Friday, April 26, 2019

Query on the Purchase Requisition, Purchase Order, Receipt in Oracle Apps R12

SELECT prha.segment1 requisition_number,
       prha.type_lookup_code,
       prha.authorization_status,
       prla.item_description,
       prla.quantity,
       pha.type_lookup_code,
       pha.segment1 po_number,
       pha.document_creation_method,
       pla.item_id,pla.list_price_per_unit,rsh.receipt_num
FROM  po_requisition_headers_all prha,--REQUISITION HEADERS TABLE
      po_requisition_lines_all  prla,--REQUISITIONS LINES TABLE
      po_req_distributions_all prda,--REQUISITIONS DISTRIBUTION TABLE
      po_headers_all pha, --PURCHASE ORDER HEADER TABLE
      po_lines_all pla,--PURCHASE ORDER LINE TABLE
      po_distributions_all pda,--PURCHASE ORDER DISTRIBUTIONS TABLE
      rcv_shipment_headers rsh,--RECEIPT HEADER TABLE
      rcv_shipment_lines rsl--RECEIPT LINE TABLE
WHERE prha.requisition_header_id = prla.requisition_header_id
and  prla.requisition_line_id = prda.requisition_line_id
and  pha.po_header_id = pla.po_header_id
and pla.po_line_id = pda.po_line_id
and prda.distribution_id = pda.req_distribution_id
and rsh.shipment_header_id = rsl.shipment_header_id
and pha.po_header_id = rsl.po_header_id
--and   prha.segment1 = '336276';
and rsh.shipment_header_id = '23163104';

No comments:

Post a Comment