PO Vendor Volume Analysis
Description
- Categories
- BI Publisher
- Application
- Purchasing
- Source
- Vendor Volume Analysis Report (XML)
- Short Name
- POXVCVAR_XML
- DB package
- PO_POXVCVAR_XMLP_PKG
Imported from BI Publisher
Vendor Volume Analysis Report
Vendor Volume Analysis Report
SQL 25 lines
SELECT null C_FLEX_ITEM , msi.description Description , sv.vendor Vendor , sv.rank Rank , round((nvl(sv.quantity,0)- nvl(sv.quantity_cancelled,0))* nvl(sv.price_override,0) * nvl(sv.rate,1) ,:precision) Expenditure , sv.split Split, 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') C_FLEX_ITEM_DISP, PO_POXVCVAR_XMLP_PKG.get_actual(:Expenditure_Total, :C_Vendor_total) C_actual, PO_POXVCVAR_XMLP_PKG.c_intendedformula(sv.split, :Expenditure_Total) C_intended FROM po_source_vendors_v sv , mtl_system_items msi WHERE sv.item_id = msi.inventory_item_id(+) AND po_creation_date BETWEEN nvl(:P_Creation_Date_From,po_creation_date - 1) AND nvl(:P_Creation_Date_To,po_creation_date + 1) AND sv.assignment_set_id = :P_ASSIGNMENT_SET_ID_Qry AND sv.organization_id = :P_ORGANIZATION_ID AND nvl(msi.organization_id,:P_ORGANIZATION_ID) = :P_ORGANIZATION_ID AND &P_WHERE_ITEM ORDER BY msi.description, 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') , sv.vendor , sv.split, sv.rank |
Parameters 7
| Parameter | Type | List of values SQL |
|---|---|---|
| Operating Unit | LOV | |
| Title | Char | |
| Items From | Char | |
| To | Char | |
| Creation Dates From | Date | |
| To 2 | Date | |
| Organization | LOV Oracle |