ONT Orders by Item
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Orders by Item Report
Application: Order Management
Source: Orders by Item Report (XML)
Short Name: OEXOEITR_XML
DB package: ONT_OEXOEITR_XMLP_PKG
Description: Orders by Item Report
Application: Order Management
Source: Orders by Item Report (XML)
Short Name: OEXOEITR_XML
DB package: ONT_OEXOEITR_XMLP_PKG
SELECT party.party_name cust , cust_acct.account_number custno, h.order_number ordernum, ot.name order_type, h.cust_po_number purchase, h.ordered_date order_date, decode(l.line_category_code,'ORDER',nvl(sum(l.ordered_quantity),0),0) ordqty, decode(l.line_category_code,'ORDER', nvl(sum(l.shipped_quantity),0),0) shipqty, decode(l.line_category_code,'ORDER',decode(l.shippable_flag,'Y', nvl(sum(l.ordered_quantity),0) - nvl(sum(l.shipped_quantity),0), nvl(sum(l.ordered_quantity),0) - nvl(sum(l.fulfilled_quantity),0)),0) ostandqty, decode(l.line_category_code,'ORDER',NVL(SUM(l.ordered_quantity2),0),0) ordqty2, decode(l.line_category_code,'ORDER',NVL(SUM(l.shipped_quantity2),0),0) shipqty2, decode(l.line_category_code,'ORDER',decode(l.shippable_flag,'Y', NVL(SUM(l.ordered_quantity2),0) - NVL(SUM(l.shipped_quantity2),0), nvl(sum(l.ordered_quantity2),0) - nvl(sum(decode(l.fulfilled_quantity2,9.99E125,NULL,l.fulfilled_quantity2)),0)),0) ostandqty2, min( l.item_identifier_type) item_identifier_type, &rp_item_flex_all_seg item_flex, min(l.inventory_item_id) inventory_item_id, min(l.ordered_item_id) ordered_item_id, min(l.ordered_item) ordered_item, decode(l.line_category_code,'RETURN',nvl(sum(l.ordered_quantity),0),0) retqty, decode(l.line_category_code,'RETURN',NVL(SUM(l.ordered_quantity2),0),0) retqty2, l.order_quantity_uom Unit, l.ordered_quantity_uom2 unit2, MIN(l.preferred_grade) grade, l.charge_periodicity_code, ONT_OEXOEITR_XMLP_PKG.cf_charge_periodicityformula(l.charge_periodicity_code) CF_charge_periodicity, --&item_dsp item_dsp, ONT_OEXOEITR_XMLP_PKG.cf_unit2formula(l.ordered_quantity_uom2) CF_unit2, ONT_OEXOEITR_XMLP_PKG.cf_unit1formula(l.order_quantity_uom) CF_unit1, ONT_OEXOEITR_XMLP_PKG.Item_dspFormula(min( l.item_identifier_type),:c_master_org,min(l.inventory_item_id),min(l.ordered_item_id),min(l.ordered_item),SI.ORGANIZATION_ID, SI.INVENTORY_ITEM_ID) item_dsp FROM oe_order_headers_all h, hz_parties party , hz_cust_accounts cust_acct , oe_order_lines_all l, oe_transaction_types_tl ot , mtl_system_items_b_kfv si , mtl_system_items_tl st WHERE cust_acct.cust_account_id = h.sold_to_org_id AND cust_acct.party_id=party.party_id AND h.header_id = l.header_id AND h.order_type_id = ot.transaction_type_id AND ot.language = userenv('LANG') AND si.organization_id = :c_master_org AND si.inventory_item_id = st.inventory_item_id AND si.organization_id = st.organization_id AND st.language = userenv('LANG') AND l.inventory_item_id = si.inventory_item_id AND nvl(l.org_id,0) = nvl(:p_org_id,0) AND nvl(h.org_id,0) = nvl(:p_org_id,0) &lp_customer_name &lp_order_date &lp_order_num &lp_order_type &lp_openonly and &lp_item &lp_order_category &lp_line_category GROUP BY &RP_ITEM_FLEX_ALL_SEG, SI.description, party.party_name, cust_acct.account_number, h.order_number, ot.name, h.cust_po_number, h.ordered_date, l.line_category_code, l.order_quantity_uom, l.ordered_quantity_uom2, l.charge_periodicity_code, l.shippable_flag, --&item_dsp, SI.ORGANIZATION_ID, SI.INVENTORY_ITEM_ID --ORDER BY -- party.party_name ORDER BY item_dsp,23 ASC,20 ASC,21 ASC,1 ASC , party.party_name |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Operating Unit | LOV | ||
| Customer Name (From) | LOV Oracle | ||
| Customer Name (To) | LOV Oracle | ||
| Order Number (From) | Number | ||
| Order Number (To) | Number | ||
| Order Date (From) | Date | ||
| Order Date (To) | Date | ||
| Item (From) | Char | ||
| Item (To) | Char | ||
| Order Category | LOV Oracle | ||
| Line Category | LOV Oracle | ||
| Item Display | LOV Oracle | ||
| Show Open Orders Only | LOV Oracle | ||
| Order Type (From) | LOV Oracle | ||
| Order Type (To) | LOV Oracle |