Query to Find Customer Contact in Oracle Apps R12

SELECT hcasa.org_id,
  role_acct.account_number,
  hcasa.orig_system_reference,
  rel.subject_id,
  rel.object_id,
  party.party_id party_id,
  rel_party.party_id rel_party_id,
  acct_role.cust_account_id ,
  acct_role.cust_acct_site_id ,
  party.person_pre_name_adjunct contact_prefix,
  SUBSTR(party.person_first_name, 1, 40) contact_first_name,
  SUBSTR(party.person_middle_name, 1, 40) contact_middle_name,
  SUBSTR(party.person_last_name, 1, 50) contact_last_name,
  party.person_name_suffix contact_suffix,
  acct_role.status,
  org_cont.job_title contact_job_title,
  org_cont.job_title_code contact_job_title_code,
  rel_party.address1 contact_address1,
  rel_party.address2 contact_address2,
  rel_party.address3 contact_address3,
  rel_party.address4 contact_address4,
  rel_party.country contact_country,
  rel_party.state contact_state,
  rel_party.city contact_city,
  rel_party.county contact_county,
  rel_party.postal_code contact_postal_code
FROM hz_contact_points cont_point,
  hz_cust_account_roles acct_role,
  hz_parties party,
  hz_parties rel_party,
  hz_relationships rel,
  hz_org_contacts org_cont,
  hz_cust_accounts role_acct,
  hz_contact_restrictions cont_res,
  hz_person_language per_lang,
  hz_cust_acct_sites_all hcasa
WHERE acct_role.party_id             = rel.party_id
AND acct_role.role_type              = 'CONTACT'
AND org_cont.party_relationship_id   = rel.relationship_id
AND rel.subject_id                   = party.party_id
AND rel_party.party_id               = rel.party_id
AND cont_point.owner_table_id(+)     = rel_party.party_id
AND cont_point.contact_point_type(+) = 'EMAIL'
AND cont_point.primary_flag(+)       = 'Y'
AND acct_role.cust_account_id        = role_acct.cust_account_id
AND role_acct.party_id               = rel.object_id
AND party.party_id                   = per_lang.party_id(+)
AND per_lang.native_language(+)      = 'Y'
AND party.party_id                   = cont_res.subject_id(+)
AND cont_res.subject_table(+)        = 'HZ_PARTIES'
AND role_acct.cust_account_id        = hcasa.cust_account_id
AND hcasa.cust_acct_site_id          = acct_role.cust_acct_site_id
AND party.party_id                   ='525338';

ORDER MANAGEMENT INFO IN ORACLE APPLICATION

USEFUL QUERIES, CODE, AND SCRIPTS IN ORACLE APPS ORDER MANAGEMENT :

Order header info

Select * from oe_order_headers_all ooh

where order_number= :p_order_number

Operating unit info

select * from hr_operating_units

where organization_id=oe_order_headers_all.org_id

Order type info

select * from apps.oe_transaction_types_tl

where transaction_type_id=oe_order_headers_all.order_type_id

Price list info

select * from apps.qp_list_headers_tl

where list_header_id=oe_order_headers_all.price_list_id

select * from apps.qp_list_lines

where list_header_id=oe_order_headers_all.price_list_id

Find customer info

select * from hz_cust_accounts hca

where cust_account_id=oe_order_headers_all.sold_to_org_id

select * from apps.hz_parties

where party_id=hz_cust_accounts.party_id

Find Ship to location info

select * from hz_cust_site_uses_all

where site_use_id=oe_order_headers_all.ship_to_org_id

select * from apps.hz_cust_acct_sites_all

where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id

select * from hz_party_sites

where party_site_id=hz_cust_acct_sites_all.party_site_id

Find Bill to location

select * from hz_cust_site_uses_all

where site_use_id=oe_order_headers_all.invoice_to_org_id

         

select * from hz_cust_acct_sites_all

where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id

         

select * from hz_party_sites

where party_site_id=hz_cust_acct_sites_all.party_site_id

actual address

select * from hz_locations 

where location_id=hz_party_sites.location_id

Sales rep id

select name from apps.ra_salesreps_all salerep  where

salesrep_id = oe_order_headers_all.salesrep_id  and rownum =1

Payment terms

select name from apps.ra_terms_tl

where term_id =oe_order_headers_all.payment_term_id

and language = 'US'

Order source

select name from apps.oe_order_sources

where order_source_id= oe_order_headers_all.order_source_id

and enabled_flag= 'Y'

Order Source Reference

select orig_sys_document_ref from oe_order_headers_all ooh

where order_number='&oracle order number'

FOB Point Code

select lookup_code from ar_lookups

where lookup_type = 'FOB' and enabled_flag = 'Y'

and upper(meaning) = upper(oe_order_headers_all.fob_point_code)

Freight terms

select lookup_code from apps.oe_lookups

where upper (lookup_type) = 'FREIGHT_TERMS'  and enabled_flag = 'Y'

and upper (lookup_code) = upper (oe_order_headers_all.freight_terms_code)

For sales channel code validation

select lookup_code from apps.oe_lookups

where lookup_type = 'SALES_CHANNEL' and enabled_flag = 'Y'

upper(lookup_code) = upper(oe_order_headers_all.sales_channel_code)

Ship method

select ship_method_code from wsh.wsh_carrier_services

where ship_method_code = oe_order_headers_all.shipping_method_code

Warehouse Info

select * from org_organization_definitions

where organization_id = oe_order_headers_all.ship_from_org_id

Sales order Lines Details

select * from apps.oe_order_lines_all

where header_id=oe_order_headers_all.header_id

Transactional currency code

select ota.price_list_id, qhb.currency_code

from ont.oe_transaction_types_all ota, qp.qp_list_headers_b qhb

where ota.transaction_type_id = oe_order_headers_all.order_type_id

and ota.price_list_id = qhb.list_header_id(+)

and NVL(qhb.list_type_code, 'PRL') = 'PRL'

and qhb.currency_code =oe_order_headers_all.transactional_curr_code

Item info

select * from apps.mtl_system_items_b

where segment1 like oe_order_lines_all.ordered_item

and organization_id=oe_order_lines_all.ship_from_org_id

UOM

select uom_code from inv.mtl_units_of_measure_tl

where upper(uom_code)= upper(oe_order_lines_all.order_quantity_uom)

and language= 'US' and nvl(disable_date, (sysdate + 1)) > sysdate

Item type code validation

select lookup_code from apps.oe_lookups

where upper(lookup_type) = 'ITEM_TYPE'

and enabled_flag = 'Y'

and upper(lookup_code)= oe_order_lines_all.item_type_code

On hand quantities

select * from apps.mtl_onhand_quantities

where inventory_item_id=oe_order_lines_all.inventory_item_id

and organization_id=oe_order_lines_all.ship_from_org_id

Shipping

select * from wsh_delivery_details

where source_header_id=oe_order_headers_all.header_id

select * from wsh_delivery_assignments

where delivery_detail_id=wsh_delivery_details.delivery_detail_id

select * from wsh_new_deliveries

where delivery_id=wsh_delivery_assignments.delivery_id

select * from wsh_delivery_legs

where delivery_id=wsh_new_deliveries.delivery_id

select * from wsh_trip_stops wts

where stop_id=wsh_delivery_legs.pick_up_stop_id

select * from wsh_trips wt

where trip_id=wsh_trip_stops.trip_id

select * from org_organization_definitions

where organization_id = wsh_new_deliveries.organization_id

Material transactions

select * from mtl_material_transactions

where inventory_item_id=oe_order_lines_all.inventory_item_id

and organization_id=oe_order_lines_all.ship_from_org_id

select * from mtl_transaction_types

where transaction_type_id = mmt.transaction_type_id

select * from apps.mtl_txn_source_types

where transaction_source_type_id= mmt.transaction_source_type_id

mmt = mtl_material_transactions

Join between OM, WSH, AR Tables
SELECT ooh.order_number

              ,ool.line_id

              ,ool.ordered_quantity

              ,ool.shipped_quantity

              ,ool.invoiced_quantity

              ,wdd.delivery_detail_id

              ,wnd.delivery_id

              ,rctl.interface_line_attribute1

              ,rctl.interface_line_attribute3

              ,rctl.interface_line_attribute6

              ,rct.org_id

              ,rct.creation_date

              ,trx_number

              ,rctl.quantity_ordered

              ,rct.interface_header_context

  FROM oe_order_headers_all ooh

             ,oe_order_lines_all ool

             ,wsh_delivery_details wdd

             ,wsh_new_deliveries wnd

             ,wsh_delivery_assignments wda

             ,ra_customer_trx_all rct

             ,ra_customer_trx_lines_all rctl

 WHERE ooh.header_Id=ool.header_id

      AND wdd.source_header_id=ooh.header_id

      AND wdd.delivery_detail_Id=wda.delivery_detail_id

      AND wda.delivery_id=wnd.delivery_id

      AND rctl.interface_line_attribute1=to_char(ooh.order_number)

      AND rctl.interface_line_attribute6=to_char(ool.line_id)

      AND rctl.interface_line_attribute3=to_char(wnd.delivery_id)

      AND rctl.customer_trx_id=rct.customer_trx_id

      AND rct.interface_header_context='ORDER ENTRY'

Purchase release concurrent program will transfer the details from

OM to PO requisitions interface. The following query will verify

 same:

SELECT interface_source_code,

          interface_source_line_id,

           quantity,

           destination_type_code,

           transaction_id,

           process_flag,

           request_id,

           TRUNC (creation_date)

  FROM po_requisitions_interface_all

 WHERE interface_source_code = 'ORDER ENTRY'

   AND interface_source_line_id IN (SELECT drop_ship_source_id

                                      FROM oe_drop_ship_sources

                                     WHERE header_id = &order_hdr_id

                                       AND line_id = &order_line_id);

The following SQL is used to review the requisition, sales order, and

 receipt number. It shows the joins between various tables in Internal

 Sales Order (ISO)

SELECT porh.segment1,

           porl.line_num,

           pord.distribution_num,

           ooh.order_number

           sales_order,

           ool.line_number so_line_num,

           rsh.receipt_num,

           rcv.transaction_type

  FROM oe_order_headers_all ooh,

          po_requisition_headers_all porh,

          po_requisition_lines_all porl,

          po_req_distributions_all pord,

          oe_order_lines_all ool,

          po_system_parameters_all posp,

          rcv_shipment_headers rsh,

          rcv_transactions rcv

 WHERE ooh.order_source_id = posp.order_source_id

   AND porh.org_id = posp.org_id

   AND porh.requisition_header_id = ool.source_document_id

   AND porl.requisition_line_id = ool.source_document_line_id

   AND porh.requisition_header_id = porl.requisition_header_id

   AND porl.requisition_line_id = pord.requisition_line_id

   AND porl.requisition_line_id = rcv.requisition_line_id

   AND pord.distribution_id = rcv.req_distribution_id

   AND rcv.shipment_header_id = rsh.shipment_header_id;

SUPPLIER API TO UPDATE PAYMENT PRIORITY

PROCEDURE mutl_supplier_updation
   IS
      l_vendor_rec         ap_vendor_pub_pkg.r_vendor_rec_type;
      l_return_status      VARCHAR2 (10);
      l_msg_count          NUMBER;
      l_msg_data           VARCHAR2 (1000);
      l_vendor_id          NUMBER;
      l_party_id           NUMBER;
      l_payment_priority   NUMBER;
      l_supplier_name      VARCHAR2 (255);
      l_error_message      VARCHAR2 (100);
      l_msg_index_out      NUMBER;
      err_code             NUMBER;
      err_msg              VARCHAR2 (1000);

      CURSOR cur_payment
      IS
         SELECT supplier_name, vendor_id, payment_priority
           FROM xx_supplier1 where status is null;
   BEGIN
      FOR supplier_rec IN cur_payment
      LOOP
         l_supplier_name := supplier_rec.supplier_name;
         l_vendor_id := supplier_rec.vendor_id;
         l_payment_priority := supplier_rec.payment_priority;
         DBMS_OUTPUT.put_line ('supplier_name' || l_supplier_name);
         DBMS_OUTPUT.put_line ('vendor_id' || l_vendor_id);
         DBMS_OUTPUT.put_line ('payment_priority' || l_payment_priority);
         --update vendor payment priority value
         l_vendor_rec.vendor_id := l_vendor_id;
         l_vendor_rec.payment_priority := l_payment_priority;
         ap_vendor_pub_pkg.update_vendor_public
                                       (p_api_version        => 1,
                                        x_return_status      => l_return_status,
                                        x_msg_count          => l_msg_count,
                                        x_msg_data           => l_msg_data,
                                        p_vendor_rec         => l_vendor_rec,
                                        p_vendor_id          => l_vendor_rec.vendor_id
                                       );
         DBMS_OUTPUT.put_line ('return_status: ' || l_return_status);
         DBMS_OUTPUT.put_line ('msg_data: ' || l_msg_data);
     --program successful then update the status 'S'
         IF l_return_status = fnd_api.g_ret_sts_success
         THEN
            UPDATE xx_supplier1
               SET status = 'S'
             WHERE vendor_id = l_vendor_id;

            DBMS_OUTPUT.put_line ('success');
         ELSE
            IF l_msg_count > 0
            THEN
               FOR i IN 1 .. l_msg_count
               LOOP
                  apps.fnd_msg_pub.get (p_msg_index          => i,
                                        p_encoded            => fnd_api.g_false,
                                        p_data               => l_msg_data,
                                        p_msg_index_out      => l_msg_index_out
                                       );

                  ---Find Error Message
                  IF l_error_message IS NULL
                  THEN
                     l_error_message := SUBSTR (l_msg_data, 1, 250);
                  ELSE
                     l_error_message :=
                        l_error_message || ' /'
                        || SUBSTR (l_msg_data, 1, 250);
                  END IF;

                  DBMS_OUTPUT.put_line
                                  ('*****************************************');
                  DBMS_OUTPUT.put_line ('API Error: ' || l_error_message);
                  DBMS_OUTPUT.put_line
                                  ('*****************************************');
               END LOOP;

               ---update status and error message
           
                  UPDATE xx_supplier1
                     SET error_message = l_error_message,
                         status = l_return_status
                   WHERE vendor_id = l_vendor_id;
           
            END IF;
         END IF;
      END LOOP;
      ---Find the error message and error code
   EXCEPTION
      WHEN OTHERS
      THEN
         err_code := SQLCODE;
         err_msg := SUBSTR (SQLERRM, 1, 200);
         DBMS_OUTPUT.put_line (   'Error code'
                               || err_code
                               || ':'
                               || 'Error message'
                               || err_msg
                              );
   END mutl_supplier_updation;

Find Table and Column Name with table and column description

SELECT fa.application_id,
  fa.application_short_name ,
  fat.application_name ,
  table_name ,
  column_name ,
  ft.description table_description ,
  fc.description column_description
FROM fnd_tables ft ,
  fnd_columns fc ,
  fnd_application_tl fat ,
  fnd_application fa
WHERE ft.table_id      = fc.table_id
AND fat.application_id = ft.application_id
AND fa.application_id  = fat.application_id
AND fc.column_name =:column_name;

Complex Sql Queries - Part 2

1. Display the names of the employees who are working in the company for The past 5 years.
      SELECT ename
      FROM emp
      WHERE TO_CHAR (sysdate,'YYYY')-TO_CHAR(hiredate,'YYYY')>=5;

2. Display your age in days.
      SELECT to_date (sysdate)-to_date ('01-apr-96')
      FROM dual;

3. Display your age in months.
      SELECT months_between (sysdate,'01-apr-96')
      FROM dual;

4. Display the 10th record of emp table without using group by and rowid?
      SELECT *
      FROM EMP
      WHERE ROWNUM<11
      MINUS
      SELECT * FROM EMP WHERE ROWNUM <10;

5. Display the various jobs and total number of employees within each job Group.
      SELECT job,
      COUNT (job)
     FROM EMP
     GROUP BY job;

6. Display the depart numbers and max salary for each department.
      SELECT deptno,
      MAX (sal)
     FROM EMP
     GROUP BY deptno;

7. Display the depart numbers with more than three employees in each dept.
      SELECT deptno,
     COUNT (deptno)
     FROM EMP
     GROUP BY deptno
     HAVING COUNT (*)>3;

8. Display the name of the employee who earns the highest salary.
      SELECT ename
     FROM emp
     WHERE sal=
     (SELECT MAX (sal) FROM emp);

9. Display the names of the employees who earn the highest salary in their respective departments.
     SELECT ename,
                    sal,
                    deptno
     FROM EMP
     WHERE sal IN
     (SELECT MAX (sal) FROM EMP GROUP BY deptno);

10. Find out the top 5 earners of the company?
     SELECT DISTINCT SAL
     FROM EMP E
    WHERE 5>=
    (SELECT COUNT (DISTINCT SAL) FROM EMP A WHERE A.SAL>=E.SAL)
    ORDER BY SAL DESC;