SELECT
substr(to_char(LIN.line_number) ||
decode(LIN.shipment_number, null, null, '.' || to_char(LIN.shipment_number))||
decode(LIN.option_number, null, null, '.' || to_char(LIN.option_number)) ||
decode(LIN.component_number, null, null,
decode(LIN.option_number, null, '.',null)||
'.'||to_char(LIN.component_number))||
decode(LIN.service_number,null,null,
decode(LIN.component_number, null, '.' , null) ||
decode(LIN.option_number, null, '.', null ) ||
'.'|| to_char(LIN.service_number)),1,10) "Line Number",
LIN.LINE_ID "Line ID",
LIN.INVENTORY_ITEM_ID "Item ID",
substr(LIN.FLOW_STATUS_CODE,1,22) "Workflow Status",
nvl(LIN.ORDERED_QUANTITY,0) "Ordered QTY",
LIN.ORDER_QUANTITY_UOM "Ordered UOM",
nvl(LIN.SHIPPED_QUANTITY,0) "Shipped QTY",
nvl(LIN.SHIPPING_QUANTITY,0) "Shipping QTY",
nvl(FULFILLED_QUANTITY,0) "Fulfilled QTY",
nvl(LIN.CANCELLED_QUANTITY,0) "Cancelled QTY",
nvl(LIN.INVOICED_QUANTITY,0) "Invoiced QTY",
nvl(LIN.OPEN_FLAG,'N') "Open",
nvl(LIN.BOOKED_FLAG,'N') "Booked",
nvl(LIN.SHIPPABLE_FLAG,'N') "Shipped",
nvl(LIN.CANCELLED_FLAG,'N') "Cancelled",
nvl(LIN.FULFILLED_FLAG, 'N') "Fullfilled",
nvl(LIN.SHIPPING_INTERFACED_FLAG,'N') "Shipping Interface",
LIN.SHIP_FROM_ORG_ID "Ship From",
nvl(LIN.INVOICE_INTERFACE_STATUS_CODE,'N') "Invoice Interface",
LIN.SHIP_TOLERANCE_ABOVE "Ship Tolerance Above",
LIN.SHIP_TOLERANCE_BELOW "Ship Tolerance Below",
to_char(LIN.ACTUAL_SHIPMENT_DATE,'DD-MON-RR_HH24:MI:SS') "Actual Ship",
to_char(LIN.CREATION_DATE,'DD-MON-RR_HH24:MI:SS') "Create Date",
to_char(LIN.LAST_UPDATE_DATE,'DD-MON-RR_HH24:MI:SS') "Update Date"
from
OE_ORDER_HEADERS_ALL ORD,
OE_ORDER_LINES_ALL LIN,
WSH_DELIVERY_DETAILS DET
where 1=1
-- AND ORD.HEADER_ID = 194000
-- AND LIN.HEADER_ID = 194000
AND DET.SOURCE_LINE_ID = LIN.LINE_ID
AND DET.SOURCE_CODE = 'OE'
AND DET.INV_INTERFACED_FLAG = 'N'
AND LIN.SHIPPABLE_FLAG = 'Y'
AND nvl(LIN.SHIPPED_QUANTITY,0) > 0
AND LIN.FLOW_STATUS_CODE = 'CLOSED'
and NVL('506530',0) in (0,LIN.LINE_ID,
LIN.TOP_MODEL_LINE_ID,
LIN.ATO_LINE_ID,
LIN.LINK_TO_LINE_ID,
LIN.SERVICE_REFERENCE_LINE_ID)
order by nvl(LIN.line_set_id, 0), LIN.line_number
, nvl(LIN.shipment_number, -1)
, nvl(LIN.option_number, -1)
, nvl(LIN.service_number, -1);
***************************************************************************
For Online Training on
R12 SCM Functional
Fusion Procurement
Fusion SCM
Fusion Procure To Pay
Please Contact -
Gmail # rishitechnologies9@gmail.com
Cell # 9071883639
substr(to_char(LIN.line_number) ||
decode(LIN.shipment_number, null, null, '.' || to_char(LIN.shipment_number))||
decode(LIN.option_number, null, null, '.' || to_char(LIN.option_number)) ||
decode(LIN.component_number, null, null,
decode(LIN.option_number, null, '.',null)||
'.'||to_char(LIN.component_number))||
decode(LIN.service_number,null,null,
decode(LIN.component_number, null, '.' , null) ||
decode(LIN.option_number, null, '.', null ) ||
'.'|| to_char(LIN.service_number)),1,10) "Line Number",
LIN.LINE_ID "Line ID",
LIN.INVENTORY_ITEM_ID "Item ID",
substr(LIN.FLOW_STATUS_CODE,1,22) "Workflow Status",
nvl(LIN.ORDERED_QUANTITY,0) "Ordered QTY",
LIN.ORDER_QUANTITY_UOM "Ordered UOM",
nvl(LIN.SHIPPED_QUANTITY,0) "Shipped QTY",
nvl(LIN.SHIPPING_QUANTITY,0) "Shipping QTY",
nvl(FULFILLED_QUANTITY,0) "Fulfilled QTY",
nvl(LIN.CANCELLED_QUANTITY,0) "Cancelled QTY",
nvl(LIN.INVOICED_QUANTITY,0) "Invoiced QTY",
nvl(LIN.OPEN_FLAG,'N') "Open",
nvl(LIN.BOOKED_FLAG,'N') "Booked",
nvl(LIN.SHIPPABLE_FLAG,'N') "Shipped",
nvl(LIN.CANCELLED_FLAG,'N') "Cancelled",
nvl(LIN.FULFILLED_FLAG, 'N') "Fullfilled",
nvl(LIN.SHIPPING_INTERFACED_FLAG,'N') "Shipping Interface",
LIN.SHIP_FROM_ORG_ID "Ship From",
nvl(LIN.INVOICE_INTERFACE_STATUS_CODE,'N') "Invoice Interface",
LIN.SHIP_TOLERANCE_ABOVE "Ship Tolerance Above",
LIN.SHIP_TOLERANCE_BELOW "Ship Tolerance Below",
to_char(LIN.ACTUAL_SHIPMENT_DATE,'DD-MON-RR_HH24:MI:SS') "Actual Ship",
to_char(LIN.CREATION_DATE,'DD-MON-RR_HH24:MI:SS') "Create Date",
to_char(LIN.LAST_UPDATE_DATE,'DD-MON-RR_HH24:MI:SS') "Update Date"
from
OE_ORDER_HEADERS_ALL ORD,
OE_ORDER_LINES_ALL LIN,
WSH_DELIVERY_DETAILS DET
where 1=1
-- AND ORD.HEADER_ID = 194000
-- AND LIN.HEADER_ID = 194000
AND DET.SOURCE_LINE_ID = LIN.LINE_ID
AND DET.SOURCE_CODE = 'OE'
AND DET.INV_INTERFACED_FLAG = 'N'
AND LIN.SHIPPABLE_FLAG = 'Y'
AND nvl(LIN.SHIPPED_QUANTITY,0) > 0
AND LIN.FLOW_STATUS_CODE = 'CLOSED'
and NVL('506530',0) in (0,LIN.LINE_ID,
LIN.TOP_MODEL_LINE_ID,
LIN.ATO_LINE_ID,
LIN.LINK_TO_LINE_ID,
LIN.SERVICE_REFERENCE_LINE_ID)
order by nvl(LIN.line_set_id, 0), LIN.line_number
, nvl(LIN.shipment_number, -1)
, nvl(LIN.option_number, -1)
, nvl(LIN.service_number, -1);
***************************************************************************
For Online Training on
R12 SCM Functional
Fusion Procurement
Fusion SCM
Fusion Procure To Pay
Please Contact -
Gmail # rishitechnologies9@gmail.com
Cell # 9071883639
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