Skip to main content

Query to find Sales order Associated with WIP JOB

Query to find Sales order Associated with WIP JOB


--------------------------------------------------------------------------------------------------------------------------------------
SELECT ooh.order_number ,
  msib.segment1 ,
  mr.reservation_quantity ,
  we.wip_entity_name wip_job_name ,
  wdj.scheduled_start_date wip_start_date ,
  wdj.scheduled_completion_date wip_completion_date ,
  wdj.attribute10 job_type , we.organization_id
FROM oe_order_headers_all ooh ,
  oe_order_lines_all ool ,
  mtl_reservations mr ,
  wip_discrete_jobs wdj ,
  wip_entities we ,
  mtl_system_items_b msib
WHERE ooh.header_id = ool.header_id
--AND ooh.org_id      = 160
  -- AND ool.item_type_code IN ('CONFIG', 'STANDARD')
AND mr.demand_source_line_id   = ool.line_id
--AND mr.supply_source_type_id   = 5
AND mr.supply_source_header_id = we.wip_entity_id
AND we.wip_entity_id           = wdj.wip_entity_id
AND ool.ship_from_org_id       = we.organization_id
AND ool.ship_from_org_id       =msib.organization_id
AND mr.inventory_item_id       =msib.inventory_item_id
AND we.organization_id         = wdj.organization_id


--------------------------------------------------------------------------------------------------------------------------------------

Comments

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...

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 ...

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); --------------------------------------------------------------------------------------------------------------------------------------