ECC Procurement, Purchase Order Metrics

Description
Categories: Enterprise Command Center
Imported from Enterprise Command Center
Dataset Key: po-pcc-orders-metric
Query Procedure: po_pcc_orders_util_pvt.get_ecc_data_load_info
Security Procedure: PO_PCC_DATASECURITY_PKG_PUB.GetFilterAttributeValuesPO
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select
x.*
from
(
select aha.INVOICE_ID  ||'-'|| aha.LINE_LOCATION_ID ||'-'||REPLACE(aha.HOLD_LOOKUP_CODE,' ','_') ECC_SPEC_ID,
aha.invoice_id, aha.line_location_id, aha.HOLD_ID, aha.release_lookup_code, nvl(aha.release_lookup_code,'Yes') as on_hold_flag,
CASE WHEN pdt.SECURITY_LEVEL_CODE='PUBLIC' OR pdt.SECURITY_LEVEL_CODE='PURCHASING' THEN
          NULL
     ELSE
          po_pcc_agreements_util_pvt.get_doc_authorized_userIds('POPA', poh.TYPE_LOOKUP_CODE, poh.AUTHORIZATION_STATUS,
          poh.org_id,poh.AGENT_ID, poh.PO_HEADER_ID) END as DOC_AUTHORIZED_USER_IDS,
pdt.SECURITY_LEVEL_CODE,
poh.org_id ORG_ID
  from ap_holds_all aha,po_line_locations_all po_lineloc,po_headers_all poh,PO_DOCUMENT_TYPES_ALL pdt,
  po_doc_style_headers doc_style
  where aha.line_location_id = po_lineloc.line_location_id
  AND aha.hold_lookup_code in
       (select hold_lookup_code
        from ap_hold_codes
        where hold_type = 'MATCHING HOLD REASON'
        and NVL(inactive_date, trunc(sysdate) + 1) >= trunc(sysdate))
  AND pdt.org_id = poh.org_id
  AND pdt.DOCUMENT_TYPE_CODE = 'PO'
  AND pdt.DOCUMENT_SUBTYPE = poh.TYPE_LOOKUP_CODE
  AND po_lineloc.po_header_id = poh.po_header_id
  and poh.type_lookup_code IN ('STANDARD')
  AND doc_style.style_id = poh.style_id
  AND nvl(doc_style.clm_flag,'N') = 'N' AND aha.creation_date >= nvl(to_date(to_char(to_timestamp(''),'DD-MON-YY HH24.MI.SS'),'DD-MON-YY HH24.MI.SS'),aha.creation_date)
) x
where
2=2
Parameter Name SQL text Validation
Operating Unit
x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:operating_unit)
LOV