PO Buyer's Requisition Action Required
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Buyer's Requisition Action Required Report
Application: Purchasing
Source: Buyer's Requisition Action Required Report (XML)
Short Name: POXRQUNI_XML
DB package: PO_POXRQUNI_XMLP_PKG
Description: Buyer's Requisition Action Required Report
Application: Purchasing
Source: Buyer's Requisition Action Required Report (XML)
Short Name: POXRQUNI_XML
DB package: PO_POXRQUNI_XMLP_PKG
Run
PO Buyer's Requisition Action Required and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT prl.item_revision Rev , null C_FLEX_ITEM , null C_FLEX_CAT , prh.segment1 Req_Number , prl.line_num Line , prl.deliver_to_location_id Location_id , prl.need_by_date Need_by_date , prl.creation_date Order_by_date , papf1.full_name Requestor , prl.unit_meas_lookup_code Unit , decode(plt.order_type_lookup_code, 'AMOUNT',null,prl.quantity) Quantity , decode(plt.order_type_lookup_code, 'AMOUNT',null,prl.unit_price) Price , DECODE (PLT.order_type_lookup_code, 'FIXED PRICE', PRL.amount, 'RATE', PRL.amount, PRL.quantity * PRL.unit_price) Amount , prl.note_to_agent Note_to_buyer , prl.suggested_vendor_name Suggested_vendor , decode(prl.blanket_po_header_id, NULL,NULL, poh.segment1||'-'||prl.blanket_po_line_num) Suggested_Blanket_PO , papf2.full_name Suggested_Buyer , T.type_name Suggested_Document_Type , prl.item_description Description , msi.inventory_item_id item_id, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_flex_cat_disp', 'INV', 'MCAT', MCA.STRUCTURE_ID, NULL, MCA.CATEGORY_ID, 'ALL', 'Y', 'VALUE') C_FLEX_CAT_DISP, NVL2(prl.item_id,fnd_flex_xml_publisher_apis.process_kff_combination_1('c_flex_item_disp', 'INV', 'MSTK', 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, 'ALL', 'Y', 'VALUE'),NULL) C_FLEX_ITEM_DISP, PO_POXRQUNI_XMLP_PKG.locationformula(prl.deliver_to_location_id) Location FROM per_all_people_f papf1 , per_all_people_f papf2 , po_headers poh , po_line_types plt , mtl_system_items msi , mtl_categories mca , po_requisition_lines prl , po_requisition_headers prh , po_system_parameters psp , PO_DOCUMENT_TYPES_ALL_TL T, PO_DOCUMENT_TYPES_ALL_B B WHERE prl.line_location_id is NULL AND nvl(prl.reqs_in_pool_flag,'Y') = 'Y' AND nvl(prl.closed_code,'OPEN') != 'FINALLY CLOSED' AND nvl(prl.modified_by_agent_flag,'N') = 'N' AND nvl(prl.cancel_flag,'N') = 'N' AND prl.source_type_code = 'VENDOR' AND prh.authorization_status = 'APPROVED' AND prh.requisition_header_id = prl.requisition_header_id AND NVL(PRH.contractor_requisition_flag, 'N') <> 'Y' AND msi.inventory_item_id (+) = prl.item_id AND nvl(msi.organization_id ,nvl(:c_organization_id,-1)) = nvl(:c_organization_id,-1) AND mca.category_id (+) = prl.category_id AND prl.deliver_to_location_id = nvl(:p_location_id,prl.deliver_to_location_id) AND papf1.person_id (+) = prl.to_person_id AND B.document_subtype(+) = prl.document_type_code AND nvl(B.document_type_code, 'PA') in ('QUOTATION','PA') AND B.DOCUMENT_TYPE_CODE = T.DOCUMENT_TYPE_CODE (+) AND B.DOCUMENT_SUBTYPE = T.DOCUMENT_SUBTYPE (+) AND B.ORG_ID = T.ORG_ID (+) AND B.ORG_ID (+)= prl.ORG_ID AND T.LANGUAGE(+) = USERENV('LANG') AND papf1.full_name = nvl(:P_requestor, papf1.full_name) AND papf2.person_id (+) = prl.suggested_buyer_id AND trunc(sysdate) between papf1.effective_start_date(+) AND papf1.effective_end_date (+) AND decode(hr_security.view_all,'Y','TRUE', hr_security.show_record('PER_ALL_PEOPLE_F', papf1.person_id(+),papf1.person_type_id(+),papf1.employee_number(+),papf1.applicant_number(+) ,papf1.npw_number(+) ))='TRUE' AND decode(hr_general.get_xbg_profile,'Y',papf1.business_group_id(+),hr_general.get_business_group_id)=papf1.business_group_id(+) AND trunc(sysdate) between papf2.effective_start_date (+) AND papf2.effective_end_date (+)AND decode(hr_security.view_all,'Y','TRUE', hr_security.show_record('PER_ALL_PEOPLE_F', papf2.person_id(+),papf2.person_type_id(+),papf2.employee_number(+),papf2.applicant_number(+) ,papf2.npw_number(+) ))='TRUE' AND decode(hr_general.get_xbg_profile,'Y',papf2.business_group_id(+),hr_general.get_business_group_id)=papf2.business_group_id(+) AND prl.line_type_id = plt.line_type_id AND prl.blanket_po_header_id = poh.po_header_id (+) AND ( nvl(prl.suggested_vendor_name,' ') BETWEEN nvl(:P_suggested_vendor_from, nvl(prl.suggested_vendor_name,' ')) AND nvl(:P_suggested_vendor_to, nvl(prl.suggested_vendor_name,' '))) AND (nvl(prl.need_by_date, DECODE(:P_needby_date_from,'1900/01/01', sysdate,:P_needby_date_from-1)) >= nvl(:P_needby_date_from,nvl(prl.need_by_date,sysdate-1))) AND (nvl(prl.need_by_date, DECODE(:P_need_by_date_to,'9999/01/01', sysdate,:P_need_by_date_to+1)) <= nvl(:P_need_by_date_to, nvl(prl.need_by_date,sysdate+1))) AND &P_WHERE_CAT AND ((decode(psp.manual_req_num_type,'NUMERIC',decode(rtrim(prh.segment1,'0123456789'),NULL, to_number(prh.segment1),-1),null) BETWEEN decode(psp.manual_req_num_type,'NUMERIC', to_number(nvl(:p_req_num_from,decode(rtrim(prh.segment1,'0123456789'), NULL,to_number(prh.segment1),-1))),null) AND decode(psp.manual_req_num_type,'NUMERIC', to_number(nvl(:p_req_num_to,decode(rtrim(prh.segment1,'0123456789'), NULL,to_number(prh.segment1),-1))),null)) OR (prh.segment1 BETWEEN decode(psp.manual_req_num_type,'ALPHANUMERIC', nvl(:P_req_num_from,prh.segment1),null) AND decode(psp.manual_req_num_type,'ALPHANUMERIC', nvl(:P_req_num_to,prh.segment1),null))) ORDER BY fnd_flex_xml_publisher_apis.process_kff_combination_1('c_flex_cat_disp', 'INV', 'MCAT', MCA.STRUCTURE_ID, NULL, MCA.CATEGORY_ID, 'ALL', 'Y', 'VALUE') , fnd_flex_xml_publisher_apis.process_kff_combination_1('c_flex_item_disp', 'INV', 'MSTK', 101, MSI.ORGANIZATION_ID, MSI.INVENTORY_ITEM_ID, 'ALL', 'Y', 'VALUE'), prl.creation_date, prl.requisition_line_id |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit |
|
LOV | |
Title |
|
Char | |
Suggested Vendors From |
|
LOV Oracle | |
To |
|
LOV Oracle | |
Categories From |
|
Char | |
To 2 |
|
Char | |
Need By Dates From |
|
Date | |
To 3 |
|
Date | |
Location |
|
LOV Oracle | |
Requester |
|
LOV Oracle | |
Requisition Numbers From |
|
LOV Oracle | |
To 4 |
|
LOV Oracle | |
Print Price History |
|
LOV Oracle | |
Dynamic Precision Option |
|
LOV Oracle |