ECC Project Manufacturing Genealogy & Trace, Sales Orders
Description
Categories: Enterprise Command Center
Imported from Enterprise Command Center
Description: Project Manufacturing Genealogy & Trace Sales Orders
Dataset Key: pjm-gnt-so
Query Procedure: PJM_ECC_GNT_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues
Description: Project Manufacturing Genealogy & Trace Sales Orders
Dataset Key: pjm-gnt-so
Query Procedure: PJM_ECC_GNT_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: PJM_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues
Run
ECC Project Manufacturing Genealogy & Trace, Sales Orders and other Oracle EBS reports with Blitz Report™ on our demo environment
select x.* from ( SELECT * FROM ( WITH pjm_projects AS ( SELECT DISTINCT project_id FROM pjm_project_parameters ) SELECT /*+ merge(pjm_projects) cardinality(pjm_projects 1) */ 'PJM_GNT_SO' || '-' || pp.project_id || '-' || NVL(TO_CHAR(pt.task_id), 'NO_TASK') || '-' || ooh.header_id || '-' || ool.line_id || '-' || NVL(TO_CHAR(mr.reservation_id), 'NO_RESERVATION') || '-' || NVL(TO_CHAR(mmt.transaction_id), 'NO_TXN') || '-' || NVL(TO_CHAR(msn.gen_object_id), 'NO_SERIAL') AS ecc_spec_id, pp.org_id, pp.project_id, pp.segment1 AS project_number, pp.name AS project_name, pt.task_id, pt.task_number, pt.task_name, ooh.header_id, ooh.order_number, ooh.ordered_date, ott.name AS order_type, hca.cust_account_id AS customer_id, hca.account_number AS customer_number, hp.party_name AS customer_name, hcsu_ship.location AS ship_to_location, ooh.transactional_curr_code AS currency_code, hou1.name AS operating_unit, ool.line_id, RTRIM(ool.line_number || '.' || ool.shipment_number || '.' || ool.option_number || '.' || ool.component_number || '.' || ool.service_number, '.') AS line_number, msi.inventory_item_id AS item_id, msi.concatenated_segments AS item_number, msit.description AS item_description, ool.ordered_quantity, msi.primary_uom_code, msi.serial_number_control_code, DECODE(ool.line_category_code, 'RETURN', -1, 1) * (NVL(ool.ordered_quantity, 0) - NVL(ool.cancelled_quantity, 0)) * NVL(ool.unit_selling_price, 0) AS line_amount, ool.ship_from_org_id, hou2.name AS ship_from_organization, ool.schedule_ship_date, ool.request_date, ool.promise_date, ool.end_item_unit_number AS end_item_unit_number, msn.serial_number, mr.reservation_id, CASE WHEN mr.supply_source_type_id = 5 THEN mr.supply_source_header_id WHEN mr.orig_supply_source_type_id = 5 THEN mr.orig_supply_source_header_id END AS job_id, mmt.locator_id AS txn_locator_id, CASE ( SELECT COUNT(1) FROM oe_order_holds_all WHERE header_id = ooh.header_id AND released_flag = 'N' AND line_id IS NULL ) WHEN 0 THEN 'TRUE' ELSE 'FALSE' END AS hold_flag, CASE WHEN ool.cancelled_flag <> 'Y' AND ool.open_flag <> 'N' AND TRUNC(ool.request_date) < TRUNC(NVL(pt.start_date, NVL(pp.start_date, ool.request_date - 1))) THEN 'FALSE' ELSE 'TRUE' END AS schedule_exception_flag_1, CASE WHEN ool.cancelled_flag <> 'Y' AND ool.open_flag <> 'N' AND TRUNC(ool.request_date) > TRUNC(NVL(pt.completion_date, NVL(pp.completion_date, ool.request_date + 1))) THEN 'FALSE' ELSE 'TRUE' END AS schedule_exception_flag_2, CASE WHEN ool.cancelled_flag <> 'Y' AND ool.open_flag <> 'N' AND TRUNC(ool.promise_date) < TRUNC(NVL(pt.start_date, NVL(pp.start_date, ool.promise_date - 1))) THEN 'FALSE' ELSE 'TRUE' END AS schedule_exception_flag_3, CASE WHEN ool.cancelled_flag <> 'Y' AND ool.open_flag <> 'N' AND TRUNC(ool.promise_date) > TRUNC(NVL(pt.completion_date, NVL(pp.completion_date, ool.promise_date + 1))) THEN 'FALSE' ELSE 'TRUE' END AS schedule_exception_flag_4, TRUNC(NVL(pt.start_date, pp.start_date)) - TRUNC(ool.request_date) AS exception_days_1, TRUNC(ool.request_date) - TRUNC(NVL(pt.completion_date, pp.completion_date)) AS exception_days_2, TRUNC(NVL(pt.start_date, pp.start_date)) - TRUNC(ool.promise_date) AS exception_days_3, TRUNC(ool.promise_date) - TRUNC(NVL(pt.completion_date, pp.completion_date)) AS exception_days_4, CASE WHEN NVL(ool.visible_demand_flag, 'N') = 'N' AND ool.cancelled_flag <> 'Y' AND ool.open_flag <> 'N' AND ool.source_type_code = 'INTERNAL' AND SYSDATE > NVL(pt.start_date, pp.start_date) THEN 'FALSE' ELSE 'TRUE' END AS overdue_flag, hou1.language FROM pa_projects_all pp, pa_tasks pt, oe_order_headers_all ooh, oe_order_lines_all ool, oe_transaction_types_tl ott, hz_cust_accounts hca, hz_parties hp, hz_cust_site_uses_all hcsu_ship, hr_all_organization_units_tl hou1, hr_all_organization_units_tl hou2, mtl_system_items_kfv msi, mtl_system_items_tl msit, mtl_reservations mr, mtl_material_transactions mmt, mtl_unit_transactions mut, mtl_serial_numbers msn, wsh_delivery_details wdd, pjm_projects WHERE pp.start_date >= NVL(TO_DATE('2021/12/12', 'YYYY/MM/DD'), pp.start_date) AND pp.project_type <> 'AWARD_PROJECT' AND pp.template_flag = 'N' AND pp.project_id = pjm_projects.project_id AND pp.project_id = ool.project_id AND pt.project_id (+) = ool.project_id AND pt.task_id (+) = ool.task_id AND ooh.header_id = ool.header_id AND ott.transaction_type_id = ooh.order_type_id AND hca.cust_account_id (+) = ooh.sold_to_org_id AND hp.party_id (+) = hca.party_id AND hcsu_ship.site_use_id (+) = ooh.ship_to_org_id AND msi.organization_id = ool.ship_from_org_id AND msi.inventory_item_id = ool.inventory_item_id AND msit.organization_id = msi.organization_id AND msit.inventory_item_id = msi.inventory_item_id AND mr.organization_id (+) = ool.ship_from_org_id AND mr.inventory_item_id (+) = ool.inventory_item_id AND mr.demand_source_type_id (+) = 2 AND mr.demand_source_line_id (+) = ool.line_id AND (mr.supply_source_type_id (+) = 5 OR mr.orig_supply_source_type_id (+) = 5) AND wdd.source_code (+) = 'OE' AND wdd.source_line_id (+) = ool.line_id AND mmt.transaction_id (+) = wdd.transaction_id AND mmt.trx_source_line_id (+) = wdd.source_line_id AND mmt.transaction_source_type_id (+) IN (2, 8) AND mmt.transaction_action_id (+) = 28 AND mut.transaction_id (+) = mmt.transaction_id AND msn.inventory_item_id (+) = mut.inventory_item_id AND msn.serial_number (+) = mut.serial_number AND hou1.organization_id = ool.org_id AND hou2.organization_id = ool.ship_from_org_id AND ott.language = hou1.language AND msit.language = hou1.language AND hou2.language = hou1.language AND hou1.language IN ('US')) PIVOT ( MAX(order_type) AS order_type, MAX(operating_unit) AS operating_unit, MAX(item_description) AS item_description, MAX(ship_from_organization) AS ship_from_organization FOR language IN ('US' "US")) ) x where 2=2 |
Parameter Name | SQL text | Validation | |
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Operating Unit |
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LOV |