Saturday, 19 May 2012

drop shipment cycle query

SELECT
     H.ORDER_NUMBER,
     PARTY.PARTY_NAME CUSTOMER_NAME,
     CUST_ACCT.ACCOUNT_NUMBER CUSTOMER_NUMBER,
     TRUNC(H.ORDERED_DATE) ORDERED_DATE,
     PL.NAME PRICELIST_NAME,
     RSA.NAME SALESREP_NAME,
     H.TRANSACTIONAL_CURR_CODE CURRENCY_CODE,
     H.FLOW_STATUS_CODE,
     SHIP_SU.LOCATION SHIP_TO_LOCATION,
     SHIP_LOC.ADDRESS1 SHIP_TO_ADDR1,
     DECODE (ship_loc.city, NULL, NULL,ship_loc.city || ', ')||
     DECODE (ship_loc.state,NULL, ship_loc.province || ', ', ship_loc.state || ', ')||
     DECODE (ship_loc.postal_code,  NULL, NULL, ship_loc.postal_code || ', ')||
     DECODE (ship_loc.country, NULL, NULL, ship_loc.country)
                                                             ship_to_add5,
     BILL_SU.LOCATION BILL_TO_LOCATION,
     BILL_LOC.ADDRESS1 BILL_TO_ADDR1,
     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)
                                                          BILL_to_addr5,
    ----------------------------------------------------------------------
     L.ORDERED_ITEM,
     TRUNC(L.SCHEDULE_ARRIVAL_DATE)SHIPPED_DATE,
     L.UNIT_SELLING_PRICE,
     L.UNIT_LIST_PRICE,
     WHA.ORGANIZATION_CODE WHAREHOUSE,
      ----------REQUITION DETAILS----------
     PRHA.SEGMENT1 REQ_NUMBER ,
     TRUNC(PRHA.CREATION_DATE)REQ_CREATION_DATE,
     PRHA.TYPE_LOOKUP_CODE REQ_TYPE,
      ----------PODEATILS---------------
     PHA.SEGMENT1 PO_NUMBER,
     PHA.CREATION_DATE PO_CREATION_DATE,
     AS1.VENDOR_NAME SUPPLIER_NAME,
     ASA.VENDOR_SITE_CODE,
     PLA.UNIT_PRICE ITEM_PURCHASED_PRICE,
     PLA.QUANTITY PURCHASES_QUANTITY,
     PAV.AGENT_NAME ITEM_PURCHASED_BY, 
      -------RECPT------------------- 
     RSH.RECEIPT_NUM  ,
     RSH.CREATION_DATE RECIEPT_DATE,
     RSL.TO_SUBINVENTORY RECIEVED_LOC                           
 FROM
    OE_ORDER_HEADERS_ALL H,
    HZ_PARTIES PARTY,
    HZ_CUST_ACCOUNTS CUST_ACCT,
    QP_LIST_HEADERS_TL PL,
    RA_SALESREPS_ALL RSA,
    HZ_LOCATIONS SHIP_LOC,
    HZ_CUST_SITE_USES_ALL SHIP_SU,
    HZ_PARTY_SITES SHIP_PS,
    HZ_CUST_ACCT_SITES_ALL SHIP_CAS,
    ---------------------------
    HZ_LOCATIONS BILL_LOC,
    HZ_CUST_SITE_USES_ALL BILL_SU,
    HZ_PARTY_SITES BILL_PS,
    HZ_CUST_ACCT_SITES_ALL BILL_CAS,
     ---------------------------
    OE_ORDER_LINES_ALL L,
    MTL_PARAMETERS WHA,
     ---REQ---------
    PO_REQUISITION_HEADERS_ALL PRHA,
    OE_DROP_SHIP_SOURCES ODSO,
     -------PO----
    PO_HEADERS_ALL PHA,
    PO_REQUISITION_LINES_ALL PRL,
    PO_REQ_DISTRIBUTIONS_ALL PRD,
    PO_DISTRIBUTIONS_ALL PD,
    AP_SUPPLIERS AS1,
    AP_SUPPLIER_SITES_ALL ASA,
    PO_LINES_ALL PLA,
    PO_AGENTS_V PAV,
    ---RECPTS-----------
    RCV_SHIPMENT_HEADERS RSH,
    RCV_SHIPMENT_LINES RSL
 WHERE
 H.ORDER_NUMBER='66436'
    AND H.SOLD_TO_ORG_ID=CUST_ACCT.CUST_ACCOUNT_ID
    AND CUST_ACCT.PARTY_ID=PARTY.PARTY_ID
    -------------------------------------------
    AND H.PRICE_LIST_ID = PL.LIST_HEADER_ID(+)
    AND PL.LANGUAGE(+) = USERENV ('LANG')
    ----------------------------------------
    AND H.SALESREP_ID=RSA.SALESREP_ID
    ---------------------------------
    AND H.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 H.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 L.HEADER_ID=H.HEADER_ID
    ---------------------------------------
    AND L.ORG_ID=WHA.ORGANIZATION_ID
    ---------------------------------
    AND H.HEADER_ID=ODSO.HEADER_ID
    AND PRHA.REQUISITION_HEADER_ID=ODSO.REQUISITION_HEADER_ID
    AND ODSO.DESTINATION_ORGANIZATION_ID=PRHA.ORG_ID
    --------------------------------------------------
    --AND PRHA.PREPARER_ID=PHA.AGENT_ID
    AND PHA.TYPE_LOOKUP_CODE='STANDARD'
    AND PRHA.ORG_ID=PHA.ORG_ID
    AND PRHA.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_ID
    AND PRL.REQUISITION_LINE_ID = PRD.REQUISITION_LINE_ID
    AND PRD.DISTRIBUTION_ID = PD.REQ_DISTRIBUTION_ID(+)
    AND PD.PO_HEADER_ID = PHA.PO_HEADER_ID(+)
    ---------------------------------------------------
    AND PHA.VENDOR_ID=AS1.VENDOR_ID
    ---------------------
    AND PHA.VENDOR_SITE_ID=ASA.VENDOR_SITE_ID
    ----------------------------------------
    AND PHA.PO_HEADER_ID=PLA.PO_HEADER_ID
    ------------------------------------
    AND PHA.AGENT_ID=PAV.AGENT_ID
    ---------------------------------
    AND PHA.PO_HEADER_ID=RSL.PO_HEADER_ID
    AND RSL.SHIPMENT_HEADER_ID=RSH.SHIPMENT_HEADER_ID
 

   

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