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Sunday, March 11, 2012

JOIN CONDITIONS USED IN ORACLE APPS(GL,AP,AR,INV ETC) KEY JOINS

GL AND AP
GL_CODE_COMBINATIONS AP_INVOICES_ALL
code_combination_id = acct_pay_code_combination_id
GL_CODE_COMBINATIONS AP_INVOICES_DISTRIBUTIONS_ALL
code_combination_id = dist_code_combination_id
GL_SETS_OF_BOOKS AP_INVOICES_ALL
set_of_books_id = set_of_books_id

GL AND AR
GL_CODE_COMBINATIONS RA_CUST_TRX_LINE__GL_DIST_ALL
code_combination_id = code_combination_id

GL AND INV
GL_CODE_COMBINATIONS MTL_SYSTEM_ITEMS_B
code_combination_id = cost_of_sales_account
 
GL AND PO
GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL
code_combination_id = code_combination_id

PO AND AP
PO_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL
Po_distribution_id = po_distribution_id

PO_VENDORS AP_INVOICES_ALL
vendor_id = vendor_id

PO AND SHIPMENTS
PO_HEADERS_ALL RCV_TRANSACTIONS
Po_header_id = po_header_id

PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS
Po_distribution_id = po_distribution_id

SHIPMENTS AND INVOICE
RCV_TRANSACTIONS AP_INVOICE_DISTRIBUTIONS_ALL
RCV_TRANSACTION_ID = RCV_TRANSACTION_ID

 PO AND INV
PO_REQUISITION_LINES_ALL MTL_SYSTEM_ITEMS_B
item_id = inventory_item_id
org_id = organization_id

PO AND HRMS
PO_HEADERS_ALL HR_EMPLOYEES
Agent_id = employee_id

PO AND REQUISITION
PO_DISTRIBUTIONS_ALL PO_REQ_DISTRIBUTIONS_ALL
req_distribution_id = distribution_id

 SHIPMENTS AND INV
RCV_TRANSACTIONS MTL_SYSTEM_ITEMS_B
Organization_id = organization_id

INV AND HRMS
MTL_SYSTEM_ITEMS_B HR_EMPLOYEES
buyer_id = employee_id

OM AND AR
OE_ORDER_HEADERS_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR( Order_number) = interface_line_attribute1
OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR(Line_id) = interface_line_attribute6

OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
reference_customer_trx_line_id = customer_trx_line_id

OM AND SHIPPING
OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS

HEADER_ID = SOURCE_HEADER_ID

OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS
LINE_ID = SOURCE_LINE_ID
AP AND AR (BANKS)
AR_CASH_RECEIPTS_ALL AP_BANK_ACCOUNTS
REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID
AP AND AR
HZ_PARTIES AP_INVOICES_ALL

PARTY_ID = PARTY_ID

OM AND CRM
OE_ORDER_LINES_ALL CSI_ITEM_INSTANCES(Install Base)

LINE_ID = LAST_OE_ORDER_LINE_ID

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