Skip to main content

Ar Queries

AR_QUERIES

SELECT HP.PARTY_NAME CUSTOMER_NAME
  FROM HZ_PARTIES HP,
       RA_CUSTOMER_TRX_ALL RCTA,
       HZ_CUST_ACCOUNTS_ALL HCAA
 WHERE HP.PARTY_ID = HCAA.PARTY_ID
   AND HCAA.CUST_ACCOUNT_ID = RCTA.BILL_TO_CUSTOMER_ID
   AND RCTA.TRX_NUMBER = '500875'
   AND RCTA.ORG_ID = 204
 
   =======================================
 
   SELECT ACRA.RECEIPT_NUMBER
     FROM RA_CUSTOMER_TRX_ALL RCTA,
          AR_CASH_RECEIPTS_ALL ACRA,
          AR_RECEIVABLE_APPLICATIONS_ALL ARAA
    WHERE RCTA.CUSTOMER_TRX_ID = ARAA.APPLIED_CUSTOMER_TRX_ID
      AND ACRA.CASH_RECEIPT_ID = ARAA.CASH_RECEIPT_ID
      AND RCTA.TRX_NUMBER = '500875'
      AND RCTA.ORG_ID = 204
    
      ===============================
    
      SELECT RCTTA.NAME
        FROM RA_CUST_TRX_TYPES_ALL RCTTA,
             RA_CUSTOMER_TRX_ALL RCTA
       WHERE RCTTA.CUST_TRX_TYPE_ID = RCTA.CUST_TRX_TYPE_ID
         AND RCTA.TRX_NUMBER = '500875'
         AND RCTA.ORG_ID = RCTTA.ORG_ID
         AND RCTA.ORG_ID = 204
       
         =============================================
       
         SELECT HP.PARTY_NAME,
                HCAA.ACCOUNT_NUMBER,
                HL.ADDRESS1,
                HL.ADDRESS2,
                HL.ADDRESS3,
                HL.ADDRESS4,
                HL.CITY,
                HL.STATE,
                HL.COUNTRY
           FROM HZ_LOCATIONS HL,
                HZ_PARTIES HP,
                HZ_PARTY_SITES HPS,
                HZ_CUST_ACCOUNTS_ALL HCAA,
                HZ_CUST_ACCT_SITES_ALL HCASA,
                HZ_CUST_SITE_USES_ALL HCSUA,
                RA_CUSTOMER_TRX_ALL RCTA
          WHERE HP.PARTY_ID = HPS.PARTY_ID
            AND HPS.LOCATION_ID = HL.LOCATION_ID
            AND HP.PARTY_ID = HCAA.PARTY_ID
            AND HCAA.CUST_ACCOUNT_ID = HCASA.CUST_ACCOUNT_ID
            AND HCASA.CUST_ACCT_SITE_ID = HCSUA.CUST_ACCT_SITE_ID
            AND HCSUA.SITE_USE_ID = RCTA.SHIP_TO_SITE_USE_ID
            AND HCASA.PARTY_SITE_ID = HPS.PARTY_SITE_ID
            AND HCAA.CUST_ACCOUNT_ID = RCTA.BILL_TO_CUSTOMER_ID
            AND HCSUA.SITE_USE_CODE = 'SHIP_TO'
            AND RCTA.TRX_NUMBER = '500875'
          
       
         =============================================
       
         SELECT HP.PARTY_NAME,
                HCAA.ACCOUNT_NUMBER,
                HL.ADDRESS1,
                HL.ADDRESS2,
                HL.ADDRESS3,
                HL.ADDRESS4,
                HL.CITY,
                HL.STATE,
                HL.COUNTRY
           FROM HZ_LOCATIONS HL,
                HZ_PARTIES HP,
                HZ_PARTY_SITES HPS,
                HZ_CUST_ACCOUNTS_ALL HCAA,
                HZ_CUST_ACCT_SITES_ALL HCASA,
                HZ_CUST_SITE_USES_ALL HCSUA,
                RA_CUSTOMER_TRX_ALL RCTA
          WHERE HP.PARTY_ID = HPS.PARTY_ID
            AND HPS.LOCATION_ID = HL.LOCATION_ID
            AND HP.PARTY_ID = HCAA.PARTY_ID
            AND HCAA.CUST_ACCOUNT_ID = HCASA.CUST_ACCOUNT_ID
            AND HCASA.CUST_ACCT_SITE_ID = HCSUA.CUST_ACCT_SITE_ID
            AND HCSUA.SITE_USE_ID = RCTA.BILL_TO_SITE_USE_ID
            AND HCASA.PARTY_SITE_ID = HPS.PARTY_SITE_ID
            AND HCAA.CUST_ACCOUNT_ID = RCTA.BILL_TO_CUSTOMER_ID
            AND RCTA.ORG_ID = 204
            AND HCSUA.SITE_USE_CODE = 'BILL_TO'
            AND RCTA.TRX_NUMBER = '500875'     

Comments

Post a Comment

Popular posts from this blog

FND_PROFILE API In Oracle Apps

 FND_PROFILE API In Oracle Apps --------------------------------------------------------------------------------------------------- FND_PROFILE API is used very frequently in oracle apps development. The major purpose of this API is to: ·                      Retrieve user profile values for the current run-time environment ·                      Set user profile values for the current run-time environment FND_PROFILE API has different procedures and functions which are most frequently used. Following are the brief explanation of them: 1. FND_PROFILE.PUT:  This can be used to put a value to the specified user profile option. Example:  FND_Profile.Put(‘PROFILE_NAME’, ‘New_Value’) FND_Profile.Put(’USERNAME’, Usr_Name) FND_Profile.Pu...
Post a Comment
Read more

PO Matching Setting in Purchase Order Shipment Line(2-way,3-way,4-way)

[PO] Matching Setting in Purchase Order Shipment Line Invoice matching can be set in five different areas of Oracle Purchasing: In the list below, a setting at any level will override the settings above it. 1. Oracle Purchasing Options a. Navigate to: Setup > Organizations > Purchasing Options b. Select Default Alternative Region 2. Supplier Information a. Navigate to: Supply Base > Suppliers b. Query on specific supplier c. Click on Open d. Select Receiving Alternative Region 3. Line Types a. Navigate to: Setup > Purchasing > Line Types b. In the Receipt Required field: Yes = 3-way, No = 2-way 4. Items a. Navigate to: Items > Master Items b. Query on specific item c. Select Purchasing Alternative Region d. In the Invoice Matching section: Yes = 3-way, No = 2-way 5. Purchase Order Shipments a. Navigate to: Purchase Orders > Purchase Orders b. Enter (header and) line information c. Click on Shipments button d. Select More Alternative Region Ramification of Invoice ...
Post a Comment
Read more

To make the program to complete with warning. Through sql

 To make the program to complete with warning. Through sql -------------------------------------------------------------------------------------------------------------------------------------- l_submit_status:=FND_CONCURRENT.SET_COMPLETION_STATUS('WARNING',NULL); --------------------------------------------------------------------------------------------------------------------------------------
Post a Comment
Read more