PO Undefinitized Contract Actions
Description
Categories: BI Publisher
Application: Purchasing
Source: Undefinitized Contract Actions Report
Short Name: POUCA
DB package: PO_UCA
Source: Undefinitized Contract Actions Report
Short Name: POUCA
DB package: PO_UCA
Run
PO Undefinitized Contract Actions and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT PO_HEADER_ID phi, CLM_DOCUMENT_NUMBER, RTrim(replace(replace(replace(replace((address_line_1||','|| ADDRESS_LINE_2 ||',' ||TOWN_OR_CITY ||','||REGION_2||','||POSTAL_CODE||','||COUNTRY),',,,,,',','),',,,,',','),',,,',','),',,',','),',') ISSUING_OFFICE, HRE.FULL_NAME BUYER_NAME, PV.VENDOR_NAME, CURRENCY_CODE CURRENCY, APPROVED_DATE, PO_UCA.get_header_amount_ordered_uca(PHA.PO_HEADER_ID,-1,PHA.AUTHORIZATION_STATUS) AWARD_TOTAL FROM PO_HEADERS_ALL PHA, HR_LOCATIONS_ALL HRL, HR_EMPLOYEES HRE, PO_VENDORS PV WHERE PHA.ORG_ID = :operatingUnit AND PHA.AUTHORIZATION_STATUS = 'APPROVED' AND (:docNum IS NULL OR :docNum = PHA.CLM_DOCUMENT_NUMBER) AND (:issuingOffice IS NULL OR :issuingOffice = PHA.CLM_ISSUING_OFFICE) AND (:buyer IS NULL OR :buyer = PHA.AGENT_ID) AND (:supplier IS NULL OR :supplier = PHA.VENDOR_ID) AND (:dateFrom IS NULL OR :dateFrom <= PHA.APPROVED_DATE) AND (:dateTo IS NULL OR :dateTo >= PHA.APPROVED_DATE) AND EXISTS (SELECT 1 FROM po_line_ucas PLC WHERE PLC.PO_HEADER_ID = PHA.PO_HEADER_ID AND ((NVL(:defType,'UNDEFINITIZED') = 'UNDEFINITIZED' AND undef_approved_date IS NOT NULL AND def_approved_date IS NULL) OR (NVL(:defType,'DEFINITIZED') = 'DEFINITIZED' AND def_approved_date IS NOT NULL) ) ) AND HRL.LOCATION_ID (+) = PHA.CLM_ISSUING_OFFICE AND HRE.EMPLOYEE_ID (+) = PHA.AGENT_ID AND PV.VENDOR_ID (+) = PHA.VENDOR_ID |
Parameter Name | SQL text | Validation | |
---|---|---|---|
operatingUnit |
|
LOV Oracle | |
Issuing Office |
|
LOV Oracle | |
Document Number |
|
LOV Oracle | |
Buyer |
|
LOV Oracle | |
Defnitization Indicator |
|
LOV Oracle | |
Supplier |
|
LOV Oracle | |
Approval Date From |
|
Date | |
Approval Date To |
|
Date |