Sales Order Type Name in Oracle Apps R12

SELECT  distinct ooha.order_type_id, ott.NAME   "Order Type Name"
FROM    oe_transaction_types_tl ott, 
              oe_order_headers_all ooha
 WHERE  ooha.order_type_id = ott.transaction_type_id  ;

OUTPUT :
1162 Delivery - On Account APO
1166 MM APO Charitable Donation
1170 MM APO Trade Shows
1241 MM US Samples - Apollo
1261 MM US Samples - Langley
1143 Will Call - Cash
1384 E-commerce Parcel
1101 Internal Order MT
1168 MM APO Return
1092 Will Call - On Account APO

Architecture of Order Management System in Oracle Apps R12

https://drive.google.com/open?id=1tEQjFO-X9Z_5h1RTZX0WvIv82yEmXkbe

Account Receivables Join Tables

Order to Cash Process: Key Join Tables in Oracle Apps R12 Explained

Purchase Order Join Tables

Query to Find out the Requisition and PO number from Order Number in B2B Order

 SELECT    OOHA.ORDER_NUMBER,
            OOHL.LINE_NUMBER,
            PRHA.SEGMENT1 REQUISITION_NUMBER,
            PRLA.LINE_NUM REQUISITION_LINE_NUMBER,
            PHA.SEGMENT1 PO_NUMBER,
            PLA.LINE_NUM PO_LINE_NUMBER
  FROM   OE_ORDER_HEADERS_ALL OOHA,
         OE_ORDER_LINES_ALL OOHL,
         PO_REQUISITION_HEADERS_ALL PRHA,
         PO_REQUISITION_LINES_ALL PRLA,
         PO_REQ_DISTRIBUTIONS_ALL PRDA,
         PO_DISTRIBUTIONS_ALL PDA,
         PO_HEADERS_ALL PHA,
         PO_LINES_ALL PLA
 WHERE   OOHA.HEADER_ID = OOHL.HEADER_ID
         AND PRHA.INTERFACE_SOURCE_LINE_ID = OOHL.LINE_ID
         AND PRHA.REQUISITION_HEADER_ID = PRLA.REQUISITION_HEADER_ID
         AND PRLA.REQUISITION_LINE_ID = PRDA.REQUISITION_LINE_ID
         AND PRDA.DISTRIBUTION_ID = PDA.REQ_DISTRIBUTION_ID
         AND PDA.PO_HEADER_ID = PHA.PO_HEADER_ID
         AND PHA.PO_HEADER_ID = PLA.PO_HEADER_ID;

Query to Find Order Management Join Query in Oracle Apps R12

SELECT   ooh.order_number,
         msib.segment1 item_number,
         ool.line_id,
         mr.reservation_quantity,
         mr.reservation_id
FROM     oe_order_headers_all ooh,
         oe_order_lines_all ool,
         mtl_reservations mr,
         mtl_system_items_b msib
WHERE    ooh.header_id = ool.header_id
         AND mr.demand_source_line_id = ool.line_id
         AND ool.ship_from_org_id = msib.organization_id
         AND mr.inventory_item_id = msib.inventory_item_id
         AND ORDER_NUMBER = 2076061;

Query to Find Order Management QUERY in Oracle Apps R12

SELECT   oh.order_number, ol.ordered_item, org.organization_name,
         ol.ordered_quantity, ol.shipped_quantity,         
         rsv.reservation_quantity,
         lkup.meaning pick_status, oh.org_id
FROM     oe_order_headers_all oh,
         oe_order_lines_all ol,
         oe_transaction_types_tl typ,
         wsh_delivery_details wdd,
         mtl_reservations rsv,
         org_organization_definitions org,
         fnd_lookup_values lkup
WHERE oh.header_id = ol.header_id
     AND oh.order_type_id = typ.transaction_type_id
     AND typ.NAME NOT LIKE '%Internal%Order%'
     AND wdd.source_header_id = oh.header_id
     AND wdd.source_line_id = ol.line_id
     AND wdd.released_status = lkup.lookup_code
     AND lkup.lookup_type = 'PICK_STATUS'
     AND org.organization_id = ol.ship_from_org_id
     AND rsv.demand_source_header_id(+) = ol.header_id
     AND rsv.demand_source_line_id(+) = ol.line_id
     AND ol.ordered_item LIKE 'X%'
     AND ol.flow_status_code NOT IN ('CLOSED', 'CANCELLED')
ORDER BY order_number;



SELECT   rh.segment1 requisition_number, hrl.location_code requesting_org,
         oh.order_number, org.organization_name fulfillment_org,
         it.segment1 item_number, rl.quantity
 FROM po_requisition_headers_all rh,
         po_requisition_lines_all rl,
         hr_locations hrl,
         mtl_system_items_b it,
         oe_order_headers_all oh,
         oe_order_lines_all ol,
         org_organization_definitions org
WHERE rh.requisition_header_id = rl.requisition_header_id
     AND rl.deliver_to_location_id = hrl.location_id
     AND it.inventory_item_id = rl.item_id
     AND it.organization_id = rl.source_organization_id
     AND rl.requisition_header_id = oh.source_document_id
     AND ol.ship_from_org_id = org.organization_id
     AND oh.header_id = ol.header_id
     AND ol.inventory_item_id = rl.item_id
     AND it.segment1 LIKE 'X%'
     AND rh.authorization_status = 'APPROVED'
     AND ol.flow_status_code NOT IN ('CLOSED', 'CANCELLED')
ORDER BY rh.segment1;

Query to Find Purchase Order in Oracle Apps R12

SELECT
  O.NAME "OPERATING_UNIT_NAME",
  PH.SEGMENT1 "PO_REV_NUM",
  PH.PO_HEADER_ID,
  PH.TYPE_LOOKUP_CODE "TYPE",
  PH.CURRENCY_CODE,
  PH.AUTHORIZATION_STATUS "STATUS",
  PV.VENDOR_SITE_CODE,
  V.VENDOR_NAME "SUPPLIER_NAME",
  LOC1.LOCATION_CODE "SHIP_TO_LOC",
  LOC2.LOCATION_CODE "BILL_TO_LOC",
  (PL1.QUANTITY*PL1.UNIT_PRICE) "TOTAL",
--LINES INFORMATION
  PL1.LINE_NUM,
  PL1.PURCHASE_BASIS "TYPE",
  I.SEGMENT1 "ITEM",
  PL1.ITEM_REVISION,
  C.SEGMENT1||C.SEGMENT1 "CATEGORY",
  PL1.ITEM_DESCRIPTION,
  PL1.QUANTITY,
  PL.UNIT_MEAS_LOOKUP_CODE,
  PL1.UNIT_PRICE,
  PL.NEED_BY_DATE,
  PL.SHIPMENT_TYPE,
  PL.SHIPMENT_NUM,
  M.ORGANIZATION_CODE "SHP_ORG_CODE",
  LOC1.LOCATION_CODE "SHIPMENT_LOC",
  PL.UNIT_MEAS_LOOKUP_CODE "SHP_UOM",
  PL.QUANTITY "SHP_QUANTITY",
  (PL.QUANTITY*PL.PRICE_OVERRIDE) "SHP_AMOUNT",
  D.DISTRIBUTION_NUM,
  D.DESTINATION_TYPE_CODE,
  GL.CONCATENATED_SEGMENTS,
  D.QUANTITY_ORDERED "DIS_QUANTITY",
  P.FULL_NAME "REQUESTER NAME",
  I.INVENTORY_ITEM_ID,
  C.CATEGORY_ID
FROM
  --PO_HEADERS
  HR_ORGANIZATION_UNITS O,
  po_headers_all PH,
  PO_VENDORS V,
  PO_VENDOR_SITES_ALL PV,
  HR_LOCATIONS_ALL_TL LOC1,
  HR_LOCATIONS_ALL_TL LOC2,
  --PO_LINES
  po_line_locations_all PL,
  PO_LINES_ALL PL1,
  MTL_SYSTEM_ITEMS_B I,
  MTL_CATEGORIES_B C,
  MTL_PARAMETERS M,
  PO_DISTRIBUTIONS_ALL D,
  GL_CODE_COMBINATIONS_KFV GL,
  PER_ALL_PEOPLE_F P
WHERE PH.VENDOR_SITE_ID=PV.VENDOR_SITE_ID
  AND PH.SHIP_TO_LOCATION_ID=PV.SHIP_TO_LOCATION_ID
  AND PH.VENDOR_ID=V.VENDOR_ID
  AND LOC1.LOCATION_ID=PH.SHIP_TO_LOCATION_ID
  AND LOC2.LOCATION_ID=PV.BILL_TO_LOCATION_ID
  AND PH.PO_HEADER_ID=PL1.PO_HEADER_ID
    --LINES
  AND PL1.ITEM_ID=I.INVENTORY_ITEM_ID
  AND PL.PO_HEADER_ID=PL1.PO_HEADER_ID
  AND PL.PO_LINE_ID=PL1.PO_LINE_ID
  AND PL1.CATEGORY_ID=C.CATEGORY_ID
  --ORG_CODE
  AND M.ORGANIZATION_ID=PL.SHIP_TO_ORGANIZATION_ID
  --AND O.ORGANIZATION_ID=M.ORGANIZATION_ID
  --AND C.ORGANIZATION_ID=M.ORGANIZATION_ID
  AND O.ORGANIZATION_ID=PH.ORG_ID
  --DISTRIBUTION
  AND D.PO_HEADER_ID=PL.PO_HEADER_ID
  AND D.PO_LINE_ID=PL.PO_LINE_ID
  AND D.LINE_LOCATION_ID=PL.LINE_LOCATION_ID
  AND GL.CODE_COMBINATION_ID=D.CODE_COMBINATION_ID
  AND D.DELIVER_TO_PERSON_ID=P.PERSON_ID;

Order Management Sales Order Query

SELECT
oha.header_id,bill_ca.cust_account_id,
oha.order_number,
oha.ordered_date,
oha.cust_po_number customer_po,
oha.org_id,
ott.name order_type,
ola.line_number,
msi.segment1 item_code,
msi. description item_desc,
ola.ordered_quantity,
ola.order_quantity_uom,
oha.transactional_curr_code trx_curr,
ola.unit_selling_price,
(ola.ordered_quantity*ola.unit_selling_price) line_amt,
ola.shipping_quantity,
ola.shipping_quantity_uom,
(nvl(ola.shipping_quantity,0)*ola.unit_selling_price) shipped_amt,
ola.schedule_ship_date,
--oha.flow_status_code order_status,
ol.meaning order_status,
bill_p.party_name,
bill_su.LOCATION invoice_to_location,
bill_loc.address1 invoice_to_address1,
bill_loc.address2 invoice_to_address2,
bill_loc.address3 invoice_to_address3,
bill_loc.address4 invoice_to_address4,
DECODE (bill_loc.city,
NULL, NULL,
bill_loc.city || ', '
)
|| DECODE (bill_loc.state,
NULL, bill_loc.province || ', ',
bill_loc.state || ', '
)
|| DECODE (bill_loc.postal_code,
NULL, NULL,
bill_loc.postal_code || ', '
)
|| DECODE (bill_loc.country, NULL, NULL, bill_loc.country) invoice_to_address5,
ship_loc.city ship_city,
ship_loc.country ship_country_code,
ft.territory_short_name ship_country,
(select name
from ra_salesreps_all
where salesrep_id = oha.salesrep_id
and org_id = oha.org_id) sales_person,
--wd.date_scheduled,
oha.conversion_type_code,
bill_ca.account_number,
oha.global_attribute2

FROM oe_order_headers_all oha,
oe_order_lines_all ola,
oe_transaction_types_tl ott,
mtl_system_items_b msi,
hz_cust_site_uses_all bill_su,
hz_party_sites bill_ps,
hz_locations bill_loc,
hz_cust_acct_sites_all bill_cas,
hz_cust_accounts bill_ca,
hz_parties bill_p,
hz_cust_site_uses_all ship_su,
hz_party_sites ship_ps,
hz_locations ship_loc,
hz_cust_acct_sites_all ship_cas,
--    wsh_deliverables_v wd
fnd_territories_tl ft,
oe_lookups ol

WHERE
oha.org_id = nvl(:p_org_id,oha.org_id)
and trunc(oha.ordered_date) between nvl(:p_order_date_from,trunc(oha.ordered_date))
and nvl(:p_order_date_to,trunc(oha.ordered_date))
and bill_ca.cust_account_id between nvl(:p_cust_acc_id_from,trunc(bill_ca.cust_account_id))
and nvl(:p_cust_acc_id_to,trunc(bill_ca.cust_account_id))
and trunc(NVL(ola.schedule_ship_date,SYSDATE)) between nvl(:p_delvry_date_from,trunc(NVL(ola.schedule_ship_date,SYSDATE)))
and nvl(:p_delvry_date_to,trunc(NVL(ola.schedule_ship_date,SYSDATE)))
--and oha.flow_status_code between nvl(:p_order_status_from,oha.flow_status_code)
--and nvl(:p_order_status_to,oha.flow_status_code)
and ol.meaning between nvl(:p_order_status_from,ol.meaning)
and nvl(:p_order_status_to,ol.meaning)
and msi.inventory_item_id between nvl(:p_prod_desc_from,msi.inventory_item_id)
and nvl(:p_prod_desc_to,msi.inventory_item_id)
/*and msi.description between nvl(:p_prod_desc_from,msi.description)
and nvl(:p_prod_desc_to,msi.description) */
and ship_loc.country between nvl(:p_ship_country_from,ship_loc.country)
and nvl(:p_ship_country_to,ship_loc.country)
and oha.salesrep_id between nvl(:p_salesrep_id_from,oha.salesrep_id)
and nvl(:p_salesrep_id_to,oha.salesrep_id)
and oha.header_id = ola.header_id
and oha.ORDER_TYPE_ID = ott.transaction_type_id
and ott.language = userenv('LANG')
and ola.inventory_item_id = msi.inventory_item_id
and ola.ship_from_org_id = msi.organization_id
and oha.invoice_to_org_id = bill_su.site_use_id(+)
and bill_su.cust_acct_site_id = bill_cas.cust_acct_site_id(+)
and bill_cas.party_site_id = bill_ps.party_site_id(+)
and bill_loc.location_id(+) = bill_ps.location_id
and bill_cas.cust_account_id = bill_ca.cust_account_id
and bill_ca.party_id = bill_p.party_id
and oha.ship_to_org_id = ship_su.site_use_id(+)
and ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id(+)
and ship_cas.party_site_id = ship_ps.party_site_id(+)
and ship_loc.location_id(+) = ship_ps.location_id
--   and oha.header_id = wd.source_header_id(+)
--   and ola.line_id = wd.source_line_id(+)
and ship_loc.country = ft.territory_code
and ft.language = userenv('LANG')
and ol.lookup_type = 'FLOW_STATUS'
and ol.lookup_code = oha.flow_status_code
and oha.order_number = '1821062' ;