
  pol.unit_price,
  pol.quantity,
  pod.amount_billed Amount,
  pod.destination_subinventory,
  ppf.full_name Buyer_Name,
  poh.closed_Code 
FROM
  PO_HEADERS_ALL poh,
  PO_LINES_ALL pol,
  mtl_system_items_b msib,
  PO_LINE_LOCATIONS_ALL poll,
  PO_DISTRIBUTIONS_ALL pod,
  po_vendors pov,
  po_vendor_sites_All povs,
  hr_locations_all hrls,
  hr_locations_all hrlb,
  per_all_people_f ppf,
  po_line_types polt
WHERE
  1                         =1
AND polt.line_type_id    = pol.line_type_id
AND povs.vendor_site_id     = poh.vendor_site_id
AND pov.vendor_id           = poh.vendor_id
AND pol.item_id             = msib.inventory_item_id
AND msib.organization_id    = 204
AND poh.po_header_id        = pol.po_header_id
AND pol.po_line_id          = pod.po_line_id
AND poll.line_location_id   = pod.line_location_id
AND poh.ship_to_location_id = hrls.location_id
AND poh.bill_to_location_id = hrlb.location_id
AND poh.agent_id            = ppf.person_id
AND poh.segment1            = &LP1;

Comments

Post a Comment

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...
Post a Comment
Read more

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 ,               ...
Post a Comment
Read more

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...
Post a Comment
Read more