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Oracle Apss R12 OPM (Oracle Process manufacturing) Formula Base Tables and
Detail of Products and Ingredients
SELECT a.FORMULA_ID,
a.formula_no,
a.FORMULA_DESC1,
b.INVENTORY_ITEM_ID,
c.description,
b.organization_id,
DECODE (b.line_type, -1, Ingredient, Product) TYPE
FROM FM_FORM_MST a, FM_MATL_DTL b, mtl_system_items c
WHERE a.formula_id = b.FORMULA_ID
AND b.ORGANIZATION_ID = :your_Org_id
AND a.FORMULA_CLASS <> COSTING
AND b.INVENTORY_ITEM_ID = c.inventory_item_id
AND b.ORGANIZATION_ID = c.organization_id
ORDER BY a.FORMULA_ID
Oracle Apps R12. OPM Query to Find out Quantity of Products and Ingredients of all
Batches in particular Month.
SELECT b.RECIPE_DESCRIPTION,
a.RECIPE_VALIDITY_RULE_ID,
c.INVENTORY_ITEM_ID,
d.description,
DECODE (c.line_type, -1, Ingredient, Product) TYPE,
SUM (e.TRANSACTION_QUANTITY) quantity
FROM apps.GME_BATCH_HEADER a,
apps.gmd_recipes b,
gmd_recipe_validity_rules grr,
apps.gme_material_details c,
apps.mtl_system_items d,
apps.mtl_material_transactions e
WHERE a.FORMULA_ID = b.FORMULA_ID
AND a.ROUTING_ID = b.ROUTING_ID
AND a.RECIPE_VALIDITY_RULE_ID = grr.RECIPE_VALIDITY_RULE_ID
AND grr.RECIPE_ID = b.recipe_id
AND a.BATCH_ID = c.BATCH_ID
AND a.ORGANIZATION_ID = c.ORGANIZATION_ID
AND c.INVENTORY_ITEM_ID = d.INVENTORY_ITEM_ID
AND c.ORGANIZATION_ID = d.organization_id
AND a.batch_id = e.TRANSACTION_SOURCE_ID
AND a.ORGANIZATION_ID = e.ORGANIZATION_ID
AND c.INVENTORY_ITEM_ID = e.INVENTORY_ITEM_ID
--INV
select * from mtl_transaction_accounts
SELECT mmt.costed_flag,mmt.cost_update_id,mmt.transaction
_date,mmt.organization_id,
mmt.last_update_date,mmt.error_code,mmt.transactio
n_quantity,mmt.transaction_cost,mmt.actual_cost,mmt .transaction_type_id
CASE
cid.base_transaction_value
END cr,
CASE
-cid.base_transaction_value
END dr,
--cid.primary_quantity,
--cid.primary_uom,
--cid.basis_type_name,
cid.rate_or_amount rate
--GL
--PO
select * from PO_POSITION_CONTROLS FOR UPDATE
1000004
WHERE PHA.PO_HEADER_ID=142
and type_lookup_code='STANDARD'
WHERE PLLA.Po_Header_Id=281
UPDATE
---AP
--Standard Invoice
--Recurring Invoice
--WIP
Entered
Booked
wsh_delivery_details
2008-9-16 9:15:36
2008-9-16 9:27:14
2008-9-16 12:41:00
2008-9-5 13:50:35
2008-9-12 16:37:35
'OE_ORDER_HEADERS_ALL'
Canceld
122
--
AP-transfer to GL
LINE_ID ??
DESCRIPTION
QUANTITY_INVOICE ????
EXTEND_PRICE ????
select * from AR_CASH_RECEIPTS_ALL(?????????)
CASH_RECEIPT_ID ??code
RECEIPT_NUMBER ???
RECEIPT_DATE ????
AMOUNT ??
FUNCTIONAL_AMOUNT ???????
AR_RECEIVABLE_APPLICATIONS_ALL
APPLIED_CUSTOMER_TRX_ID ????
APPLIED_CUSTOMER_TRX_LINE_ID ?????
AMOUNT_APPLIED ????
--cost
wsh_trips
select mmt.transaction_type_id,mmt.transaction_quantity
161, 141
select mmt.transaction_type_id,mmt.transaction_quantity,m
mt.creation_date,mmt.subinventory_code