Reports2017-11-18T12:27:27+00:00

ONT Order Headers and Lines

Description
Categories: Enginatics, Logistics, Sales
Sales order header and line details.
Amount values on the Oracle standard form header are derived from package oe_oe_form_header.populate_control_fields -> oe_oe_totals_summary.order_totals

select
x.customer,
x.account_number,
x.order_number,
x.source_type,
x.source_document,
x.order_type,
x.customer_po,
hp1.party_name ship_to_customer,
hca1.account_number ship_to_account,
hcsua1.location ship_to_location,
(select hz_format_pub.format_address(hps1.location_id,null,null,' , ') from dual) ship_to_address,
ftv1.territory_short_name ship_to_country,
hp2.party_name bill_to_customer,
hca2.account_number bill_to_account,
hcsua2.location bill_to_location,
(select hz_format_pub.format_address(hps2.location_id,null,null,' , ') from dual) bill_to_address,
ftv2.territory_short_name bill_to_country,
x.ordered_date,
x.price_list,
x.salesperson,
x.order_source,
x.order_source_reference,
x.header_status,
x.currency,
x.subtotal,
x.tax,
nvl(x.line_charges_total,0)+nvl(x.header_charges,0) charges,
nvl(x.subtotal,0)+nvl(x.tax,0)+nvl(x.line_charges_total,0)+nvl(x.header_charges,0) total,
x.payment_terms,
x.warehouse,
x.ship_method,
x.line_set,
x.freight_terms,
x.fob,
x.shipment_priority,
x.shipping_instructions,
x.packing_instructions,
x.payment_type,
x.line,
x.line_type,
x.line_status,
x.item,
x.description,
x.item_type,
x.quantity,
x.uom,
x.unit_selling_price,
x.extended_price,
x.list_price,
x.line_charges,
x.tax_code,
x.tax_amount,
x.calculate_price_flag,
x.pricing_quantity,
x.pricing_uom,
x.pricing_date,
x.request_date,
x.promise_date,
x.schedule_ship_date,
x.actual_shipment_date,
x.shipped_quantity,
x.shipment_priority,
x.shippable_flag,
x.ship_set,
x.delivery,
x.project,
x.task,
x.created_by,
x.creation_date,
x.last_updated_by,
x.last_update_date,
x.order_category,
x.line_category,
x.operating_unit,
x.header_id,
x.line_id,
x.line_number
from
(
select
hp.party_name customer,
hca.account_number,
ooha.order_number,
decode(ooha.source_document_type_id,10,'Requisitions',2,'Orders',16,'Quotes',7,'Incidents',(select oos0.name from oe_order_sources oos0 where ooha.source_document_type_id=oos0.order_source_id)) source_type,
case ooha.source_document_type_id
when 10 then (select prha.segment1 from po_requisition_headers_all prha where ooha.source_document_id=prha.requisition_header_id)
when 2 then (select to_char(ooha0.order_number) from oe_order_headers_all ooha0 where ooha.source_document_id=ooha0.header_id)
when 16 then (select aqha.quote_number||':'||aqha.quote_version from aso_quote_headers_all aqha where ooha.source_document_id=aqha.quote_header_id)
when 7 then (select ciab.incident_number from cs_incidents_all_b ciab where ooha.source_document_id=ciab.incident_id)
end source_document,
ottt.name order_type,
ooha.cust_po_number customer_po,
xxen_util.client_time(ooha.ordered_date) ordered_date,
(select qlhv.name from qp_list_headers_vl qlhv where ooha.price_list_id=qlhv.list_header_id) price_list,
jrrev.resource_name salesperson,
oos.name order_source,
ooha.orig_sys_document_ref order_source_reference,
xxen_util.meaning(ooha.flow_status_code,'FLOW_STATUS',660) header_status,
ooha.transactional_curr_code currency,
sum(decode(oola.cancelled_flag,'N',oola.extended_price)) over (partition by oola.header_id) subtotal,
sum(decode(oola.cancelled_flag,'N',oola.tax_amount)) over (partition by oola.header_id) tax,
sum(decode(oola.cancelled_flag,'N',oola.line_charges)) over (partition by oola.header_id) line_charges_total,
(select decode(opa.credit_or_charge_flag,'C',-1,1)*opa.operand from oe_price_adjustments opa where ooha.header_id=opa.header_id and opa.line_id is null and opa.list_line_type_code='FREIGHT_CHARGE' and opa.applied_flag='Y') header_charges,
(select rtv.name from ra_terms_vl rtv where nvl(oola.payment_term_id,ooha.payment_term_id)=rtv.term_id) payment_terms,
(select mp.organization_code from mtl_parameters mp where nvl(oola.ship_from_org_id,ooha.ship_from_org_id)=mp.organization_id) warehouse,
xxen_util.meaning(nvl(oola.shipping_method_code,ooha.shipping_method_code),'SHIP_METHOD',3) ship_method,
xxen_util.meaning(ooha.customer_preference_set_code,'REQUEST_DATE_TYPE',660) line_set,
xxen_util.meaning(nvl(oola.freight_terms_code,ooha.freight_terms_code),'FREIGHT_TERMS',660) freight_terms,
xxen_util.meaning(nvl(oola.fob_point_code,ooha.fob_point_code),'FOB',222) fob,
xxen_util.meaning(nvl(oola.shipment_priority_code,ooha.shipment_priority_code),'SHIPMENT_PRIORITY',660) shipment_priority,
nvl(oola.shipping_instructions,ooha.shipping_instructions) shipping_instructions,
nvl(oola.packing_instructions,ooha.packing_instructions) packing_instructions,
xxen_util.meaning(nvl(oola.payment_type_code,ooha.payment_type_code),'PAYMENT TYPE',660) payment_type,
rtrim(oola.line_number||'.'||oola.shipment_number||'.'||oola.option_number||'.'||oola.component_number||'.'||oola.service_number,'.') line,
ottt2.name line_type,
xxen_util.meaning(oola.flow_status_code,'LINE_FLOW_STATUS',660) line_status,
msiv.concatenated_segments item,
msiv.description,
xxen_util.meaning(oola.item_type_code,'ITEM_TYPE',660) item_type,
oola.ordered_quantity quantity,
oola.order_quantity_uom uom,
oola.unit_selling_price,
oola.extended_price,
oola.unit_list_price list_price,
oola.line_charges,
oola.tax_code,
oola.tax_amount,
xxen_util.meaning(oola.calculate_price_flag,'CALCULATE_PRICE_FLAG',660) calculate_price_flag,
oola.pricing_quantity,
oola.pricing_quantity_uom pricing_uom,
oola.pricing_date,
xxen_util.client_time(oola.request_date) request_date,
xxen_util.client_time(oola.promise_date) promise_date,
xxen_util.client_time(oola.schedule_ship_date) schedule_ship_date,
xxen_util.client_time(oola.actual_shipment_date) actual_shipment_date,
oola.shipped_quantity,
xxen_util.meaning(decode(oola.shippable_flag,'Y','Y'),'YES_NO',0) shippable_flag,
(select distinct listagg(os.set_name,', ') within group (order by os.set_name) over (partition by oola.line_id) set_name from oe_sets os where oola.ship_set_id=os.set_id) ship_set,
wnd.name delivery,
ppa.project_number project,
pt.task_number task,
xxen_util.user_name(oola.created_by) created_by,
xxen_util.client_time(oola.creation_date) creation_date,
xxen_util.user_name(oola.last_updated_by) last_updated_by,
xxen_util.client_time(oola.last_update_date) last_update_date,
xxen_util.meaning(ooha.order_category_code,'ORDER_CATEGORY',660) order_category,
xxen_util.meaning(oola.line_category_code,'ORDER_CATEGORY',660) line_category,
haouv.name operating_unit,
ooha.header_id,
oola.line_number,
oola.shipment_number,
oola.option_number,
oola.component_number,
oola.service_number,
oola.line_id,
nvl(oola.ship_to_org_id,oola.ship_to_org_id) ship_to_org_id,
nvl(oola.invoice_to_org_id,oola.invoice_to_org_id) invoice_to_org_id
from
hr_all_organization_units_vl haouv,
oe_order_headers_all ooha,
(
select
decode(oola.line_category_code,'RETURN',-1,1)*oola.unit_selling_price*oola.ordered_quantity extended_price,
decode(oola.line_category_code,'RETURN',-1,1)*oola.tax_value tax_amount,
(
select
sum(decode(opa.credit_or_charge_flag,'C',-1,1)*decode(opa.arithmetic_operator,'LUMPSUM',case when oola.ordered_quantity>0 then opa.operand end,oola.ordered_quantity*opa.adjusted_amount)) line_charges
from
oe_price_adjustments opa
where
oola.line_id=opa.line_id and
opa.list_line_type_code='FREIGHT_CHARGE' and
opa.applied_flag='Y'
) line_charges,
max(oola.open_flag) over (partition by oola.header_id) max_open_flag,
oola.*
from
oe_order_lines_all oola
) oola,
oe_transaction_types_tl ottt,
oe_transaction_types_tl ottt2,
mtl_system_items_vl msiv,
hz_cust_accounts hca,
hz_parties hp,
oe_order_sources oos,
jtf_rs_salesreps jrs,
jtf_rs_resource_extns_vl jrrev,
(
select distinct
wdd.source_line_id,
min(wda.delivery_id) over (partition by wdd.source_line_id, wda.delivery_id) delivery_id
from
wsh_delivery_details wdd,
wsh_delivery_assignments wda
where
wdd.source_code='OE' and
wdd.delivery_detail_id=wda.delivery_detail_id
) wda,
wsh_new_deliveries wnd,
(
select ppa.project_id, ppa.segment1 project_number from pa_projects_all ppa union
select psm.project_id, psm.project_number from pjm_seiban_numbers psm
) ppa,
&xrrpv_table
pa_tasks pt
where
1=1 and
haouv.organization_id=ooha.org_id and
ooha.sold_to_org_id=hca.cust_account_id(+) and
hca.party_id=hp.party_id(+) and
ooha.order_type_id=ottt.transaction_type_id(+) and
ottt.language(+)=userenv('lang') and
ooha.order_source_id=oos.order_source_id(+) and
ooha.header_id=oola.header_id(+) and
oola.line_type_id=ottt2.transaction_type_id(+) and
ottt2.language(+)=userenv('lang') and
oola.inventory_item_id=msiv.inventory_item_id(+) and
oola.ship_from_org_id=msiv.organization_id(+) and
ooha.salesrep_id=jrs.salesrep_id(+) and
ooha.org_id=jrs.org_id(+) and
jrs.resource_id=jrrev.resource_id(+) and
oola.line_id=wda.source_line_id(+) and
wda.delivery_id=wnd.delivery_id(+) and
oola.project_id=ppa.project_id(+) and
oola.task_id=pt.task_id(+)
) x,
hz_cust_site_uses_all hcsua1,
hz_cust_site_uses_all hcsua2,
hz_cust_acct_sites_all hcasa1,
hz_cust_acct_sites_all hcasa2,
hz_cust_accounts hca1,
hz_cust_accounts hca2,
hz_parties hp1,
hz_parties hp2,
hz_party_sites hps1,
hz_party_sites hps2,
hz_locations hl1,
hz_locations hl2,
fnd_territories_vl ftv1,
fnd_territories_vl ftv2
where
x.ship_to_org_id=hcsua1.site_use_id(+) and
x.invoice_to_org_id=hcsua2.site_use_id(+) and
hcsua1.cust_acct_site_id=hcasa1.cust_acct_site_id(+) and
hcsua2.cust_acct_site_id=hcasa2.cust_acct_site_id(+) and
hcasa1.cust_account_id=hca1.cust_account_id(+) and
hcasa2.cust_account_id=hca2.cust_account_id(+) and
hca1.party_id=hp1.party_id(+) and
hca2.party_id=hp2.party_id(+) and
hcasa1.party_site_id=hps1.party_site_id(+) and
hcasa2.party_site_id=hps2.party_site_id(+) and
hps1.location_id=hl1.location_id(+) and
hps2.location_id=hl2.location_id(+) and
hl1.country=ftv1.territory_code(+) and
hl2.country=ftv2.territory_code(+)
order by
x.operating_unit,
x.account_number,
x.order_number,
x.line_number,
x.shipment_number,
nvl(x.option_number,-1),
nvl(x.component_number,-1),
nvl(x.service_number,-1)

Parameter Name SQL text Validation
Account Number
hca.account_number=:account_number
LOV
Customer Name
upper(hp.party_name) like upper(:customer_name)
LOV
Operating Unit
haouv.name=:operating_unit
LOV
Item
msiv.concatenated_segments like :item
LOV
Order Number
ooha.order_number=:order_number
LOV
Order Type
ottt.name=:order_type
LOV
Project
ppa.project_number=:project_number
LOV
Task
pt.task_number=:task_number
LOV
Line Type
ottt2.name=:line_type
LOV
Order Status
ooha.flow_status_code in (
select
flv.lookup_code
from
fnd_lookup_values flv
where
flv.meaning=:header_status and
flv.lookup_type='FLOW_STATUS' and
flv.view_application_id=660 and
flv.language=userenv('lang') and
flv.security_group_id=0
)
LOV
Line Status
oola.flow_status_code in (
select
flv.lookup_code
from
fnd_lookup_values flv
where
flv.meaning=:header_status and
flv.lookup_type='LINE_FLOW_STATUS' and
flv.view_application_id=660 and
flv.language=userenv('lang') and
flv.security_group_id=0
)
LOV
organization_id|inventory_item_id
xrrpv.organization_id=msiv.organization_id and
xrrpv.inventory_item_id=msiv.inventory_item_id
Creation Date From
oola.creation_date>=:creation_date_from
Date
Schedule Ship Date To
oola.schedule_ship_date<:schedule_ship_date_to+1
Date
Schedule Ship Date From
oola.schedule_ship_date>=:schedule_ship_date_from
Date
Exclude Cancelled
ooha.cancelled_flag='N' and
oola.cancelled_flag='N'
LOV Oracle
Open Only
ooha.open_flag='Y' and
oola.max_open_flag='Y'
LOV Oracle
Shippable Flag
oola.shippable_flag=:shippable_flag
LOV Oracle
Line Category
oola.line_category_code=xxen_util.lookup_code(:line_category,'ORDER_CATEGORY',660)
LOV
Order Category
ooha.order_category_code=xxen_util.lookup_code(:order_category,'ORDER_CATEGORY',660)
LOV
organization_id|inventory_item_id
(
select distinct
dbms_lob.substr(xrrpv.value,instr(xrrpv.value,'|')-1) organization_id,
dbms_lob.substr(xrrpv.value,20,instr(xrrpv.value,'|')+1) inventory_item_id
from
xxen_report_run_param_values xrrpv
where
xrrpv.run_id=:run_id
) xrrpv,