PO Overdue Vendor Shipments
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Overdue Vendor Shipments Report
Application: Purchasing
Source: Overdue Vendor Shipments Report (XML)
Short Name: POXRVODS_XML
DB package: PO_POXRVODS_XMLP_PKG
Description: Overdue Vendor Shipments Report
Application: Purchasing
Source: Overdue Vendor Shipments Report (XML)
Short Name: POXRVODS_XML
DB package: PO_POXRVODS_XMLP_PKG
SELECT nvl(pll.promised_date,pll.need_by_date) P_Date, hre.full_name Buyer, poh.segment1 PO_Number, pol.line_num Line, null C_FLEX_CAT, msib.Segment1 C_FLEX_ITEM_DISP, pol.item_description Item_Description, round(pll.quantity_received,:P_qty_precision) Received, plc.displayed_field Authorization_Status, pol.unit_meas_lookup_code Unit, loc.location_code Location, round(nvl(pll.quantity,0)-nvl(pll.quantity_received,0)-nvl(pll.quantity_cancelled,0),:P_qty_precision) Due, pol.item_revision Rev, pol.vendor_product_num Product_Number, poh.currency_code Currency, ROUND(decode(nvl(pll.quantity,0)-nvl(pll.quantity_received,0)-nvl(pll.quantity_cancelled,0),0,0,decode(nvl(pll.quantity,0)-nvl(pll.quantity_cancelled,0),0,0,(nvl(pll.quantity,0)-nvl(pll.quantity_received,0)-nvl(pll.quantity_cancelled,0))/(nvl(pll.quantity,0)-nvl(pll.quantity_cancelled,0))*100)), :P_qty_precision) P_due, poh.po_header_id, poh.vendor_id, decode(psp.manual_po_num_type,'NUMERIC',null,poh.segment1) Document_Numbering1, decode(psp.manual_po_num_type,'NUMERIC',poh.segment1,null) Document_Numbering2, mp.organization_code Org, poh.vendor_site_id child_vendor_site_id, nvl(poh.vendor_contact_id, -100) child_vendor_contact_id, pol.item_id item_id, --PO_POXRVODS_XMLP_PKG.c_item_flexformula(pol.item_id, :C_ORGANIZATION_ID) C_FLEX_ITEM, --&C_FLEX_ITEM_DISP C_FLEX_ITEM_DISP, 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 FROM hr_locations_all loc, mtl_parameters mp, po_lookup_codes plc, po_system_parameters psp, mtl_categories mca, po_headers poh, po_lines pol, po_line_locations pll, po_line_types plt, per_all_people_f hre, MTL_SYSTEM_ITEMS_B msib WHERE pol.po_header_id = poh.po_header_id AND pll.po_line_id = pol.po_line_id AND plt.line_type_id = pol.line_type_id AND plt.matching_basis <> 'AMOUNT' AND poh.type_lookup_code = 'STANDARD' AND pll.shipment_type = 'STANDARD' AND plc.lookup_type = 'AUTHORIZATION STATUS' AND plc.lookup_code = nvl(poh.authorization_status,'INCOMPLETE') AND nvl(loc.business_group_id, nvl(hr_general.get_business_group_id, -99) ) = nvl(hr_general.get_business_group_id, -99) AND loc.location_id(+) = pll.ship_to_location_id AND hre.person_id = poh.agent_id AND pol.category_id = mca.category_id AND nvl(pll.closed_code,'OPEN') in ('OPEN','CLOSED FOR INVOICE') AND nvl(pll.cancel_flag,'N') = 'N' AND nvl(pll.quantity_received,0) - nvl(pll.quantity_cancelled,0) < nvl(pll.quantity,0) AND (nvl(pll.promised_date,need_by_date) <= decode(:P_OVERDUE_DATE,'', trunc(sysdate), trunc(to_date(to_char(:P_OVERDUE_DATE,'YYYY/MM/DD HH24:MI:SS'),'YYYY/MM/DD HH24:MI:SS') ) ) OR (nvl(pll.promised_date,pll.need_by_date) IS NULL AND TRUNC(SYSDATE) <= DECODE(:P_OVERDUE_DATE, '',trunc(SYSDATE), trunc(to_date(to_char(:P_OVERDUE_DATE,'YYYY/MM/DD HH24:MI:SS'),'YYYY/MM/DD HH24:MI:SS'))))) AND nvl(loc.location_code,1) = nvl(:P_ship_to, nvl(loc.location_code,1)) AND pll.ship_to_organization_id = nvl(:P_org_id, pll.ship_to_organization_id) AND &P_WHERE_CAT AND &P_WHERE_BUYER AND poh.vendor_site_id= :parent_vendor_site_id AND mp.organization_id = pll.ship_to_organization_id AND ((HRE.BUSINESS_GROUP_ID +0 = (SELECT NVL(MAX(FSP.BUSINESS_GROUP_ID),0) FROM FINANCIALS_SYSTEM_PARAMETERS FSP) AND TRUNC(SYSDATE) BETWEEN HRE.EFFECTIVE_START_DATE AND HRE.EFFECTIVE_END_DATE AND HRE.EMPLOYEE_NUMBER IS NOT NULL) OR (HRE.PERSON_ID IS NULL)) and msib.INVENTORY_ITEM_ID = pol.item_id and mp.organization_id = msib.organization_id UNION ALL SELECT nvl(pll.promised_date,pll.need_by_date) P_Date, hre.full_name Buyer, poh.segment1||'-'||por.release_num PO_Number, pol.line_num Line, null C_FLEX_CAT, msib.Segment1 C_FLEX_ITEM_DISP, pol.item_description Item_Description, round(pll.quantity_received,:P_qty_precision) Received, plc.displayed_field Authorization_Status, pol.unit_meas_lookup_code Unit, loc.location_code Location, round(nvl(pll.quantity,0)-nvl(pll.quantity_received,0)-nvl(pll.quantity_cancelled,0),:P_qty_precision) Due, pol.item_revision Rev, pol.vendor_product_num Product_Number, poh.currency_code Currency, ROUND(decode(nvl(pll.quantity,0)-nvl(pll.quantity_received,0)-nvl(pll.quantity_cancelled,0),0,0,decode(nvl(pll.quantity,0)-nvl(pll.quantity_cancelled,0),0,0,(nvl(pll.quantity,0)-nvl(pll.quantity_received,0)-nvl(pll.quantity_cancelled,0))/(nvl(pll.quantity,0)-nvl(pll.quantity_cancelled,0))*100)), :P_qty_precision) P_due, poh.po_header_id, poh.vendor_id, decode(psp.manual_po_num_type,'NUMERIC',null,poh.segment1||'-'||por.release_num) Document_Numbering1, decode(psp.manual_po_num_type,'NUMERIC',poh.segment1||'-'||por.release_num,null) Document_Numbering2, mp.organization_code Org, poh.vendor_site_id child_vendor_site_id, nvl(poh.vendor_contact_id, -100) child_vendor_contact_id, pol.item_id item_id, --PO_POXRVODS_XMLP_PKG.c_item_flexformula(pol.item_id, :C_FLEX_ITEM, :C_ORGANIZATION_ID) C_FLEX_ITEM, --&C_FLEX_ITEM_DISP C_FLEX_ITEM_DISP, 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 FROM hr_locations_all loc, mtl_parameters mp, po_lookup_codes plc, po_system_parameters psp, mtl_categories mca, po_releases por , po_headers poh, po_lines pol, po_line_locations pll, po_line_types plt, per_all_people_f hre, MTL_SYSTEM_ITEMS_B msib WHERE pol.po_header_id = poh.po_header_id AND pll.po_line_id = pol.po_line_id AND plt.line_type_id = pol.line_type_id AND plt.matching_basis <> 'AMOUNT' AND poh.po_header_id = por.po_header_id AND poh.type_lookup_code in ( 'BLANKET', 'PLANNED') AND pll.shipment_type in ('BLANKET', 'SCHEDULED') AND plc.lookup_type = 'AUTHORIZATION STATUS' AND plc.lookup_code = nvl(por.authorization_status,'INCOMPLETE') AND nvl(loc.business_group_id, nvl(hr_general.get_business_group_id, -99) ) = nvl(hr_general.get_business_group_id, -99) AND loc.location_id(+) = pll.ship_to_location_id AND hre.person_id = por.agent_id AND pol.category_id = mca.category_id AND nvl(pll.closed_code,'OPEN') in ('OPEN','CLOSED FOR INVOICE' ) AND nvl(pll.cancel_flag,'N') = 'N' AND nvl(pll.quantity_received,0) - nvl(pll.quantity_cancelled,0) < nvl(pll.quantity,0) AND (nvl(pll.promised_date,need_by_date) <= decode(:P_OVERDUE_DATE,'', trunc(sysdate), trunc(to_date(to_char(:P_OVERDUE_DATE,'YYYY/MM/DD HH24:MI:SS'),'YYYY/MM/DD HH24:MI:SS')) ) OR (nvl(pll.promised_date,pll.need_by_date) IS NULL AND trunc(SYSDATE) <= DECODE(:P_OVERDUE_DATE, '',trunc(SYSDATE), trunc(to_date(to_char(:P_OVERDUE_DATE,'YYYY/MM/DD HH24:MI:SS'),'YYYY/MM/DD HH24:MI:SS'))))) AND nvl(loc.location_code,1) = nvl(:P_ship_to, nvl(loc.location_code,1)) AND pll.ship_to_organization_id = nvl(:P_org_id, pll.ship_to_organization_id) AND &P_WHERE_CAT AND &P_WHERE_BUYER AND poh.vendor_site_id= :parent_vendor_site_id AND mp.organization_id = pll.ship_to_organization_id and pll.po_release_id = por.po_release_id AND ((HRE.BUSINESS_GROUP_ID +0 = (SELECT NVL(MAX(FSP.BUSINESS_GROUP_ID),0) FROM FINANCIALS_SYSTEM_PARAMETERS FSP) AND TRUNC(SYSDATE) BETWEEN HRE.EFFECTIVE_START_DATE AND HRE.EFFECTIVE_END_DATE AND HRE.EMPLOYEE_NUMBER IS NOT NULL) OR (HRE.PERSON_ID IS NULL)) and poh.vendor_site_id=:parent_vendor_site_id and nvl ( poh.vendor_contact_id , - 100 )=:parent_vendor_contact_id and poh.vendor_id=:parent_vendor_id and msib.INVENTORY_ITEM_ID = pol.item_id and mp.organization_id = msib.organization_id -- 1,2,19,20,4,11 ORDER BY 1,2,3,4,15,10,11,8,12,13,7,14,17,18,16,25,20,21 |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit | LOV | ||
Title | Char | ||
Overdue as of | Date | ||
Buyer Name | LOV Oracle | ||
Vendors From | LOV Oracle | ||
To | LOV Oracle | ||
Ship-to Location | LOV Oracle | ||
Categories From | Char | ||
To 2 | Char | ||
Organization Name | LOV Oracle | ||
Dynamic Precision Option | LOV Oracle |