be happy and make others to be happy_ oracle ebs r12 purchasing, inventory, order management queries

5/20/2018 Be Happy and Make Others to Be Happy_ Oracle EBS R12 Purchasing, Inventory, Order Ma...

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9/14/2014 be happy and make others to be happy: Oracle EBS R12 Purchasing, Inventory, Order Management Queries

http://krishnareddyoracleapps.blogspot.in/2012/07/oracle-ebs-r12-purchasing-inventory.html

be happy and make others to be happy

WEDNESDAY, 18 JULY 2012

Oracle EBS R12 Purchasing, Inventory, Order Management Queries

To Find Duplicate Item Category Code

SELECT category_set_name, category_concat_segments, COUNT (*)

FROM mtl_category_set_valid_cats_v

WHERE (category_set_id = 1)

GROUP BY category_set_name, category_concat_segments

HAVING COUNT (*) > 1

ORDER BY category_concat_segments

Get Number Of canceled requisition

SELECT a.AUTHORIZATION_STATUS,(a.ORG_ID),(SELECT distinct

hr.per_all_people_f.first_name|| || hr.per_all_people_f.middle_names|| ||

hr.per_all_people_f.last_name Employee Name

FROM hr.per_all_people_f

where hr.per_all_people_f.PERSON_ID in

(select employee_id from fnd_user fu where fu.user_id = a.CREATED_BY))

CREATED_BY,count(SEGMENT1 )

FROM

po_requisition_headers_all a

WHERE

a.creation_date BETWEEN TO_DATE(01/01/2007, DD/MM/YYYY)

and TO_DATE(30/05/2007, DD/MM/YYYY)

and a.AUTHORIZATION_STATUS = CANCELLED

group by a.AUTHORIZATION_STATUS,a.ORG_ID,a.CREATED_BY

Number of line processed in Order Management

SELECT COUNT (line_id) Order Line Processed

FROM oe_order_lines_all

WHERE creation_date BETWEEN TO_DATE (:Fdate, DD/MM/YYYY)

AND TO_DATE (:tdate, DD/MM/YYYY)

AND flow_status_code = CLOSED;

To Check Item Catogry For Inventory master (No Of Segments May Varry)

SELECT ood.organization_name,

segment1|| -|| segment2|| -|| segment3 catgoryFROM org_organization_definitions ood,

mtl_categories_vl mcv,

mtl_category_sets mcs

WHERE mcs.structure_id = mcv.structure_id

ORDER BY ood.organization_name

Check Locators for inventory Inventory Org Wise(Number of segment may varry)

SELECT mil.segment1 loc_seg1, mil.segment11 loc_seg11, mil.segment2 loc_seg2,

mil.segment3 loc_seg3, mil.segment4 loc_seg4, mil.segment5 loc_seg5,

mil.segment6 loc_seg6,ood.ORGANIZATION_NAME,mil.SUBINVENTORY_CODE

FROM mtl_item_locations mil,org_organization_definitions ood

where mil.ORGANIZATION_ID = ood.ORGANIZATION_ID

Oracle EBS R12 Purchasing, Inventory, Order Management Queries

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Display All Subinventories Setup

select msi.secondary_inventory_name, MSI.SECONDARY_INVENTORY_NAME Subinventory,

MSI.DESCRIPTION Description,

MSI.DISABLE_DATE Disable Date, msi.PICKING_ORDER Picking Order,

gcc1.concatenated_segments Material Account,

gcc2.concatenated_segments Material Overhead Account,

gcc3.concatenated_segments Resource Account,

gcc4.concatenated_segments Overhead Account,

gcc5.concatenated_segments Outside Processing Account,

gcc6.concatenated_segments Expense Account,

gcc7.concatenated_segments Encumbrance Account,

msi.material_overhead_account,

msi.resource_account,

msi.overhead_account,

msi.outside_processing_account,

msi.expense_account,

msi.encumbrance_account

from mtl_secondary_inventories msi,

gl_code_combinations_kfv gcc1,




gl_code_combinations_kfv gcc5,gl_code_combinations_kfv gcc6,

gl_code_combinations_kfv gcc7

where msi.material_account = gcc1.CODE_COMBINATION_ID(+)

and msi.material_overhead_account = gcc2.CODE_COMBINATION_ID(+)

and msi.resource_account = gcc3.CODE_COMBINATION_ID(+)

and msi.overhead_account = gcc4.CODE_COMBINATION_ID(+)

and msi.outside_processing_account = gcc5.CODE_COMBINATION_ID(+)

and msi.expense_account = gcc6.CODE_COMBINATION_ID(+)

and msi.encumbrance_account = gcc7.CODE_COMBINATION_ID(+)

order by msi.secondary_inventory_name

To Select Unit Of measure exist in ebusiness suite

select uom_code,unit_of_measure

from mtl_units_of_measure

Query to find out Customer Master Information. Customer Name, Account Number,

Adress etc.

select

p.PARTY_NAME,ca.ACCOUNT_NUMBER,loc.address1,loc.address2,loc.address3,loc.city,loc.post

al_code,

loc.country,ca.CUST_ACCOUNT_ID

from apps.ra_customer_trx_all I,

apps.hz_cust_accounts CA,

apps.hz_parties P,

apps.hz_locations Loc,

apps.hz_cust_site_uses_all CSU,

apps.hz_cust_acct_sites_all CAS,

apps.hz_party_sites PS

where I.COMPLETE_FLAG =Y

and I.bill_TO_CUSTOMER_ID= CA.CUST_ACCOUNT_ID

and ca.PARTY_ID=p.PARTY_ID

and I.bill_to_site_use_id=csu.site_use_id

and csu.CUST_ACCT_SITE_ID=cas.CUST_ACCT_SITE_ID

and cas.PARTY_SITE_ID=ps.party_site_id

and ps.location_id=loc.LOCATION_ID

Query to find on Hand Quantity

select sum(transaction_quantity) from MTL_ONHAND_QUANTITIES

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where inventory_item_id=9

and organization_id=188

Qunatity on order, Expected Deliver

select sum(ordered_quantity),a.SCHEDULE_SHIP_DATE

from oe_order_lines_all a

where inventory_item_id=10

and ship_from_org_id=188

group by a.SCHEDULE_SHIP_DATE

Query to find Item Code, Item Description Oracle Item Master Query

select item, description from mtl_system_items_b

where inventory_item_id=&your_item

and organization_id=&organization_id) item

Query to Find out On Hand Quantity of specific Item Oracle inventory

select sum(transaction_quantity) from mtl_onhand_quantity_details


and organization_id=&organization_id

Qty On Order,

Expected deivery date(select sum(ordered_quantity),

scheduled_ship_date from oe_order_lines_all


and ship_from_org_id=&organization_id

group by scheduled_ship_date) order_info

Total Received Qty

select sum(transaction_quantity) from mtl_material_transactions

inventory_item_id=&your_item


and transaction_quantity>0)

Total received Qty in 9 months




and transaction_quantity>0

and transaction_date between trunc(sysdate) and trunc(sysdate-270))

Total issued quantity in 9 months




and transaction_quantity





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Posted by Krishnareddy at 06:24

Another Query to Get Onhand Qty With Oranization ID, Item Code, Quantity

SELECT organization_id,

(SELECT ( msib.segment1|| -|| msib.segment2|| -|| msib.segment3|| -|| msib.segment4)

FROM mtl_system_items_b msib

WHERE msib.inventory_item_id = moq.inventory_item_id

AND msib.organization_id = moq.organization_id) Item Code,

(SELECT description

FROM mtl_system_items_b msib

WHERE msib.inventory_item_id =

moq.inventory_item_id

AND msib.organization_id = moq.organization_id)

item Description,

SUM (moq.transaction_quantity) onhandqty

FROM mtl_onhand_quantities moq

GROUP BY moq.organization_id, (moq.inventory_item_id)

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