Purchase Requisition

Requisition No,- - 14097

3 Tables are affecting requisition Namely

Select * from PO_REQUISITION_HEADERS_ALL

Select * from PO_REQUISITION_HEADERS_ALL where segment='14097'

select * from Po_requisItion_lines_all where requisition _header_id=134907

Select * from po_req_distributions_all where requisition_line_id='164325

Approving the requisition.

Next

RFQ QUOTATION

NOW CHECK THE STATUS IT WILLBE APPROVED

THROUGH AUTO DOCUMENT AND SELECT DOC TYPE RFQ NOW PRESS
AUTOMATIC AND PRESS CREATE
SELECT * FROM PO_HEADERS_ALL WHERE SEMENT = '320' AND
TYPE_LOOKUP_CODE= 'RFQ' (NUMBER AS 320) ---- ITS SHOWS THE TYPE
WHETHER BLANKET OR STANDARD

SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID=84250

AFTER ATTACHING SUPPLIER AND COPY DOCUMENTS PROCESS QUOTATION

DOCUMENT WILL BE GENERARTED.NO THE NUMBER IS 511

SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT ='511' AND

TYPE_LOOUP_CODE='QUOTATION'

CREATING MANUAL PURCHASE ORDER ---- TYEP STANDARD

SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT ='5889'

FOR LINE INFORMATION

SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID='82452'

SELECT * FROM PO_LINE_LOCATION_ALL WHERE PO_LINE_ID=103262-

SHIPMENT INFORMATION
SELECT * FROM PO_DISTRIBUTIONS_ALL WHERE PO_LINE_ID=103262 -
DISTRIBUTION INFORM

NOW APPROVE THE PURCHASE ORDER

TERMS INFORM

SELECT * FROM AP_TERMS

RECEIVING ACTION RECEIPTS

SELECT ORGANISATION

ENTER PO NUM AND FIND LIKE 5889

ENTER SUBINVENTORY LIKE STORES SAVE IT

FOR RECEIVING INFORMATION

SELECT * FROM RCV_SHIPMENT_HEADERS WHERE

TRUNC(CREATION_DATE)=TRUNC(SYSDATE)

RECEIPT NO-23535
SELECT * FROM RCV_SHIPMENT_LINES WHERE SHIPMENT_HEADER_ID=2805265---
FOR LINE INFORMATION

SELECT * FROM MTL_MATERIAL_TRANSACTIONS WHERE WHERE

TRUNC(CREATION_DATE)=TRUNC(SYSDATE)

SELECT * FROM RCV_TRANSACTIONS WHERE

TRUNC(CREATION_DATE)=TRUNC(SYSDATE)

AT THE TIME OF RECEING 2 LINES WILLBE CREATED

payable responsibility

Navigator - Invoice now we can match purchase order. ENTER PO NUM AS 5889

SELECT * FROM MTL_TRANSACTION_TYPES

NOW MATCH THE PURCHASE ORDER WITH INVOICE

SELECT * FROM AP_INVOICES_ALL WHERE

TRUNC(CREATION_DATE)=TRUNC(SYSDATE)
OR

SELECT * FROM AP_INVOICES_ALL WHERE INVOICE_NUM='14-MAR-2009'

SELECT * FROM AP_INVOICE_LINES_ALL WHERE INVOICE_ID=156690

SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL WHERE INVOICE_ID=156690

NOW VALIDATE THE INVOICE after give create account

payments information

table name as - ap_invoice_payments_all

CHEQUE INFORMATION

select * from AP_CHECKS_ALL

ACCOUNT INFORMATION(BANK)
select * from AP_BANK_ACCOUNTS_ALL

select * from ALL_TABLES WHERE TABLE_NAME LIKE %BANK%

SELECT * FROM AP_BANK_BRANCHES

EXPENSES REPORT

SELECT * FROM AP_EXPENSE_REPORTS_ALL

FOR RECURRING INVOICES

IF DONT KNOW THE TABLE QUERY THE FOLLOWING

select * from ALL_TABLES WHERE TABLE_NAME LIKE %RECURRING%

GENERAL LEDGER
SELECT * FROM GL_JE_BATCHES

JOURNAL HEADER INFORMATION

GL_JE_HEADERS

LINE INFORMATION GL_JE_LINES

GL BALANCES

SELECT * FROM GL_BALANCES

select * from po_requisition_headers_all where trunc(creation_date)*trunc(sysdate) order by
creation_date desc

select * from po_requisition_lines_all where reuistion_header_id=57285

select * from po_req_distributions_all where requisition_line_id*61074

select * from po_headers_all where trunc(creation_date)= :p and type_lookup_code='RFQ' order

by creation_date desc

for line information of po -- select * from po_lines_all where po_header_id=33318

Vijay Anand - 9840718289