SELECT
ooha.org_id
,hou.name ORG_NAME
,mp.organization_code WARE_HOUSE
,ott.NAME ORDER_TYPE
,ooha.header_id
,ooha.order_number
,hca.account_name
,hca.account_number CUSTOMER_NUMBER
,ooha.ordered_date DATE_ORDERED
,qh.NAME PRICE_LIST
,rsa.NAME SALES_PERSON
,rtt.NAME PAYMENT_TERMS
,ooha.transactional_curr_code CURRENCY
,ooha.freight_carrier_code SHIPPING_METHOD
,ooha.flow_status_code STATUS
,rtt.NAME PAYMENT_TERMS
,hp.party_name
,hpsb.status bill_to_status
,hzsuab.location || ','|| bill_loc.address2|| ','|| bill_loc.city|| ','|| bill_loc.state|| ','|| bill_loc.postal_code|| ','|| bill_loc.county BILL_TO
,hpss.status ship_to_status
,hzsuas.location || ','|| ship_loc.address2|| ','|| ship_loc.city|| ','|| ship_loc.state|| ','|| ship_loc.postal_code|| ','|| ship_loc.county SHIP_TO
,oola.line_id
,oola.line_number LINE_NUMBER
,ottl.NAME LINE_TYPE
,oola.flow_status_code Line_Status
,oola.ordered_item ORDERED_ITEM
,oola.order_quantity_uom UOM
,oola.ordered_quantity QTY
,oola.unit_selling_price UNIT_SELLING_PRICE
,NVL(oola.tax_value,0) LINE_TAX
,((NVL(oola.ordered_quantity,0)) * (NVL(oola.unit_selling_price,0)) + NVL(oola.tax_value,0)) LINE_TOTAL
,msib.description item_description
,wnd.name delivery_number
,rct.trx_number
,acr.receipt_number
,gjh.ledger_id
,gjb.name batch_name
,gjh.je_source
,gjh.period_name
,gjh.status
,gjh.name journal_name
,gjh.description
FROM
hr_operating_units hou
,mtl_parameters mp
,oe_transaction_types_tl ott
,qp_list_headers qh
,ra_terms_tl rtt
,ra_salesreps_all rsa
,oe_order_headers_all ooha
,oe_transaction_types_tl ottl
,oe_order_lines_all oola
,hz_parties hp
,hz_cust_accounts hca
,hz_party_sites hpss
,hz_party_sites hpsb
,hz_locations bill_loc
,hz_locations ship_loc
,hz_cust_acct_sites_all hcasab
,hz_cust_acct_sites_all hcasas
,hz_cust_site_uses_all hzsuab
,hz_cust_site_uses_all hzsuas
,mtl_system_items_b msib
,wsh_delivery_details wdd
,wsh_new_deliveries wnd
,wsh_delivery_assignments wda
,ra_customer_trx_all rct
,ra_customer_trx_lines_all rctl
,ra_cust_trx_line_gl_dist_all rctld
,ar_receivable_applications_all app
,ar_payment_schedules_all ps_inv
,ar_cash_receipts_all acr
,xla.xla_transaction_entities xte
,xla_events xe
,xla_ae_headers xah
,xla_ae_lines xal
,xla_distribution_links xdl
,gl_import_references gir
,gl_je_batches gjb
,gl_je_headers gjh
,gl_je_lines gjl
WHERE
1 = 1
AND hou.organization_id = ooha.org_id
AND mp.organization_id = ooha.ship_from_org_id
AND hca.cust_account_id = ooha.sold_to_org_id
AND ooha.order_type_id = ott.transaction_type_id
AND ooha.salesrep_id = rsa.salesrep_id
AND qh.list_header_id = ooha.price_list_id
AND ott.LANGUAGE = USERENV ('LANG')
AND rtt.LANGUAGE = USERENV ('LANG')
AND rtt.term_id = ooha.payment_term_id
AND hp.party_id = hca.party_id
AND hpss.party_id = hca.party_id
AND hpsb.party_id = hca.party_id
AND bill_loc.location_id = hpss.location_id
AND ship_loc.location_id = hpsb.location_id
AND hcasas.cust_account_id = hca.cust_account_id
AND hcasab.cust_account_id = hca.cust_account_id
AND hcasas.party_site_id = hpss.party_site_id
AND hcasab.party_site_id = hpsb.party_site_id
AND hzsuas.cust_acct_site_id = hcasas.cust_acct_site_id
AND hzsuab.cust_acct_site_id = hcasab.cust_acct_site_id
AND hzsuas.site_use_id = ooha.ship_to_org_id
AND hzsuab.site_use_id = ooha.invoice_to_org_id
AND wda.delivery_id = wnd.delivery_id(+)
AND wdd.delivery_detail_id = wda.delivery_detail_id
AND wdd.source_header_id = ooha.header_id
AND wdd.source_line_id = oola.line_id
AND oola.line_type_id = ottl.transaction_type_id
AND wdd.organization_id = msib.organization_id(+)
AND wdd.inventory_item_id = msib.inventory_item_id(+)
AND rct.interface_header_attribute1 = to_char (ooha.order_number)
AND rct.org_id = ooha.org_id
AND rctl.customer_trx_id = rct.customer_trx_id
AND rctl.sales_order = to_char (ooha.order_number)
AND rctld.customer_trx_id = rct.customer_trx_id
AND rctld.customer_trx_line_id = rctl.customer_trx_line_id
AND acr.pay_from_customer = rct.sold_to_customer_id
AND acr.org_id = ooha.org_id
AND acr.customer_site_use_id = rct.bill_to_site_use_id
AND app.cash_receipt_id = acr.cash_receipt_id
AND rct.customer_trx_id(+) = ps_inv.customer_trx_id
AND app.applied_payment_schedule_id = ps_inv.payment_schedule_id
AND xte.transaction_number = acr.receipt_number
AND xte.entity_code = 'RECEIPTS'
AND xe.entity_id = xte.entity_id
AND xah.event_id = xe.event_id
AND xal.ae_header_id = xah.ae_header_id
AND xal.accounting_class_code = 'CASH'
AND xdl.ae_header_id = xah.ae_header_id
AND xdl.ae_line_num = xal.ae_line_num
AND gir.reference_5 = to_char (xte.entity_id)
AND gir.reference_6 = to_char (xe.event_id)
AND gir.reference_7 = to_char (xah.ae_header_id)
AND gir.gl_sl_link_id = xal.gl_sl_link_id
AND gjb.je_batch_id = gir.je_batch_id
AND gjh.je_batch_id = gjb.je_batch_id
AND gjh.je_header_id = gir.je_header_id
AND gjl.je_header_id = gjh.je_header_id
AND gjl.je_line_num = gir.je_line_num
AND acr.receipt_number = 'APPS88-343452'
AND ooha.order_number = 45782
1 comment:
Can you tell me what is the master table name for getting all the cost code ,sdo,and Coe code
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