INV Material Transactions
Description
Categories: Enginatics
Repository: Github
Repository: Github
Detail report of Inventory transactions with item, primary qty, secondary qty, transaction type, transaction ID and total transaction qty
Run
INV Material Transactions and other Oracle EBS reports with Blitz Report™ on our demo environment
select mp.organization_code org, xxen_util.client_time(mmt.transaction_date) transaction_date, msiv.concatenated_segments item, msiv.description item_desc, xxen_util.meaning(msiv.item_type,'ITEM_TYPE',3) user_item_type, mmt.transaction_quantity, mmt.transaction_uom, mmt.primary_quantity, mmt.secondary_transaction_quantity secondary_quantity, mmt.secondary_uom_code secondary_uom, mmt.subinventory_code subinventory, inv_project.get_locator(mmt.locator_id,mmt.organization_id) locator, decode(inv_check_product_install.check_cse_install,'Y',nvl(hl.clli_code,substr(hl.city,1,10)||substr(hl.location_id,1,10)),substr(hl.city,1,10)||substr(hl.location_id,1,10)) location, mmt.revision, &lot_columns mmt.transfer_subinventory, inv_project.get_locator(mmt.transfer_locator_id,mmt.transfer_organization_id) transfer_locator, mp2.organization_code transfer_org, mp3.organization_code||'-'||haouv3.name owning_party, mp4.organization_code||'-'||haouv4.name planning_party, mtst.transaction_source_type_name source_type, case when mmt.transaction_source_type_id=6 then mgd.segment1 --Account Alias when mmt.transaction_source_type_id in (2,8,12) then mso.segment1||'.'||mso.segment2||'.'||mso.segment3 --Sales Order, Internal Order, RMA when mmt.transaction_source_type_id=11 then ccu.description --Cost Update when mmt.transaction_source_type_id=9 then mcch.cycle_count_header_name --Cycle Count when mmt.transaction_source_type_id=3 then gcck.concatenated_segments --Account when mmt.transaction_source_type_id=13 or mmt.transaction_source_type_id>100 then mmt.transaction_source_name --Inventory when mmt.transaction_source_type_id=10 then mpi.physical_inventory_name --Physical Inventory when mmt.transaction_source_type_id=1 then pha.segment1 --PO when mmt.transaction_source_type_id=16 then okhab.contract_number --Project Contracts when mmt.transaction_source_type_id=7 then prha.segment1 --Requisition when mmt.transaction_source_type_id=5 then we.wip_entity_name --WIP Job or Schedule when mmt.transaction_source_type_id=4 then mtrh.request_number --Move Order end source, aps.vendor_name, aps.segment1 vendor_number, mtt.transaction_type_name transaction_type, xxen_util.meaning(mmt.transaction_action_id,'MTL_TRANSACTION_ACTION',700) transaction_action, ppa.segment1 project, pt.task_number task, ppa2.segment1 to_project, pt2.task_number to_task, mtr.reason_name reason, mtr.description reason_description, mmt.source_line_id, mmt.transaction_id, mmt.rcv_transaction_id receiving_transaction_id, xxen_util.user_name(mmt.created_by) created_by, xxen_util.client_time(mmt.creation_date) creation_date, sum(mmt.transaction_quantity) over (partition by mmt.inventory_item_id order by mmt.transaction_date,mmt.transaction_id) sum_transaction_quantity from mtl_parameters mp, mtl_material_transactions mmt, mtl_transaction_types mtt, mtl_txn_source_types mtst, mtl_system_items_vl msiv, mtl_parameters mp2, hz_locations hl, mtl_parameters mp3, mtl_parameters mp4, hr_all_organization_units_vl haouv3, hr_all_organization_units_vl haouv4, mtl_transaction_reasons mtr, mtl_generic_dispositions mgd, mtl_sales_orders mso, cst_cost_updates ccu, mtl_cycle_count_headers mcch, gl_code_combinations_kfv gcck, mtl_physical_inventories mpi, po_headers_all pha, ap_suppliers aps, okc_k_headers_all_b okhab, po_requisition_headers_all prha, wip_entities we, mtl_txn_request_headers mtrh, (select mtln.* from mtl_transaction_lot_numbers mtln where '&show_lots'='Y') mtln, pa_projects_all ppa, pa_tasks pt, pa_projects_all ppa2, pa_tasks pt2 where 1=1 and mp.organization_id=mmt.organization_id and mmt.transaction_type_id=mtt.transaction_type_id and mmt.transaction_source_type_id=mtst.transaction_source_type_id(+) and mmt.organization_id=msiv.organization_id(+) and mmt.inventory_item_id=msiv.inventory_item_id(+) and mmt.transfer_organization_id=mp2.organization_id(+) and mmt.ship_to_location_id=hl.location_id(+) and mmt.owning_organization_id=mp3.organization_id(+) and mmt.owning_organization_id=haouv3.organization_id(+) and mmt.planning_organization_id=mp4.organization_id(+) and mmt.planning_organization_id=haouv4.organization_id(+) and mmt.reason_id=mtr.reason_id(+) and decode(mmt.transaction_source_type_id,6,mmt.transaction_source_id)=mgd.disposition_id(+) and decode(mmt.transaction_source_type_id,6,mmt.organization_id)=mgd.organization_id(+) and case when mmt.transaction_source_type_id in (2,8,12) then mmt.transaction_source_id end=mso.sales_order_id(+) and decode(mmt.transaction_source_type_id,11,mmt.transaction_source_id)=ccu.cost_update_id(+) and decode(mmt.transaction_source_type_id,9,mmt.transaction_source_id)=mcch.cycle_count_header_id(+) and decode(mmt.transaction_source_type_id,3,mmt.transaction_source_id)=gcck.code_combination_id(+) and decode(mmt.transaction_source_type_id,10,mmt.transaction_source_id)=mpi.physical_inventory_id(+) and decode(mmt.transaction_source_type_id,10,mmt.organization_id)=mpi.organization_id(+) and decode(mmt.transaction_source_type_id,1,mmt.transaction_source_id)=pha.po_header_id(+) and pha.vendor_id=aps.vendor_id(+) and decode(mmt.transaction_source_type_id,16,mmt.transaction_source_id)=okhab.id(+) and decode(mmt.transaction_source_type_id,7,mmt.transaction_source_id)=prha.requisition_header_id(+) and decode(mmt.transaction_source_type_id,5,mmt.transaction_source_id)=we.wip_entity_id(+) and decode(mmt.transaction_source_type_id,4,mmt.transaction_source_id)=mtrh.header_id(+) and mmt.transaction_id=mtln.transaction_id(+) and mmt.project_id=ppa.project_id(+) and mmt.task_id=pt.task_id(+) and mmt.to_project_id=ppa2.project_id(+) and mmt.to_task_id=pt2.task_id(+) order by mp.organization_code, msiv.concatenated_segments, mmt.transaction_date desc, mmt.transaction_id desc |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Item |
|
LOV | |
Item Description |
|
LOV | |
Transaction within Days |
|
Number | |
Transaction Date From |
|
DateTime | |
Transaction Date To |
|
DateTime | |
Source Type |
|
LOV | |
Exclude Source Type |
|
LOV | |
Action |
|
LOV | |
Exclude Action |
|
LOV | |
Transaction Type |
|
LOV | |
Supplier |
|
LOV | |
Project |
|
LOV | |
Show Lots |
|
LOV | |
Exclude Transaction Type |
|
LOV | |
Created By |
|
LOV | |
Exclude Logical Transactions |
|
LOV | |
Organization Code |
|
LOV | |
Subinventory |
|
LOV |