Order header info Select * from oe_order_headers_all ooh where order_number= :p_order_number Operating unit info select * from

hr_operating_units where organization_id=oe_order_headers_all.org_id Order type info select * from apps.oe_transaction_types_tl where transaction_type_id=oe_order_headers_all.order_type_id Price list info select * from apps.qp_list_headers_tl where list_header_id=oe_order_headers_all.price_list_id select * from apps.qp_list_lines where list_header_id=oe_order_headers_all.price_list_id Find customer info select * from hz_cust_accounts hca where cust_account_id=oe_order_headers_all.sold_to_org_id select * from apps.hz_parties where party_id=hz_cust_accounts.party_id Find Ship to location info select * from hz_cust_site_uses_all where site_use_id=oe_order_headers_all.ship_to_org_id select * from apps.hz_cust_acct_sites_all where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id select * from hz_party_sites where party_site_id=hz_cust_acct_sites_all.party_site_id Find Bill to location select * from hz_cust_site_uses_all where site_use_id=oe_order_headers_all.invoice_to_org_id select * from hz_cust_acct_sites_all where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id select * from hz_party_sites where party_site_id=hz_cust_acct_sites_all.party_site_id actual address select * from hz_locations where location_id=hz_party_sites.location_id Sales rep id select name from apps.ra_salesreps_all salerep where salesrep_id = oe_order_headers_all.salesrep_id and rownum =1 Payment terms select name from apps.ra_terms_tl where term_id =oe_order_headers_all.payment_term_id and language = 'US' Order source

select name from apps.oe_order_sources where order_source_id= oe_order_headers_all.order_source_id and enabled_flag= 'Y' Order Source Reference select orig_sys_document_ref from oe_order_headers_all ooh where order_number='&oracle order number' FOB Point Code select lookup_code from ar_lookups where lookup_type = 'FOB' and enabled_flag = 'Y' and upper(meaning) = upper(oe_order_headers_all.fob_point_code) Freight terms select lookup_code from apps.oe_lookups where upper (lookup_type) = 'FREIGHT_TERMS' and enabled_flag = 'Y' and upper (lookup_code) = upper (oe_order_headers_all.freight_terms_code) For sales channel code validation select lookup_code from apps.oe_lookups where lookup_type = 'SALES_CHANNEL' and enabled_flag = 'Y' upper(lookup_code) = upper(oe_order_headers_all.sales_channel_code) Ship method select ship_method_code from wsh.wsh_carrier_services where ship_method_code = oe_order_headers_all.shipping_method_code Warehouse Info select * from org_organization_definitions where organization_id = oe_order_headers_all.ship_from_org_id Sales order Lines Details select * from apps.oe_order_lines_all where header_id=oe_order_headers_all.header_id Transactional currency code select ota.price_list_id, qhb.currency_code from ont.oe_transaction_types_all ota, qp.qp_list_headers_b qhb where ota.transaction_type_id = oe_order_headers_all.order_type_id and ota.price_list_id = qhb.list_header_id(+) and NVL(qhb.list_type_code, 'PRL') = 'PRL' and qhb.currency_code =oe_order_headers_all.transactional_curr_code Item info select * from apps.mtl_system_items_b where segment1 like oe_order_lines_all.ordered_item and organization_id=oe_order_lines_all.ship_from_org_id UOM select uom_code from inv.mtl_units_of_measure_tl where upper(uom_code)= upper(oe_order_lines_all.order_quantity_uom) and language= 'US' and nvl(disable_date, (sysdate + 1)) > sysdate Item type code validation select lookup_code from apps.oe_lookups where upper(lookup_type) = 'ITEM_TYPE' and enabled_flag = 'Y' and upper(lookup_code)= oe_order_lines_all.item_type_code On hand quantities

select * from apps.mtl_onhand_quantities where inventory_item_id=oe_order_lines_all.inventory_item_id and organization_id=oe_order_lines_all.ship_from_org_id Shipping select * from wsh_delivery_details where source_header_id=oe_order_headers_all.header_id select * from wsh_delivery_assignments where delivery_detail_id=wsh_delivery_details.delivery_detail_id select * from wsh_new_deliveries where delivery_id=wsh_delivery_assignments.delivery_id select * from wsh_delivery_legs where delivery_id=wsh_new_deliveries.delivery_id select * from wsh_trip_stops wts where stop_id=wsh_delivery_legs.pick_up_stop_id select * from wsh_trips wt where trip_id=wsh_trip_stops.trip_id select * from org_organization_definitions where organization_id = wsh_new_deliveries.organization_id Material transactions select * from mtl_material_transactions where inventory_item_id=oe_order_lines_all.inventory_item_id and organization_id=oe_order_lines_all.ship_from_org_id select * from mtl_transaction_types where transaction_type_id = mmt.transaction_type_id select * from apps.mtl_txn_source_types where transaction_source_type_id= mmt.transaction_source_type_id mmt = mtl_material_transactions Join between OM, WSH, AR Tables SELECT ooh.order_number ,ool.line_id ,ool.ordered_quantity ,ool.shipped_quantity ,ool.invoiced_quantity ,wdd.delivery_detail_id ,wnd.delivery_id ,rctl.interface_line_attribute1 ,rctl.interface_line_attribute3 ,rctl.interface_line_attribute6 ,rct.org_id ,rct.creation_date ,trx_number ,rctl.quantity_ordered ,rct.interface_header_context FROM oe_order_headers_all ooh ,oe_order_lines_all ool ,wsh_delivery_details wdd ,wsh_new_deliveries wnd ,wsh_delivery_assignments wda

,ra_customer_trx_all rct ,ra_customer_trx_lines_all rctl WHERE ooh.header_Id=ool.header_id AND wdd.source_header_id=ooh.header_id AND wdd.delivery_detail_Id=wda.delivery_detail_id AND wda.delivery_id=wnd.delivery_id AND rctl.interface_line_attribute1=to_char(ooh.order_number) AND rctl.interface_line_attribute6=to_char(ool.line_id) AND rctl.interface_line_attribute3=to_char(wnd.delivery_id) AND rctl.customer_trx_id=rct.customer_trx_id AND rct.interface_header_context='ORDER ENTRY'

Purchase release concurrent program will transfer the details from OM to PO requ isitions interface. The following query will verify the same: SELECT interface_source_code, interface_source_line_id, quantity, destination_type_code, transaction_id, process_flag, request_id, TRUNC (creation_date) FROM po_requisitions_interface_all WHERE interface_source_code = 'ORDER ENTRY' AND interface_source_line_id IN (SELECT drop_ship_source_id FROM oe_drop_ship_sources WHERE header_id = &order_hdr_id AND line_id = &order_line_id); The following sql is used to review the requisition, sales order, and receipt nu mber. It shows the joins between various tables in Internal Sales order (ISO) SELECT porh.segment1, porl.line_num, pord.distribution_num, ooh.order_number sales_order, ool.line_number so_line_num, rsh.receipt_num, rcv.transaction_type FROM oe_order_headers_all ooh, po_requisition_headers_all porh, po_requisition_lines_all porl, po_req_distributions_all pord, oe_order_lines_all ool, po_system_parameters_all posp, rcv_shipment_headers rsh, rcv_transactions rcv WHERE ooh.order_source_id = posp.order_source_id AND porh.org_id = posp.org_id AND porh.requisition_header_id = ool.source_document_id AND porl.requisition_line_id = ool.source_document_line_id AND porh.requisition_header_id = porl.requisition_header_id AND porl.requisition_line_id = pord.requisition_line_id AND porl.requisition_line_id = rcv.requisition_line_id AND pord.distribution_id = rcv.req_distribution_id AND rcv.shipment_header_id = rsh.shipment_header_id

/* Formatted on 3/28/2013 1:23:11 PM (QP5 v5.163.1008.3004) */ SELECT TO_CHAR (L.LINE_NUMBER) || DECODE (L.SHIPMENT_NUMBER, NULL, NULL, '.' || TO_CHAR (L.SHIPMENT_NUMBER)) || DECODE (L.OPTION_NUMBER, NULL, NULL, '.' || TO_CHAR (L.OPTION_NUMBER)) || DECODE (L.COMPONENT_NUMBER, NULL, NULL, DECODE (L.OPTION_NUMBER, NULL, '.', NULL) || '.' || TO_CHAR (L.COMPONENT_NUMBER)) || DECODE (L.SERVICE_NUMBER, NULL, NULL, DECODE (L.COMPONENT_NUMB ER, NULL, '.', NULL) || DECODE (L.OPTION_NUMBER, NULL , '.', NULL) || '.' || TO_CHAR (L.SERVICE_NUMBER)) ORDER_LINE_NUMBER, H.ORDER_NUMBER, L.LINE_ID, L.ORDERED_QUANTITY, L.SHIPPED_QUANTITY, L.INVOICED_QUANTITY, WDD.DELIVERY_DETAIL_ID, WND.DELIVERY_ID, WDD.SHIPPED_QUANTITY, A.ORG_ID, A.CREATION_DATE, A.TRX_NUMBER, B.QUANTITY_ORDERED, B.QUANTITY_INVOICED, B.INTERFACE_LINE_ATTRIBUTE1, B.INTERFACE_LINE_ATTRIBUTE3, B.INTERFACE_LINE_ATTRIBUTE6, INTERFACE_LINE_ATTRIBUTE12 FROM RA_CUSTOMER_TRX_ALL A, RA_CUSTOMER_TRX_LINES_ALL B, OE_ORDER_HEADERS_ALL H, OE_ORDER_LINES_ALL L, WSH_DELIVERY_DETAILS WDD, WSH_DELIVERY_ASSIGNMENTS WDA, WSH_NEW_DELIVERIES WND WHERE A.CUSTOMER_TRX_ID = B.CUSTOMER_TRX_ID AND A.ORG_ID = :P_ORG_ID AND A.INTERFACE_HEADER_CONTEXT = 'ORDER ENTRY' AND B.INTERFACE_LINE_ATTRIBUTE1 = TO_CHAR (H.ORDER_NUMBER) AND H.HEADER_ID = L.HEADER_ID AND TO_CHAR (L.LINE_ID) = B.INTERFACE_LINE_ATTRIBUTE6 AND L.LINE_ID = WDD.SOURCE_LINE_ID

AND WDD.DELIVERY_DETAIL_ID = WDA.DELIVERY_DETAIL_ID AND WDA.DELIVERY_ID = WND.DELIVERY_ID AND TO_CHAR (WND.DELIVERY_ID) = B.INTERFACE_LINE_ATTRIBUTE3 //* Formatted on 3/28/2013 6:07:04 PM (QP5 v5.163.1008.3004) */ SELECT HR_ORG.NAME, CUTX.TRX_NUMBER SALES_INVOICE, CUTX.TRX_DATE INVOICE_DATE, JCUAD.ST_REG_NO CUST_ST_REG_NO, JCUAD.CST_REG_NO CUST_CST_REG_NO, JCUAD.VAT_REG_NO CUST_VAT_REG_NO, RCU.PARTY_NAME CUSTOMER_NAME, NVL (CUTXL.EXTENDED_AMOUNT, 0) LINE_AMOUNT, JITC.TAX_TYPE, NVL (JRCTAXL.TAX_RATE, 0) TAX_RATE, SUM (JRCTAXL.FUNC_TAX_AMOUNT) TAX_AMOUNT, SUM (JRCTL.TOTAL_AMOUNT) TOTAL_AMOUNT, JAIN_HR_ORG.ST_REG_NO ST_NO, JAIN_HR_ORG.CST_REG_NO CST_NO, JAIN_HR_ORG.VAT_REG_NO VAT_REG_NO, JLA.VAT_INVOICE_NO, JLA.VAT_ASSESSABLE_VALUE FROM JAI_AR_TRXS JCUTX, RA_CUSTOMER_TRX_ALL CUTX, HZ_PARTIES RCU, HZ_CUST_ACCOUNTS HZCA, RA_CUSTOMER_TRX_LINES_ALL CUTXL, JAI_AR_TRX_LINES JRCTL, JAI_CMN_CUS_ADDRESSES JCUAD, JAI_AR_TRX_TAX_LINES JRCTAXL, JAI_CMN_TAXES_ALL JITC, HR_ORGANIZATION_UNITS HR_ORG, JAI_CMN_INVENTORY_ORGS JAIN_HR_ORG, HZ_CUST_SITE_USES_ALL SITE, OE_ORDER_HEADERS_ALL H, OE_ORDER_LINES_ALL L, JAI_OM_WSH_LINES_ALL JLA WHERE CUTX.ORG_ID = :P_ORG_ID --JCUTX.ORGANIZATION_ID = :P_ORGANIZATION_ID AND (:P_LOCATION_ID IS NULL OR JCUTX.LOCATION_ID = :P_LOCATION_ID) AND CUTX.CUSTOMER_TRX_ID = CUTXL.CUSTOMER_TRX_ID AND CUTX.CUSTOMER_TRX_ID = JRCTL.CUSTOMER_TRX_ID AND CUTX.CUSTOMER_TRX_ID = JCUTX.CUSTOMER_TRX_ID AND JRCTL.CUSTOMER_TRX_ID = JCUTX.CUSTOMER_TRX_ID AND CUTXL.CUSTOMER_TRX_LINE_ID = JRCTL.CUSTOMER_TRX_LINE_ID AND JRCTAXL.LINK_TO_CUST_TRX_LINE_ID = CUTXL.CUSTOMER_TRX_LINE_ ID AND JRCTAXL.LINK_TO_CUST_TRX_LINE_ID = JRCTL.CUSTOMER_TRX_LINE_ ID AND CUTX.ORG_ID = CUTXL.ORG_ID AND JITC.TAX_ID = JRCTAXL.TAX_ID AND (UPPER (JITC.TAX_TYPE) IN ('SALES TAX', 'OCTRAI', 'CST', 'EXCISE', 'ADDL. EXCISE', 'OTHER EXCISE', 'EXCISE_EDUCATION_CESS',

'EXCISE_SH_EDU_CESS') OR UPPER (JITC.TAX_TYPE) IN (SELECT TAX_TYPE FROM JAI_REGIME_TAX_TYPES_V WHERE REGIME_CODE = 'VAT')) AND (CUTX.COMPLETE_FLAG = 'Y' OR CUTX.COMPLETE_FLAG = 'y') AND ( (:P_START_DATE IS NULL AND CUTX.TRX_DATE <= :P_END_DATE) OR (CUTX.TRX_DATE BETWEEN :P_START_DATE AND :P_E ND_DATE)) AND RCU.PARTY_ID = HZCA.PARTY_ID AND HZCA.CUST_ACCOUNT_ID = CUTX.BILL_TO_CUSTOMER_ID AND JCUAD.CUSTOMER_ID(+) = CUTX.BILL_TO_CUSTOMER_ID AND JAIN_HR_ORG.ORGANIZATION_ID = JCUTX.ORGANIZATION_ID AND JAIN_HR_ORG.LOCATION_ID = JCUTX.LOCATION_ID AND HR_ORG.ORGANIZATION_ID = JCUTX.ORGANIZATION_ID AND JCUAD.ADDRESS_ID = SITE.CUST_ACCT_SITE_ID AND SITE.SITE_USE_ID = CUTX.BILL_TO_SITE_USE_ID AND CUTX.INTERFACE_HEADER_CONTEXT = 'ORDER ENTRY' AND CUTXL.INTERFACE_LINE_ATTRIBUTE1 = TO_CHAR (H.ORDER_NUMBER) AND CUTX.TRX_NUMBER = '1000111' AND H.HEADER_ID = L.HEADER_ID AND H.HEADER_ID = JLA.ORDER_HEADER_ID GROUP BY CUTXL.CUSTOMER_TRX_ID, HR_ORG.NAME, JAIN_HR_ORG.ST_REG_NO, JAIN_HR_ORG.CST_REG_NO, JAIN_HR_ORG.VAT_REG_NO, CUTX.TRX_NUMBER, CUTX.TRX_DATE, JCUAD.ST_REG_NO, JCUAD.CST_REG_NO, JCUAD.VAT_REG_NO, RCU.PARTY_NAME, JRCTAXL.TAX_RATE, CUTXL.EXTENDED_AMOUNT, JRCTL.TOTAL_AMOUNT, JITC.TAX_TYPE, CUTXL.CUSTOMER_TRX_LINE_ID, JITC.INCLUSIVE_TAX_FLAG, JLA.VAT_INVOICE_NO, JLA.VAT_ASSESSABLE_VALUE ORDER BY CUTX.TRX_DATE /* Formatted on 3/28/2013 6:06:16 PM (QP5 v5.163.1008.3004) */ SELECT VAT_INVOICE_NO, VAT_INVOICE_DATE, TAX_AMOUNT, ASSESSABLE_VALUE TOTAL FROM JAI_OM_WSH_LINES_ALL JLA, OE_ORDER_HEADERS_ALL OHA, OE_ORDER_LINES_ALL OL A WHERE ( (JLA.DELIVERY_ID = 28081 AND NVL (JLA.SHIPPABLE_FLAG, 'Y') = 'Y') OR ( 28081 IS NULL AND NVL (JLA.VAT_INVOICE_NO, '$$$') = N VL ('601121000001', '$$$') AND JLA.SHIPPABLE_FLAG = 'N'

AND AND AND AND

AND 28081 IS NULL)) (JLA.ORDER_HEADER_ID = 48368) OHA.HEADER_ID = OLA.HEADER_ID OHA.HEADER_ID = JLA.ORDER_HEADER_ID OLA.LINE_ID = JLA.ORDER_LINE_ID