WORKLOAD REPOSITORY report for

DB Name	DB Id	Instance	Inst num	Startup Time	Release	RAC
F1	4143979449	F1	1	28-Nov-17 03:11	11.2.0.4.0	NO

Host Name	Platform	CPUs	Cores	Sockets	Memory (GB)
f1db.maxsgroupinc.com	Linux x86 64-bit	48	48	4	196.79

	Snap Id	Snap Time	Sessions	Cursors/Session
Begin Snap:	18730	03-Jan-18 07:00:23	2392	22.5
End Snap:	18734	03-Jan-18 11:00:49	2828	24.7
Elapsed:		240.43 (mins)
DB Time:		1,825.44 (mins)

Report Summary

Load Profile

	Per Second	Per Transaction	Per Exec	Per Call
DB Time(s):	7.6	0.2	0.00	0.01
DB CPU(s):	2.9	0.1	0.00	0.00
Redo size (bytes):	335,168.9	9,191.4
Logical read (blocks):	651,920.9	17,877.7
Block changes:	989.3	27.1
Physical read (blocks):	4,210.7	115.5
Physical write (blocks):	186.2	5.1
Read IO requests:	620.1	17.0
Write IO requests:	36.3	1.0
Read IO (MB):	32.9	0.9
Write IO (MB):	1.5	0.0
User calls:	792.1	21.7
Parses (SQL):	3,532.8	96.9
Hard parses (SQL):	1.6	0.0
SQL Work Area (MB):	52.9	1.5
Logons:	0.9	0.0
Executes (SQL):	9,865.0	270.5
Rollbacks:	8.0	0.2
Transactions:	36.5

Instance Efficiency Percentages (Target 100%)

Buffer Nowait %:	100.00	Redo NoWait %:	100.00
Buffer Hit %:	99.94	In-memory Sort %:	100.00
Library Hit %:	100.00	Soft Parse %:	99.96
Execute to Parse %:	64.19	Latch Hit %:	97.06
Parse CPU to Parse Elapsd %:	73.41	% Non-Parse CPU:	98.54

Top 10 Foreground Events by Total Wait Time

Wait Classes by Total Wait Time

Host CPU

CPUs	Cores	Sockets	Load Average Begin	Load Average End	%User	%System	%WIO	%Idle
48	48	4	4.69	17.50	12.5	3.9	4.2	83.2

Instance CPU

%Total CPU	%Busy CPU	%DB time waiting for CPU (Resource Manager)
13.2	78.4	0.0

IO Profile

	Read+Write Per Second	Read per Second	Write Per Second
Total Requests:	698.4	624.7	73.7
Database Requests:	656.4	620.1	36.3
Optimized Requests:	0.0	0.0	0.0
Redo Requests:	35.7	0.3	35.4
Total (MB):	36.2	33.7	2.5
Database (MB):	34.4	32.9	1.5
Optimized Total (MB):	0.0	0.0	0.0
Redo (MB):	1.0	0.3	0.7
Database (blocks):	4,396.9	4,210.7	186.2
Via Buffer Cache (blocks):	455.8	415.5	40.3
Direct (blocks):	3,941.1	3,795.2	145.9

Memory Statistics

	Begin	End
Host Mem (MB):	201,514.5	201,514.5
SGA use (MB):	28,672.0	28,672.0
PGA use (MB):	10,235.6	15,898.1
% Host Mem used for SGA+PGA:	19.31	22.12

Cache Sizes

	Begin	End
Buffer Cache:	17,920M	17,920M	Std Block Size:	8K
Shared Pool Size:	16,837M	16,809M	Log Buffer:	147,576K

Shared Pool Statistics

	Begin	End
Memory Usage %:	83.35	83.77
% SQL with executions>1:	98.27	92.85
% Memory for SQL w/exec>1:	97.10	86.17

Main Report

• Report Summary
• Wait Events Statistics
• SQL Statistics
• Instance Activity Statistics
• IO Stats
• Buffer Pool Statistics
• Advisory Statistics
• Wait Statistics
• Undo Statistics
• Latch Statistics
• Segment Statistics
• Dictionary Cache Statistics
• Library Cache Statistics
• Memory Statistics
• Streams Statistics
• Resource Limit Statistics
• Shared Server Statistics
• init.ora Parameters

Wait Events Statistics

• Time Model Statistics
• Operating System Statistics
• Operating System Statistics - Detail
• Foreground Wait Class
• Foreground Wait Events
• Background Wait Events
• Wait Event Histogram
• Wait Event Histogram Detail (64 msec to 2 sec)
• Wait Event Histogram Detail (4 sec to 2 min)
• Wait Event Histogram Detail (4 min to 1 hr)
• Service Statistics
• Service Wait Class Stats

Time Model Statistics

• Total time in database user-calls (DB Time): 109526.7s
• Statistics including the word "background" measure background process time, and so do not contribute to the DB time statistic
• Ordered by % or DB time desc, Statistic name

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Operating System Statistics

• *TIME statistic values are diffed. All others display actual values. End Value is displayed if different
• ordered by statistic type (CPU Use, Virtual Memory, Hardware Config), Name

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Operating System Statistics - Detail

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Foreground Wait Class

• s - second, ms - millisecond - 1000th of a second
• ordered by wait time desc, waits desc
• %Timeouts: value of 0 indicates value was < .5%. Value of null is truly 0
• Captured Time accounts for 101.2% of Total DB time 109,526.70 (s)
• Total FG Wait Time: 69,081.35 (s) DB CPU time: 41,712.90 (s)

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Foreground Wait Events

• s - second, ms - millisecond - 1000th of a second
• Only events with Total Wait Time (s) >= .001 are shown
• ordered by wait time desc, waits desc (idle events last)
• %Timeouts: value of 0 indicates value was < .5%. Value of null is truly 0

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Background Wait Events

• ordered by wait time desc, waits desc (idle events last)
• Only events with Total Wait Time (s) >= .001 are shown
• %Timeouts: value of 0 indicates value was < .5%. Value of null is truly 0

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Wait Event Histogram

• Units for Total Waits column: K is 1000, M is 1000000, G is 1000000000
• % of Waits: value of .0 indicates value was <.05%; value of null is truly 0
• % of Waits: column heading of <=1s is truly <1024ms, >1s is truly >=1024ms
• Ordered by Event (idle events last)

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Wait Event Histogram Detail (64 msec to 2 sec)

• Units for Total Waits column: K is 1000, M is 1000000, G is 1000000000
• Units for % of Total Waits: ms is milliseconds s is 1024 milliseconds (approximately 1 second)
• % of Total Waits: total waits for all wait classes, including Idle
• % of Total Waits: value of .0 indicates value was <.05%; value of null is truly 0
• Ordered by Event (only non-idle events are displayed)

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Wait Event Histogram Detail (4 sec to 2 min)

• Units for Total Waits column: K is 1000, M is 1000000, G is 1000000000
• Units for % of Total Waits: s is 1024 milliseconds (approximately 1 second) m is 64*1024 milliseconds (approximately 67 seconds or 1.1 minutes)
• % of Total Waits: total waits for all wait classes, including Idle
• % of Total Waits: value of .0 indicates value was <.05%; value of null is truly 0
• Ordered by Event (only non-idle events are displayed)

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Wait Event Histogram Detail (4 min to 1 hr)

• Units for Total Waits column: K is 1000, M is 1000000, G is 1000000000
• Units for % of Total Waits: m is 64*1024 milliseconds (approximately 67 seconds or 1.1 minutes) h is 4096*1024 milliseconds (approximately 70 minutes or 1.17 hours)
• % of Total Waits: total waits for all wait classes, including Idle
• % of Total Waits: value of .0 indicates value was <.05%; value of null is truly 0
• Ordered by Event (only non-idle events are displayed)

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Service Statistics

• ordered by DB Time

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Service Wait Class Stats

• Wait Class info for services in the Service Statistics section.
• Total Waits and Time Waited displayed for the following wait classes: User I/O, Concurrency, Administrative, Network
• Time Waited (Wt Time) in seconds

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SQL Statistics

• SQL ordered by Elapsed Time
• SQL ordered by CPU Time
• SQL ordered by User I/O Wait Time
• SQL ordered by Gets
• SQL ordered by Reads
• SQL ordered by Physical Reads (UnOptimized)
• SQL ordered by Executions
• SQL ordered by Parse Calls
• SQL ordered by Sharable Memory
• SQL ordered by Version Count
• Complete List of SQL Text

SQL ordered by Elapsed Time

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• % Total DB Time is the Elapsed Time of the SQL statement divided into the Total Database Time multiplied by 100
• %Total - Elapsed Time as a percentage of Total DB time
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Captured SQL account for 93.2% of Total DB Time (s): 109,527
• Captured PL/SQL account for 7.3% of Total DB Time (s): 109,527

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SQL ordered by CPU Time

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• %Total - CPU Time as a percentage of Total DB CPU
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Captured SQL account for 103.4% of Total CPU Time (s): 41,713
• Captured PL/SQL account for 14.0% of Total CPU Time (s): 41,713

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SQL ordered by User I/O Wait Time

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• %Total - User I/O Time as a percentage of Total User I/O Wait time
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Captured SQL account for 91.4% of Total User I/O Wait Time (s): 29,969
• Captured PL/SQL account for 7.2% of Total User I/O Wait Time (s): 29,969

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SQL ordered by Gets

• Resources reported for PL/SQL code includes the resources used by all SQL statements called by the code.
• %Total - Buffer Gets as a percentage of Total Buffer Gets
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Total Buffer Gets: 9,404,582,499
• Captured SQL account for 88.1% of Total

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SQL ordered by Reads

• %Total - Physical Reads as a percentage of Total Disk Reads
• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Total Disk Reads: 60,743,787
• Captured SQL account for 91.9% of Total

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SQL ordered by Physical Reads (UnOptimized)

• UnOptimized Read Reqs = Physical Read Reqts - Optimized Read Reqs
• %Opt - Optimized Reads as percentage of SQL Read Requests
• %Total - UnOptimized Read Reqs as a percentage of Total UnOptimized Read Reqs
• Total Physical Read Requests: 8,945,200
• Captured SQL account for 91.4% of Total
• Total UnOptimized Read Requests: 8,945,200
• Captured SQL account for 91.4% of Total
• Total Optimized Read Requests: 1
• Captured SQL account for 0.0% of Total

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SQL ordered by Executions

• %CPU - CPU Time as a percentage of Elapsed Time
• %IO - User I/O Time as a percentage of Elapsed Time
• Total Executions: 142,312,066
• Captured SQL account for 90.6% of Total

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SQL ordered by Parse Calls

• Total Parse Calls: 50,964,129
• Captured SQL account for 94.5% of Total

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SQL ordered by Sharable Memory

• Only Statements with Sharable Memory greater than 1048576 are displayed

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SQL ordered by Version Count

• Only Statements with Version Count greater than 20 are displayed

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Complete List of SQL Text

SQL Id	SQL Text
01bkd73rd5bzk	INSERT INTO CTXSYS.DRV$WAITING(WTG_CID, WTG_PID, WTG_ROWID) VALUES(:1, :2, :3)
0b85w9vv0hbt1	UPDATE WF_ITEM_ATTRIBUTE_VALUES SET TEXT_VALUE = :B4 WHERE ITEM_TYPE = :B3 AND ITEM_KEY = :B2 AND NAME = :B1
0dawnj490k0gx	SELECT * FROM (SELECT AeHeaderEO.BALANCE_TYPE_CODE, AeHeaderEO.AE_HEADER_ID, AeHeaderEO.APPLICATION_ID, AeHeaderEO.COMPLETED_DATE, AeHeaderEO.DOC_SEQUENCE_ID, AeHeaderEO.DOC_SEQUENCE_VALUE, AeHeaderEO.EVENT_ID, AeHeaderEO.EVENT_TYPE_CODE, AeHeaderEO.COMPLETION_ACCT_SEQ_VERSION_ID, AeHeaderEO.COMPLETION_ACCT_SEQ_VALUE, AeHeaderEO.ACCOUNTING_BATCH_ID, AeHeaderEO.CLOSE_ACCT_SEQ_VERSION_ID, AeHeaderEO.CLOSE_ACCT_SEQ_VALUE, AeHeaderEO.ACCOUNTING_ENTRY_STATUS_CODE, AeHeaderEO.ACCOUNTING_ENTRY_TYPE_CODE, AeHeaderEO.PRODUCT_RULE_TYPE_CODE, AeHeaderEO.PRODUCT_RULE_CODE, AeHeaderEO.AMB_CONTEXT_CODE, AeHeaderEO.CREATION_DATE, AeHeaderEO.GL_DATE, AeHeaderEO.REFERENCE_DATE, AeHeaderEO.LEDGER_ID, AeHeaderEO.LEGAL_ENTITY_ID, AeHeaderEO.JE_CATEGORY_NAME, AeHeaderEO.DESCRIPTION, AeHeaderEO.BUDGET_VERSION_ID, AeHeaderEO.GL_TRANSFER_DATE, app.application_name, XlaLookupEO1.meaning balance_type, seq.name seq_name_subledger, XlaLookupEO2.meaning gl_transfer_status, jc.user_je _category_name user_je_cat_name, seq2.header_name seq_name_completion, gl.name ledger_name, gl.currency_code ledger_currency, le.name legal_entity, null posting_batch_name, seq3.header_name seq_name_period_close, XlaLookupEO3.meaning ae_status, XlaLookupEO4.meaning ae_type, prt.name prod_rule_name, AeHeaderEO.product_rule_version prod_rule_version, case when gl.ledger_category_code = 'ALC' OR AeHeaderEO.accounting_entry_status_code = 'F' then 'UpdateDisabled' when AeHeaderEO.parent_ae_header_id IS NOT NULL AND pxah.accounting_entry_status_code = 'F' then 'UpdateMpa' when AeHeaderEO.accounting_entry_type_code = 'MANUAL' then 'UpdateEnabled' else 'UpdateDisabled' end UPDATE_IMAGE, case when AeHeaderEO.accounting_entry_status_code = 'F' and AeHeaderEO.accounting_entry_type_code = 'MANUAL' and gl.ledger_category_code <> 'ALC' then 'ReverseEnabled' else 'ReverseDisabled' end REVERSE_IMAGE, case when AeHeaderEO.accounting_entry_status_code = 'D' and AeHeaderEO.accounting_e ntry_type_code = 'MANUAL' and gl.ledger_category_code <> 'ALC' then 'CompleteEnabled' else 'CompleteDisabled' end COMPLETE_IMAGE, uc.user_name created_by_name, bud.budget_name, decode(gl.enable_budgetary_control_flag, 'N', null, XlaLookupEO5.meaning) funds_status, nvl(AeHeaderEO.FUNDS_STATUS_CODE, decode(gl.enable_budgetary_control_flag, 'Y', 'REQUIRED', null)) FUNDS_STATUS_CODE, XlaLookupEO.meaning prod_rule_type_dsp, decode(AeHeaderEO.ACCOUNTING_ENTRY_STATUS_CODE, 'I', 'Error', 'R', 'Error', 'NoError') STATUS_LINK, seqv2.version_name seq_ver_name_completion, seqv3.version_name seq_ver_name_period_close, seqv2.seq_header_id seq_id_completion, seqv3.seq_header_id seq_id_period_close, et.name event_type, ec.name event_class, et.entity_code, et.event_class_code, e.event_date, TO_NUMBER(null) access_set_id, gp.closing_status, 'N' populate_flag, gl.ledger_category_code, case when gl.ledger_category_code = 'ALC' then 'DuplicateDisabled' else 'DuplicateE nabled' end DUPLICATE_IMAGE FROM XLA_AE_HEADERS_V AeHeaderEO, fnd_application_tl app, xla_product_rules_tl prt, xla_product_rules_b prb, XLA_LOOKUPS XlaLookupEO1, XLA_LOOKUPS XlaLookupEO2, XLA_LOOKUPS XlaLookupEO3, XLA_LOOKUPS XlaLookupEO4, XLA_LOOKUPS XlaLookupEO5, XLA_LOOKUPS XlaLookupEO, gl_je_categories jc, xla_gl_ledgers_v gl, gl_period_statuses gp, gl_budget_versions bud, xle_entity_profiles le, fnd_user uc, fnd_document_sequences seq, fun_seq_headers seq2, fun_seq_versions seqv2, fun_seq_headers seq3, fun_seq_versions seqv3, xla_event_types_tl et, xla_event_classes_tl ec, xla_events e, xla_ae_headers pxah where app.application_id = AeHeaderEO.application_id and app.language = USERENV('LANG') and gl.ledger_id = AeHeaderEO.ledger_id and pxah.application_id(+) = AeHeaderEO.application_id and pxah.ae_header_id(+) = AeHeaderEO.parent_ae_header_id and bud.budget_version_id(+) = AeHeaderEO.budget_version_id and jc.je_category_name = AeHeaderEO.je_category_name a nd le.legal_entity_id(+) = AeHeaderEO.legal_entity_id and prb.product_rule_type_code(+) = AeHeaderEO.product_rule_type_code and prb.product_rule_code(+) = AeHeaderEO.product_rule_code and prb.application_id(+) = AeHeaderEO.application_id and prb.amb_context_code(+) = AeHeaderEO.amb_context_code and prt.language(+) = USERENV('LANG') and prt.product_rule_type_code(+) = AeHeaderEO.product_rule_type_code and prt.product_rule_code(+) = AeHeaderEO.product_rule_code and prt.amb_context_code(+) = AeHeaderEO.amb_context_code and prt.application_id(+) = AeHeaderEO.application_id and uc.user_id = AeHeaderEO.created_by and seq.doc_sequence_id(+) = AeHeaderEO.doc_sequence_id and seq2.seq_header_id(+) = seqv2.seq_header_id and seqv2.seq_version_id(+) = AeHeaderEO.completion_acct_seq_version_id and seq3.seq_header_id(+) = seqv3.seq_header_id and seqv3.seq_version_id(+) = AeHeaderEO.close_acct_seq_version_id and ec.application_id = et.application_id and ec.entity_code = et.entity_code and ec.event_cla ss_code = et.event_class_code and ec.language = USERENV('LANG') and e.event_id = AeHeaderEO.event_id and et.application_id = AeHeaderEO.application_id and et.event_type_code = AeHeaderEO.event_type_code and et.language = USERENV('LANG') and gp.ledger_id(+) = AeHeaderEO.ledger_id and gp.application_id(+) = 101 and gp.period_name(+) = AeHeaderEO.period_name and XlaLookupEO1.lookup_code = AeHeaderEO.balance_type_code and XlaLookupEO1.lookup_type = 'XLA_BALANCE_TYPE' and XlaLookupEO2.lookup_code = DECODE(AeHeaderEO.gl_transfer_status_code, 'Y', 'Y', 'N') and XlaLookupEO2.lookup_type = 'GL_TRANSFER_FLAG' and XlaLookupEO3.lookup_code = AeHeaderEO.accounting_entry_status_code and XlaLookupEO3.lookup_type = 'XLA_ACCOUNTING_ENTRY_STATUS' and XlaLookupEO4.lookup_code = AeHeaderEO.accounting_entry_type_code and XlaLookupEO4.lookup_type = 'XLA_ACCOUNTING_ENTRY_TYPE' and XlaLookupEO5.lookup_code = nvl(AeHeaderEO.funds_status_code, 'REQUIRED') and XlaLookupEO5.lookup_type = 'XLA_FUNDS_STATUS' and X laLookupEO.lookup_code(+) = AeHeaderEO.product_rule_type_code and XlaLookupEO.lookup_type(+) = 'XLA_OWNER_TYPE' and AeHeaderEO.APPLICATION_ID = :1) QRSLT WHERE (GL_DATE >= to_date(:2, 'RRRRMMDD') OR GL_DATE <= to_date(:3, 'RRRRMMDD') OR DESCRIPTION = :4) ORDER BY gl_date
0sfn74nbwkmv8	SELECT CONCURRENT_PROGRAM_ID, PROGRAM_APPLICATION_ID, PRINTER, PROGRAM_SHORT_NAME, ARGUMENT_TEXT, PRINT_STYLE, USER_PRINT_STYLE, SAVE_OUTPUT_FLAG, ROW_ID, ACTUAL_COMPLETION_DATE, COMPLETION_TEXT, PARENT_REQUEST_ID, REQUEST_TYPE, FCP_PRINTER, FCP_PRINT_STYLE, FCP_REQUIRED_STYLE, LAST_UPDATE_DATE, LAST_UPDATED_BY, REQUESTED_BY, HAS_SUB_REQUEST, IS_SUB_REQUEST, UPDATE_PROTECTED, QUEUE_METHOD_CODE, RESPONSIBILITY_APPLICATION_ID, RESPONSIBILITY_ID, CONTROLLING_MANAGER, LAST_UPDATE_LOGIN, PRIORITY_REQUEST_ID, ENABLED, REQUESTED_START_DATE, PHASE_CODE, HOLD_FLAG, STATUS_CODE, REQUEST_ID, PROGRAM, REQUESTOR, PRIORITY FROM FND_CONC_REQ_SUMMARY_V WHERE (DECODE(IMPLICIT_CODE, 'N', STATUS_CODE, 'E', 'E', 'W', 'G') = STATUS_CODE OR DECODE(IMPLICIT_CODE, 'W', 'E') = STATUS_CODE) and (nvl(request_type, 'X') != 'S' ) and (request_date >= trunc(sysdate-:1)) and (REQUESTED_BY=:2) order by REQUEST_ID DESC
0t3fycvxv9xwb	INSERT INTO CTXSYS.DRV$PENDING (PND_CID, PND_PID, PND_ROWID, PND_TIMESTAMP, PND_LOCK_FAILED) VALUES(:1, :2, :3, SYSDATE, 'N')
0zaucrhzf97nh	SELECT "PLLX"."SHIPMENT_NUM" "SHIPMENT_NUM", "PLLX"."DUE_DATE" "DUE_DATE", "PLLX"."QUANTITY" "QUANTITY", "PLLX"."PRICE_OVERRIDE" "PRICE_OVERRIDE", "PLLX"."QUANTITY_CANCELLED" "QUANTITY_CANCELLED", "PLLX"."CANCEL_FLAG" "CANCEL_FLAG", "PLLX"."CANCEL_DATE" "CANCEL_DATE", "PLLX"."CANCEL_REASON" "CANCEL_REASON", "PLLX"."TAXABLE_FLAG" "TAXABLE_FLAG", "PLLX"."START_DATE" "START_DATE", "PLLX"."END_DATE" "END_DATE", "PLLX"."ATTRIBUTE_CATEGORY" "ATTRIBUTE_CATEGORY", "PLLX"."ATTRIBUTE1" "ATTRIBUTE1", "PLLX"."ATTRIBUTE2" "ATTRIBUTE2", "PLLX"."ATTRIBUTE3" "ATTRI BUTE3", "PLLX"."ATTRIBUTE4" "ATTRIBUTE4", "PLLX"."ATTRIBUTE5" "ATTRIBUTE5", "PLLX"."ATTRIBUTE6" "ATTRIBUTE6", "PLLX"."ATTRIBUTE7" "ATTRIBUTE7", "PLLX"."ATTRIBUTE8" "ATTRIBUTE8", "PLLX"."ATTRIBUTE9" "ATTRIBUTE9", "PLLX"."ATTRIBUTE10" "ATTRIBUTE10", "PLLX"."ATTRIBUTE11" "ATTRIBUTE11", "PLLX"."ATTRIBUTE12" "ATTRIBUTE12", "PLLX"."ATTRIBUTE13" "ATTRIBUTE13", "PLLX"."ATTRIBUTE14" "ATTRIBUTE14", "PLLX"."ATTRIBUTE15" "ATTRIBUTE15", "PLLX"."PO_HEADER_ID" "PO_HEADER_ID", "PLLX"."PO_LINE_ID" "PO_LINE_ID", "PLLX"."LINE_LOCATION_ID" "LINE_LOCATION_ID", "PLLX"."SHIPMENT_TYPE" "SHIPMENT_TYPE", "PLLX"."PO_RELEASE_ID" "PO_RELEASE_ID", "PLLX"."CONSIGNED_FLAG" "CONSIGNED_FLAG", "PLLX"."USSGL_TRANSACTION_CODE" "USSGL_TRANSACTION_CODE", "PLLX"."GOVERNMENT_CONTEXT" "GOVERNMENT_CONTEXT", "PLLX"."RECEIVING_ROUTING_ID" "RECEIVING_ROUTING_ID", "PLLX"."ACCRUE_ON_RECEIPT_FLAG" "ACCRUE_ON_RECEIPT_FLAG", "PLLX"."CLOSED_REASON" "CLOSED_REASON", "PLLX"."CLOSED_DATE" "CLOSED_DATE", "PLLX"."CLOSED_BY" "CLOSED_BY", "PLLX"."ORG_ID" "ORG_ID", "PLLX"."UNIT_OF_MEASURE_CLASS" "UNIT_OF_MEASURE_CLASS", "PLLX"."ENCUMBER_NOW" "ENCUMBER_NOW", "PLLX"."INSPECTION_REQUI RED_FLAG" "INSPECTION_REQUIRED_FLAG", "PLLX"."RECEIPT_REQUIRED_FLAG" "RECEIPT_REQUIRED_FLAG", "PLLX"."QTY_RCV_TOLERANCE" "QTY_RCV_TOLERANCE", "PLLX"."QTY_RCV_EXCEPTION_CODE" "QTY_RCV_EXCEPTION_CODE", "PLLX"."ENFORCE_SHIP_TO_LOCATION_CODE" "ENFORCE_SHIP_TO_LOCATION_CODE", "PLLX"."ALLOW_SUBSTITUTE_RECEIPTS_FLAG" "ALLOW_SUBSTITUTE_RECEIPTS_FLAG", "PLLX"."DAYS_EARLY_RECEIPT_ALLOWED" "DAYS_EARLY_RECEIPT_ALLOWED", "PLLX"."DAYS_LATE_RECEIPT_ALLOWED" "DAYS_LATE_RECEIPT_ALLOWED", "PLLX"."RECEIPT_DAYS_EXCEPTION_CODE" "RECEIPT_DAYS_EXCEPTION_CODE", "PLLX"."INVOICE_CLOSE_TOLERANCE" "INVOICE_CLOSE_TOLERANCE", "PLLX"."RECEIVE_CLOSE_TOLERANCE" "RECEIVE_CLOSE_TOLERANCE", "PLLX". "SHIP_TO_ORGANIZATION_ID" "SHIP_TO_ORGANIZATION_ID", "PLLX"."SOURCE_SHIPMENT_ID" "SOURCE_SHIPMENT_ID", "PLLX"."CLOSED_CODE" "CLOSED_CODE", "PLLX"."REQUEST_ID" "REQUEST_ID", "PLLX"."PROGRAM_APPLICATION_ID" "PROGRAM_APPLICATION_ID", "PLLX"."PROGRAM_ID" "PROGRAM_ID", "PLLX"."PROGRAM_UPDATE_DATE" "PROGRAM_UPDATE_DATE", "PLLX"."LAST_ACCEPT_DATE" "LAST_ACCEPT_DATE", "PLLX"."ENCUMBERED_FLAG" "ENCUMBERED_FLAG", "PLLX"."ENCUMBERED_DATE" "ENCUMBERED_DATE", "PLLX"."UNENCUMBERED_QUANTITY" "UNENCUMBERED_QUANTITY", "PLLX"."FOB_LOOKUP_CODE" "FOB_LOOKUP_CODE", "PLLX"."FREIGHT_TERMS_LOOKUP_CODE" "FREIGHT_TERMS_LOOKUP_CODE", "PLLX"."ESTIMATED_TAX_AMOUNT" "ESTIMATED_TAX_AMOUNT", "PLLX"."FROM_HEADER_ID" "FROM_HEADER_ID", "PLLX"."FROM_LINE_ID" "FROM_LINE_ID", "PLLX"."FROM_LINE_LOCATION_ID" "FROM_LINE_LOCATION_ID", "PLLX"."LEAD_TIME" "LEAD_TIME", "PLLX"."LEAD_TIME_UNIT" "LEAD_TIME_UNIT", "PLLX"."PRICE_DISCOUNT" "PRICE_DISCOUNT", "PLLX"."TERMS_ID" "TERMS_ID", "PLLX"."APPROVED_FLAG" "APPROVED_FLAG", "PLLX"."APPROVED_DATE" "APPROVED_DATE", "PLLX"."CLOSED_FLAG" "CLOSED_FLAG", "PLLX"."CANCELLED_BY" "CANCELLED_BY", "PLLX"."FIRM_STATUS_LOOKUP_CODE" "FIRM_STATUS_LOOKUP_CODE", "PLLX"."FIRM_DATE" "FIRM_DATE" , "PLLX"."LAST_UPDATE_DATE" "LAST_UPDATE_DATE", "PLLX"."LAST_UPDATED_BY" "LAST_UPDATED_BY", "PLLX"."LAST_UPDATE_LOGIN" "LAST_UPDATE_LOGIN", "PLLX"."CREATION_DATE" "CREATION_DATE", "PLLX"."CREATED_BY" "CREATED_BY", "PLLX"."QUANTITY_RECEIVED" "QUANTITY_RECEIVED", "PLLX"."QUANTITY_ACCEPTED" "QUANTITY_ACCEPTED", "PLLX"."QUANTITY_REJECTED" "QUANTITY_REJECTED", "PLLX"."QUANTITY_BILLED" "QUANTITY_BILLED", "PLLX"."UNIT_MEAS_LOOKUP_CODE" "UNIT_MEAS_LOOKUP_CODE", "PLLX"."SHIP_VIA_LOOKUP_CODE" "SHIP_VIA_LOOKUP_CODE", "PLLX"."GLOBAL_ATTRIBUTE_CATEGORY" "GLOBAL_ATTRIBUTE_CATEGORY", "PLLX"."GLOBAL_ATTRIBUTE1" "GLOBAL_ATTR IBUTE1", "PLLX"."GLOBAL_ATTRIBUTE2" "GLOBAL_ATTRIBUTE2", "PLLX"."GLOBAL_ATTRIBUTE3" "GLOBAL_ATTRIBUTE3", "PLLX"."GLOBAL_ATTRIBUTE4" "GLOBAL_ATTRIBUTE4", "PLLX"."GLOBAL_ATTRIBUTE5" "GLOBAL_ATTRIBUTE5", "PLLX"."GLOBAL_ATTRIBUTE6" "GLOBAL_ATTRIBUTE6", "PLLX"."GLOBAL_ATTRIBUTE7" "GLOBAL_ATTRIBUTE7", "PLLX"."GLOBAL_ATTRIBUTE8" "GLOBAL_ATTRIBUTE8", "PLLX"."GLOBAL_ATTRIBUTE9" "GLOBAL_ATTRIBUTE9", "PLLX"."GLOBAL_ATTRIBUTE10" "GLOBAL_ATTRIBUTE10", "PLLX"."GLOBAL_ATTRIBUTE11" "GLOBAL_ATTRIBUTE11", "PLLX"."GLOBAL_ATTRIBUTE12" "GLOBAL_ATTRIBUTE12", "PLLX"."GLOBAL_ATTRIBUTE13" "GLOBAL_ATTRIBUTE13", "PLLX"."GLOBAL_ATTRIBUTE14 " "GLOBAL_ATTRIBUTE14", "PLLX"."GLOBAL_ATTRIBUTE15" "GLOBAL_ATTRIBUTE15", "PLLX"."GLOBAL_ATTRIBUTE16" "GLOBAL_ATTRIBUTE16", "PLLX"."GLOBAL_ATTRIBUTE17" "GLOBAL_ATTRIBUTE17", "PLLX"."GLOBAL_ATTRIBUTE18" "GLOBAL_ATTRIBUTE18", "PLLX"."GLOBAL_ATTRIBUTE19" "GLOBAL_ATTRIBUTE19", "PLLX"."GLOBAL_ATTRIBUTE20" "GLOBAL_ATTRIBUTE20", "PLLX"."QUANTITY_SHIPPED" "QUANTITY_SHIPPED", "PLLX"."COUNTRY_OF_ORIGIN_CODE" "COUNTRY_OF_ORIGIN_CODE", "PLLX"."TAX_USER_OVERRIDE_FLAG" "TAX_USER_OVERRIDE_FLAG", "PLLX"."MATCH_OPTION" "MATCH_OPTION", "PLLX"."TAX_CODE_ID" "TAX_CODE_ID", "PLLX"."CALCULATE_TAX_FLAG" "CALCULATE_TAX_FLAG", "PLLX "."CHANGE_PROMISED_DATE_REASON" "CHANGE_PROMISED_DATE_REASON", "PLLX"."NOTE_TO_RECEIVER" "NOTE_TO_RECEIVER", "PLLX"."SECONDARY_UNIT_OF_MEASURE" "SECONDARY_UNIT_OF_MEASURE", "PLLX"."SECONDARY_QUANTITY" "SECONDARY_QUANTITY", "PLLX"."PREFERRED_GRADE" "PREFERRED_GRADE", "PLLX"."SECONDARY_QUANTITY_RECEIVED" "SECONDARY_QUANTITY_RECEIVED", "PLLX"."SECONDARY_QUANTITY_ACCEPTED" "SECONDARY_QUANTITY_ACCEPTED", "PLLX"."SECONDARY_QUANTITY_REJECTED" "SECONDARY_QUANTITY_REJECTED", "PLLX"."SECONDARY_QUANTITY_CANCELLED" "SECONDARY_QUANTITY_CANCELLED", "PLLX"."VMI_FLAG" "VMI_FLAG", "PLLX"."RETROACTIVE_DATE" "RETROACTIVE_DATE", "PLLX"."SUPPLIER_ORDER_LINE_NUMBER" "SUPPLIER_ORDER_LINE_NUMBER", "PLLX"."AMOUNT" "AMOUNT", "PLLX"."AMOUNT_RECEIVED" "AMOUNT_RECEIVED", "PLLX"."AMOUNT_BILLED" "AMOUNT_BILLED", "PLLX"."AMOUNT_CANCELLED" "AMOUNT_CANCELLED", "PLLX"."AMOUNT_ACCEPTED" "AMOUNT_ACCEPTED", "PLLX"."AMOUNT_REJECTED" "AMOUNT_REJECTED", "PLLX"."DROP_SHIP_FLAG" "DROP_SHIP_FLAG", "PLLX"."SALES_ORDER_UPDATE_DATE" "SALES_ORDER_UPDATE_DATE", "PLLX"."SHIP_TO_LOCATION_ID" "SHIP_TO_LOCATION_ID", "PLLX"."SHIP_TO_LOCATION_NAME" "SHIP_TO_LOCATION_NAME", "PLLX"."SHIP_TO_ADDRESS_LINE1" "SHIP_TO_ADDRESS_LINE1", "PLLX"."SHIP_TO_ADDRESS_LINE2" "SHIP_TO_ADDRESS_LINE2", "PLLX"."SHIP_TO_ADD RESS_LINE3" "SHIP_TO_ADDRESS_LINE3", "PLLX"."SHIP_TO_ADDRESS_LINE4" "SHIP_TO_ADDRESS_LINE4", "PLLX"."SHIP_TO_ADDRESS_INFO" "SHIP_TO_ADDRESS_INFO", "PLLX"."SHIP_TO_COUNTRY" "SHIP_TO_COUNTRY", "PLLX"."IS_SHIPMENT_ONE_TIME_LOC" "IS_SHIPMENT_ONE_TIME_LOC", "PLLX"."ONE_TIME_ADDRESS_DETAILS" "ONE_TIME_ADDRESS_DETAILS", "PLLX"."DETAILS" "DETAILS", "PLLX"."SHIP_CONT_PHONE" "SHIP_CONT_PHONE", "PLLX"."SHIP_CONT_EMAIL" "SHIP_CONT_EMAIL", "PLLX"."ULTIMATE_DELIVER_CONT_PHONE" "ULTIMATE_DELIVER_CONT_PHONE", "PLLX"."ULTIMATE_DELIVER_CONT_EMAIL" "ULTIMATE_DELIVER_CONT_EMAIL", "PLLX"."SHIP_CONT_NAME" "SHIP_CONT_NAME", "PLLX"."ULTIMATE_DELIVER_CONT_N AME" "ULTIMATE_DELIVER_CONT_NAME", "PLLX"."SHIP_CUST_NAME" "SHIP_CUST_NAME", "PLLX"."SHIP_CUST_LOCATION" "SHIP_CUST_LOCATION", "PLLX"."ULTIMATE_DELIVER_CUST_NAME" "ULTIMATE_DELIVER_CUST_NAME", "PLLX"."ULTIMATE_DELIVER_CUST_LOCATION" "ULTIMATE_DELIVER_CUST_LOCATION", "PLLX"."SHIP_TO_CONTACT_FAX" "SHIP_TO_CONTACT_FAX", "PLLX"."ULTIMATE_DELIVER_TO_CONT_NAME" "ULTIMATE_DELIVER_TO_CONT_NAME", "PLLX"."ULTIMATE_DELIVER_TO_CONT_FAX" "ULTIMATE_DELIVER_TO_CONT_FAX", "PLLX"."SHIPPING_METHOD" "SHIPPING_METHOD", "PLLX"."SHIPPING_INSTRUCTIONS" "SHIPPING_INSTRUCTIONS", "PLLX"."PACKING_INSTRUCTIONS" "PACKING_INSTRUCTIONS", "PLLX"."CUSTOMER_PRODUCT_DESC" "CUSTOMER_PROD UCT_DESC", "PLLX"."CUSTOMER_PO_NUM" "CUSTOMER_PO_NUM", "PLLX"."CUSTOMER_PO_LINE_NUM" "CUSTOMER_PO_LINE_NUM", "PLLX"."CUSTOMER_PO_SHIPMENT_NUM" "CUSTOMER_PO_SHIPMENT_NUM", "PLLX"."NEED_BY_DATE" "NEED_BY_DATE", "PLLX"."PROMISED_DATE" "PROMISED_DATE", "PLLX"."TOTAL_SHIPMENT_AMOUNT" "TOTAL_SHIPMENT_AMOUNT", "PLLX"."FINAL_MATCH_FLAG" "FINAL_MATCH_FLAG", "PLLX"."MANUAL_PRICE_CHANGE_FLAG" "MANUAL_PRICE_CHANGE_FLAG", "PLLX"."TAX_NAME" "TAX_NAME", "PLLX"."TRANSACTION_FLOW_HEADER_ID" "TRANSACTION_FLOW_HEADER_ID", "PLLX"."VALUE_BASIS" "VALUE_BASIS", "PLLX"."MATCHING_BASIS" "MATCHING_BASIS", "PLLX"."PAYMENT_TYPE" " PAYMENT_TYPE", "PLLX"."DESCRIPTION" "DESCRIPTION", "PLLX"."QUANTITY_FINANCED" "QUANTITY_FINANCED", "PLLX"."AMOUNT_FINANCED" "AMOUNT_FINANCED", "PLLX"."QUANTITY_RECOUPED" "QUANTITY_RECOUPED", "PLLX"."AMOUNT_RECOUPED" "AMOUNT_RECOUPED", "PLLX"."RETAINAGE_WITHHELD_AMOUNT" "RETAINAGE_WITHHELD_AMOUNT", "PLLX"."RETAINAGE_RELEASED_AMOUNT" "RETAINAGE_RELEASED_AMOUNT", "PLLX"."WORK_APPROVER_ID" "WORK_APPROVER_ID", "PLLX"."BID_PAYMENT_ID" "BID_PAYMENT_ID", "PLLX"."AMOUNT_SHIPPED" "AMOUNT_SHIPPED", "PLLX"."XXFH_QUANTITY" "XXFH_QUANTITY", "PLLX"."XXFH_UOM" "XXFH_UOM", "PLLX"."XXFH_NEED" "XXFH_NEED", "PLLX "."XXFH_UNIT_PRICE" "XXFH_UNIT_PRICE", "PLLX"."XXFH_DISCOUNT" "XXFH_DISCOUNT", "PLLX"."XXFH_DISC_PRICE" "XXFH_DISC_PRICE", "PLLX"."XXFH_TAMOUNT" "XXFH_TAMOUNT", "PLLX"."XXFH_TDISCAMOUNT" "XXFH_TDISCAMOUNT", "PLLX"."XXFH_SUMTAMOUNT" "XXFH_SUMTAMOUNT", "PLLX"."XXFH_SUMTDISCAMOUNT" "XXFH_SUMTDISCAMOUNT", "PLLX"."XXFH_BR_QUANTITY" "XXFH_BR_QUANTITY", "PLLX"."XXFH_BR_UNIT_PRICE" "XXFH_BR_UNIT_PRICE", "PLLX"."XXFH_BR_DISCOUNT" "XXFH_BR_DISCOUNT", "PLLX"."XXFH_BR_DISC_PRICE" "XXFH_BR_DISC_PRICE", "PLLX"."XXFH_BR_TAMOUNT" "XXFH_BR_TAMOUNT", "PLLX"."XXFH_BR_TDISCAMOUNT" "XXFH_BR_TDISCAMOUNT", "PLLX"."X XFH_BR_UOM" "XXFH_BR_UOM", "PLLX"."XXFH_BR_NEED" "XXFH_BR_NEED", "PLLX"."XXFH_BR_SUMTAMOUNT" "XXFH_BR_SUMTAMOUNT", "PLLX"."XXFH_BR_SUMTDISCAMOUNT" "XXFH_BR_SUMTDISCAMOUNT", CURSOR (SELECT "ZL"."TAX_RATE_ID" "TAX_CODE_ID", "ZL"."TAX_RATE_CODE" "TAX_NAME", "ZL"."TAX_RATE" "TAX_RATE", "ZL"."TAX_RATE_TYPE" "TAX_RATE_TYPE", "ZL"."ENTITY_CODE" "ENTITY_CODE", "ZL"."EVENT_CLASS_CODE" "EVENT_CLASS_CODE", "ZL"."TRX_ID" "TRX_ID", "ZL"."APPLICATION_ID" "APPLICATION_ID", "ZL"."TRX_LEVEL_TYPE" "TRX_LEVEL_TYPE", "ZL"."TRX_LINE_ID" "TRX_LINE_ID", "ZL"."TRX_NUMBER" "TRX_NUMBER ", "ZL"."TRX_LINE_NUMBER" "TRX_LINE_NUMBER", "ZL"."TAX_LINE_NUMBER" "TAX_LINE_NUMBER", "ZL"."TAX_REGIME_CODE" "TAX_REGIME_CODE", "ZL"."TAX" "TAX", "ZL"."TAX_APPORTIONMENT_LINE_NUMBER" "TAX_APPORTIONMENT_LINE_NUMBER", "ZL"."UNIT_PRICE" "UNIT_PRICE", "ZL"."LINE_AMT" "LINE_AMT", "ZL"."TRX_LINE_QUANTITY" "TRX_LINE_QUANTITY", "ZL"."UNROUNDED_TAXABLE_AMT" "UNROUNDED_TAXABLE_AMT", "ZL"."UNROUNDED_TAX_AMT" "UNROUNDED_TAX_AMT", "ZL"."TAX_CURRENCY_CODE" "TAX_CURRENCY_CODE", "ZL"."TAX_AMT" "TAX_AMT", "ZL"."TAX_AMT_TAX_CURR" "TAX_AMT_TAX_CURR", "ZL"."TAX_AMT_FUNCL_CURR" "TAX_AMT_FUNCL_ CURR", "ZL"."TAXABLE_AMT_TAX_CURR" "TAXABLE_AMT_TAX_CURR", "ZL"."TAXABLE_AMT_FUNCL_CURR" "TAXABLE_AMT_FUNCL_CURR", "ZL"."TAX_LINE_ID" "TAX_LINE_ID", "ZL"."TAX_STATUS_CODE" "TAX_STATUS_CODE", "ZL"."TAX_JURISDICTION_CODE" "TAX_JURISDICTION_CODE", "ZL"."TAXABLE_AMT" "TAXABLE_AMT", "ZL"."TAX_TYPE_CODE" "TAX_TYPE_CODE" FROM "ZX"."ZX_LINES" "ZL" WHERE "ZL"."APPLICATION_ID"=201 AND ("ZL"."ENTITY_CODE"='PURCHASE_ORDER' OR "ZL"."ENTITY_CODE"='RELEASE') AND ("ZL"."EVENT_CLASS_CODE"='PO_PA' OR "ZL"."EVENT_CLASS_CODE"='RELEASE') AND "ZL"."TRX_ID"=DECODE("ZL"."EVENT_CLASS_CODE", 'RELEASE', "PLLX"."PO_RELEA SE_ID", "PLLX"."PO_HEADER_ID") AND "ZL"."TRX_LINE_ID"="PLLX"."LINE_LOCATION_ID") "TAX_NAMES", CURSOR (SELECT "PLLX"."LINE_LOCATION_ID" "LINE_LOCATION_ID", "FDS"."SHORT_TEXT" "SHORT_TEXT" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD", "APPLSYS"."FND_DOCUMENTS_SHORT_TEXT" "FDS" WHERE "FAD"."ENTITY_NAME"='PO_SHIPMENTS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLLX"."LINE_LOCATION_ID") AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' AND "FAD"."MEDIA_ID"="FDS"."MEDIA_ID" AND "FAD"."DATATYPE_ID"=1 ORDER BY "FAD"."SEQ_NUM") "LINE_LOC_SHORT_TEXT", CURSOR (SELECT "FAD"."URL" "WEB_PAGE" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD " WHERE "FAD"."ENTITY_NAME"='PO_SHIPMENTS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLLX"."LINE_LOCATION_ID") AND "FAD"."DATATYPE_ID"=5 AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' ORDER BY "FAD"."SEQ_NUM") "LINE_LOC_URL_ATTACHMENTS", CURSOR (SELECT "FAD"."FILE_NAME" "FILE_NAME" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD" WHERE "FAD"."ENTITY_NAME"='PO_SHIPMENTS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLLX"."LINE_LOCATION_ID") AND "FAD"."DATATYPE_ID"=6 AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' ORDER BY "FAD"."SEQ_NUM") "LINE_LOC_FILE_ATTACHMENTS", CURSOR (SELECT "PDX"."AMOUNT_ORDERED" "AMOUNT_ORDERED", "PDX"."AMOUNT_DELIVERED" "AMOUNT_DELIVERED", "PDX"."AMOUNT_CANCELLED" "AMOUNT_CANCELLED", "PDX"."DISTRIBUTION_TYPE" "DISTRIBUTION_TYPE", "PDX"."AMOUNT_TO_ENCUMBER" "AMOUNT_TO_ENCUMBER", "PDX"."INVOICE_ADJUSTMENT_FLAG" "INVOICE_ADJUSTMENT_FLAG", "PDX"."DEST_CHARGE_ACCOUNT_ID" "DEST_CHARGE_ACCOUNT_ID", "PDX"."DEST_VARIANCE_ACCOUNT_ID" "DEST_VARIANCE_ACCOUNT_ID", "PDX"."PROGRAM_UPDATE_DATE" "PROGRAM_UPDATE_DATE", "PDX"."PROJECT_ID" "PROJECT_ID", "PDX"."TASK_ID" "TASK_ID", "PDX"."EXPENDITURE_TYPE" "EXPENDITURE_TYPE", "PDX"."PROJECT_ACCOUNTING_CONTEXT" "PROJECT_ACCOUNTING_CONTEXT", "PDX"."EXPENDITURE_ORGANIZATION_ID" "EXPENDITURE_ORGANIZATION_ID", "PDX"."GL_CLOSED_DA TE" "GL_CLOSED_DATE", "PDX"."ACCRUE_ON_RECEIPT_FLAG" "ACCRUE_ON_RECEIPT_FLAG", "PDX"."EXPENDITURE_ITEM_DATE" "EXPENDITURE_ITEM_DATE", "PDX"."ORG_ID" "ORG_ID", "PDX"."GL_ENCUMBERED_PERIOD_NAME" "GL_ENCUMBERED_PERIOD_NAME", "PDX"."GL_CANCELLED_DATE" "GL_CANCELLED_DATE", "PDX"."DESTINATION_TYPE_CODE" "DESTINATION_TYPE_CODE", "PDX"."DESTINATION_ORGANIZATION_ID" "DESTINATION_ORGANIZATION_ID", "PDX"."DESTINATION_SUBINVENTORY" "DESTINATION_SUBINVENTORY", "PDX"."ATTRIBUTE_CATEGORY" "ATTRIBUTE_CATEGORY", "PDX"."ATTRIBUTE1" "ATTRIBUTE1", "PDX"."ATTRIBUTE2" "ATTRIBUTE2", "PDX"."ATTRIBUTE3" "ATTRIBUTE3", "PDX"."ATT RIBUTE4" "ATTRIBUTE4", "PDX"."ATTRIBUTE5" "ATTRIBUTE5", "PDX"."ATTRIBUTE6" "ATTRIBUTE6", "PDX"."ATTRIBUTE7" "ATTRIBUTE7", "PDX"."ATTRIBUTE8" "ATTRIBUTE8", "PDX"."ATTRIBUTE9" "ATTRIBUTE9", "PDX"."ATTRIBUTE10" "ATTRIBUTE10", "PDX"."ATTRIBUTE11" "ATTRIBUTE11", "PDX"."ATTRIBUTE12" "ATTRIBUTE12", "PDX"."ATTRIBUTE13" "ATTRIBUTE13", "PDX"."ATTRIBUTE14" "ATTRIBUTE14", "PDX"."ATTRIBUTE15" "ATTRIBUTE15", "PDX"."WIP_ENTITY_ID" "WIP_ENTITY_ID", "PDX"."WIP_OPERATION_SEQ_NUM" "WIP_OPERATION_SEQ_NUM", "PDX"."WIP_RESOURCE_SEQ_NUM" "WIP_RESOURCE_SEQ_NUM", "PDX". "WIP_REPETITIVE_SCHEDULE_ID" "WIP_REPETITIVE_SCHEDULE_ID", "PDX"."WIP_LINE_ID" "WIP_LINE_ID", "PDX"."BOM_RESOURCE_ID" "BOM_RESOURCE_ID", "PDX"."BUDGET_ACCOUNT_ID" "BUDGET_ACCOUNT_ID", "PDX"."ACCRUAL_ACCOUNT_ID" "ACCRUAL_ACCOUNT_ID", "PDX"."VARIANCE_ACCOUNT_ID" "VARIANCE_ACCOUNT_ID", "PDX"."PREVENT_ENCUMBRANCE_FLAG" "PREVENT_ENCUMBRANCE_FLAG", "PDX"."USSGL_TRANSACTION_CODE" "USSGL_TRANSACTION_CODE", "PDX"."GOVERNMENT_CONTEXT" "GOVERNMENT_CONTEXT", "PDX"."PO_DISTRIBUTION_ID" "PO_DISTRIBUTION_ID", "PDX"."LAST_UPDATE_DATE" "LAST_UPDATE_DATE", "PDX"."LAST_UPDATED_BY" "LAST_UPDATED_BY", "PDX"."PO_HEADER_ID" "PO_HEADER_ID ", "PDX"."PO_LINE_ID" "PO_LINE_ID", "PDX"."LINE_LOCATION_ID" "LINE_LOCATION_ID", "PDX"."SET_OF_BOOKS_ID" "SET_OF_BOOKS_ID", "PDX"."CODE_COMBINATION_ID" "CODE_COMBINATION_ID", "PDX"."QUANTITY_ORDERED" "QUANTITY_ORDERED", "PDX"."LAST_UPDATE_LOGIN" "LAST_UPDATE_LOGIN", "PDX"."CREATION_DATE" "CREATION_DATE", "PDX"."CREATED_BY" "CREATED_BY", "PDX"."PO_RELEASE_ID" "PO_RELEASE_ID", "PDX"."QUANTITY_DELIVERED" "QUANTITY_DELIVERED", "PDX"."QUANTITY_BILLED" "QUANTITY_BILLED", "PDX"."QUANTITY_CANCELLED" "QUANTITY_CANCELLED", "PDX"."REQ_HEADER_REFERENCE_NUM" "REQ_HEADER_REFERENCE_NUM", "PDX"."REQ _LINE_REFERENCE_NUM" "REQ_LINE_REFERENCE_NUM", "PDX"."REQ_DISTRIBUTION_ID" "REQ_DISTRIBUTION_ID", "PDX"."DELIVER_TO_LOCATION_ID" "DELIVER_TO_LOCATION_ID", "PDX"."DELIVER_TO_PERSON_ID" "DELIVER_TO_PERSON_ID", "PDX"."RATE_DATE" "RATE_DATE", "PDX"."RATE" "RATE", "PDX"."AMOUNT_BILLED" "AMOUNT_BILLED", "PDX"."ACCRUED_FLAG" "ACCRUED_FLAG", "PDX"."ENCUMBERED_FLAG" "ENCUMBERED_FLAG", "PDX"."ENCUMBERED_AMOUNT" "ENCUMBERED_AMOUNT", "PDX"."UNENCUMBERED_QUANTITY" "UNENCUMBERED_QUANTITY", "PDX"."UNENCUMBERED_AMOUNT" "UNENCUMBERED_AMOUNT", "PDX"."FAILED_FUNDS_LOOKUP_CODE" "FAILED_FUNDS_LOOKUP_CODE", "PDX"."GL_ENCUMBE RED_DATE" "GL_ENCUMBERED_DATE", "PDX"."KANBAN_CARD_ID" "KANBAN_CARD_ID", "PDX"."END_ITEM_UNIT_NUMBER" "END_ITEM_UNIT_NUMBER", "PDX"."AWARD_ID" "AWARD_ID", "PDX"."MRC_RATE_DATE" "MRC_RATE_DATE", "PDX"."MRC_RATE" "MRC_RATE", "PDX"."MRC_ENCUMBERED_AMOUNT" "MRC_ENCUMBERED_AMOUNT", "PDX"."MRC_UNENCUMBERED_AMOUNT" "MRC_UNENCUMBERED_AMOUNT", "PDX"."RECOVERABLE_TAX" "RECOVERABLE_TAX", "PDX"."NONRECOVERABLE_TAX" "NONRECOVERABLE_TAX", "PDX"."RECOVERY_RATE" "RECOVERY_RATE", "PDX"."TAX_RECOVERY_OVERRIDE_FLAG" "TAX_RECOVERY_OVERRIDE_FLAG", "PDX"."OKE_CONTRACT_LINE_ID" "OKE_CONTRACT_LINE_ID", "PDX"."OKE_CONTRACT_DELI VERABLE_ID" "OKE_CONTRACT_DELIVERABLE_ID", "PDX"."DESTINATION_CONTEXT" "DESTINATION_CONTEXT", "PDX"."DISTRIBUTION_NUM" "DISTRIBUTION_NUM", "PDX"."SOURCE_DISTRIBUTION_ID" "SOURCE_DISTRIBUTION_ID", "PDX"."REQUEST_ID" "REQUEST_ID", "PDX"."PROGRAM_APPLICATION_ID" "PROGRAM_APPLICATION_ID", "PDX"."PROGRAM_ID" "PROGRAM_ID", "PDX"."CHARGE_ACCOUNT" "CHARGE_ACCOUNT", "PDX"."FULL_NAME" "FULL_NAME", "PDX"."WORK_TELEPHONE" "WORK_TELEPHONE", "PDX"."EMAIL_ADDRESS" "EMAIL_ADDRESS", "PDX"."REQUESTER_DELIVER_FIRST_NAME" "REQUESTER_DELIVER_FIRST_NAME", "PDX"."REQUESTER_DELIVER_LAST_NAME" "REQUESTER_DELIVER_LAST_NAME", "PDX". "REQUESTER_DELIVER_TITLE" "REQUESTER_DELIVER_TITLE", "PDX"."QUANTITY_FINANCED" "QUANTITY_FINANCED", "PDX"."AMOUNT_FINANCED" "AMOUNT_FINANCED", "PDX"."QUANTITY_RECOUPED" "QUANTITY_RECOUPED", "PDX"."AMOUNT_RECOUPED" "AMOUNT_RECOUPED", "PDX"."RETAINAGE_WITHHELD_AMOUNT" "RETAINAGE_WITHHELD_AMOUNT", "PDX"."RETAINAGE_RELEASED_AMOUNT" "RETAINAGE_RELEASED_AMOUNT" FROM "PO_DISTRIBUTION_XML" "PDX" WHERE "PDX"."PO_HEADER_ID"=:CV1$$ AND "PDX"."LINE_LOCATION_ID"="PLLX"."LINE_LOCATION_ID") "DISTRIBUTIONS" FROM "PO_LINE_LOCATIONS_XML" "PLLX" WHERE "PLLX"."PO_LINE_ID"=:CV1$ AND NVL("PLLX"."PAYMENT_TYPE", 'NONE')<>'ADVANCE' AND NVL("PLLX". "PAYMENT_TYPE", 'NONE')<>'DELIVERY' AND NOT EXISTS (SELECT 0 FROM "PO"."PO_LINE_LOCATIONS_ARCHIVE_ALL" "PLLAA" WHERE "PLLAA"."LINE_LOCATION_ID"="PLLX"."LINE_LOCATION_ID" AND "PLLAA"."CANCEL_FLAG"='Y' AND "PLLAA"."REVISION_NUM"<"APPS"."PO_COMMUNICATION_PVT"."GETREVISIONNUM"()) ORDER BY "PLLX"."SHIPMENT_NUM"
12s1num84g5fg	SELECT p_scenario , p_cust_account_id , trx_id , REFERENCE , last_period_date , bill_to_cust_name , cust_no , bill_to_cust_address p_bill_to_cust_address , TO_CHAR(to_date(REGEXP_SUBSTR (period_covered , '[^-]+' , 1 , 1) , 'Month DD, YYYY') , 'Mon DD, YYYY') || ' to ' || TO_CHAR (to_date(REGEXP_SUBSTR (period_covered , '[^-]+' , 1 , 2) , 'Month DD, YYYY') , 'Mon DD, YYYY') period_covered , due_date , ship_to_cust_name , NVL(p_location , '9999') p_location , p_location location , ship_address , tax_reference , gl_date , amount , TO_CHAR(CUST_DUE , 'Mon DD, YYYY') CUST_DUE , soa_id , transaction_type , buss_style , gl_date1 , NVL(CASD.Legal_Entity , CASH.Legal_Entity) CAS_LE_NAME , NVL(CASD.Org_Name , CASH.Org_Name) CAS_OU_NAME , NVL(CASD.Heading1 , CASH.Heading1) CAS_HEADING1 , NVL(CASD.Heading2 , CASH.Heading2) CAS_HEADING2 , NVL(CASD.Address , CASH.Address) CAS_ADDRESS , NVL(CASD.Phone , CASH.Phone) CAS_PHONE , NVL(CASD.TIN_Phrase , CASH.TIN_Phrase) CAS_TIN , CASD.CAS_Permit_Phra se CAS_PERMIT , CASD.CAS_Doc_Series_Phrase CAS_SERIES , CASD.CAS_Doc_Remarks CAS_REMARKS , NVL(CASD.Print_Heading , 'Y') CAS_PRINT_HEAD , NVL(CASD.Print_Logo , 'Y') CAS_PRINT_LOGO , CASH.CAS_Logo_File FROM ( SELECT CASE WHEN rctt.type IN ('INV' , 'DM') THEN 1 ELSE 2 END p_scenario , rcta.bill_to_customer_id p_cust_account_id , rcta.customer_trx_id trx_id , NVL(TO_CHAR(rcta.doc_sequence_value) , rcta.trx_number) REFERENCE , TO_CHAR(to_date(trim(REGEXP_SUBSTR(xxfh_util.get_billing_period(TO_CHAR(rcta.trx_date , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') , 'Mon DD, YYYY') last_period_date , SUBSTRB (bill_hp.party_name , 1 , 50) bill_to_cust_name , bill_hca.account_number cust_no --, bill_hp.address1 || nvl2(bill_hp.address2 , ' ' ||bill_hp.address2 , '') || nvl2(bill_hp.address3 , ' ' || -- bill_hp.address3 , '') || nvl2(bill_hp.address4 , ' ' ||bill_hp.address4 , '') || nvl2(bill_hp.city , ' ' || -- bill_hp.city , '') bill_to_cust_address , PLOC.Address1 bill_to_cust_addres s , xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) period_covered , CASE WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ('OUMAXS KITCHEN INC' , 'OUMAXS BAKESHOP INC') OR ( xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ('OUYELLOW CAB FOOD CORPORATION' , 'OUNO BIA INC') AND upper(rbs.name) IN ('SALES INVOICE') ) THEN TO_CHAR( to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(rcta.trx_date , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') + NVL(rt.due_days , 0) , 'Mon DD, YYYY') ELSE TO_CHAR(apsa.due_date , 'Mon DD, YYYY') END due_date , SUBSTRB (ship_hp.party_name , 1 , 50) ship_to_cust_name , csua.LOCATION p_location , ( SELECT ship_loc.address1 FROM hz_locations ship_loc , hz_party_sites ship_ps , hz_cust_acct_sites_all ship_cas , hz_cust_site_uses_all ship_su WHERE ship_loc.location_id(+) = ship_ps.location_id AND ship_cas.party_site_id = ship_ps.party_site_id(+) AND ship_su.cust_acct_site_id = shi p_cas.cust_acct_site_id(+) AND csua.site_use_id = ship_su.site_use_id(+) ) ship_address , bill_hp.tax_reference , TO_CHAR(rcta.trx_date , 'Mon DD, YYYY') gl_date , lgda.amount , to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR( to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') + NVL( ( SELECT rt.due_days FROM hz_customer_profiles hcp JOIN ar.ra_terms_lines rt ON hcp.STANDARD_TERMS = rt.TERM_ID WHERE hcp.status = 'A' AND NVL(hcp.site_use_id , - 11.11) = DECODE(:p_org_id , 87 , rcta.bill_to_site_use_id , - 11.11) AND hcp.cust_account_id = rcta.bill_to_customer_id AND rownum = 1 ) , 0) cust_due , rcta.trx_date , soa.soa_id , rctt.name transaction_type , bill_hca.account_name "BUSS_STYLE" , rcta.trx_date gl_date1 , rcta.org_id FROM ar.ra_customer_trx_all rcta JOIN ar_payment_schedules_all apsa ON apsa.customer_trx_id = rcta.customer_trx_id LEFT JOIN ar.ra_terms_lines rt ON rt.term_id = rcta.term_id JOIN r a_batch_sources_all rbs ON rbs.batch_source_id = rcta.batch_source_id AND rbs.org_id = rcta.org_id JOIN ar.ra_cust_trx_types_all rctt ON rctt.cust_trx_type_id = rcta.cust_trx_type_id AND rctt.set_of_books_id = rcta.set_of_books_id AND rctt.org_id = rcta.org_id JOIN hr_all_organization_units hou ON hou.organization_id = rcta.org_id --RECEIVABLE ENTRY in distribution JOIN ra_cust_trx_line_gl_dist_all lgda ON lgda.customer_trx_id = rcta.customer_trx_id AND lgda.account_class = 'REC' AND lgda.latest_rec_flag = 'Y' --BILL TO JOIN hz_cust_accounts bill_hca ON rcta.bill_to_customer_id = bill_hca.cust_account_id JOIN hz_parties bill_hp ON bill_hca.party_id = bill_hp.party_id LEFT JOIN hz_cust_site_uses_all csua ON csua.site_use_id = rcta.ship_to_site_use_id LEFT JOIN hz_cust_site_uses_all csua ON csua.site_use_id = rcta.ship_to_site_use_id LEFT OUTER JOIN HZ_CUST_SITE_USES_ALL CUSU_B ON CUSU_B.site_use_id = RCTA.bill_to_site_use_id AND CUSU_B.Org_ID = RCTA.Org_ID LEFT JOIN HZ_CUST_ACCT_SITES_A LL cuss ON CUSS.cust_acct_site_id = CUSU_B.cust_acct_site_id LEFT JOIN HZ_PARTY_SITES PRTS ON PRTS.Party_Site_ID = CUSS.Party_Site_ID LEFT JOIN HZ_LOCATIONS PLOC ON PLOC.Location_ID = PRTS.Location_ID --SHIP TO LEFT JOIN hz_cust_site_uses_all csua ON csua.site_use_id = rcta.ship_to_site_use_id LEFT JOIN hz_cust_site_uses_all csua_b ON csua_b.site_use_id = rcta.bill_to_site_use_id LEFT JOIN hz_cust_accounts ship_hca ON rcta.ship_to_customer_id = ship_hca.cust_account_id LEFT JOIN hz_parties ship_hp ON ship_hca.party_id = ship_hp.party_id JOIN xxfh_ar_soa soa ON soa.org_id = rcta.org_id AND soa.bill_to_customer = rcta.bill_to_customer_id AND to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') BETWEEN to_date(soa.billing_period_from , 'MM/DD/RRRR') AND to_date(soa.billing_period_to , 'MM/DD/RRRR') AND NVL(soa.ship_to_location , '9999') = NVL(csua.LOCATION , '9999') WHERE 1 = 1 AND rcta.complete_flag = 'Y' AND rcta.org_id = :p_org_id AND SUBSTRB (bill_hp.party_name , 1 , 50) BETWEEN NVL(:p_cu st_from , SUBSTRB (bill_hp.party_name , 1 , 50)) AND NVL( :p_cust_to , SUBSTRB (bill_hp.party_name , 1 , 50)) AND rcta.trx_date BETWEEN to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 1)) , 'Month DD, YYYY') AND to_date(trim(REGEXP_SUBSTR ( xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') -- UNION ALL -- SELECT 3 scenario , acr.pay_from_customer , acr.cash_receipt_id , acr.receipt_number REFERENCE , TO_CHAR(to_date(trim(REGEXP_SUBSTR(xxfh_util.get_billing_period(TO_CHAR(crh.trx_date , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') , 'Mon DD, YYYY') last_period_date , SUBSTRB (party.party_name , 1 , 50) bill_to_cust_name , cust.account_number cust_no --, party.address1 || nvl2(party.address2 , ' ' ||party.address2 , '') || nvl2(party.address3 , ' ' ||party.address3 -- , '') -- || nvl2 (party.address4 , ' ' ||party.address4 , '') || nvl2(party.city , ' ' ||party.city , '') , PLOC.Address1 bill_to_cust_address , xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) period_covered , TO_CHAR(crh.trx_date , 'Mon DD, YYYY') due_date , SUBSTRB (party.party_name , 1 , 50) ship_to_cust_name , csu.LOCATION , ( SELECT ship_loc.address1 FROM hz_locations ship_loc , hz_party_sites ship_ps , hz_cust_acct_sites_all ship_cas , hz_cust_site_uses_all ship_su WHERE ship_loc.location_id(+) = ship_ps.location_id AND ship_cas.party_site_id = ship_ps.party_site_id(+) AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id(+) AND csu.site_use_id = ship_su.site_use_id(+) ) ship_address , party.tax_reference , TO_CHAR(crh.trx_date , 'Mon DD, YYYY') gl_date , CASE WHEN crh.status = 'REVERSED' THEN crh.amount ELSE crh.amount * - 1 END amount , to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR( to_date(:p_as_of_date , 'RRRR/MM /DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') + NVL( ( SELECT rt.due_days FROM hz_customer_profiles hcp JOIN ar.ra_terms_lines rt ON hcp.STANDARD_TERMS = rt.TERM_ID WHERE hcp.status = 'A' AND NVL(hcp.site_use_id , - 11.11) = DECODE(:p_org_id , 87 , acr.customer_site_use_id , - 11.11) --IS NULL AND hcp.cust_account_id = acr.pay_from_customer AND rownum = 1 ) , 0) cust_due , crh.trx_date , soa.soa_id , CASE WHEN crh.status = 'REVERSED' THEN 'Reversed Payment' ELSE 'Payment' END transaction_type , cust.account_name , crh.trx_date gl_date1 , acr.org_id FROM ar_cash_receipts_all acr JOIN ar_cash_receipt_history_all crh ON crh.cash_receipt_id = acr.cash_receipt_id AND crh.org_id = acr.org_id JOIN hz_cust_accounts cust ON acr.pay_from_customer = cust.cust_account_id JOIN hz_parties party ON cust.party_id = party.party_id LEFT JOIN hz_cust_site_uses_all csu ON acr.customer_site_use_id = csu.site_use_id AND csu.org_id = acr.org_id LEFT JOIN HZ_CUST_ACCT_SITES_ALL cuss ON CUSS.cust_acct_site_id = csu.cust_acct_site_id LEFT JOIN HZ_PARTY_SITES PRTS ON PRTS.Party_Site_ID = CUSS.Party_Site_ID LEFT JOIN HZ_LOCATIONS PLOC ON PLOC.Location_ID = PRTS.Location_ID JOIN xxfh_ar_soa soa ON soa.org_id = acr.org_id AND soa.bill_to_customer = acr.pay_from_customer AND to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') BETWEEN to_date(soa.billing_period_from , 'MM/DD/RRRR') AND to_date(soa.billing_period_to , 'MM/DD/RRRR') AND NVL(soa.ship_to_location , '9999') = NVL(csu.LOCATION , '9999') WHERE 1 = 1 AND acr.org_id = :p_org_id AND SUBSTRB (party.party_name , 1 , 50) BETWEEN NVL(:p_cust_from , SUBSTRB (party.party_name , 1 , 50)) AND NVL( :p_cust_to , SUBSTRB (party.party_name , 1 , 50)) AND crh.trx_date BETWEEN to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 1)) , 'Month DD, YYYY') AND to_date(trim(REGEXP_SUBSTR ( xxfh_util.get_billing_period(TO_CHAR(to_date(:p_ as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') UNION ALL --WITHHOLDING SELECT 4 scenario , acr.pay_from_customer , acr.cash_receipt_id , arta.name REFERENCE , TO_CHAR(to_date(trim(REGEXP_SUBSTR(xxfh_util.get_billing_period(TO_CHAR(crh.trx_date , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') , 'Mon DD, YYYY') last_period_date , SUBSTRB (party.party_name , 1 , 50) bill_to_cust_name , cust.account_number cust_no --, party.address1 || nvl2(party.address2 , ' ' ||party.address2 , '') || nvl2(party.address3 , ' ' ||party.address3 -- , '') -- || nvl2(party.address4 , ' ' ||party.address4 , '') || nvl2(party.city , ' ' ||party.city , '') , PLOC.Address1 bill_to_cust_address , xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) period_covered , TO_CHAR(crh.trx_date , 'Mon DD, YYYY') due_date , SUBSTRB (party.party_name , 1 , 50) ship_to_cust_name , csu.LOCATION , ( SELECT ship_loc.ad dress1 FROM hz_locations ship_loc , hz_party_sites ship_ps , hz_cust_acct_sites_all ship_cas , hz_cust_site_uses_all ship_su WHERE ship_loc.location_id(+) = ship_ps.location_id AND ship_cas.party_site_id = ship_ps.party_site_id(+) AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id(+) AND csu.site_use_id = ship_su.site_use_id(+) ) ship_address , party.tax_reference , TO_CHAR(crh.trx_date , 'Mon DD, YYYY') gl_date , CASE WHEN crh.status = 'REVERSED' THEN ara.amount_applied * - 1 ELSE ara.amount_applied END amount , to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR( to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') + NVL( ( SELECT rt.due_days FROM hz_customer_profiles hcp JOIN ar.ra_terms_lines rt ON hcp.STANDARD_TERMS = rt.TERM_ID WHERE hcp.status = 'A' AND NVL(hcp.site_use_id , - 11.11) = DECODE(:p_org_id , 87 , acr.customer_site_use_id , - 11.11) --IS NULL AND hcp.cust_account_id = acr.pay_from_customer AND rownum = 1 ) , 0) cust_due , crh.trx_date , soa.soa_id , CASE WHEN crh.status = 'REVERSED' THEN 'Reversed Wtax' ELSE 'Wtax' END transaction_type , cust.account_name , crh.trx_date gl_date1 , acr.org_id FROM ar_cash_receipts_all acr JOIN ar_cash_receipt_history_all crh ON crh.cash_receipt_id = acr.cash_receipt_id AND crh.org_id = acr.org_id JOIN ar_receivable_applications_all ara ON ara.cash_receipt_id = acr.cash_receipt_id AND ara.cash_receipt_history_id = crh.cash_receipt_history_id JOIN ar.ar_receivables_trx_all arta ON ara.receivables_trx_id = arta.receivables_trx_id JOIN hz_cust_accounts cust ON acr.pay_from_customer = cust.cust_account_id JOIN hz_parties party ON cust.party_id = party.party_id LEFT JOIN hz_cust_site_uses_all csu ON acr.customer_site_use_id = csu.site_use_id AND csu.org_id = acr.org_id LEFT JOIN HZ_CUST_ACCT_SITES_ALL cuss ON CUSS.cust_acct_site_id = csu.cust_acct_site_id LEFT JOIN HZ_PARTY_SITES PRTS ON PRTS.Party_Site_ID = CUSS.Party_Site_ID LEFT JOIN HZ_LOCA TIONS PLOC ON PLOC.Location_ID = PRTS.Location_ID JOIN xxfh_ar_soa soa ON soa.org_id = acr.org_id AND soa.bill_to_customer = acr.pay_from_customer AND to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') BETWEEN to_date(soa.billing_period_from , 'MM/DD/RRRR') AND to_date(soa.billing_period_to , 'MM/DD/RRRR') AND NVL(soa.ship_to_location , '9999') = NVL(csu.LOCATION , '9999') WHERE 1 = 1 AND ara.status <> 'APP' AND arta.type = 'WRITEOFF' AND ara.display = 'Y' AND acr.org_id = :p_org_id AND SUBSTRB (party.party_name , 1 , 50) BETWEEN NVL(:p_cust_from , SUBSTRB (party.party_name , 1 , 50)) AND NVL( :p_cust_to , SUBSTRB (party.party_name , 1 , 50)) AND crh.trx_date BETWEEN to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 1)) , 'Month DD, YYYY') AND to_date(trim(REGEXP_SUBSTR ( xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') ) SQ1 , XXMG_BIR_CAS_DOC_INFO_V CASD , ( SELECT * FROM XXMG_BIR_CAS_DOC_INFO_V WHERE Org_ID = :p_org_id AND NVL(CAS_Logo_File , 'NO_LOGO') <> 'NO_LOGO' AND ROWNUM = 1 ) CASH WHERE SQ1.Org_ID = CASD.Org_ID(+) AND TRUNC(SQ1.Trx_Date) BETWEEN NVL(CASD.Permit_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.Permit_End(+) , TO_DATE('31DEC2222' , 'DDMONYYYY')) AND TRUNC(SQ1.Trx_Date) BETWEEN NVL(CASD.CAS_Doc_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.CAS_Doc_End(+) , TO_DATE( '31DEC2222' , 'DDMONYYYY')) AND CASD.CAS_Doc_Code(+) = 'STM_ACC' ORDER BY soa_id , p_scenario , COUNT(trx_id) over (partition BY trx_id) ASC , trx_id , p_scenario
17m2h4bjnymmd	select * from RCV_VRC_TXS_VENDINT_V where shipment_header_id = :1 AND -1=-1 order by creation_date, transaction_id
19z5477jbb5x0	SELECT HEADER_ID FROM OE_ORDER_HEADERS OE_ORDER_HEADERS_V WHERE ORDERED_DATE BETWEEN TO_DATE(:ORDERED_DATE_FROM, 'YYYY/MM/DD HH24:MI:SS') AND TO_DATE(:ORDERED_DATE_TO, 'YYYY/MM/DD HH24:MI:SS') AND HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_LINES OE_ORDER_LINES_V WHERE (INVENTORY_ITEM_ID= :INVENTORY_ITEM_ID))
1ftd4vvnwzyqq	SELECT DISTINCT R.APPLICATION_ID, R.RESPONSIBILITY_ID, S.SECURITY_GROUP_ID, R.RESPONSIBILITY_NAME, S.SECURITY_GROUP_NAME FROM FND_RESPONSIBILITY_VL R, FND_USER_RESP_GROUPS U, FND_SECURITY_GROUPS_VL S WHERE U.USER_ID = :A00 AND SYSDATE BETWEEN U.START_DATE AND NVL(U.END_DATE, SYSDATE) AND R.VERSION IN ('4', 'W') AND R.APPLICATION_ID = U.RESPONSIBILITY_APPLICATION_ID AND R.RESPONSIBILITY_ID = U.RESPONSIBILITY_ID AND SYSDATE BETWEEN R.START_DATE AND NVL(R.END_DATE, SYSDATE) AND U.SECURITY_GROUP_ID = S.SECURITY_GROUP_ID AND S.SECURITY_GROUP_ID >= 0 AND S.SECURITY_GROUP_KEY = NVL(:A01, S.SECURITY_GROUP_KEY) AND R.RESPONSIBILITY_KEY = NVL(:A02, R.RESPONSIBILITY_KEY) AND R.APPLICATION_ID = NVL(:A03, R.APPLICATION_ID) AND NVL(:A04, 1) <= NVL(FND_PROFILE.VALUE_SPECIFIC('APPL_SERVER_TRUST_LEVEL', U.USER_ID, R.RESPONSIBILITY_ID, R.APPLICATION_ID), 1) ORDER BY RESPONSIBILITY_NAME, SECURITY_GROUP_NAME
1mr4u2r99v9vc	SELECT PHASE_CODE, STATUS_CODE, COMPLETION_TEXT, PHASE.LOOKUP_CODE, STATUS.LOOKUP_CODE, PHASE.MEANING, STATUS.MEANING FROM FND_CONCURRENT_REQUESTS R, FND_CONCURRENT_PROGRAMS P, FND_LOOKUPS PHASE, FND_LOOKUPS STATUS WHERE PHASE.LOOKUP_TYPE = :B3 AND PHASE.LOOKUP_CODE = DECODE(STATUS.LOOKUP_CODE, 'H', 'I', 'S', 'I', 'U', 'I', 'M', 'I', R.PHASE_CODE) AND STATUS.LOOKUP_TYPE = :B2 AND STATUS.LOOKUP_CODE = DECODE(R.PHASE_CODE, 'P', DECODE(R.HOLD_FLAG, 'Y', 'H', DECODE(P.ENABLED_FLAG, 'N', 'U', DECODE(SIGN(R.REQUESTED_START_DATE - SYSDATE), 1, 'P', R.STATUS_CODE))), 'R', DECODE(R.HOLD_FLAG, 'Y', 'S', DECODE(R.STATUS_CODE, 'Q', 'B', 'I', 'B', R.STATUS_CODE)), R.STATUS_CODE) AND (R.CONCURRENT_PROGRAM_ID = P.CONCURRENT_PROGRAM_ID AND R.PROGRAM_APPLICATION_ID= P.APPLICATION_ID ) AND REQUEST_ID = :B1
1t8pmtdkxv6u4	INSERT INTO GL_POSTING_INTERIM ( code_combination_id, period_name, ledger_id, currency_code, period_year, period_num, period_type, account_type, bal_seg_value, actual_flag, encumbrance_type_id, budget_version_id, period_net_dr, period_net_cr, begin_balance_dr, begin_balance_cr, quarter_to_date_dr, quarter_to_date_cr, project_to_date_dr, project_to_date_cr, period_net_dr_beq, period_net_cr_beq, begin_balance_dr_beq, begin_balance_cr_beq, quarter_to_date_dr_beq, quarter_to_date_cr_beq, project_to_date_dr_beq, project_to_date_cr_beq, template_id, translated_flag ) SELECT PI.code_combination_id, PI.period_name, PI.ledger_id, TT.target_currency, PI.period_year, PI.period_num, PI.period_type, PI.account_type, PI.bal_seg_value, PI.actual_flag, PI.encumbrance_type_id, PI.budget_version_id, 0, 0, 0, 0, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'N' FROM GL_POSTING_INTERIM PI, GL_TRANSLATION_TRACKING TT, GL_LEDGER S LED WHERE PI.ledger_id = TT.ledger_id AND TT.actual_flag = 'A' AND nvl(SUBSTRB(PI.bal_seg_value, 1, ( INSTRB(PI.bal_seg_value||' ', ' ', 1)-1)), -1) = nvl(TT.bal_seg_value, -1) AND (PI.period_year * 1000 + PI.period_num) >= (TT.earliest_ever_period_year *1000 + TT.earliest_ever_period_num) AND (PI.period_year * 1000 + PI.period_num) < (TT.earliest_never_period_year * 1000 + TT.earliest_never_period_num) AND LED.ledger_id = PI.ledger_id AND PI.actual_flag = 'A' AND PI.currency_code = LED.currency_code AND PI.template_id is NULL AND PI.translated_flag is NULL AND TT.average_translation_flag = 'N' AND TT.target_currency is NOT NULL
27kxk9bpbnsqg	SELECT S.FLEX_VALUE_SET_ID, VS.VALIDATION_TYPE FROM FND_ID_FLEX_SEGMENTS S, FND_FLEX_VALUE_SETS VS WHERE S.ID_FLEX_NUM = :B2 AND S.APPLICATION_ID = 101 AND S.ID_FLEX_CODE = 'GL#' AND S.SEGMENT_NUM = :B1 AND S.ENABLED_FLAG = 'Y' AND VS.FLEX_VALUE_SET_ID = S.FLEX_VALUE_SET_ID
2aqvsr2g1fssd	SELECT rct.trx_number , rct.customer_trx_id , rct.ct_reference , ( SELECT zxp.rep_registration_number FROM hz_cust_accounts hca , zx_party_tax_profile zxp WHERE hca.party_id = zxp.party_id AND hca.cust_account_id = rct.sold_to_customer_id AND zxp.party_type_code NOT LIKE '%SITE' ) tin , ( SELECT hz.party_name FROM hz_cust_accounts hca , hz_parties hz WHERE hca.cust_account_id = rct.bill_to_customer_id AND hca.party_id = hz.party_id ) bill_cust , ( SELECT hz.party_name FROM hz_cust_accounts hca , hz_parties hz WHERE hca.cust_account_id = rct.bill_to_customer_id AND hca.party_id = hz.party_id ) bill_cust1 , ( SELECT account_name FROM hz_cust_accounts WHERE cust_account_id = rct.bill_to_customer_id ) business_style , ( SELECT hz.party_name FROM hz_cust_accounts hca , hz_parties hz WHERE hca.cust_account_id = rct.ship_to_customer_id AND hca.party_id = hz.party_id ) ship_cust , ( SELECT DISTINCT account_number FROM hz_cust_accounts WHERE cust_account_id = rct.bill_to_customer_id ) cust_no , ( SELECT bill_loc.address1 FROM hz_locations bill_loc , hz_party_sites bill_ps , hz_cust_acct_sites_all bill_cas , hz_cust_site_uses_all bill_su WHERE bill_loc.location_id(+) = bill_ps.location_id AND bill_cas.party_site_id = bill_ps.party_site_id(+) AND bill_su.cust_acct_site_id = bill_cas.cust_acct_site_id(+) AND rct.bill_to_site_use_id = bill_su.site_use_id(+) ) bill_address , ( SELECT ship_su.location FROM hz_cust_site_uses_all ship_su WHERE rct.ship_to_site_use_id = ship_su.site_use_id(+) ) location , TO_CHAR(rgd.gl_date , 'DD-MON-YYYY') gl_date , ( SELECT ship_loc.address1 FROM hz_locations ship_loc , hz_party_sites ship_ps , hz_cust_acct_sites_all ship_cas , hz_cust_site_uses_all ship_su WHERE ship_loc.location_id(+) = ship_ps.location_id AND ship_cas.party_site_id = ship_ps.party_site_id(+) AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id(+) AND rct.ship_to_site_use_id = ship_su.site_use_id(+) ) ship_address , rct.comments , ctl.DESCRIPTION , ctl.QUANTITY_INVOICED , NVL(CTL.GROSS_UNIT_SELLING_PRICE , CTL.UNIT_SELLING_PRICE) UNIT_SELLING_PRICE , NVL(CTL.GROSS_EXTENDED_AMOUNT , CTL.EXTENDED_AMOUNT) EXTENDED_AMOUNT , fnd.user_name , :P_APPROVED_BY approver , rtt.Name term , NVL(CASD.Legal_Entity , CASH.Legal_Entity) CAS_LE_NAME , NVL(CASD.Org_Name , CASH.Org_Name) CAS_OU_NAME , NVL(CASD.Heading1 , CASH.Heading1) CAS_HEADING1 , NVL(CASD.Heading2 , CASH.Heading2) CAS_HEADING2 , NVL(CASD.Address , CASH.Address) CAS_ADDRESS , NVL(CASD.Phone , CASH.Phone) CAS_PHONE , NVL(CASD.TIN_Phrase , CASH.TIN_Phrase) CAS_TIN , CASD.CAS_Permit_Phrase CAS_PERMIT , CASD.CAS_Doc_Series_Phrase CAS_SERIES , CASD.CAS_Doc_Remarks CAS_REMARKS , NVL(CASD.Print_Heading , 'Y') CAS_PRINT_HEAD , NVL(CASD.Print_Logo , 'Y') CAS_PRINT_LOGO , CASH.CAS_Logo_File FROM ra_customer_trx_all rct , ra_terms_tl rtt , ra_cust_trx_line_gl_dist_all rgd , ra_customer_trx_lines_all ctl , fnd_user fnd , XXMG_BIR_CAS_DOC_INFO_V CASD , ( SELECT * FROM XXMG_BIR_CAS_DOC_INFO_V WHERE Org_ID = :P_ORG AND NVL(CAS_Logo_File, 'NO_LOGO')<>'NO_LOGO' AND ROWNUM = 1 ) CASH WHERE rct.customer_trx_id = rgd.customer_trx_id AND rct.CUSTOMER_TRX_ID = ctl.CUSTOMER_TRX_ID AND rct.created_by = fnd.user_id AND rct.ORG_ID = rgd.ORG_ID AND rct.ORG_ID = ctl.ORG_ID AND rct.term_id = rtt.term_id(+) AND rgd.account_class = 'REC' AND rgd.latest_rec_flag = 'Y' AND ctl.LINE_TYPE IN ('LINE' , 'CB' , 'CHARGES') AND rct.trx_number BETWEEN :P_REC_FR AND :P_REC_TO AND TO_CHAR(rgd.gl_date , 'DD-MON-YY') BETWEEN NVL(UPPER(:P_DATE_FR) , TO_CHAR(rgd.gl_date , 'DD-MON-YY')) AND NVL(UPPER (:P_DATE_TO) , TO_CHAR(rgd.gl_date , 'DD-MON-YY')) AND rct.bill_to_customer_id IN ( SELECT hca.cust_account_id FROM hz_cust_accounts hca , hz_parties hz WHERE hca.party_id = hz.party_id AND hz.party_name BETWEEN NVL(:P_CUST_FR , hz.party_name) AND NVL(:P_CUST_TO , hz.party_name) ) AND rct.org_id = :P_ORG AND rct.Org_ID = CASD.Org_ID(+) AND TRUNC(rct.trx_date) BETWEEN NVL(CASD.Permit_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.Permit_End(+) , TO_DATE('31DEC2222' , 'DDMONYYYY')) AND TRUNC(rct.trx_date) BETWEEN NVL(CASD.CAS_Doc_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.CAS_Doc_End(+) , TO_DATE( '31DEC2222' , 'DDMONYYYY')) AND CASD.CAS_Doc_Code(+) = 'BLL_STM' ORDER BY ( SELECT hz.party_name FROM hz_cust_accounts hca , hz_parties hz WHERE hca.cust_account_id = rct.bill_to_customer_id AND hca.party_id = hz.party_id ) , rgd.gl_date , rct.trx_number
2d2ma7pwwa058	SELECT "PLX"."ITEM_REVISION" "ITEM_REVISION", "PLX"."LINE_NUM" "LINE_NUM", "PLX"."ITEM_DESCRIPTION" "ITEM_DESCRIPTION", "PLX"."CANCEL_FLAG" "CANCEL_FLAG", "PLX"."CANCEL_DATE" "CANCEL_DATE", "PLX"."CANCEL_REASON" "CANCEL_REASON", "PLX"."VENDOR_PRODUCT_NUM" "VENDOR_PRODUCT_NUM", "PLX"."NOTE_TO_VENDOR" "NOTE_TO_VENDOR", "PLX"."UNIT_MEAS_LOOKUP_CODE" "UNIT_MEAS_LOOKUP_CODE", "PLX"."UN_NUMBER" "UN_NUMBER", "PLX"."UN_DESC" "UN_DESC", "PLX"."HAZARD_CLASS" "HAZARD_CLASS", "PLX"."ORDER_TYPE_LOOKUP_CODE" "ORDER_TYPE_LOOKUP_CODE", "PLX"."CONTRACT_NUM" "CONTRACT_NUM", "PLX". "SEGMENT1" "SEGMENT1", "PLX"."GLOBAL_AGREEMENT_FLAG" "GLOBAL_AGREEMENT_FLAG", "PLX"."QUOTE_VENDOR_QUOTE_NUMBER" "QUOTE_VENDOR_QUOTE_NUMBER", "PLX"."QUOTATION_LINE" "QUOTATION_LINE", "PLX"."ATTRIBUTE_CATEGORY" "ATTRIBUTE_CATEGORY", "PLX"."ATTRIBUTE1" "ATTRIBUTE1", "PLX"."ATTRIBUTE2" "ATTRIBUTE2", "PLX"."ATTRIBUTE3" "ATTRIBUTE3", "PLX"."ATTRIBUTE4" "ATTRIBUTE4", "PLX"."ATTRIBUTE5" "ATTRIBUTE5", "PLX"."ATTRIBUTE6" "ATTRIBUTE6", "PLX"."ATTRIBUTE7" "ATTRIBUTE7", "PLX"."ATTRIBUTE8" "ATTRIBUTE8", "PLX"."ATTRIBUTE9" "ATTRIBUTE9", "PLX"."ATTRIBUTE10" "ATTRIBUTE10 ", "PLX"."ATTRIBUTE11" "ATTRIBUTE11", "PLX"."ATTRIBUTE12" "ATTRIBUTE12", "PLX"."ATTRIBUTE13" "ATTRIBUTE13", "PLX"."ATTRIBUTE14" "ATTRIBUTE14", "PLX"."ATTRIBUTE15" "ATTRIBUTE15", "PLX"."UNIT_PRICE" "UNIT_PRICE", "PLX"."QUANTITY" "QUANTITY", "PLX"."QUANTITY_COMMITTED" "QUANTITY_COMMITTED", "PLX"."PO_HEADER_ID" "PO_HEADER_ID", "PLX"."PO_LINE_ID" "PO_LINE_ID", "PLX"."ITEM_ID" "ITEM_ID", "PLX"."FROM_HEADER_ID" "FROM_HEADER_ID", "PLX"."FROM_LINE_ID" "FROM_LINE_ID", "PLX"."REFERENCE_NUM" "REFERENCE_NUM", "PLX"."MIN_RELEASE_AMOUNT" "MIN_RELEASE_AMOUNT ", "PLX"."PRICE_TYPE_LOOKUP_CODE" "PRICE_TYPE_LOOKUP_CODE", "PLX"."CLOSED_CODE" "CLOSED_CODE", "PLX"."PRICE_BREAK_LOOKUP_CODE" "PRICE_BREAK_LOOKUP_CODE", "PLX"."USSGL_TRANSACTION_CODE" "USSGL_TRANSACTION_CODE", "PLX"."GOVERNMENT_CONTEXT" "GOVERNMENT_CONTEXT", "PLX"."REQUEST_ID" "REQUEST_ID", "PLX"."PROGRAM_APPLICATION_ID" "PROGRAM_APPLICATION_ID", "PLX"."PROGRAM_ID" "PROGRAM_ID", "PLX"."PROGRAM_UPDATE_DATE" "PROGRAM_UPDATE_DATE", "PLX"."CLOSED_DATE" "CLOSED_DATE", "PLX"."CLOSED_REASON" "CLOSED_REASON", "PLX"."CLOSED_BY" "CLOSED_BY", "PLX"."TRANSACTION_REASON_CODE" "TRANSACTION_REASON_CODE", "P LX"."ORG_ID" "ORG_ID", "PLX"."HAZARD_CLASS_ID" "HAZARD_CLASS_ID", "PLX"."MIN_ORDER_QUANTITY" "MIN_ORDER_QUANTITY", "PLX"."MAX_ORDER_QUANTITY" "MAX_ORDER_QUANTITY", "PLX"."QTY_RCV_TOLERANCE" "QTY_RCV_TOLERANCE", "PLX"."OVER_TOLERANCE_ERROR_FLAG" "OVER_TOLERANCE_ERROR_FLAG", "PLX"."MARKET_PRICE" "MARKET_PRICE", "PLX"."UNORDERED_FLAG" "UNORDERED_FLAG", "PLX"."CLOSED_FLAG" "CLOSED_FLAG", "PLX"."USER_HOLD_FLAG" "USER_HOLD_FLAG", "PLX"."CANCELLED_BY" "CANCELLED_BY", "PLX"."FIRM_STATUS_LOOKUP_CODE" "FIRM_STATUS_LOOKUP_CODE", "PLX"."FIRM_DATE" "FIRM_DATE", "PLX"."TAXABLE_FLAG" "TAXABLE_FLAG ", "PLX"."TYPE_1099" "TYPE_1099", "PLX"."CAPITAL_EXPENSE_FLAG" "CAPITAL_EXPENSE_FLAG", "PLX"."NEGOTIATED_BY_PREPARER_FLAG" "NEGOTIATED_BY_PREPARER_FLAG", "PLX"."QC_GRADE" "QC_GRADE", "PLX"."BASE_UOM" "BASE_UOM", "PLX"."BASE_QTY" "BASE_QTY", "PLX"."SECONDARY_UOM" "SECONDARY_UOM", "PLX"."SECONDARY_QTY" "SECONDARY_QTY", "PLX"."LAST_UPDATE_DATE" "LAST_UPDATE_DATE", "PLX"."LAST_UPDATED_BY" "LAST_UPDATED_BY", "PLX"."LINE_TYPE_ID" "LINE_TYPE_ID", "PLX"."LAST_UPDATE_LOGIN" "LAST_UPDATE_LOGIN", "PLX"."CREATION_DATE" "CREATION_DATE", "PLX"."CREATED_BY" "CREATED_BY", "PLX "."CATEGORY_ID" "CATEGORY_ID", "PLX"."COMMITTED_AMOUNT" "COMMITTED_AMOUNT", "PLX"."ALLOW_PRICE_OVERRIDE_FLAG" "ALLOW_PRICE_OVERRIDE_FLAG", "PLX"."NOT_TO_EXCEED_PRICE" "NOT_TO_EXCEED_PRICE", "PLX"."LIST_PRICE_PER_UNIT" "LIST_PRICE_PER_UNIT", "PLX"."UN_NUMBER_ID" "UN_NUMBER_ID", "PLX"."GLOBAL_ATTRIBUTE_CATEGORY" "GLOBAL_ATTRIBUTE_CATEGORY", "PLX"."GLOBAL_ATTRIBUTE1" "GLOBAL_ATTRIBUTE1", "PLX"."GLOBAL_ATTRIBUTE2" "GLOBAL_ATTRIBUTE2", "PLX"."GLOBAL_ATTRIBUTE3" "GLOBAL_ATTRIBUTE3", "PLX"."GLOBAL_ATTRIBUTE4" "GLOBAL_ATTRIBUTE4", "PLX"."GLOBAL_ATTRIBUTE5" "GLOBAL_ATTRIBUTE5", "PLX"."GLOBAL_ATTRIBUTE6" "GLOBAL_ATTRIBUTE6 ", "PLX"."GLOBAL_ATTRIBUTE7" "GLOBAL_ATTRIBUTE7", "PLX"."GLOBAL_ATTRIBUTE8" "GLOBAL_ATTRIBUTE8", "PLX"."GLOBAL_ATTRIBUTE9" "GLOBAL_ATTRIBUTE9", "PLX"."GLOBAL_ATTRIBUTE10" "GLOBAL_ATTRIBUTE10", "PLX"."GLOBAL_ATTRIBUTE11" "GLOBAL_ATTRIBUTE11", "PLX"."GLOBAL_ATTRIBUTE12" "GLOBAL_ATTRIBUTE12", "PLX"."GLOBAL_ATTRIBUTE13" "GLOBAL_ATTRIBUTE13", "PLX"."GLOBAL_ATTRIBUTE14" "GLOBAL_ATTRIBUTE14", "PLX"."GLOBAL_ATTRIBUTE15" "GLOBAL_ATTRIBUTE15", "PLX"."GLOBAL_ATTRIBUTE16" "GLOBAL_ATTRIBUTE16", "PLX"."GLOBAL_ATTRIBUTE17" "GLOBAL_ATTRIBUTE17", "PLX"."GLOBAL_ATTRIBUTE18" "GLOBAL_ATTRIBUTE18", "PLX"."GLOBAL_ATTRIBUTE19" "GLOBAL_ATTRIBUTE19", "PLX"."GLOBAL_ATTRIBUTE20" "GLOBAL_ATTRIBUTE20", "PLX"."LINE_REFERENCE_NUM" "LINE_REFERENCE_NUM", "PLX"."PROJECT_ID" "PROJECT_ID", "PLX"."TASK_ID" "TASK_ID", "PLX"."EXPIRATION_DATE" "EXPIRATION_DATE", "PLX"."TAX_CODE_ID" "TAX_CODE_ID", "PLX"."OKE_CONTRACT_HEADER_ID" "OKE_CONTRACT_HEADER_ID", "PLX"."OKE_CONTRACT_VERSION_ID" "OKE_CONTRACT_VERSION_ID", "PLX"."TAX_NAME" "TAX_NAME", "PLX"."SECONDARY_UNIT_OF_MEASURE" "SECONDARY_UNIT_OF_MEASURE", "PLX"."SECONDARY_QUANTITY" "SECONDARY_QUANTITY", "PLX"."PREFERRED_GRADE" "PREFERRED_GRADE", "PLX"."AUCTION_HEADER_ID" "AUCTION_HEADER_ID ", "PLX"."AUCTION_DISPLAY_NUMBER" "AUCTION_DISPLAY_NUMBER", "PLX"."AUCTION_LINE_NUMBER" "AUCTION_LINE_NUMBER", "PLX"."BID_NUMBER" "BID_NUMBER", "PLX"."BID_LINE_NUMBER" "BID_LINE_NUMBER", "PLX"."RETROACTIVE_DATE" "RETROACTIVE_DATE", "PLX"."SUPPLIER_REF_NUMBER" "SUPPLIER_REF_NUMBER", "PLX"."CONTRACT_ID" "CONTRACT_ID", "PLX"."JOB_ID" "JOB_ID", "PLX"."AMOUNT" "AMOUNT", "PLX"."START_DATE" "START_DATE", "PLX"."LINE_TYPE" "LINE_TYPE", "PLX"."PURCHASE_BASIS" "PURCHASE_BASIS", "PLX"."ITEM_NUM" "ITEM_NUM", "PLX"."JOB_NAME" "JOB_NAME", "PLX"."CONTRACTOR_FIRST_NAME " "CONTRACTOR_FIRST_NAME", "PLX"."CONTRACTOR_LAST_NAME" "CONTRACTOR_LAST_NAME", "PLX"."LINE_AMOUNT" "LINE_AMOUNT", "PLX"."CANCELED_AMOUNT" "CANCELED_AMOUNT", "PLX"."TOTAL_LINE_AMOUNT" "TOTAL_LINE_AMOUNT", "PLX"."BASE_UNIT_PRICE" "BASE_UNIT_PRICE", "PLX"."MANUAL_PRICE_CHANGE_FLAG" "MANUAL_PRICE_CHANGE_FLAG", "PLX"."MATCHING_BASIS" "MATCHING_BASIS", "PLX"."SVC_AMOUNT_NOTIF_SENT" "SVC_AMOUNT_NOTIF_SENT", "PLX"."SVC_COMPLETION_NOTIF_SENT" "SVC_COMPLETION_NOTIF_SENT", "PLX"."FROM_LINE_LOCATION_ID" "FROM_LINE_LOCATION_ID", "PLX"."RETAINAGE_RATE" "RETAINAGE_RATE", "PLX"."MAX_RETAINAGE_AMOUNT" "MAX_RETAINAGE_AMOUNT", "PL X"."PROGRESS_PAYMENT_RATE" "PROGRESS_PAYMENT_RATE", "PLX"."RECOUPMENT_RATE" "RECOUPMENT_RATE", CURSOR (SELECT "PO_PRICE_DIFFERENTIALS_V"."PRICE_TYPE_DSP" "PRICE_TYPE", "PO_PRICE_DIFFERENTIALS_V"."MULTIPLIER" "MULTIPLIER" FROM "PO_PRICE_DIFFERENTIALS_V" "PO_PRICE_DIFFERENTIALS_V" WHERE "PO_PRICE_DIFFERENTIALS_V"."ENTITY_TYPE"='PO LINE' AND "PO_PRICE_DIFFERENTIALS_V"."ENTITY_ID"="PLX"."PO_LINE_ID" AND "PO_PRICE_DIFFERENTIALS_V"."ENABLED_FLAG"='Y') "PRICE_DIFF", CURSOR (SELECT "PLX"."PO_LINE_ID" "PO_LINE_ID", "FDS"."SHORT_TEXT" "SHORT_TEXT" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD", "APPLSYS"."FND_DOCUMENTS_SHORT_TEXT" "FDS" WHERE ("FAD"."ENTITY_NA ME"='PO_LINES' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."PO_LINE_ID") OR "FAD"."ENTITY_NAME"='MTL_SYSTEM_ITEMS' AND "FAD"."PK1_VALUE"=TO_CHAR("APPS"."PO_COMMUNICATION_PVT"."GETINVENTORYORGID"()) AND "FAD"."PK2_VALUE"=TO_CHAR("PLX"."ITEM_ID") AND "PLX"."ITEM_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='PO_HEADERS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."FROM_HEADER_ID") AND "PLX"."FROM_HEADER_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='PO_IN_GA_LINES' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."FROM_LINE_ID") AND "PLX"."FROM_LINE_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='PO_HEADERS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."CONTRACT_I D") AND "PLX"."CONTRACT_ID" IS NOT NULL) AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' AND "FAD"."MEDIA_ID"="FDS"."MEDIA_ID" AND "FAD"."DATATYPE_ID"=1 ORDER BY "FAD"."SEQ_NUM") "LINE_SHORT_TEXT", CURSOR (SELECT "PAX1"."PRICE_ADJUSTMENT_ID" "PRICE_ADJUSTMENT_ID", "PAX1"."CREATION_DATE" "CREATION_DATE", "PAX1"."CREATED_BY" "CREATED_BY", "PAX1"."LAST_UPDATE_DATE" "LAST_UPDATE_DATE", "PAX1"."LAST_UPDATED_BY" "LAST_UPDATED_BY", "PAX1"."LAST_UPDATE_LOGIN" "LAST_UPDATE_LOGIN", "PAX1"."PROGRAM_APPLICATION_ID" "PROGRAM_APPLICATION_ID", "PAX1"."PROGRAM_ID" "PROGRAM_ID", "PAX1"."PROGRAM_UPDATE_DATE" "PROGRAM_UP DATE_DATE", "PAX1"."REQUEST_ID" "REQUEST_ID", "PAX1"."PO_HEADER_ID" "PO_HEADER_ID", "PAX1"."AUTOMATIC_FLAG" "AUTOMATIC_FLAG", "PAX1"."PO_LINE_ID" "PO_LINE_ID", "PAX1"."ADJ_LINE_NUM" "ADJ_LINE_NUM", "PAX1"."CONTEXT" "CONTEXT", "PAX1"."ATTRIBUTE1" "ATTRIBUTE1", "PAX1"."ATTRIBUTE2" "ATTRIBUTE2", "PAX1"."ATTRIBUTE3" "ATTRIBUTE3", "PAX1"."ATTRIBUTE4" "ATTRIBUTE4", "PAX1"."ATTRIBUTE5" "ATTRIBUTE5", "PAX1"."ATTRIBUTE6" "ATTRIBUTE6", "PAX1"."ATTRIBUTE7" "ATTRIBUTE7", "PAX1"."ATTRIBUTE8" "ATTRIBUTE8", "PAX1"."ATTRIBUTE9" "ATTRIBUTE9", "PAX1 "."ATTRIBUTE10" "ATTRIBUTE10", "PAX1"."ATTRIBUTE11" "ATTRIBUTE11", "PAX1"."ATTRIBUTE12" "ATTRIBUTE12", "PAX1"."ATTRIBUTE13" "ATTRIBUTE13", "PAX1"."ATTRIBUTE14" "ATTRIBUTE14", "PAX1"."ATTRIBUTE15" "ATTRIBUTE15", "PAX1"."ORIG_SYS_DISCOUNT_REF" "ORIG_SYS_DISCOUNT_REF", "PAX1"."CHANGE_SEQUENCE" "CHANGE_SEQUENCE", "PAX1"."LIST_HEADER_ID" "LIST_HEADER_ID", "PAX1"."LIST_TYPE_CODE" "LIST_TYPE_CODE", "PAX1"."LIST_LINE_ID" "LIST_LINE_ID", "PAX1"."MODIFIER_DESC" "MODIFIER_DESC", "PAX1"."LIST_LINE_TYPE_CODE" "LIST_LINE_TYPE_CODE", "PAX1"."MODIFIER_LINE_TYPE" "MODIFIER_LINE_TYPE", "PAX1 "."MODIFIED_FROM" "MODIFIED_FROM", "PAX1"."MODIFIED_TO" "MODIFIED_TO", "PAX1"."UPDATE_ALLOWED" "UPDATE_ALLOWED", "PAX1"."CHANGE_REASON_CODE" "CHANGE_REASON_CODE", "PAX1"."CHANGE_REASON_TEXT" "CHANGE_REASON_TEXT", "PAX1"."UPDATED_FLAG" "UPDATED_FLAG", "PAX1"."APPLIED_FLAG" "APPLIED_FLAG", "PAX1"."OPERAND" "OPERAND", "PAX1"."ARITHMETIC_OPERATOR" "ARITHMETIC_OPERATOR", "PAX1"."COST_ID" "COST_ID", "PAX1"."TAX_CODE" "TAX_CODE", "PAX1"."TAX_EXEMPT_FLAG" "TAX_EXEMPT_FLAG", "PAX1"."TAX_EXEMPT_NUMBER" "TAX_EXEMPT_NUMBER", "PAX1"."TAX_EXEMPT_REASON_CODE" "TAX_EXEMPT_REASON_CODE", "PA X1"."PARENT_ADJUSTMENT_ID" "PARENT_ADJUSTMENT_ID", "PAX1"."INVOICED_FLAG" "INVOICED_FLAG", "PAX1"."ESTIMATED_FLAG" "ESTIMATED_FLAG", "PAX1"."INC_IN_SALES_PERFORMANCE" "INC_IN_SALES_PERFORMANCE", "PAX1"."ADJUSTED_AMOUNT" "ADJUSTED_AMOUNT", "PAX1"."PRICING_PHASE_ID" "PRICING_PHASE_ID", "PAX1"."CHARGE_TYPE_CODE" "CHARGE_TYPE_CODE", "PAX1"."CHARGE_SUBTYPE_CODE" "CHARGE_SUBTYPE_CODE", "PAX1"."RANGE_BREAK_QUANTITY" "RANGE_BREAK_QUANTITY", "PAX1"."ACCRUAL_CONVERSION_RATE" "ACCRUAL_CONVERSION_RATE", "PAX1"."PRICING_GROUP_SEQUENCE" "PRICING_GROUP_SEQUENCE", "PAX1"."ACCRUAL_FLAG" "ACCRUAL_FLAG", "PAX1"."LIST_LINE_NO" "LIST _LINE_NO", "PAX1"."SOURCE_SYSTEM_CODE" "SOURCE_SYSTEM_CODE", "PAX1"."BENEFIT_QTY" "BENEFIT_QTY", "PAX1"."BENEFIT_UOM_CODE" "BENEFIT_UOM_CODE", "PAX1"."PRINT_ON_INVOICE_FLAG" "PRINT_ON_INVOICE_FLAG", "PAX1"."EXPIRATION_DATE" "EXPIRATION_DATE", "PAX1"."REBATE_TRANSACTION_TYPE_CODE" "REBATE_TRANSACTION_TYPE_CODE", "PAX1"."REBATE_TRANSACTION_REFERENCE" "REBATE_TRANSACTION_REFERENCE", "PAX1"."REBATE_PAYMENT_SYSTEM_CODE" "REBATE_PAYMENT_SYSTEM_CODE", "PAX1"."REDEEMED_DATE" "REDEEMED_DATE", "PAX1"."REDEEMED_FLAG" "REDEEMED_FLAG", "PAX1"."MODIFIER_LEVEL_CODE" "MODIFIER_LEVEL_CODE", "PAX1"."PRICE_BREAK_TYPE_CODE" "PRICE_BREAK_TYPE_CODE" , "PAX1"."SUBSTITUTION_ATTRIBUTE" "SUBSTITUTION_ATTRIBUTE", "PAX1"."PRORATION_TYPE_CODE" "PRORATION_TYPE_CODE", "PAX1"."INCLUDE_ON_RETURNS_FLAG" "INCLUDE_ON_RETURNS_FLAG", "PAX1"."CREDIT_OR_CHARGE_FLAG" "CREDIT_OR_CHARGE_FLAG", "PAX1"."AC_CONTEXT" "AC_CONTEXT", "PAX1"."AC_ATTRIBUTE1" "AC_ATTRIBUTE1", "PAX1"."AC_ATTRIBUTE2" "AC_ATTRIBUTE2", "PAX1"."AC_ATTRIBUTE3" "AC_ATTRIBUTE3", "PAX1"."AC_ATTRIBUTE4" "AC_ATTRIBUTE4", "PAX1"."AC_ATTRIBUTE5" "AC_ATTRIBUTE5", "PAX1"."AC_ATTRIBUTE6" "AC_ATTRIBUTE6", "PAX1"."AC_ATTRIBUTE7" "AC_ATTRIBUTE7", "PAX1"."AC_ATTRIBUTE8" "AC_ATTRIBUTE8", "PAX1"."AC_AT TRIBUTE9" "AC_ATTRIBUTE9", "PAX1"."AC_ATTRIBUTE10" "AC_ATTRIBUTE10", "PAX1"."AC_ATTRIBUTE11" "AC_ATTRIBUTE11", "PAX1"."AC_ATTRIBUTE12" "AC_ATTRIBUTE12", "PAX1"."AC_ATTRIBUTE13" "AC_ATTRIBUTE13", "PAX1"."AC_ATTRIBUTE14" "AC_ATTRIBUTE14", "PAX1"."AC_ATTRIBUTE15" "AC_ATTRIBUTE15", "PAX1"."LOCK_CONTROL" "LOCK_CONTROL", "PAX1"."OPERAND_PER_PQTY" "OPERAND_PER_PQTY", "PAX1"."ADJUSTED_AMOUNT_PER_PQTY" "ADJUSTED_AMOUNT_PER_PQTY", "PAX1"."INTERCO_INVOICED_FLAG" "INTERCO_INVOICED_FLAG", "PAX1"."INVOICED_AMOUNT" "INVOICED_AMOUNT", "PAX1"."RETROBILL_REQUEST_ID" "RETROBILL_REQUEST_ID", "PAX1"."TAX_RATE_ID" "TAX_RATE_ID" FROM "PO_PRICE_ADJUSTMENTS_XML" "PAX1" WHERE "PAX1"."PO_HEADER_ID"="PLX"."PO_HEADER_ID" AND "PAX1"."PO_LINE_ID"="PLX"."PO_LINE_ID" AND "PAX1"."PARENT_ADJUSTMENT_ID" IS NULL ORDER BY "PAX1"."PRICING_GROUP_SEQUENCE") "PRICE_MODIFIERS", CURSOR (SELECT "PAX2"."PRICE_ADJUSTMENT_ID" "PRICE_ADJUSTMENT_ID", "PAX2"."CREATION_DATE" "CREATION_DATE", "PAX2"."CREATED_BY" "CREATED_BY", "PAX2"."LAST_UPDATE_DATE" "LAST_UPDATE_DATE", "PAX2"."LAST_UPDATED_BY" "LAST_UPDATED_BY", "PAX2"."LAST_UPDATE_LOGIN" "LAST_UPDATE_LOGIN", "PAX2"."PROGRAM_APPLICATION_ID" "PROGRAM_APPLICATION_ID", "PAX2"."PROGRAM_ID" "PROGRAM_ID", "PAX2"."PROGRAM_UPDATE_DATE" "PROGRAM_UPDATE_DATE", "PAX2"."REQUEST_ID" "REQUEST_ID", "PAX2"."PO_HEADER_ID" "PO_HEADER_ID", "PAX2"."AUTOMATIC_FLAG" "AUTOMATIC_FLAG", "PAX2"."PO_LINE_ID" "PO_LINE_ID", "PAX2"."ADJ_LINE_NUM" "ADJ_LINE_NUM", "PAX2"."CONTEXT" "CONTEXT", "PAX2"."ATTRIBUTE1" "ATTRIBUTE1", "PAX2"."ATTRIBUTE2" "ATTRIBUTE2", "PAX2"."ATTRIBUTE3" "ATTRIBUTE3", "PAX2"."ATTRIBUTE4" "ATTRIBUTE4", "PAX2"."ATTRIBUTE5" "ATTRIBUTE5", "PAX2"."ATTRIBUTE6" "ATTRIBUTE6", "PAX2"."ATTRIBUTE7" "ATTRIBUTE7", "PAX2"."ATTRIBUTE8" "ATTRIB UTE8", "PAX2"."ATTRIBUTE9" "ATTRIBUTE9", "PAX2"."ATTRIBUTE10" "ATTRIBUTE10", "PAX2"."ATTRIBUTE11" "ATTRIBUTE11", "PAX2"."ATTRIBUTE12" "ATTRIBUTE12", "PAX2"."ATTRIBUTE13" "ATTRIBUTE13", "PAX2"."ATTRIBUTE14" "ATTRIBUTE14", "PAX2"."ATTRIBUTE15" "ATTRIBUTE15", "PAX2"."ORIG_SYS_DISCOUNT_REF" "ORIG_SYS_DISCOUNT_REF", "PAX2"."CHANGE_SEQUENCE" "CHANGE_SEQUENCE", "PAX2"."LIST_HEADER_ID" "LIST_HEADER_ID", "PAX2"."LIST_TYPE_CODE" "LIST_TYPE_CODE", "PAX2"."LIST_LINE_ID" "LIST_LINE_ID", "PAX2"."MODIFIER_DESC" "MODIFIER_DESC", "PAX2"."LIST_LINE_TYPE_CODE" "LIST_LINE_TYPE_CODE", "PAX2"."MODIFIER_LINE_TYPE" "MODIFIER_LINE_TYPE", "PAX2"."MODIFIED_FROM" "MODIFIED_FROM", "PAX2"."MODIFIED_TO" "MODIFIED_TO", "PAX2"."UPDATE_ALLOWED" "UPDATE_ALLOWED", "PAX2"."CHANGE_REASON_CODE" "CHANGE_REASON_CODE", "PAX2"."CHANGE_REASON_TEXT" "CHANGE_REASON_TEXT", "PAX2"."UPDATED_FLAG" "UPDATED_FLAG", "PAX2"."APPLIED_FLAG" "APPLIED_FLAG", "PAX2"."OPERAND" "OPERAND", "PAX2"."ARITHMETIC_OPERATOR" "ARITHMETIC_OPERATOR", "PAX2"."COST_ID" "COST_ID", "PAX2"."TAX_CODE" "TAX_CODE", "PAX2"."TAX_EXEMPT_FLAG" "TAX_EXEMPT_FLAG", "PAX2"."TAX_EXEMPT_NUMBER" "TAX_EXEMPT_NUMBER", " PAX2"."TAX_EXEMPT_REASON_CODE" "TAX_EXEMPT_REASON_CODE", "PAX2"."PARENT_ADJUSTMENT_ID" "PARENT_ADJUSTMENT_ID", "PAX2"."INVOICED_FLAG" "INVOICED_FLAG", "PAX2"."ESTIMATED_FLAG" "ESTIMATED_FLAG", "PAX2"."INC_IN_SALES_PERFORMANCE" "INC_IN_SALES_PERFORMANCE", "PAX2"."ADJUSTED_AMOUNT" "ADJUSTED_AMOUNT", "PAX2"."PRICING_PHASE_ID" "PRICING_PHASE_ID", "PAX2"."CHARGE_TYPE_CODE" "CHARGE_TYPE_CODE", "PAX2"."CHARGE_SUBTYPE_CODE" "CHARGE_SUBTYPE_CODE", "PAX2"."RANGE_BREAK_QUANTITY" "RANGE_BREAK_QUANTITY", "PAX2"."ACCRUAL_CONVERSION_RATE" "ACCRUAL_CONVERSION_RATE", "PAX2"."PRICING_GROUP_SEQUENCE" "PRICING_GROUP_SEQUENCE", "PAX2"."ACCRUAL _FLAG" "ACCRUAL_FLAG", "PAX2"."LIST_LINE_NO" "LIST_LINE_NO", "PAX2"."SOURCE_SYSTEM_CODE" "SOURCE_SYSTEM_CODE", "PAX2"."BENEFIT_QTY" "BENEFIT_QTY", "PAX2"."BENEFIT_UOM_CODE" "BENEFIT_UOM_CODE", "PAX2"."PRINT_ON_INVOICE_FLAG" "PRINT_ON_INVOICE_FLAG", "PAX2"."EXPIRATION_DATE" "EXPIRATION_DATE", "PAX2"."REBATE_TRANSACTION_TYPE_CODE" "REBATE_TRANSACTION_TYPE_CODE", "PAX2"."REBATE_TRANSACTION_REFERENCE" "REBATE_TRANSACTION_REFERENCE", "PAX2"."REBATE_PAYMENT_SYSTEM_CODE" "REBATE_PAYMENT_SYSTEM_CODE", "PAX2"."REDEEMED_DATE" "REDEEMED_DATE", "PAX2"."REDEEMED_FLAG" "REDEEMED_FLAG", "PAX2"."MODIFIER_LEVEL_CODE" "MODIFIER_LEVEL_CODE ", "PAX2"."PRICE_BREAK_TYPE_CODE" "PRICE_BREAK_TYPE_CODE", "PAX2"."SUBSTITUTION_ATTRIBUTE" "SUBSTITUTION_ATTRIBUTE", "PAX2"."PRORATION_TYPE_CODE" "PRORATION_TYPE_CODE", "PAX2"."INCLUDE_ON_RETURNS_FLAG" "INCLUDE_ON_RETURNS_FLAG", "PAX2"."CREDIT_OR_CHARGE_FLAG" "CREDIT_OR_CHARGE_FLAG", "PAX2"."AC_CONTEXT" "AC_CONTEXT", "PAX2"."AC_ATTRIBUTE1" "AC_ATTRIBUTE1", "PAX2"."AC_ATTRIBUTE2" "AC_ATTRIBUTE2", "PAX2"."AC_ATTRIBUTE3" "AC_ATTRIBUTE3", "PAX2"."AC_ATTRIBUTE4" "AC_ATTRIBUTE4", "PAX2"."AC_ATTRIBUTE5" "AC_ATTRIBUTE5", "PAX2"."AC_ATTRIBUTE6" "AC_ATTRIBUTE6", "PAX2"."AC_ATTRIBUTE7" "AC_ATTRIBUTE7", " PAX2"."AC_ATTRIBUTE8" "AC_ATTRIBUTE8", "PAX2"."AC_ATTRIBUTE9" "AC_ATTRIBUTE9", "PAX2"."AC_ATTRIBUTE10" "AC_ATTRIBUTE10", "PAX2"."AC_ATTRIBUTE11" "AC_ATTRIBUTE11", "PAX2"."AC_ATTRIBUTE12" "AC_ATTRIBUTE12", "PAX2"."AC_ATTRIBUTE13" "AC_ATTRIBUTE13", "PAX2"."AC_ATTRIBUTE14" "AC_ATTRIBUTE14", "PAX2"."AC_ATTRIBUTE15" "AC_ATTRIBUTE15", "PAX2"."LOCK_CONTROL" "LOCK_CONTROL", "PAX2"."OPERAND_PER_PQTY" "OPERAND_PER_PQTY", "PAX2"."ADJUSTED_AMOUNT_PER_PQTY" "ADJUSTED_AMOUNT_PER_PQTY", "PAX2"."INTERCO_INVOICED_FLAG" "INTERCO_INVOICED_FLAG", "PAX2"."INVOICED_AMOUNT" "INVOICED_AMOUNT", "PAX2"."RETROBILL_REQUE ST_ID" "RETROBILL_REQUEST_ID", "PAX2"."TAX_RATE_ID" "TAX_RATE_ID" FROM "PO_PRICE_ADJUSTMENTS_XML" "PAX2" WHERE "PAX2"."PO_HEADER_ID"="PLX"."FROM_HEADER_ID" AND "PAX2"."PO_LINE_ID"="PLX"."FROM_LINE_ID" AND "PAX2"."PARENT_ADJUSTMENT_ID" IS NULL ORDER BY "PAX2"."PRICING_GROUP_SEQUENCE") "ADD_PRICE_MODIFIERS", CURSOR (SELECT "PHA"."SEGMENT1" "PONUM" FROM "PO"."PO_HEADERS_ALL" "PHA" WHERE "PHA"."PO_HEADER_ID"="PLX"."FROM_HEADER_ID") "ADD_PRICE_PONUM", CURSOR (SELECT "FAD"."URL" "WEB_PAGE" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD" WHERE ("FAD"."ENTITY_NAME"='PO_LINES' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX "."PO_LINE_ID") OR "FAD"."ENTITY_NAME"='PO_HEADERS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."FROM_HEADER_ID") AND "PLX"."FROM_HEADER_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='PO_IN_GA_LINES' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."FROM_LINE_ID") AND "PLX"."FROM_LINE_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='PO_HEADERS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."CONTRACT_ID") AND "PLX"."CONTRACT_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='MTL_SYSTEM_ITEMS' AND "FAD"."PK1_VALUE"=TO_CHAR("APPS"."PO_COMMUNICATION_PVT"."GETINVENTORYORGID"()) AND "FAD"."PK2_VALUE"=TO_CHAR("PLX"."ITEM_ID") AND "PLX"."ITEM_ID" IS NOT NULL) AND "FAD "."DATATYPE_ID"=5 AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' ORDER BY "FAD"."SEQ_NUM") "LINE_URL_ATTACHMENTS", CURSOR (SELECT "FAD"."FILE_NAME" "FILE_NAME" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD" WHERE ("FAD"."ENTITY_NAME"='PO_LINES' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."PO_LINE_ID") OR "FAD"."ENTITY_NAME"='PO_HEADERS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."FROM_HEADER_ID") AND "PLX"."FROM_HEADER_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='PO_IN_GA_LINES' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"."FROM_LINE_ID") AND "PLX"."FROM_LINE_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='PO_HEADERS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLX"." CONTRACT_ID") AND "PLX"."CONTRACT_ID" IS NOT NULL OR "FAD"."ENTITY_NAME"='MTL_SYSTEM_ITEMS' AND "FAD"."PK1_VALUE"=TO_CHAR("APPS"."PO_COMMUNICATION_PVT"."GETINVENTORYORGID"()) AND "FAD"."PK2_VALUE"=TO_CHAR("PLX"."ITEM_ID") AND "PLX"."ITEM_ID" IS NOT NULL) AND "FAD"."DATATYPE_ID"=6 AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' ORDER BY "FAD"."SEQ_NUM") "LINE_FILE_ATTACHMENTS", CURSOR (SELECT "PLLX"."SHIPMENT_NUM" "SHIPMENT_NUM", "PLLX"."DUE_DATE" "DUE_DATE", "PLLX"."QUANTITY" "QUANTITY", "PLLX"."PRICE_OVERRIDE" "PRICE_OVERRIDE", "PLLX"."QUANTITY_CANCELLED" "QUANTITY_CANCELLED", "PLLX"."CANCEL_FLAG" "CA NCEL_FLAG", "PLLX"."CANCEL_DATE" "CANCEL_DATE", "PLLX"."CANCEL_REASON" "CANCEL_REASON", "PLLX"."TAXABLE_FLAG" "TAXABLE_FLAG", "PLLX"."START_DATE" "START_DATE", "PLLX"."END_DATE" "END_DATE", "PLLX"."ATTRIBUTE_CATEGORY" "ATTRIBUTE_CATEGORY", "PLLX"."ATTRIBUTE1" "ATTRIBUTE1", "PLLX"."ATTRIBUTE2" "ATTRIBUTE2", "PLLX"."ATTRIBUTE3" "ATTRIBUTE3", "PLLX"."ATTRIBUTE4" "ATTRIBUTE4", "PLLX"."ATTRIBUTE5" "ATTRIBUTE5", "PLLX"."ATTRIBUTE6" "ATTRIBUTE6", "PLLX"."ATTRIBUTE7" "ATTRIBUTE7", "PLLX"."ATTRIBUTE8" "ATTRIBUTE8", "PLLX"."ATTRIBUTE9" "ATTRIBUTE9", "PLLX"."ATTRIBUTE10" "ATTRIBUTE10", "PLLX"."ATTRIBUTE11" "ATTRIBUTE11", "PLLX"."ATTRIBUTE12" "ATTRIBUTE12", "PLLX"."ATTRIBUTE13" "ATTRIBUTE13", "PLLX"."ATTRIBUTE14" "ATTRIBUTE14", "PLLX"."ATTRIBUTE15" "ATTRIBUTE15", "PLLX"."PO_HEADER_ID" "PO_HEADER_ID", "PLLX"."PO_LINE_ID" "PO_LINE_ID", "PLLX"."LINE_LOCATION_ID" "LINE_LOCATION_ID", "PLLX"."SHIPMENT_TYPE" "SHIPMENT_TYPE", "PLLX"."PO_RELEASE_ID" "PO_RELEASE_ID", "PLLX"."CONSIGNED_FLAG" "CONSIGNED_FLAG", "PLLX"."USSGL_TRANSACTION_CODE" "USSGL_TRANSACTION_CODE", "PLLX"."GOVERNMENT_CONTEXT" "GOVERNMENT_CONTEXT", "PLLX "."RECEIVING_ROUTING_ID" "RECEIVING_ROUTING_ID", "PLLX"."ACCRUE_ON_RECEIPT_FLAG" "ACCRUE_ON_RECEIPT_FLAG", "PLLX"."CLOSED_REASON" "CLOSED_REASON", "PLLX"."CLOSED_DATE" "CLOSED_DATE", "PLLX"."CLOSED_BY" "CLOSED_BY", "PLLX"."ORG_ID" "ORG_ID", "PLLX"."UNIT_OF_MEASURE_CLASS" "UNIT_OF_MEASURE_CLASS", "PLLX"."ENCUMBER_NOW" "ENCUMBER_NOW", "PLLX"."INSPECTION_REQUIRED_FLAG" "INSPECTION_REQUIRED_FLAG", "PLLX"."RECEIPT_REQUIRED_FLAG" "RECEIPT_REQUIRED_FLAG", "PLLX"."QTY_RCV_TOLERANCE" "QTY_RCV_TOLERANCE", "PLLX"."QTY_RCV_EXCEPTION_CODE" "QTY_RCV_EXCEPTION_CODE", "PLLX"."ENFORCE_SHIP_TO_LOCATION_CODE" "ENFORCE_SHIP_TO_LOCAT ION_CODE", "PLLX"."ALLOW_SUBSTITUTE_RECEIPTS_FLAG" "ALLOW_SUBSTITUTE_RECEIPTS_FLAG", "PLLX"."DAYS_EARLY_RECEIPT_ALLOWED" "DAYS_EARLY_RECEIPT_ALLOWED", "PLLX"."DAYS_LATE_RECEIPT_ALLOWED" "DAYS_LATE_RECEIPT_ALLOWED", "PLLX"."RECEIPT_DAYS_EXCEPTION_CODE" "RECEIPT_DAYS_EXCEPTION_CODE", "PLLX"."INVOICE_CLOSE_TOLERANCE" "INVOICE_CLOSE_TOLERANCE", "PLLX"."RECEIVE_CLOSE_TOLERANCE" "RECEIVE_CLOSE_TOLERANCE", "PLLX"."SHIP_TO_ORGANIZATION_ID" "SHIP_TO_ORGANIZATION_ID", "PLLX"."SOURCE_SHIPMENT_ID" "SOURCE_SHIPMENT_ID", "PLLX"."CLOSED_CODE" "CLOSED_CODE", "PLLX"."REQUEST_ID" "REQUEST_ID", "PLLX"."PROGRAM_APPLICATION_ID" "PROGRAM_APPLICATION_ID", "PLLX"."P ROGRAM_ID" "PROGRAM_ID", "PLLX"."PROGRAM_UPDATE_DATE" "PROGRAM_UPDATE_DATE", "PLLX"."LAST_ACCEPT_DATE" "LAST_ACCEPT_DATE", "PLLX"."ENCUMBERED_FLAG" "ENCUMBERED_FLAG", "PLLX"."ENCUMBERED_DATE" "ENCUMBERED_DATE", "PLLX"."UNENCUMBERED_QUANTITY" "UNENCUMBERED_QUANTITY", "PLLX"."FOB_LOOKUP_CODE" "FOB_LOOKUP_CODE", "PLLX"."FREIGHT_TERMS_LOOKUP_CODE" "FREIGHT_TERMS_LOOKUP_CODE", "PLLX"."ESTIMATED_TAX_AMOUNT" "ESTIMATED_TAX_AMOUNT", "PLLX"."FROM_HEADER_ID" "FROM_HEADER_ID", "PLLX"."FROM_LINE_ID" "FROM_LINE_ID", "PLLX"."FROM_LINE_LOCATION_ID" "FROM_LINE_LOCATION_ID", "PLLX"."LEAD_TIME" "LEAD_TIME", "PLLX"."LEAD_ TIME_UNIT" "LEAD_TIME_UNIT", "PLLX"."PRICE_DISCOUNT" "PRICE_DISCOUNT", "PLLX"."TERMS_ID" "TERMS_ID", "PLLX"."APPROVED_FLAG" "APPROVED_FLAG", "PLLX"."APPROVED_DATE" "APPROVED_DATE", "PLLX"."CLOSED_FLAG" "CLOSED_FLAG", "PLLX"."CANCELLED_BY" "CANCELLED_BY", "PLLX"."FIRM_STATUS_LOOKUP_CODE" "FIRM_STATUS_LOOKUP_CODE", "PLLX"."FIRM_DATE" "FIRM_DATE", "PLLX"."LAST_UPDATE_DATE" "LAST_UPDATE_DATE", "PLLX"."LAST_UPDATED_BY" "LAST_UPDATED_BY", "PLLX"."LAST_UPDATE_LOGIN" "LAST_UPDATE_LOGIN", "PLLX"."CREATION_DATE" "CREATION_DATE", "PLLX"."CREATED_BY" "CREATED_BY", "PLLX"."QUANTITY_RECE IVED" "QUANTITY_RECEIVED", "PLLX"."QUANTITY_ACCEPTED" "QUANTITY_ACCEPTED", "PLLX"."QUANTITY_REJECTED" "QUANTITY_REJECTED", "PLLX"."QUANTITY_BILLED" "QUANTITY_BILLED", "PLLX"."UNIT_MEAS_LOOKUP_CODE" "UNIT_MEAS_LOOKUP_CODE", "PLLX"."SHIP_VIA_LOOKUP_CODE" "SHIP_VIA_LOOKUP_CODE", "PLLX"."GLOBAL_ATTRIBUTE_CATEGORY" "GLOBAL_ATTRIBUTE_CATEGORY", "PLLX"."GLOBAL_ATTRIBUTE1" "GLOBAL_ATTRIBUTE1", "PLLX"."GLOBAL_ATTRIBUTE2" "GLOBAL_ATTRIBUTE2", "PLLX"."GLOBAL_ATTRIBUTE3" "GLOBAL_ATTRIBUTE3", "PLLX"."GLOBAL_ATTRIBUTE4" "GLOBAL_ATTRIBUTE4", "PLLX"."GLOBAL_ATTRIBUTE5" "GLOBAL_ATTRIBUTE5", "PLLX"."GLOBAL_ATTRIBUTE6" "GLOBAL_ATTRIBUTE6 ", "PLLX"."GLOBAL_ATTRIBUTE7" "GLOBAL_ATTRIBUTE7", "PLLX"."GLOBAL_ATTRIBUTE8" "GLOBAL_ATTRIBUTE8", "PLLX"."GLOBAL_ATTRIBUTE9" "GLOBAL_ATTRIBUTE9", "PLLX"."GLOBAL_ATTRIBUTE10" "GLOBAL_ATTRIBUTE10", "PLLX"."GLOBAL_ATTRIBUTE11" "GLOBAL_ATTRIBUTE11", "PLLX"."GLOBAL_ATTRIBUTE12" "GLOBAL_ATTRIBUTE12", "PLLX"."GLOBAL_ATTRIBUTE13" "GLOBAL_ATTRIBUTE13", "PLLX"."GLOBAL_ATTRIBUTE14" "GLOBAL_ATTRIBUTE14", "PLLX"."GLOBAL_ATTRIBUTE15" "GLOBAL_ATTRIBUTE15", "PLLX"."GLOBAL_ATTRIBUTE16" "GLOBAL_ATTRIBUTE16", "PLLX"."GLOBAL_ATTRIBUTE17" "GLOBAL_ATTRIBUTE17", "PLLX"."GLOBAL_ATTRIBUTE18" "GLOBAL_ATTRIBUTE18", "PLLX"."GLOBAL_ATTRIBUT E19" "GLOBAL_ATTRIBUTE19", "PLLX"."GLOBAL_ATTRIBUTE20" "GLOBAL_ATTRIBUTE20", "PLLX"."QUANTITY_SHIPPED" "QUANTITY_SHIPPED", "PLLX"."COUNTRY_OF_ORIGIN_CODE" "COUNTRY_OF_ORIGIN_CODE", "PLLX"."TAX_USER_OVERRIDE_FLAG" "TAX_USER_OVERRIDE_FLAG", "PLLX"."MATCH_OPTION" "MATCH_OPTION", "PLLX"."TAX_CODE_ID" "TAX_CODE_ID", "PLLX"."CALCULATE_TAX_FLAG" "CALCULATE_TAX_FLAG", "PLLX"."CHANGE_PROMISED_DATE_REASON" "CHANGE_PROMISED_DATE_REASON", "PLLX"."NOTE_TO_RECEIVER" "NOTE_TO_RECEIVER", "PLLX"."SECONDARY_UNIT_OF_MEASURE" "SECONDARY_UNIT_OF_MEASURE", "PLLX"."SECONDARY_QUANTITY" "SECONDARY_QUANTITY", "PLLX"."PREFERRED_GRADE" "PREFERRED_GRA DE", "PLLX"."SECONDARY_QUANTITY_RECEIVED" "SECONDARY_QUANTITY_RECEIVED", "PLLX"."SECONDARY_QUANTITY_ACCEPTED" "SECONDARY_QUANTITY_ACCEPTED", "PLLX"."SECONDARY_QUANTITY_REJECTED" "SECONDARY_QUANTITY_REJECTED", "PLLX"."SECONDARY_QUANTITY_CANCELLED" "SECONDARY_QUANTITY_CANCELLED", "PLLX"."VMI_FLAG" "VMI_FLAG", "PLLX"."RETROACTIVE_DATE" "RETROACTIVE_DATE", "PLLX"."SUPPLIER_ORDER_LINE_NUMBER" "SUPPLIER_ORDER_LINE_NUMBER", "PLLX"."AMOUNT" "AMOUNT", "PLLX"."AMOUNT_RECEIVED" "AMOUNT_RECEIVED", "PLLX"."AMOUNT_BILLED" "AMOUNT_BILLED", "PLLX"."AMOUNT_CANCELLED" "AMOUNT_CANCELLED", "PLLX"."AMOUNT_ACCEPTED" "AMOUNT_ACCEPTED", "PLLX "."AMOUNT_REJECTED" "AMOUNT_REJECTED", "PLLX"."DROP_SHIP_FLAG" "DROP_SHIP_FLAG", "PLLX"."SALES_ORDER_UPDATE_DATE" "SALES_ORDER_UPDATE_DATE", "PLLX"."SHIP_TO_LOCATION_ID" "SHIP_TO_LOCATION_ID", "PLLX"."SHIP_TO_LOCATION_NAME" "SHIP_TO_LOCATION_NAME", "PLLX"."SHIP_TO_ADDRESS_LINE1" "SHIP_TO_ADDRESS_LINE1", "PLLX"."SHIP_TO_ADDRESS_LINE2" "SHIP_TO_ADDRESS_LINE2", "PLLX"."SHIP_TO_ADDRESS_LINE3" "SHIP_TO_ADDRESS_LINE3", "PLLX"."SHIP_TO_ADDRESS_LINE4" "SHIP_TO_ADDRESS_LINE4", "PLLX"."SHIP_TO_ADDRESS_INFO" "SHIP_TO_ADDRESS_INFO", "PLLX"."SHIP_TO_COUNTRY" "SHIP_TO_COUNTRY", "PLLX"."IS_SHIPMENT_ONE_TIME_LOC" "IS_SHIPMENT_ONE_TIME_LOC", "PLLX "."ONE_TIME_ADDRESS_DETAILS" "ONE_TIME_ADDRESS_DETAILS", "PLLX"."DETAILS" "DETAILS", "PLLX"."SHIP_CONT_PHONE" "SHIP_CONT_PHONE", "PLLX"."SHIP_CONT_EMAIL" "SHIP_CONT_EMAIL", "PLLX"."ULTIMATE_DELIVER_CONT_PHONE" "ULTIMATE_DELIVER_CONT_PHONE", "PLLX"."ULTIMATE_DELIVER_CONT_EMAIL" "ULTIMATE_DELIVER_CONT_EMAIL", "PLLX"."SHIP_CONT_NAME" "SHIP_CONT_NAME", "PLLX"."ULTIMATE_DELIVER_CONT_NAME" "ULTIMATE_DELIVER_CONT_NAME", "PLLX"."SHIP_CUST_NAME" "SHIP_CUST_NAME", "PLLX"."SHIP_CUST_LOCATION" "SHIP_CUST_LOCATION", "PLLX"."ULTIMATE_DELIVER_CUST_NAME" "ULTIMATE_DELIVER_CUST_NAME", "PLLX"."ULTIMATE_DELIVER_CUST_LOCATION" "ULTIMATE_DELIVER_CUST_LOCATION ", "PLLX"."SHIP_TO_CONTACT_FAX" "SHIP_TO_CONTACT_FAX", "PLLX"."ULTIMATE_DELIVER_TO_CONT_NAME" "ULTIMATE_DELIVER_TO_CONT_NAME", "PLLX"."ULTIMATE_DELIVER_TO_CONT_FAX" "ULTIMATE_DELIVER_TO_CONT_FAX", "PLLX"."SHIPPING_METHOD" "SHIPPING_METHOD", "PLLX"."SHIPPING_INSTRUCTIONS" "SHIPPING_INSTRUCTIONS", "PLLX"."PACKING_INSTRUCTIONS" "PACKING_INSTRUCTIONS", "PLLX"."CUSTOMER_PRODUCT_DESC" "CUSTOMER_PRODUCT_DESC", "PLLX"."CUSTOMER_PO_NUM" "CUSTOMER_PO_NUM", "PLLX"."CUSTOMER_PO_LINE_NUM" "CUSTOMER_PO_LINE_NUM", "PLLX"."CUSTOMER_PO_SHIPMENT_NUM" "CUSTOMER_PO_SHIPMENT_NUM", "PLLX"."NEED_BY_DATE" "NEED_BY_DATE", "PLLX"."PROMISED_DATE" "PROMISED_DA TE", "PLLX"."TOTAL_SHIPMENT_AMOUNT" "TOTAL_SHIPMENT_AMOUNT", "PLLX"."FINAL_MATCH_FLAG" "FINAL_MATCH_FLAG", "PLLX"."MANUAL_PRICE_CHANGE_FLAG" "MANUAL_PRICE_CHANGE_FLAG", "PLLX"."TAX_NAME" "TAX_NAME", "PLLX"."TRANSACTION_FLOW_HEADER_ID" "TRANSACTION_FLOW_HEADER_ID", "PLLX"."VALUE_BASIS" "VALUE_BASIS", "PLLX"."MATCHING_BASIS" "MATCHING_BASIS", "PLLX"."PAYMENT_TYPE" "PAYMENT_TYPE", "PLLX"."DESCRIPTION" "DESCRIPTION", "PLLX"."QUANTITY_FINANCED" "QUANTITY_FINANCED", "PLLX"."AMOUNT_FINANCED" "AMOUNT_FINANCED", "PLLX"."QUANTITY_RECOUPED" "QUANTITY_RECOUPED", "PLLX"."AMOUNT_RECOUPED" "AMOUNT_RECOUPED", "PLLX"."RETAINAGE_WITHHELD_AMOUNT" "RETAINAGE_WITHHELD_AMOUNT", "PLLX"."RETAINAGE_RELEASED_AMOUNT" "RETAINAGE_RELEASED_AMOUNT", "PLLX"."WORK_APPROVER_ID" "WORK_APPROVER_ID", "PLLX"."BID_PAYMENT_ID" "BID_PAYMENT_ID", "PLLX"."AMOUNT_SHIPPED" "AMOUNT_SHIPPED", "PLLX"."XXFH_QUANTITY" "XXFH_QUANTITY", "PLLX"."XXFH_UOM" "XXFH_UOM", "PLLX"."XXFH_NEED" "XXFH_NEED", "PLLX"."XXFH_UNIT_PRICE" "XXFH_UNIT_PRICE", "PLLX"."XXFH_DISCOUNT" "XXFH_DISCOUNT", "PLLX"."XXFH_DISC_PRICE" "XXFH_DISC_PRICE", "PLLX"."XXFH_TAMOUNT" "XXFH_TAMOUNT", "PLLX"."XXFH_TDISCAMOUNT" "XXFH_TDISCAMOUNT", "PLLX"."XXFH_SUMTAMOUNT " "XXFH_SUMTAMOUNT", "PLLX"."XXFH_SUMTDISCAMOUNT" "XXFH_SUMTDISCAMOUNT", "PLLX"."XXFH_BR_QUANTITY" "XXFH_BR_QUANTITY", "PLLX"."XXFH_BR_UNIT_PRICE" "XXFH_BR_UNIT_PRICE", "PLLX"."XXFH_BR_DISCOUNT" "XXFH_BR_DISCOUNT", "PLLX"."XXFH_BR_DISC_PRICE" "XXFH_BR_DISC_PRICE", "PLLX"."XXFH_BR_TAMOUNT" "XXFH_BR_TAMOUNT", "PLLX"."XXFH_BR_TDISCAMOUNT" "XXFH_BR_TDISCAMOUNT", "PLLX"."XXFH_BR_UOM" "XXFH_BR_UOM", "PLLX"."XXFH_BR_NEED" "XXFH_BR_NEED", "PLLX"."XXFH_BR_SUMTAMOUNT" "XXFH_BR_SUMTAMOUNT", "PLLX"."XXFH_BR_SUMTDISCAMOUNT" "XXFH_BR_SUMTDISCAMOUNT", CURSOR (SELECT "ZL"."TAX_RATE_ID" "TAX_CODE_ID", "ZL"."TAX_RATE_COD E" "TAX_NAME", "ZL"."TAX_RATE" "TAX_RATE", "ZL"."TAX_RATE_TYPE" "TAX_RATE_TYPE", "ZL"."ENTITY_CODE" "ENTITY_CODE", "ZL"."EVENT_CLASS_CODE" "EVENT_CLASS_CODE", "ZL"."TRX_ID" "TRX_ID", "ZL"."APPLICATION_ID" "APPLICATION_ID", "ZL"."TRX_LEVEL_TYPE" "TRX_LEVEL_TYPE", "ZL"."TRX_LINE_ID" "TRX_LINE_ID", "ZL"."TRX_NUMBER" "TRX_NUMBER", "ZL"."TRX_LINE_NUMBER" "TRX_LINE_NUMBER", "ZL"."TAX_LINE_NUMBER" "TAX_LINE_NUMBER", "ZL"."TAX_REGIME_CODE" "TAX_REGIME_CODE", "ZL"."TAX" "TAX", "ZL"."TAX_APPORTIONMENT_LINE_NUMBER" "TAX_APPORTIONMENT_LINE_NUMBER", "ZL"."U NIT_PRICE" "UNIT_PRICE", "ZL"."LINE_AMT" "LINE_AMT", "ZL"."TRX_LINE_QUANTITY" "TRX_LINE_QUANTITY", "ZL"."UNROUNDED_TAXABLE_AMT" "UNROUNDED_TAXABLE_AMT", "ZL"."UNROUNDED_TAX_AMT" "UNROUNDED_TAX_AMT", "ZL"."TAX_CURRENCY_CODE" "TAX_CURRENCY_CODE", "ZL"."TAX_AMT" "TAX_AMT", "ZL"."TAX_AMT_TAX_CURR" "TAX_AMT_TAX_CURR", "ZL"."TAX_AMT_FUNCL_CURR" "TAX_AMT_FUNCL_CURR", "ZL"."TAXABLE_AMT_TAX_CURR" "TAXABLE_AMT_TAX_CURR", "ZL"."TAXABLE_AMT_FUNCL_CURR" "TAXABLE_AMT_FUNCL_CURR", "ZL"."TAX_LINE_ID" "TAX_LINE_ID", "ZL"."TAX_STATUS_CODE" "TAX_STATUS_CODE", "ZL"."TAX_JURISDICTION_CODE" "TAX_JURISDICTION_CODE ", "ZL"."TAXABLE_AMT" "TAXABLE_AMT", "ZL"."TAX_TYPE_CODE" "TAX_TYPE_CODE" FROM "ZX"."ZX_LINES" "ZL" WHERE "ZL"."APPLICATION_ID"=201 AND ("ZL"."ENTITY_CODE"='PURCHASE_ORDER' OR "ZL"."ENTITY_CODE"='RELEASE') AND ("ZL"."EVENT_CLASS_CODE"='PO_PA' OR "ZL"."EVENT_CLASS_CODE"='RELEASE') AND "ZL"."TRX_ID"=DECODE("ZL"."EVENT_CLASS_CODE", 'RELEASE', "PLLX"."PO_RELEASE_ID", "PLLX"."PO_HEADER_ID") AND "ZL"."TRX_LINE_ID"="PLLX"."LINE_LOCATION_ID") "TAX_NAMES", CURSOR (SELECT "PLLX"."LINE_LOCATION_ID" "LINE_LOCATION_ID", "FDS"."SHORT_TEXT" "SHORT_TEXT" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD", "APPL SYS"."FND_DOCUMENTS_SHORT_TEXT" "FDS" WHERE "FAD"."ENTITY_NAME"='PO_SHIPMENTS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLLX"."LINE_LOCATION_ID") AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' AND "FAD"."MEDIA_ID"="FDS"."MEDIA_ID" AND "FAD"."DATATYPE_ID"=1 ORDER BY "FAD"."SEQ_NUM") "LINE_LOC_SHORT_TEXT", CURSOR (SELECT "FAD"."URL" "WEB_PAGE" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD" WHERE "FAD"."ENTITY_NAME"='PO_SHIPMENTS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLLX"."LINE_LOCATION_ID") AND "FAD"."DATATYPE_ID"=5 AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' ORDER BY "FAD"."SEQ_NUM") "LINE_LOC_URL_ATTACHMENTS", CURSOR (SELECT "FAD"."FILE_N AME" "FILE_NAME" FROM "FND_ATTACHED_DOCS_FORM_VL" "FAD" WHERE "FAD"."ENTITY_NAME"='PO_SHIPMENTS' AND "FAD"."PK1_VALUE"=TO_CHAR("PLLX"."LINE_LOCATION_ID") AND "FAD"."DATATYPE_ID"=6 AND "FAD"."FUNCTION_NAME"='PO_PRINTPO' ORDER BY "FAD"."SEQ_NUM") "LINE_LOC_FILE_ATTACHMENTS", CURSOR (SELECT "PDX"."AMOUNT_ORDERED" "AMOUNT_ORDERED", "PDX"."AMOUNT_DELIVERED" "AMOUNT_DELIVERED", "PDX"."AMOUNT_CANCELLED" "AMOUNT_CANCELLED", "PDX"."DISTRIBUTION_TYPE" "DISTRIBUTION_TYPE", "PDX"."AMOUNT_TO_ENCUMBER" "AMOUNT_TO_ENCUMBER", "PDX"."INVOICE_ADJUSTMENT_FLAG" "INVOICE_ADJUSTMENT_FLAG", "PDX"."DEST_CHARGE_ACCOUNT_ID" "DEST_CHARGE_ACCOUNT_ID ", "PDX"."DEST_VARIANCE_ACCOUNT_ID" "DEST_VARIANCE_ACCOUNT_ID", "PDX"."PROGRAM_UPDATE_DATE" "PROGRAM_UPDATE_DATE", "PDX"."PROJECT_ID" "PROJECT_ID", "PDX"."TASK_ID" "TASK_ID", "PDX"."EXPENDITURE_TYPE" "EXPENDITURE_TYPE", "PDX"."PROJECT_ACCOUNTING_CONTEXT" "PROJECT_ACCOUNTING_CONTEXT", "PDX"."EXPENDITURE_ORGANIZATION_ID" "EXPENDITURE_ORGANIZATION_ID", "PDX"."GL_CLOSED_DATE" "GL_CLOSED_DATE", "PDX"."ACCRUE_ON_RECEIPT_FLAG" "ACCRUE_ON_RECEIPT_FLAG", "PDX"."EXPENDITURE_ITEM_DATE" "EXPENDITURE_ITEM_DATE", "PDX"."ORG_ID" "ORG_ID", "PDX"."GL_ENCUMBERED_PERIOD_NAME" "GL_ENCUMBERED_PERIOD_NAME", "PDX"."GL_CANCELLED_DATE " "GL_CANCELLED_DATE", "PDX"."DESTINATION_TYPE_CODE" "DESTINATION_TYPE_CODE", "PDX"."DESTINATION_ORGANIZATION_ID" "DESTINATION_ORGANIZATION_ID", "PDX"."DESTINATION_SUBINVENTORY" "DESTINATION_SUBINVENTORY", "PDX"."ATTRIBUTE_CATEGORY" "ATTRIBUTE_CATEGORY", "PDX"."ATTRIBUTE1" "ATTRIBUTE1", "PDX"."ATTRIBUTE2" "ATTRIBUTE2", "PDX"."ATTRIBUTE3" "ATTRIBUTE3", "PDX"."ATTRIBUTE4" "ATTRIBUTE4", "PDX"."ATTRIBUTE5" "ATTRIBUTE5", "PDX"."ATTRIBUTE6" "ATTRIBUTE6", "PDX"."ATTRIBUTE7" "ATTRIBUTE7", "PDX"."ATTRIBUTE8" "ATTRIBUTE8", "PDX"."ATTRIBUTE9" "ATTRIBUTE9", "PDX"."ATTRIBUTE10" "ATTRIBUTE10", "PDX"."ATTRIBUTE11" "ATTRIBUTE11", "PDX"."ATTRIBUTE12" "ATTRIBUTE12", "PDX"."ATTRIBUTE13" "ATTRIBUTE13", "PDX"."ATTRIBUTE14" "ATTRIBUTE14", "PDX"."ATTRIBUTE15" "ATTRIBUTE15", "PDX"."WIP_ENTITY_ID" "WIP_ENTITY_ID", "PDX"."WIP_OPERATION_SEQ_NUM" "WIP_OPERATION_SEQ_NUM", "PDX"."WIP_RESOURCE_SEQ_NUM" "WIP_RESOURCE_SEQ_NUM", "PDX"."WIP_REPETITIVE_SCHEDULE_ID" "WIP_REPETITIVE_SCHEDULE_ID", "PDX"."WIP_LINE_ID" "WIP_LINE_ID", "PDX"."BOM_RESOURCE_ID" "BOM_RESOURCE_ID", "PDX"."BUDGET_ACCOUNT_ID" "BUDGET_ACCOUNT_ID", "PDX"."ACCRUAL_ACCOUNT_ID" "ACCRUAL_ACCOUNT_ID", "PDX"."VA RIANCE_ACCOUNT_ID" "VARIANCE_ACCOUNT_ID", "PDX"."PREVENT_ENCUMBRANCE_FLAG" "PREVENT_ENCUMBRANCE_FLAG", "PDX"."USSGL_TRANSACTION_CODE" "USSGL_TRANSACTION_CODE", "PDX"."GOVERNMENT_CONTEXT" "GOVERNMENT_CONTEXT", "PDX"."PO_DISTRIBUTION_ID" "PO_DISTRIBUTION_ID", "PDX"."LAST_UPDATE_DATE" "LAST_UPDATE_DATE", "PDX"."LAST_UPDATED_BY" "LAST_UPDATED_BY", "PDX"."PO_HEADER_ID" "PO_HEADER_ID", "PDX"."PO_LINE_ID" "PO_LINE_ID", "PDX"."LINE_LOCATION_ID" "LINE_LOCATION_ID", "PDX"."SET_OF_BOOKS_ID" "SET_OF_BOOKS_ID", "PDX"."CODE_COMBINATION_ID" "CODE_COMBINATION_ID", "PDX"."QUANTITY_ORDERED" "QUANTITY_ORDERED", "PDX"."LAS T_UPDATE_LOGIN" "LAST_UPDATE_LOGIN", "PDX"."CREATION_DATE" "CREATION_DATE", "PDX"."CREATED_BY" "CREATED_BY", "PDX"."PO_RELEASE_ID" "PO_RELEASE_ID", "PDX"."QUANTITY_DELIVERED" "QUANTITY_DELIVERED", "PDX"."QUANTITY_BILLED" "QUANTITY_BILLED", "PDX"."QUANTITY_CANCELLED" "QUANTITY_CANCELLED", "PDX"."REQ_HEADER_REFERENCE_NUM" "REQ_HEADER_REFERENCE_NUM", "PDX"."REQ_LINE_REFERENCE_NUM" "REQ_LINE_REFERENCE_NUM", "PDX"."REQ_DISTRIBUTION_ID" "REQ_DISTRIBUTION_ID", "PDX"."DELIVER_TO_LOCATION_ID" "DELIVER_TO_LOCATION_ID", "PDX"."DELIVER_TO_PERSON_ID" "DELIVER_TO_PERSON_ID", "PDX"."RATE_DATE" "RATE_DATE", "PDX"."RATE " "RATE", "PDX"."AMOUNT_BILLED" "AMOUNT_BILLED", "PDX"."ACCRUED_FLAG" "ACCRUED_FLAG", "PDX"."ENCUMBERED_FLAG" "ENCUMBERED_FLAG", "PDX"."ENCUMBERED_AMOUNT" "ENCUMBERED_AMOUNT", "PDX"."UNENCUMBERED_QUANTITY" "UNENCUMBERED_QUANTITY", "PDX"."UNENCUMBERED_AMOUNT" "UNENCUMBERED_AMOUNT", "PDX"."FAILED_FUNDS_LOOKUP_CODE" "FAILED_FUNDS_LOOKUP_CODE", "PDX"."GL_ENCUMBERED_DATE" "GL_ENCUMBERED_DATE", "PDX"."KANBAN_CARD_ID" "KANBAN_CARD_ID", "PDX"."END_ITEM_UNIT_NUMBER" "END_ITEM_UNIT_NUMBER", "PDX"."AWARD_ID" "AWARD_ID", "PDX"."MRC_RATE_DATE" "MRC_RATE_DATE", "PDX"."MRC_RATE" "MRC_RATE", "PDX "."MRC_ENCUMBERED_AMOUNT" "MRC_ENCUMBERED_AMOUNT", "PDX"."MRC_UNENCUMBERED_AMOUNT" "MRC_UNENCUMBERED_AMOUNT", "PDX"."RECOVERABLE_TAX" "RECOVERABLE_TAX", "PDX"."NONRECOVERABLE_TAX" "NONRECOVERABLE_TAX", "PDX"."RECOVERY_RATE" "RECOVERY_RATE", "PDX"."TAX_RECOVERY_OVERRIDE_FLAG" "TAX_RECOVERY_OVERRIDE_FLAG", "PDX"."OKE_CONTRACT_LINE_ID" "OKE_CONTRACT_LINE_ID", "PDX"."OKE_CONTRACT_DELIVERABLE_ID" "OKE_CONTRACT_DELIVERABLE_ID", "PDX"."DESTINATION_CONTEXT" "DESTINATION_CONTEXT", "PDX"."DISTRIBUTION_NUM" "DISTRIBUTION_NUM", "PDX"."SOURCE_DISTRIBUTION_ID" "SOURCE_DISTRIBUTION_ID", "PDX"."REQUEST_ID" "REQUEST_ID", "PDX"."PROGRAM_APP LICATION_ID" "PROGRAM_APPLICATION_ID", "PDX"."PROGRAM_ID" "PROGRAM_ID", "PDX"."CHARGE_ACCOUNT" "CHARGE_ACCOUNT", "PDX"."FULL_NAME" "FULL_NAME", "PDX"."WORK_TELEPHONE" "WORK_TELEPHONE", "PDX"."EMAIL_ADDRESS" "EMAIL_ADDRESS", "PDX"."REQUESTER_DELIVER_FIRST_NAME" "REQUESTER_DELIVER_FIRST_NAME", "PDX"."REQUESTER_DELIVER_LAST_NAME" "REQUESTER_DELIVER_LAST_NAME", "PDX"."REQUESTER_DELIVER_TITLE" "REQUESTER_DELIVER_TITLE", "PDX"."QUANTITY_FINANCED" "QUANTITY_FINANCED", "PDX"."AMOUNT_FINANCED" "AMOUNT_FINANCED", "PDX"."QUANTITY_RECOUPED" "QUANTITY_RECOUPED", "PDX"."AMOUNT_RECOUPED" "AMOUNT_RECOUPED", "PDX"."RETA INAGE_WITHHELD_AMOUNT" "RETAINAGE_WITHHELD_AMOUNT", "PDX"."RETAINAGE_RELEASED_AMOUNT" "RETAINAGE_RELEASED_AMOUNT" FROM "PO_DISTRIBUTION_XML" "PDX" WHERE "PDX"."PO_HEADER_ID"=:CV1$ AND "PDX"."LINE_LOCATION_ID"="PLLX"."LINE_LOCATION_ID") "DISTRIBUTIONS" FROM "PO_LINE_LOCATIONS_XML" "PLLX" WHERE "PLLX"."PO_LINE_ID"="PLX"."PO_LINE_ID" AND NVL("PLLX"."PAYMENT_TYPE", 'NONE')<>'ADVANCE' AND NVL("PLLX"."PAYMENT_TYPE", 'NONE')<>'DELIVERY' AND NOT EXISTS (SELECT 0 FROM "PO"."PO_LINE_LOCATIONS_ARCHIVE_ALL" "PLLAA" WHERE "PLLAA"."LINE_LOCATION_ID"="PLLX"."LINE_LOCATION_ID" AND "PLLAA"."CANCEL_FLAG"='Y' AND "PLLAA"."REVISION_NUM"<"APPS "."PO_COMMUNICATION_PVT"."GETREVISIONNUM"()) ORDER BY "PLLX"."SHIPMENT_NUM") "LINE_LOCATIONS" FROM "PO_LINES_XML" "PLX" WHERE "PLX"."PO_HEADER_ID"=:CV1$ AND NOT EXISTS (SELECT 0 FROM "PO"."PO_LINES_ARCHIVE_ALL" "PLAA" WHERE "PLAA"."PO_LINE_ID"="PLX"."PO_LINE_ID" AND "PLAA"."CANCEL_FLAG"='Y' AND "PLAA"."REVISION_NUM"<"APPS"."PO_COMMUNICATION_PVT"."GETREVISIONNUM"()) AND NVL("PLX"."CANCEL_FLAG", 'N')=DECODE("APPS"."PO_COMMUNICATION_PVT"."GETWITHCANCELEDLINES"(), 'N', 'N', NVL("PLX"."CANCEL_FLAG", 'N')) AND "APPS"."PO_COMMUNICATION_PVT"."GETWITHCLOSEDLINES"()=DECODE(INSTR(NVL("PLX"."CLOSED_CODE", ' '), 'CLOSED'), 0, "APPS". "PO_COMMUNICATION_PVT"."GETWITHCLOSEDLINES"(), 'Y') ORDER BY "PLX"."LINE_NUM"
2jfqzrxhrm93b	select /*+ rule */ c.name, u.name from con$ c, cdef$ cd, user$ u where c.con# = cd.con# and cd.enabled = :1 and c.owner# = u.user#
2mwvn9xwq1tz3	select (RUNNING_PROCESSES-MAX_PROCESSES) , MAX_PROCESSES , NVL(SLEEP_SECONDS, 0) , DIAGNOSTIC_LEVEL into :b0, :b1, :b2, :b3:b4 from FND_CONCURRENT_QUEUES where ((APPLICATION_ID=:b5 and CONCURRENT_QUEUE_ID=:b6) and (TARGET_NODE=:b7 or (TARGET_NODE is null and :b7 is null )))
30p30k6z819j9	SELECT * FROM ( SELECT customer_trx_id , col_row , COL , CASE WHEN col = 'Others' THEN amount - SUM(cat_amt) over (partition BY customer_trx_id) ELSE cat_amt END cat_amt FROM ( SELECT customer_trx_id , amounT , CASE WHEN NVL(FOOD_VAT_EX , 0) <> 0 THEN 1 WHEN NVL(FOOD_VAT , 0) <> 0 THEN 2 WHEN NVL(PACKAGING_MATERIALS , 0) <> 0 THEN 3 WHEN NVL(TBL_GLSS_KTCHNWRS , 0) <> 0 THEN 4 WHEN NVL(CLEANING_SUNDRIES , 0) <> 0 THEN 5 WHEN NVL(STORE_KITCHEN_SUPP , 0) <> 0 THEN 6 WHEN NVL(SOUVENIRS_GIVE_AWAYS , 0) <> 0 THEN 7 WHEN NVL(BREAD , 0) <> 0 THEN 8 WHEN NVL(GROCERIES_DRY_GOODS , 0) <> 0 THEN 9 WHEN NVL(VEGETABLES_AND_FRUITS , 0) <> 0 THEN 10 WHEN NVL(CORPORATE_CHARGES , 0) <> 0 THEN 11 WHEN NVL(DEV_SERVICE_FEES , 0) <> 0 THEN 12 WHEN NVL(TRAINING_CHARGES , 0) <> 0 THEN 13 WHEN NVL(REIMBURSEMENT , 0) <> 0 THEN 14 WHEN NVL(BAKERY_CORNER , 0) <> 0 THEN 15 WHEN NVL(KITCHEN_USE , 0) <> 0 THEN 16 WHEN NVL (SPECIALTY_CAKES , 0) <> 0 THEN 17 WHEN NVL(TRADING_ITEMS , 0) <> 0 THEN 18 WHEN NVL(PARTS_SUPPLIES , 0) <> 0 THEN 19 WHEN NVL(SCRAP_AND_REJECT , 0) <> 0 THEN 20 WHEN NVL(SALES_DISCOUNT , 0) <> 0 THEN 21 WHEN NVL(SALES_RETURN , 0) <> 0 THEN 22 WHEN NVL(SALES_DISC_VAT , 0) <> 0 THEN 23 WHEN NVL(SALES_DISC_VAT_EX , 0) <> 0 THEN 24 ELSE 25 END COL_ROW , CASE WHEN NVL(FOOD_VAT_EX , 0) <> 0 THEN 'Food Vat-EX' WHEN NVL(FOOD_VAT , 0) <> 0 THEN 'Food Vat' WHEN NVL(PACKAGING_MATERIALS , 0) <> 0 THEN 'Packaging Material' WHEN NVL(TBL_GLSS_KTCHNWRS , 0) <> 0 THEN 'Tblwrs/Glsswrs/K''tchnwrs' WHEN NVL(CLEANING_SUNDRIES , 0) <> 0 THEN 'Cleaning & Sundries' WHEN NVL(STORE_KITCHEN_SUPP , 0) <> 0 THEN 'Store & Kitchen Supplies' WHEN NVL(SOUVENIRS_GIVE_AWAYS , 0) <> 0 THEN 'Souvenirs / Give-Aways' WHEN NVL(BREAD , 0) <> 0 THEN 'Bread' WHEN NVL(GROCERIES_DRY_GOODS , 0) <> 0 THEN 'Groceries & Dry Goods' WHEN NVL(VEGETABLES_AND_FRUITS , 0) <> 0 THEN 'Vegetables and Fruits' WHEN NVL(CORPORATE_CHARGES , 0) <> 0 THEN 'Corporate Charges' WHEN NVL(DEV_SERVICE_FEES , 0) <> 0 THEN 'Development and Service Fees' WHEN NVL(TRAINING_CHARGES , 0) <> 0 THEN 'Training Charges' WHEN NVL(REIMBURSEMENT , 0) <> 0 THEN 'Reimbursement' WHEN NVL(BAKERY_CORNER , 0) <> 0 THEN 'Bakery Corner' WHEN NVL(KITCHEN_USE , 0) <> 0 THEN 'Kitchen Use' WHEN NVL(SPECIALTY_CAKES , 0) <> 0 THEN 'Specialty Cakes' WHEN NVL(TRADING_ITEMS , 0) <> 0 THEN 'Trading Items' WHEN NVL(PARTS_SUPPLIES , 0) <> 0 THEN 'Parts & Supplies' WHEN NVL(SCRAP_AND_REJECT , 0) <> 0 THEN 'Scrap and Reject' WHEN NVL(SALES_DISCOUNT , 0) <> 0 THEN 'Sales Discount' WHEN NVL(SALES_RETURN , 0) <> 0 THEN 'Sales Return' WHEN NVL(SALES_DISC_VAT , 0) <> 0 THEN 'Sales Disc VAT' WHEN NVL(SALES_DISC_VAT_EX , 0) <> 0 THEN 'Sales Disc VAT-Ex' ELSE 'Others' END COL , SUM( CASE WHEN NVL(FOOD_VAT_EX , 0) <> 0 THEN food_vat_ex WHEN NVL(FOOD_VAT , 0) <> 0 THEN food_vat WHEN NVL(PACKAGING_MATERIALS , 0) <> 0 THEN packaging_materials WHEN NVL(TBL_GLSS_KTCHNWRS , 0) <> 0 THEN tbl_glss_ktchnwrs WHEN NVL(CLEANING_SUNDRIES , 0) <> 0 THEN cleaning_sundries WHEN NVL(STORE_KITCHEN_SUPP , 0) <> 0 THEN store_kitchen_supp WHEN NVL(SOUVENIRS_GIVE_AWAYS , 0) <> 0 THEN souvenirs_give_aways WHEN NVL(BREAD , 0) <> 0 THEN bread WHEN NVL(GROCERIES_DRY_GOODS , 0) <> 0 THEN groceries_dry_goods WHEN NVL(VEGETABLES_AND_FRUITS , 0) <> 0 THEN vegetables_and_fruits WHEN NVL(CORPORATE_CHARGES , 0) <> 0 THEN corporate_charges WHEN NVL(DEV_SERVICE_FEES , 0) <> 0 THEN dev_service_fees WHEN NVL(TRAINING_CHARGES , 0) <> 0 THEN training_charges WHEN NVL(REIMBURSEMENT , 0) <> 0 THEN reimbursement WHEN NVL(BAKERY_CORNER , 0) <> 0 THEN bakery_corner WHEN NVL(KITCHEN_USE , 0) <> 0 THEN k itchen_use WHEN NVL(SPECIALTY_CAKES , 0) <> 0 THEN specialty_cakes WHEN NVL(TRADING_ITEMS , 0) <> 0 THEN trading_items WHEN NVL(PARTS_SUPPLIES , 0) <> 0 THEN parts_supplies WHEN NVL(SCRAP_AND_REJECT , 0) <> 0 THEN scrap_and_reject WHEN NVL(SALES_DISCOUNT , 0) <> 0 THEN sales_discount WHEN NVL(SALES_RETURN , 0) <> 0 THEN sales_return WHEN NVL(SALES_DISC_VAT , 0) <> 0 THEN Sales_Disc_VAT WHEN NVL(SALES_DISC_VAT_EX , 0) <> 0 THEN Sales_Disc_VAT_Ex ELSE 0 END) CAT_AMT FROM ( SELECT NVL(csua.location , ' 99') , csua.location , CASE WHEN rctt.type IN ('INV' , 'DM') THEN 1 ELSE 2 END scenario --, bill_hp.address1 -- || nvl2(bill_hp.address2, ' ' ||bill_hp.address2, '') -- || nvl2(bill_hp.address3, ' ' ||bill_hp.address3, '') -- || nvl2(bill_hp.address4, ' ' ||bill_hp.address4, '') -- || nvl2(bill_hp.city, ' ' ||bill_hp.city, '') bill_to_cust_address , PLOC.Address1 , csua.LOCATION p_location , rcta.customer_trx_id , /*FOOD VAT-EX TAX C ODE COMBINATION : EXEMPT */ CASE WHEN rctla.tax_classification_code LIKE '%EXEMPT%' THEN CASE --Maxs Kitchen, Inc.(MKI) WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS KITCHEN INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40201.400104' , '40201.400105' , '40201.400106' , '40201.400107' , '40201.400108' , '40201.400109' , '40201.400111' , '40201.400127' , '40201.000000' ) THEN rctla.line_recoverable --Yellow Cab Food Corporation (YC) WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUYELLOW CAB FOOD CORPORATION' , 'OUNO BIA INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40201.400104' , '40201.400105' , '40201.400106' , '40201.400107' , '40201.400108' , '40201.400109' , '40201.400110' , '40201.400111') THEN rctla.line_recoverable --The Real American Doughnut Co, Inc (KK) WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUTHE REAL AMERICAN DOUGHNUT CO INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40201.400104' , '40201.400105' , '40201.40010 6' , '40201.400107' , '40201.400108' , '40201.400109' ) THEN rctla.line_recoverable END END FOOD_VAT_EX , /* FOOD VAT TAX CODE COMBINATION : NOT LIKE EXEMPT */ CASE WHEN rctla.tax_classification_code NOT LIKE '%EXEMPT%' THEN CASE --Maxs Kitchen, Inc.(MKI) WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS KITCHEN INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400104' , '40101.400105' , '40101.400106' , '40101.400107' , '40101.400108' , '40101.400109' , '40101.400111' , '40101.400127' , '40101.000000' ) THEN rctla.line_recoverable + tax_recoverable --Yellow Cab Food Corporation (YC) WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUYELLOW CAB FOOD CORPORATION' , 'OUNO BIA INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400104' , '40101.400105' , '40101.400106' , '40101.400107' , '40101.400108' , '40101.400109' , '40101.400110' , '40101.400111' , '40101.400005' ) THEN rctla.line_recoverable + tax_recoverable --The Real American Doughnut Co, I nc (KK) WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUTHE REAL AMERICAN DOUGHNUT CO INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400104' , '40101.400105' , '40101.400106' , '40101.400107' , '40101.400108' , '40101.400109' ) THEN rctla.line_recoverable + tax_recoverable END END FOOD_VAT , /* PACKAGING MATERIALS ACCOUNT IS 40101.400116 */ CASE WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS KITCHEN INC' , 'OUYELLOW CAB FOOD CORPORATION' , 'OUNO BIA INC' , 'OUTHE REAL AMERICAN DOUGHNUT CO INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400116' ) THEN rctla.line_recoverable + tax_recoverable WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUNO BIA INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400002' ) THEN rctla.line_recoverable + tax_recoverable END PACKAGING_MATERIALS , /* TBLWRS/GLSSWRS/K'TCHNWRS ACCOUNT IS 40101.400117 */ CASE WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS KITCHEN INC' , 'OUYELLOW C AB FOOD CORPORATION' , 'OUNO BIA INC' , 'OUTHE REAL AMERICAN DOUGHNUT CO INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400117' ) THEN rctla.line_recoverable + tax_recoverable END TBL_GLSS_KTCHNWRS , /* CLEANING_SUNDRIES ACCOUNT IS 40101.400118 */ CASE WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS KITCHEN INC' , 'OUYELLOW CAB FOOD CORPORATION' , 'OUNO BIA INC' , 'OUTHE REAL AMERICAN DOUGHNUT CO INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400118' ) THEN rctla.line_recoverable + tax_recoverable END CLEANING_SUNDRIES , /* STORE & KITCHEN SUPPLIES ACCOUNT IS 40101.400119 */ CASE WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS KITCHEN INC' , 'OUYELLOW CAB FOOD CORPORATION' , 'OUNO BIA INC' , 'OUTHE REAL AMERICAN DOUGHNUT CO INC' , 'OUFRESH HEALHTY JUICE BOOSTERS INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400119' ) THEN rctla.line_recoverable + tax_recoverable END STORE_KITCHEN_SUPP , /* PARTS & SUPPLIES ACCO UNT IS 40101.400120 */ CASE WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUNO BIA INC' ) AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400120' ) THEN rctla.line_recoverable + tax_recoverable END PARTS_SUPPLIES , /* Souvenirs / Give-Aways ACCOUNT IS 40101.400119 */ CASE --OU_The Real American Doughnut Co, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUTHE REAL AMERICAN DOUGHNUT CO INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400122' ) THEN rctla.line_recoverable + tax_recoverable END SOUVENIRS_GIVE_AWAYS , /* Bread ACCOUNT IS 40101.400013 */ CASE --OU_Fresh Healhty Juice Boosters, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUFRESH HEALHTY JUICE BOOSTERS INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400013' ) THEN rctla.line_recoverable + tax_recoverable END BREAD , /* Groceries & Dry Goods ACCOUNT IS 40101.400106 */ CASE --OU_Fresh Healhty Juice Boosters, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUFRESH HEALHTY JUICE BOOSTERS INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400106' ) THEN rctla.line_recoverable + tax_recoverable END GROCERIES_DRY_GOODS , /* Vegetables and Fruits ACCOUNT IS 40101.400109 */ CASE --OU_Fresh Healhty Juice Boosters, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUFRESH HEALHTY JUICE BOOSTERS INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400109' ) THEN rctla.line_recoverable + tax_recoverable END VEGETABLES_AND_FRUITS , /* Corporate Charges */ CASE --OU_Global Max Services Pte. Ltd. - ROHQ WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUGLOBAL MAX SERVICES PTE LTD ROHQ') AND UPPER(rctt.name) = 'BS CORPORATE CHARGES' THEN lgda.amount END CORPORATE_CHARGES , /* Development and Service Fees */ CASE --OU_Global Max Services Pte. Ltd. - ROHQ WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUGLOBAL MAX SERVICES PTE LTD ROHQ') AND UPPER(rctt.name) IN ( 'BS ON DEVELOPMENT FEE' , 'BS ON SERVICE FEE S') THEN lgda.amount END DEV_SERVICE_FEES , /* Training Charges */ CASE --OU_Global Max Services Pte. Ltd. - ROHQ WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUGLOBAL MAX SERVICES PTE LTD ROHQ') AND UPPER(rctt.name) IN ( 'BS ON TRAINING CHARGES') THEN lgda.amount END TRAINING_CHARGES , /* Reimbursement */ CASE --OU_Global Max Services Pte. Ltd. - ROHQ WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUGLOBAL MAX SERVICES PTE LTD ROHQ') AND UPPER(rctt.name) IN ( 'BS REIMBURSEMENT FIX' , 'BS REIMBURSEMENT VAR') THEN lgda.amount END REIMBURSEMENT , /* Bakery Corner */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS BAKESHOP INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400128' , '40201.400128' , '40301.400128') THEN rctla.line_recoverable + tax_recoverable END BAKERY_CORNER , /* Kitchen Use */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS BAKESHOP INC') AND gcc.segm ent4 || '.' || gcc.segment5 IN ( '40101.400129' , '40201.400129' , '40301.400129') THEN rctla.line_recoverable + tax_recoverable END KITCHEN_USE , /* Specialty Cakes */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS BAKESHOP INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400130' , '40201.400130' , '40301.400130') THEN rctla.line_recoverable + tax_recoverable END SPECIALTY_CAKES , /* Trading Items */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS BAKESHOP INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400132' , '40201.400132' , '40301.400132') THEN rctla.line_recoverable + tax_recoverable END TRADING_ITEMS , /* Scrap and Reject */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS BAKESHOP INC') AND gcc.segment4 || '.' || gcc.segment5 IN ( '40101.400131' , '40201.400131' , '40301.400131') THEN rctla.line_recoverable + tax_recovera ble END SCRAP_AND_REJECT , /* Sales Discounts */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS BAKESHOP INC') AND gcc.segment4 IN ( '41101' , '41201' , '41301') THEN rctla.line_recoverable + tax_recoverable END SALES_DISCOUNT , /* Sales Returns */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUMAXS BAKESHOP INC') AND gcc.segment4 IN ( '42001') THEN rctla.line_recoverable + tax_recoverable END SALES_RETURN , /* Sales Discount Vatable */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUNO BIA INC') AND gcc.segment4 IN ( '41101') THEN rctla.line_recoverable + tax_recoverable END SALES_DISC_VAT , /* Sales Discount Vat Ex */ CASE --OU_Max's Bakeshop, Inc WHEN xxfh_bir_pkg.replace_chars(upper(hou.name)) IN ( 'OUNO BIA INC') AND gcc.segment4 IN ( '41201') THEN rctla.line_recoverable + tax_recoverable END SALES_DISC_VAT_EX , lgda.amount FROM ar.ra_customer_trx_all rcta JOIN hr_all_organization_units hou ON hou.organization_id = rcta.org_id JOIN ar.ra_cust_trx_types_all rctt ON rctt.cust_trx_type_id = rcta.cust_trx_type_id AND rctt.set_of_books_id = rcta.set_of_books_id AND rctt.org_id = rcta.org_id JOIN ar.ra_customer_trx_lines_all rctla ON rctla.customer_trx_id = rcta.customer_trx_id AND rctla.org_id = rcta.org_id AND rctla.line_type <> 'TAX' JOIN ra_cust_trx_line_gl_dist_all dist ON dist.customer_trx_id = rcta.customer_trx_id AND dist.customer_trx_line_id = rctla.customer_trx_line_id AND dist.org_id = rcta.org_id AND dist.account_class <> 'REC' JOIN gl_code_combinations_kfv gcc ON gcc.code_combination_id = dist.code_combination_id --RECEIVABLE ENTRY in distribution JOIN ra_cust_trx_line_gl_dist_all lgda ON lgda.customer_trx_id = rcta.customer_trx_id AND lgda.account_class = 'REC' AND lgda.latest_rec_flag = 'Y' --BILL TO JOIN hz_cust_accounts bill_hca ON rcta.bill_to_customer_id = bill_hca.cust_account_id JOIN hz_parties bill_hp ON bill_hca.party_id = bill_hp.party_id LEFT OUTER JOIN HZ_CUST_SITE_USES_ALL CUSU_B ON CUSU_B.site_use_id = RCTA.bill_to_site_use_id AND CUSU_B.Org_ID = RCTA.Org_ID LEFT JOIN HZ_CUST_ACCT_SITES_ALL cuss ON CUSS.cust_acct_site_id = CUSU_B.cust_acct_site_id LEFT JOIN HZ_PARTY_SITES PRTS ON PRTS.Party_Site_ID = CUSS.Party_Site_ID LEFT JOIN HZ_LOCATIONS PLOC ON PLOC.Location_ID = PRTS.Location_ID --SHIP TO LEFT JOIN hz_cust_site_uses_all csua ON csua.site_use_id = rcta.ship_to_site_use_id WHERE 1 = 1 AND rcta.complete_flag = 'Y' AND rcta.org_id = :p_org_id AND rcta.trx_date BETWEEN to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(to_date( :p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 1)) , 'Month DD, YYYY') AND to_date( trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(to_date(:p_as_of_date , 'RRRR/MM/DD HH24:MI:SS') , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') --Q_BODY PARAMETERS AND rcta.bill_to_customer_id = :p_cust_account _id AND :p_scenario NOT IN (3 , 4) AND NVL(csua.location , '9999') = NVL(:p_location , '9999') ) GROUP BY customer_trx_id , amounT , CASE WHEN NVL(FOOD_VAT_EX , 0) <> 0 THEN 1 WHEN NVL(FOOD_VAT , 0) <> 0 THEN 2 WHEN NVL(PACKAGING_MATERIALS , 0) <> 0 THEN 3 WHEN NVL(TBL_GLSS_KTCHNWRS , 0) <> 0 THEN 4 WHEN NVL(CLEANING_SUNDRIES , 0) <> 0 THEN 5 WHEN NVL(STORE_KITCHEN_SUPP , 0) <> 0 THEN 6 WHEN NVL(SOUVENIRS_GIVE_AWAYS , 0) <> 0 THEN 7 WHEN NVL(BREAD , 0) <> 0 THEN 8 WHEN NVL(GROCERIES_DRY_GOODS , 0) <> 0 THEN 9 WHEN NVL(VEGETABLES_AND_FRUITS , 0) <> 0 THEN 10 WHEN NVL(CORPORATE_CHARGES , 0) <> 0 THEN 11 WHEN NVL(DEV_SERVICE_FEES , 0) <> 0 THEN 12 WHEN NVL(TRAINING_CHARGES , 0) <> 0 THEN 13 WHEN NVL(REIMBURSEMENT , 0) <> 0 THEN 14 WHEN NVL(BAKERY_CORNER , 0) <> 0 THEN 15 WHEN NVL(KITCHEN_USE , 0) <> 0 THEN 16 WHEN NVL(SPECIALTY_CAKES , 0) <> 0 THEN 17 WHEN NVL(TRADING_ITEMS , 0) < > 0 THEN 18 WHEN NVL(PARTS_SUPPLIES , 0) <> 0 THEN 19 WHEN NVL(SCRAP_AND_REJECT , 0) <> 0 THEN 20 WHEN NVL(SALES_DISCOUNT , 0) <> 0 THEN 21 WHEN NVL(SALES_RETURN , 0) <> 0 THEN 22 WHEN NVL(SALES_DISC_VAT , 0) <> 0 THEN 23 WHEN NVL(SALES_DISC_VAT_EX , 0) <> 0 THEN 24 ELSE 25 END , CASE WHEN NVL(FOOD_VAT_EX , 0) <> 0 THEN 'Food Vat-EX' WHEN NVL(FOOD_VAT , 0) <> 0 THEN 'Food Vat' WHEN NVL(PACKAGING_MATERIALS , 0) <> 0 THEN 'Packaging Material' WHEN NVL(TBL_GLSS_KTCHNWRS , 0) <> 0 THEN 'Tblwrs/Glsswrs/K''tchnwrs' WHEN NVL(CLEANING_SUNDRIES , 0) <> 0 THEN 'Cleaning & Sundries' WHEN NVL(STORE_KITCHEN_SUPP , 0) <> 0 THEN 'Store & Kitchen Supplies' WHEN NVL(SOUVENIRS_GIVE_AWAYS , 0) <> 0 THEN 'Souvenirs / Give-Aways' WHEN NVL(BREAD , 0) <> 0 THEN 'Bread' WHEN NVL(GROCERIES_DRY_GOODS , 0) <> 0 THEN 'Groceries & Dry Goods' WHEN NVL(VEGETABLES_AND_FRUITS , 0) <> 0 THEN 'Vegetables and Fr uits' WHEN NVL(CORPORATE_CHARGES , 0) <> 0 THEN 'Corporate Charges' WHEN NVL(DEV_SERVICE_FEES , 0) <> 0 THEN 'Development and Service Fees' WHEN NVL(TRAINING_CHARGES , 0) <> 0 THEN 'Training Charges' WHEN NVL(REIMBURSEMENT , 0) <> 0 THEN 'Reimbursement' WHEN NVL(BAKERY_CORNER , 0) <> 0 THEN 'Bakery Corner' WHEN NVL(KITCHEN_USE , 0) <> 0 THEN 'Kitchen Use' WHEN NVL(SPECIALTY_CAKES , 0) <> 0 THEN 'Specialty Cakes' WHEN NVL(TRADING_ITEMS , 0) <> 0 THEN 'Trading Items' WHEN NVL(PARTS_SUPPLIES , 0) <> 0 THEN 'Parts & Supplies' WHEN NVL(SCRAP_AND_REJECT , 0) <> 0 THEN 'Scrap and Reject' WHEN NVL(SALES_DISCOUNT , 0) <> 0 THEN 'Sales Discount' WHEN NVL(SALES_RETURN , 0) <> 0 THEN 'Sales Return' WHEN NVL(SALES_DISC_VAT , 0) <> 0 THEN 'Sales Disc VAT' WHEN NVL(SALES_DISC_VAT_EX , 0) <> 0 THEN 'Sales Disc VAT-Ex' ELSE 'Others' END ORDER BY customer_trx_id ) ORDER BY col_row ) WHERE cat_amt <> 0
356pyutkc5ksk	SELECT TABLE1.APPLICATION_ID APPLICATION_ID , TABLE1.EVENT_CLASS_CODE EVENT_CLASS_CODE , TABLE1.EVENT_CLASS_NAME EVENT_CLASS_NAME , TABLE1.EVENT_TYPE_NAME EVENT_TYPE_NAME , TABLE1.EVENT_ID EVENT_ID , TABLE1.EVENT_STATUS_CODE EVENT_STATUS_CODE , TABLE1.EVENT_STATUS EVENT_STATUS , TABLE1.EVENT_NUMBER EVENT_NUMBER , TABLE1.EVENT_DATE EVENT_DATE , TABLE1.ENTITY_ID ENTITY_ID , TABLE1.LEDGER_ID LEDGER_ID , TABLE1.LEDGER_NAME LEDGER_NAME , TABLE1.LEDGER_CURRENCY LEDGER_CURRENCY , TABLE1.COA_ID COA_ID , TABLE1.PAD_NAME PAD_NAME , TABLE1.PAD_VERSION PAD_VERSION , TABLE1.AE_HEADER_ID AE_HEADER_ID , TABLE1.BALANCE_TYPE BALANCE_TYPE , TABLE1.BALANCE_TYPE_MEANING BALANCE_TYPE_MEANING , TABLE1.GL_DATE GL_DATE , TABLE1.AE_DESCRIPTION AE_DESCRIPTION , TABLE1.AE_STATUS_CODE AE_STATUS_CODE , TABLE1.AE_STATUS_MEANING AE_STATUS_MEANING , TABLE1.DISPLAYED_LINE_NUM DISPLAYED_LINE_NUM , TABLE1.AE_LINE_NUM AE_LINE_NUM , TABLE1.ACCOUNT_CCID ACCOUNT_CCID , TABLE1.ENTERED_CURRENCY ENTERED_CURRENCY , TABLE1.ENTER ED_DR ENTERED_DR , TABLE1.ENTERED_CR ENTERED_CR , TABLE1.ACCOUNTED_DR ACCOUNTED_DR , TABLE1.ACCOUNTED_CR ACCOUNTED_CR , TABLE1.ACCOUNTING_CLASS ACCOUNTING_CLASS , TABLE1.ERROR_AE_LINE_NUM ERROR_AE_LINE_NUM , TABLE1.MESSAGE_NUMBER MESSAGE_NUMBER , TABLE1.ENCODED_MSG ENCODED_MSG , TABLE1.ACCOUNT_SEGMENTS ACCOUNT_SEGMENTS , substr(USERIDS, 1, instr(USERIDS, '|', 1, 1)-1) USER_TRX_IDENTIFIER_NAME_1 , substr(USERIDS, instr(USERIDS, '|', 1, 1)+1, (instr(USERIDS, '|', 1, 2)-1-instr(USERIDS, '|', 1, 1))) USER_TRX_IDENTIFIER_VALUE_1 , substr(USERIDS, instr(USERIDS, '|', 1, 2)+1, (instr(USERIDS, '|', 1, 3)-1-instr(USERIDS, '|', 1, 2))) USER_TRX_IDENTIFIER_NAME_2 , substr(USERIDS, instr(USERIDS, '|', 1, 3)+1, (instr(USERIDS, '|', 1, 4)-1-instr(USERIDS, '|', 1, 3))) USER_TRX_IDENTIFIER_VALUE_2 , substr(USERIDS, instr(USERIDS, '|', 1, 4)+1, (instr(USERIDS, '|', 1, 5)-1-instr(USERIDS, '|', 1, 4))) USER_TRX_IDENTIFIER_NAME_3 , substr(USERIDS, instr(USERIDS, '|', 1, 5)+1, (instr(USERIDS, '|', 1, 6)-1- instr(USERIDS, '|', 1, 5))) USER_TRX_IDENTIFIER_VALUE_3 , substr(USERIDS, instr(USERIDS, '|', 1, 6)+1, (instr(USERIDS, '|', 1, 7)-1-instr(USERIDS, '|', 1, 6))) USER_TRX_IDENTIFIER_NAME_4 , substr(USERIDS, instr(USERIDS, '|', 1, 7)+1, (instr(USERIDS, '|', 1, 8)-1-instr(USERIDS, '|', 1, 7))) USER_TRX_IDENTIFIER_VALUE_4 , substr(USERIDS, instr(USERIDS, '|', 1, 8)+1, (instr(USERIDS, '|', 1, 9)-1-instr(USERIDS, '|', 1, 8))) USER_TRX_IDENTIFIER_NAME_5 , substr(USERIDS, instr(USERIDS, '|', 1, 9)+1, (instr(USERIDS, '|', 1, 10)-1-instr(USERIDS, '|', 1, 9))) USER_TRX_IDENTIFIER_VALUE_5 , substr(USERIDS, instr(USERIDS, '|', 1, 10)+1, (instr(USERIDS, '|', 1, 11)-1-instr(USERIDS, '|', 1, 10))) USER_TRX_IDENTIFIER_NAME_6 , substr(USERIDS, instr(USERIDS, '|', 1, 11)+1, (instr(USERIDS, '|', 1, 12)-1-instr(USERIDS, '|', 1, 11))) USER_TRX_IDENTIFIER_VALUE_6 , substr(USERIDS, instr(USERIDS, '|', 1, 12)+1, (instr(USERIDS, '|', 1, 13)-1-instr(USERIDS, '|', 1, 12))) USER_TRX_IDENTIFIER_NAME_7 , substr(USERI DS, instr(USERIDS, '|', 1, 13)+1, (instr(USERIDS, '|', 1, 14)-1-instr(USERIDS, '|', 1, 13))) USER_TRX_IDENTIFIER_VALUE_7 , substr(USERIDS, instr(USERIDS, '|', 1, 14)+1, (instr(USERIDS, '|', 1, 15)-1-instr(USERIDS, '|', 1, 14))) USER_TRX_IDENTIFIER_NAME_8 , substr(USERIDS, instr(USERIDS, '|', 1, 15)+1, (instr(USERIDS, '|', 1, 16)-1-instr(USERIDS, '|', 1, 15))) USER_TRX_IDENTIFIER_VALUE_8 , substr(USERIDS, instr(USERIDS, '|', 1, 16)+1, (instr(USERIDS, '|', 1, 17)-1-instr(USERIDS, '|', 1, 16))) USER_TRX_IDENTIFIER_NAME_9 , substr(USERIDS, instr(USERIDS, '|', 1, 17)+1, (instr(USERIDS, '|', 1, 18)-1-instr(USERIDS, '|', 1, 17))) USER_TRX_IDENTIFIER_VALUE_9 , substr(USERIDS, instr(USERIDS, '|', 1, 18)+1, (instr(USERIDS, '|', 1, 19)-1-instr(USERIDS, '|', 1, 18))) USER_TRX_IDENTIFIER_NAME_10 , substr(USERIDS, instr(USERIDS, '|', 1, 19)+1, (length(USERIDS)-instr(USERIDS, '|', 1, 19))) USER_TRX_IDENTIFIER_VALUE_10 FROM ( SELECT EVT.APPLICATION_ID APPLICATION_ID , XET.EVENT_CLASS_CODE EVENT_CLASS_ CODE , XEC.NAME EVENT_CLASS_NAME , XET.NAME EVENT_TYPE_NAME , EVT.EVENT_ID EVENT_ID , EVT.PROCESS_STATUS_CODE EVENT_STATUS_CODE , XL3.MEANING EVENT_STATUS , EVT.EVENT_NUMBER EVENT_NUMBER , TO_CHAR(EVT.EVENT_DATE, 'YYYY-MM-DD') EVENT_DATE , EVT.ENTITY_ID ENTITY_ID , XGL.LEDGER_ID LEDGER_ID , XGL.NAME LEDGER_NAME , XGL.CURRENCY_CODE LEDGER_CURRENCY , XGL.CHART_OF_ACCOUNTS_ID COA_ID , XPR.NAME PAD_NAME , XPR.PRODUCT_RULE_VERSION PAD_VERSION , AEH.AE_HEADER_ID AE_HEADER_ID , AEH.BALANCE_TYPE_CODE BALANCE_TYPE , XLK.MEANING BALANCE_TYPE_MEANING , TO_CHAR(AEH.ACCOUNTING_DATE , 'YYYY-MM-DD') GL_DATE , AEH.DESCRIPTION AE_DESCRIPTION , AEH.ACCOUNTING_ENTRY_STATUS_CODE AE_STATUS_CODE , XL1.MEANING AE_STATUS_MEANING , AEL.DISPLAYED_LINE_NUMBER DISPLAYED_LINE_NUM , AEL.AE_LINE_NUM AE_LINE_NUM , AEL.CODE_COMBINATION_ID ACCOUNT_CCID , AEL.CURRENCY_CODE ENTERED_CURRENCY , AEL.ENTERED_DR ENTERED_DR , AEL.ENTERED_CR ENTERED_CR , AEL.ACCOUNTED_DR ACCOUNTED_DR , AEL.ACCOUNTED_CR ACCOUNTED_CR , XL2.MEANIN G ACCOUNTING_CLASS , NULL ERROR_AE_LINE_NUM , NULL MESSAGE_NUMBER , NULL ENCODED_MSG , FND_FLEX_EXT.GET_SEGS ('SQLGL' , 'GL#' , XGL.CHART_OF_ACCOUNTS_ID , AEL.CODE_COMBINATION_ID) ACCOUNT_SEGMENTS , NULL USERIDS FROM XLA_EVENTS EVT , XLA_TRANSACTION_ENTITIES ENT , XLA_EVENT_TYPES_VL XET , XLA_EVENT_CLASSES_TL XEC , XLA_AE_HEADERS AEH , XLA_AE_LINES AEL , XLA_GL_LEDGERS_V XGL , XLA_PRODUCT_RULES_VL XPR , XLA_LOOKUPS XLK , XLA_LOOKUPS XL1 , XLA_LOOKUPS XL2 , XLA_LOOKUPS XL3 WHERE EVT.APPLICATION_ID = :APPLICATION_ID AND EVT.REQUEST_ID = :REQUEST_ID AND ENT.APPLICATION_ID = EVT.APPLICATION_ID AND ENT.ENTITY_ID = EVT.ENTITY_ID AND XET.APPLICATION_ID = ENT.APPLICATION_ID AND XET.ENTITY_CODE = ENT.ENTITY_CODE AND XET.EVENT_TYPE_CODE = EVT.EVENT_TYPE_CODE AND XEC.APPLICATION_ID = XET.APPLICATION_ID AND XEC.EVENT_CLASS_CODE = XET.EVENT_CLASS_CODE AND XEC.LANGUAGE = USERENV('LANG') AND AEH.APPLICATION_ID = EVT.APPLICATION_ID AND AEH.EVENT_ID = EVT.EVENT_ID AND AEH.ACCOUNTING_ENTRY_STATUS_CODE <> 'N' AND AEL.APPLICATION_ID = AEH.APPLICATION_ID AND AEL.AE_HEADER_ID = AEH.AE_HEADER_ID AND XGL.LEDGER_ID = AEH.LEDGER_ID AND XPR.APPLICATION_ID = AEH.APPLICATION_ID AND XPR.PRODUCT_RULE_TYPE_CODE = AEH.PRODUCT_RULE_TYPE_CODE AND XPR.PRODUCT_RULE_CODE = AEH.PRODUCT_RULE_CODE AND XPR.AMB_CONTEXT_CODE = AEH.AMB_CONTEXT_CODE AND XLK.LOOKUP_TYPE = 'XLA_BALANCE_TYPE' AND XLK.LOOKUP_CODE = AEH.BALANCE_TYPE_CODE AND XL1.LOOKUP_TYPE = 'XLA_ACCOUNTING_ENTRY_STATUS' AND XL1.LOOKUP_CODE = AEH.ACCOUNTING_ENTRY_STATUS_CODE AND XL2.LOOKUP_TYPE = 'XLA_ACCOUNTING_CLASS' AND XL2.LOOKUP_CODE = AEL.ACCOUNTING_CLASS_CODE AND XL3.LOOKUP_TYPE = 'XLA_EVENT_PROCESS_STATUS' AND XL3.LOOKUP_CODE = EVT.PROCESS_STATUS_CODE AND (NVL(ael.accounted_dr, 0) <> 0 OR NVL(ael.accounted_cr, 0) <> 0) AND NVL(aeh.zero_amount_flag, 'N') = 'N' AND :P_REPORT_STYLE <> 'N' UNION SELECT EVT.APPLICATION_ID APPLICATION_ID , XET.EVENT_CLASS_CODE EVENT_CLASS_CODE , XEC.NAME EVENT_CLASS_NAME , XET.NAME EVENT_ TYPE_NAME , EVT.EVENT_ID EVENT_ID , EVT.PROCESS_STATUS_CODE EVENT_STATUS_CODE , XLK.MEANING EVENT_STATUS , EVT.EVENT_NUMBER EVENT_NUMBER , TO_CHAR(EVT.EVENT_DATE, 'YYYY-MM-DD') EVENT_DATE , EVT.ENTITY_ID ENTITY_ID , XGL.LEDGER_ID LEDGER_ID , XGL.NAME LEDGER_NAME , XGL.CURRENCY_CODE LEDGER_CURRENCY , XGL.CHART_OF_ACCOUNTS_ID COA_ID , NULL PAD_NAME , NULL PAD_VERSION , ERR.AE_HEADER_ID AE_HEADER_ID , NULL BALANCE_TYPE , NULL BALANCE_TYPE_MEANING , NULL GL_DATE , NULL AE_DESCRIPTION , NULL AE_STATUS_CODE , NULL AE_STATUS_MEANING , ERR.AE_LINE_NUM DISPLAYED_LINE_NUM , ERR.AE_LINE_NUM AE_LINE_NUM , NULL ACCOUNT_CCID , NULL ENTERED_CURRENCY , NULL ENTERED_DR , NULL ENTERED_CR , NULL ACCOUNTED_DR , NULL ACCOUNTED_CR , NULL ACCOUNTING_CLASS , ERR.AE_LINE_NUM ERROR_AE_LINE_NUM , ERR.MESSAGE_NUMBER MESSAGE_NUMBER , ERR.ENCODED_MSG ENCODED_MSG , NULL ACCOUNT_SEGMENTS , NULL USERIDS FROM XLA_EVENTS EVT , XLA_TRANSACTION_ENTITIES ENT , XLA_EVENT_TYPES_VL XET , XLA_EVENT_CLASSES_TL XEC , XLA_ACCOUNT ING_ERRORS ERR , XLA_GL_LEDGERS_V XGL , XLA_LOOKUPS XLK WHERE EVT.APPLICATION_ID = :APPLICATION_ID AND EVT.REQUEST_ID = :REQUEST_ID AND EVT.PROCESS_STATUS_CODE IN ('I', 'E', 'R') AND XLK.LOOKUP_TYPE = 'XLA_EVENT_PROCESS_STATUS' AND XLK.LOOKUP_CODE = EVT.PROCESS_STATUS_CODE AND ENT.APPLICATION_ID = EVT.APPLICATION_ID AND ENT.ENTITY_ID = EVT.ENTITY_ID AND XET.APPLICATION_ID = ENT.APPLICATION_ID AND XET.ENTITY_CODE = ENT.ENTITY_CODE AND XET.EVENT_TYPE_CODE = EVT.EVENT_TYPE_CODE AND XEC.APPLICATION_ID = XET.APPLICATION_ID AND XEC.EVENT_CLASS_CODE = XET.EVENT_CLASS_CODE AND XEC.LANGUAGE = USERENV('LANG') AND ERR.EVENT_ID = EVT.EVENT_ID AND XGL.LEDGER_ID(+) = ERR.LEDGER_ID AND :P_REPORT_STYLE <> 'N' )TABLE1
3f6upsmh0z3an	SELECT HEADER_ID FROM OE_ORDER_HEADERS OE_ORDER_HEADERS_V WHERE EXISTS (SELECT 'X' FROM OE_ORDER_LINES OE_ORDER_LINES_V WHERE ( OE_ORDER_LINES_V.HEADER_ID=OE_ORDER_HEADERS_V.HEADER_ID AND REQUEST_DATE = TO_DATE(:REQUEST_DATE_FROM, 'YYYY/MM/DD HH24:MI:SS')))
3m9fbdbpzj66t	SELECT 'X' FROM MTL_TXN_REQUEST_LINES WHERE HEADER_ID = :B3 AND ORGANIZATION_ID = :B2 AND LINE_NUMBER = :B1
3sc3wa7zhw2vn	update /*+ ORDERED INDEX (B, GL_BALANCES_N1) USE_NL (VW_NSO_1, B) +*/ GL_BALANCES B set (period_net_dr, period_net_cr, quarter_to_date_dr, quarter_to_date_cr, project_to_date_dr, project_to_date_cr, begin_balance_dr, begin_balance_cr, period_net_dr_beq, period_net_cr_beq, begin_balance_dr_beq, begin_balance_cr_beq, quarter_to_date_dr_beq, quarter_to_date_cr_beq, project_to_date_dr_beq, project_to_date_cr_beq, translated_flag, last_update_date, last_updated_by)=(select /*+ INDEX(PI1, GL_POSTING_INTERIM_N1) +*/ (nvl(b.period_net_dr, 0)+PI1.period_net_dr) , (nvl(b.period_net_cr, 0)+PI1.period_net_cr) , (nvl(b.quarter_to_date_dr, 0)+PI1.quarter_to_date_dr) , (nvl(b.quarter_to_date_cr, 0)+PI1.quarter_to_date_cr) , (nvl(b.project_to_date_dr, 0)+PI1.project_to_date_dr) , (nvl(b.project_to_date_cr, 0)+PI1.project_to_date_cr) , (nvl(b.begin_balance_dr, 0)+PI1.begin_balance_dr) , (nvl(b.begin_balance_cr, 0)+PI1.begin_balance_cr) , (nvl(b.period_net_dr_beq, 0)+PI1.period_net_dr_beq) , (nvl(b.p eriod_net_cr_beq, 0)+PI1.period_net_cr_beq) , (nvl(b.begin_balance_dr_beq, 0)+PI1.begin_balance_dr_beq) , (nvl(b.begin_balance_cr_beq, 0)+PI1.begin_balance_cr_beq) , decode(:b0, 'N', null , (nvl(b.quarter_to_date_dr_beq, 0)+PI1.quarter_to_date_dr_beq)) , decode(:b0, 'N', null , (nvl(b.quarter_to_date_cr_beq, 0)+PI1.quarter_to_date_cr_beq)) , decode(:b0, 'N', null , (nvl(b.project_to_date_dr_beq, 0)+PI1.project_to_date_dr_beq)) , decode(:b0, 'N', null , (nvl(b.project_to_date_cr_beq, 0)+PI1.project_to_date_cr_beq)) , PI1.translated_flag , sysdate , :b4 from GL_POSTING_INTERIM PI1 where ((((((((B.ledger_id=PI1.ledger_id and B.code_combination_id=PI1.code_combination_id) and B.actual_flag=PI1.actual_flag) and nvl(B.encumbrance_type_id, (-1))=nvl(PI1.encumbrance_type_id, (-1))) and nvl(B.budget_version_id, (-1))=nvl(PI1.budget_version_id, (-1))) and B.period_name=PI1.period_name) and B.currency_code=PI1.currency_code) and nvl(B.template_id, (-1))=nvl(PI1.template_id, (-1))) and decode(B.tr anslated_flag, '', '-1', 'Y', '0', 'N', '0', 'R', '1', b.translated_flag)=decode(PI1.translated_flag, '', '-1', 'Y', '0', 'N', '0', 'R', '1', PI1.translated_flag))) where (B.code_combination_id, B.period_name, B.ledger_id, B.currency_code, B.actual_flag, nvl(B.encumbrance_type_id, (-1)), nvl(B.budget_version_id, (-1)), nvl(B.template_id, (-1)), decode(B.translated_flag, '', (-1), 'Y', 0, 'N', 0, 'R', 1, B.translated_flag)) in (select /*+ FULL(PI2) +*/ PI2.code_combination_id , PI2.period_name , PI2.ledger_id , PI2.currency_code , PI2.actual_flag , nvl(PI2.encumbrance_type_id, (-1)) , nvl(PI2.budget_version_id, (-1)) , nvl(PI2.template_id, (-1)) , decode(PI2.translated_flag, '', (-1), 'Y', 0, 'N', 0, 'R', 1, PI2.translated_flag) from GL_POSTING_INTERIM PI2 )
3vj84qw5u4vcd	SELECT ORDER_NUMBER, ORDER_NUMBER VALUE, TO_CHAR(ORDER_NUMBER) DESCRIPTION, NVL('N', 'N'), NVL(TO_NUMBER(NULL), -1), NULL, NVL('Y', 'Y'), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0) FROM OE_ORDER_HEADERS_ALL ORDH WHERE (ORDH.ORG_ID = FND_PROFILE.VALUE('ORG_ID') AND EXISTS (SELECT 1 FROM OE_ORDER_LINES_ALL ORDL WHERE ORDH.HEADER_ID = ORDL.HEADER_ID AND TRUNC(ORDL.SCHEDULE_SHIP_DATE) = TRUNC(FND_DATE.CANONICAL_TO_DATE(:A0))) ) AND 'Y' = 'Y' AND TO_DATE(:A10, 'YYYY/MM/DD HH24:MI:SS') BETWEEN NVL(TRUNC(TO_DATE(NULL)), TO_DATE(:A11, 'YYYY/MM/DD HH24:MI:SS')) AND NVL(TRUNC(TO_DATE(NULL)), TO_DATE(:A12, 'YYYY/MM/DD HH24:MI:SS')) ORDER BY ORDER_NUMBER
471rjzmrnznmh	SELECT ERR.MESSAGE_NUMBER APPL_MESSAGE_NUMBER , ERR.ENCODED_MSG APPL_ERROR_MSG FROM XLA_ACCOUNTING_ERRORS ERR WHERE REQUEST_ID = :REQUEST_ID AND APPLICATION_ID = :APPLICATION_ID AND EVENT_ID IS NULL AND :P_REPORT_STYLE <> 'N'
4cp18a0jg9m8v	Select R.Rowid From Fnd_Concurrent_Requests R Where R.Hold_Flag = 'N' And R.Status_Code = 'I' And R.Requested_Start_Date <= Sysdate And (R.Node_Name1 is null or (R.Node_Name1 is not null and FND_DCP.target_node_mgr_chk(R.request_id) = 1)) And (R.Edition_Name is null or R.Edition_Name <= sys_context('userenv', 'current_edition_name')) AND EXISTS ( Select Null From Fnd_Concurrent_Programs P Where P.Enabled_Flag = 'Y' And R.Program_Application_Id = P.Application_Id And R.Concurrent_Program_Id = P.Concurrent_Program_Id AND EXISTS ( Select Null From Fnd_Oracle_Userid O Where R.Oracle_Id = O.Oracle_Id AND EXISTS ( Select Null From Fnd_Conflicts_Domain C Where P.Run_Alone_Flag = C.RunAlone_Flag And R.CD_Id = C.CD_Id ) ) And (P.Execution_Method_Code != 'S' OR (R.PROGRAM_APPLICATION_ID, R.CONCURRENT_PROGRAM_ID) IN ((0, 98), (0, 100), (0, 31721), (0, 31722), (0, 31757)))) AND ((R.PROGRAM_APPLICATION_ID, R.CONCURRENT_PROGRAM_ID) NOT IN ((510, 40112), (510, 40113), (510, 41497), (510, 41498 ), (530, 41859), (530, 41860), (535, 41492), (535, 41493), (535, 41494))) ORDER BY NVL(R.priority, 999999999), R.Priority_Request_ID, R.Request_ID
4nm5qwr6wp23f	with w_vendor as (select nvl((select vendor_name from ap_suppliers where vendor_id = :p_from_vendor_id), null) vendor_from, nvl((select vendor_name from ap_suppliers where vendor_id = :p_to_vendor_id), null) vendor_to from dual ) select TIN1 , TIN2 , TIN3 , TIN4 , CORPORATION , ATC_CODE , NATURE_OF_PAYMENT , TRIM(TO_CHAR(AMOUNT_WITHHELD, '999, 999, 999, 990.00')) AMOUNT_WITHHELD , TRIM(TO_CHAR(AMOUNT_OF_INCOME_1, '999, 999, 999, 990.00')) AMOUNT_OF_INCOME_1 , TRIM(TO_CHAR(AMOUNT_OF_INCOME_2, '999, 999, 999, 990.00')) AMOUNT_OF_INCOME_2 , TRIM(TO_CHAR(AMOUNT_OF_INCOME_3, '999, 999, 999, 990.00')) AMOUNT_OF_INCOME_3 , TRIM(TO_CHAR(SUM (AMOUNT_OF_INCOME_1) OVER (PARTITION BY CORPORATION, address ), '999, 999, 999, 990.00')) MONTH_SUM1 , TRIM(TO_CHAR(SUM (AMOUNT_OF_INCOME_2) OVER (PARTITION BY CORPORATION, address ), '999, 999, 999, 990.00')) MONTH_SUM2 , TRIM(TO_CHAR(SUM (AMOUNT_OF_INCOME_3) OVER (PARTITION BY CORPORATION, address ), '999, 999, 999, 990.00')) MONTH_SUM3 , TRI M(TO_CHAR(SUM(AMOUNT_WITHHELD) OVER (PARTITION BY CORPORATION, address ), '999, 999, 999, 990.00')) SUM_WITHHELD , TRIM(TO_CHAR(SUM (NVL(AMOUNT_OF_INCOME_1, 0) + NVL(AMOUNT_OF_INCOME_2, 0) + NVL(AMOUNT_OF_INCOME_3, 0)) OVER (PARTITION BY CORPORATION, address ), '999, 999, 999, 990.00')) SUM_BASE , TRIM(TO_CHAR(NVL(AMOUNT_OF_INCOME_1, 0) + NVL(AMOUNT_OF_INCOME_2, 0) + NVL(AMOUNT_OF_INCOME_3, 0), '999, 999, 999, 990.00')) BASE_LINE , address , ZIP , STATE , PROVINCE , vendor_site_code from ( select substr(TIN, 1, 3) TIN1 , substr(TIN, 4, 3) TIN2 , substr(TIN, 7, 3) TIN3 , substr(TIN, 10, 3) TIN4 , corporation , atc_code , nature_of_payment , address1 || nvl2(address2, ' ' || address2, '') || nvl2(address3, ' ' || address3, '') || nvl2(city, ' ' || city, '') || nvl2(country, ' ' || country, '') address , zip , state , province , sum(decode((mod((to_number((to_char(accounting_date, 'MM')))), 3)), 1, net_php, 0)) amount_of_income_1 , sum(decode((mod((to_number((to_char(acc ounting_date, 'MM')))), 3)), 2, net_php, 0)) amount_of_income_2 , sum(decode((mod((to_number((to_char(accounting_date, 'MM')))), 3)), 0, net_php, 0)) amount_of_income_3 , sum(amount_withheld) amount_withheld , vendor_site_code from( select scenario , tin , corporation , ADDRESS1 , ADDRESS2 , ADDRESS3 , ADDRESS4 , Country , City , Province , State , zip , vendor_site_code , NATURE_OF_PAYMENT , accounting_date , atc_code , invoice_num , sum( case when scenario = 1 then net_php else net_php + amount_withheld end ) net_php , sum(amount_withheld) amount_withheld from( --recognition of VAT on invoice select 1 SCENARIO , case when aia.invoice_type_lookup_code NOT IN ('EXPENSE REPORT') then substr(regexp_replace(xxfh_bir_pkg.REPLACE_CHARS(nvl(assa.vat_registration_num, nvl(asup.vat_registration_num, asup.num_1099))), '[^[:digit:]]'), 1, 12) else case when aida.line_type_lookup_code <> 'AWT' then substr(regexp_replace(xxfh_bir_pkg.REPLACE_CHARS(aila.merchan t_tax_reg_number), '[^[:digit:]]') , 1, 12) else substr(regexp_replace(xxfh_bir_pkg.REPLACE_CHARS(exp_awt.merchant_tax_reg_number), '[^[:digit:]]') , 1, 12) end end TIN , case when aia.invoice_type_lookup_code NOT IN ('EXPENSE REPORT') then upper(xxfh_bir_pkg.REPLACE_CHARS(asup.vendor_name)) else case when aida.line_type_lookup_code <> 'AWT' then xxfh_bir_pkg.REPLACE_CHARS(aila.merchant_name#1) else xxfh_bir_pkg.REPLACE_CHARS(exp_awt.merchant_name) end end corporation , case when aia.invoice_type_lookup_code NOT IN ('EXPENSE REPORT') then assa.Address_Line1 else case when aida.line_type_lookup_code <> 'AWT' then xxfh_bir_pkg.REPLACE_CHARS( case when upper(aila.attribute_category) = 'MERCHANT' then aila.attribute1 || ' ' || aila.attribute2 end ) else xxfh_bir_pkg.REPLACE_CHARS(exp_awt.address) end end ADDRESS1 , assa.Address_Line2 ADDRESS2 , assa.Address_Line3 ADDRESS3 , assa.Address_Line4 ADDRESS4 , assa.Country , assa.City , assa.Province , assa.State , subst r(regexp_replace(assa.ZIP, '[^[:digit:]]'), 1, 4) ZIP , '' C_PERSON_L , '' C_PERSON_F , '' C_PERSON_M , assa.vendor_site_code , xxfh_bir_pkg.REPLACE_CHARS(awg.description) nature_of_payment , aida.accounting_date , (substr(awg.name, ((instr(awg.name, '-')) + 1))) atc_code , CASE WHEN aida.line_type_lookup_code in ('ITEM', 'ACCRUAL', 'IPV', 'ERV', 'PREPAY') THEN --PHP amount case when aida.base_amount is null or aida.base_amount = 0 then aida.amount else aida.base_amount end ELSE 0 END net_php , CASE WHEN aida.line_type_lookup_code in ('AWT') THEN --PHP amount case when aida.base_amount is null or aida.base_amount = 0 then aida.amount else aida.base_amount end ELSE 0 END * -1 amount_withheld , xxfh_bir_pkg.REPLACE_CHARS(awg.description) description , aia.invoice_num from ap.ap_invoices_all aia join ap.ap_invoice_lines_all aila on aila.invoice_id = aia.invoice_id and aila.org_id = aia.org_id join ap.ap_invoice_distributions_all aida on aida.invoice_id = aia.invoice_id and aida.invoice_line_number = aila.line_number and aida.org_id = aia.org_id --SUPPORT CRF left join ap_invoice_distributions_all aida_awt on aida.awt_related_id = aida_awt.invoice_distribution_id and aida.invoice_id = aida_awt.invoice_id and aida.org_id = aida_awt.org_id and aila.line_type_lookup_code = 'AWT' and nvl(aila.awt_group_id, aila.pay_awt_group_id) IS NULL left join ap_invoice_lines_all aila_awt on aida_awt.invoice_id = aila_awt.invoice_id and aida_awt.invoice_line_number = aila_awt.line_number and aida_awt.org_id = aila_awt.org_id and aila_awt.awt_group_id is not null and aida.org_id = aia.org_id -- join ap.ap_supplier_sites_all assa on aia.vendor_id = assa.vendor_id and assa.vendor_site_id = aia.vendor_site_id join ap.ap_suppliers asup on asup.vendor_id = assa.vendor_id JOIN ap.ap_awt_group_taxes_all aap ON aap.group_id = nvl(aila.awt_group_id, aila_awt.awt_group_id) AND aap.org_id = aia.org_id join ap.ap_awt_groups awg on awg.group_id = aap.group_id join ap_tax_codes_al l atc on atc.name = aap.tax_name and atc.org_id = aia.org_id and atc.set_of_books_id = aia.set_of_books_id and atc.enabled_flag = 'Y' --for expense report, get merchant details if AWT left join (select aila.merchant_name#1 merchant_name, aila.merchant_tax_reg_number, aida.invoice_distribution_id, aia.invoice_id, case when upper(aila.attribute_category) = 'MERCHANT' then aila.attribute1 || ' ' || aila.attribute2 end address from ap.ap_invoices_all aia join ap.ap_invoice_lines_all aila on aila.invoice_id = aia.invoice_id and aila.org_id = aia.org_id join ap.ap_invoice_distributions_all aida on aila.invoice_id = aida.invoice_id and aila.line_number = aida.invoice_line_number and aila.org_id = aida.org_id and aida.line_type_lookup_Code <> 'AWT' where aia.invoice_type_lookup_code IN ('EXPENSE REPORT') and aida.posted_flag = 'Y' and aida.accounting_date between TO_DATE(:p_from_acctg_date, 'RRRR/MM/DD HH24:MI:SS') and TO_DATE(:p_to_acctg_date, 'RRRR/MM/DD HH24:MI:SS'))exp_awt on exp_awt.invoice_distribution_id = aida.awt_related_id and exp_awt.invoice_id = aida.invoice_id join w_vendor v on 1=1 where 1=1 and atc.attribute2 = 'Yes' and aida.posted_flag = 'Y' and aida.line_type_lookup_Code IN ('ITEM', 'ACCRUAL', 'IPV', 'ERV', 'AWT', 'PREPAY') and aida.accounting_date between TO_DATE(:p_from_acctg_date, 'RRRR/MM/DD HH24:MI:SS') and TO_DATE(:p_to_acctg_date, 'RRRR/MM/DD HH24:MI:SS')--dft.date_from and dft.date_to and aia.vendor_id = nvl(:p_vendor_id, aia.vendor_id) and asup.vendor_name between nvl(v.vendor_from, asup.vendor_name) and nvl(v.vendor_to, asup.vendor_name) and aia.invoice_num between nvl(:p_from_invoice_num, aia.invoice_num) and nvl(:p_to_invoice_num, aia.invoice_num) and aia.org_id = NVL(:p_org_id, aia.org_id) and aia.legal_entity_id = :p_legal_entity_id -- UNION ALL --recognition of VAT on Payment of invoice select 2 SCENARIO , case when aia.invoice_type_lookup_code NOT IN ('EXPENSE REPORT') then substr(regexp_replace(xxfh_bir_pkg.REPLA CE_CHARS(nvl(assa.vat_registration_num, nvl(asup.vat_registration_num, asup.num_1099))), '[^[:digit:]]'), 1, 12) else case when aida.line_type_lookup_code <> 'AWT' then substr(regexp_replace(xxfh_bir_pkg.REPLACE_CHARS(aila.merchant_tax_reg_number), '[^[:digit:]]') , 1, 12) else substr(regexp_replace(xxfh_bir_pkg.REPLACE_CHARS(exp_awt.merchant_tax_reg_number), '[^[:digit:]]') , 1, 12) end end TIN , case when aia.invoice_type_lookup_code NOT IN ('EXPENSE REPORT') then upper(xxfh_bir_pkg.REPLACE_CHARS(asup.vendor_name)) else case when aida.line_type_lookup_code <> 'AWT' then xxfh_bir_pkg.REPLACE_CHARS(aila.merchant_name#1) else xxfh_bir_pkg.REPLACE_CHARS(exp_awt.merchant_name) end end corporation , case when aia.invoice_type_lookup_code NOT IN ('EXPENSE REPORT') then assa.Address_Line1 else case when aida.line_type_lookup_code <> 'AWT' then xxfh_bir_pkg.REPLACE_CHARS( case when upper(aila.attribute_category) = 'MERCHANT' then aila.attribute1 || ' ' || aila.attri bute2 end ) else xxfh_bir_pkg.REPLACE_CHARS(exp_awt.address) end end ADDRESS1 , assa.Address_Line2 ADDRESS2 , assa.Address_Line3 ADDRESS3 , assa.Address_Line4 ADDRESS4 , assa.Country , assa.City , assa.Province , assa.State , substr(regexp_replace(assa.ZIP, '[^[:digit:]]'), 1, 4) ZIP , '' C_PERSON_L , '' C_PERSON_F , '' C_PERSON_M , assa.vendor_site_code , xxfh_bir_pkg.REPLACE_CHARS(awg.description) nature_of_payment , aipa.accounting_date , (substr(awg.name, ((instr(awg.name, '-')) + 1))) atc_code , CASE WHEN aida.line_type_lookup_code in ('ITEM', 'ACCRUAL', 'IPV', 'ERV', 'PREPAY') THEN --PHP amount case when aph.invoice_dist_base_amount is null or aph.invoice_dist_base_amount = 0 then aph.amount else aph.invoice_dist_base_amount end ELSE 0 END net_php , CASE WHEN aida.line_type_lookup_code in ('AWT') THEN --PHP amount case when aph.invoice_dist_base_amount is null or aph.invoice_dist_base_amount = 0 then aph.amount else aph.invoice_dist_base_amount end ELSE 0 END amount_withheld , xxfh_bir_pkg.REPLACE_CHARS(awg.description) description , aia.invoice_num from ap.ap_invoice_payments_all aipa join ap.ap_payment_hist_dists aph on aipa.invoice_payment_id = aph.invoice_payment_id join ap.ap_invoice_distributions_all aida on aida.invoice_distribution_id = aph.invoice_distribution_id and aida.invoice_id = aipa.invoice_id and aipa.org_id = aida.org_id join ap.ap_invoice_lines_all aila on aila.line_number = aida.invoice_line_number and aila.invoice_id = aida.invoice_id and aila.org_id = aida.org_id join ap_invoices_all aia on aia.invoice_id = aipa.invoice_id and aia.org_id = aipa.org_id --SUPPORT CRF left join ap_invoice_distributions_all aida_awt on aida.awt_related_id = aida_awt.invoice_distribution_id and aida.invoice_id = aida_awt.invoice_id and aida.org_id = aida_awt.org_id and aila.line_type_lookup_code = 'AWT' and nvl(aila.awt_group_id, aila.pay_awt_group_id) IS NULL left join ap_invoice_lines_all aila_awt on aida_awt.invoice_id = aila_awt .invoice_id and aida_awt.invoice_line_number = aila_awt.line_number and aida_awt.org_id = aila_awt.org_id and aila_awt.pay_awt_group_id is not null and aida.org_id = aia.org_id -- join ap.ap_checks_all aca on aca.check_id = aipa.check_id and aca.org_id = aipa.org_id join ap_supplier_sites_all assa on aca.vendor_id = assa.vendor_id and assa.vendor_site_id = aca.vendor_site_id join ap_suppliers asup on asup.vendor_id = assa.vendor_id JOIN ap.ap_awt_group_taxes_all aap ON aap.group_id = nvl(aila.pay_awt_group_id, aila_awt.pay_awt_group_id) AND aap.org_id = aia.org_id join ap.ap_awt_groups awg on awg.group_id = aap.group_id join ap_tax_codes_all atc on atc.name = aap.tax_name and atc.org_id = aia.org_id and atc.set_of_books_id = aia.set_of_books_id and atc.enabled_flag = 'Y' --for expense report, get merchant details if AWT left join (select aila.merchant_name#1 merchant_name, aila.merchant_tax_reg_number, aida.invoice_distribution_id, aia.invoice_id, case when upper(aila.attribute_c ategory) = 'MERCHANT' then aila.attribute1 || ' ' || aila.attribute2 end address from ap.ap_invoices_all aia join ap.ap_invoice_lines_all aila on aila.invoice_id = aia.invoice_id and aila.org_id = aia.org_id join ap.ap_invoice_distributions_all aida on aila.invoice_id = aida.invoice_id and aila.line_number = aida.invoice_line_number and aila.org_id = aida.org_id and aida.line_type_lookup_Code <> 'AWT' where aia.invoice_type_lookup_code IN ('EXPENSE REPORT') and aida.posted_flag = 'Y' and aida.accounting_date between TO_DATE(:p_from_acctg_date, 'RRRR/MM/DD HH24:MI:SS') and TO_DATE(:p_to_acctg_date, 'RRRR/MM/DD HH24:MI:SS')) exp_awt on exp_awt.invoice_distribution_id = aida.awt_related_id and exp_awt.invoice_id = aida.invoice_id join w_vendor v on 1=1 where 1=1 and atc.attribute2 = 'Yes' and aipa.posted_flag = 'Y' and aida.line_type_lookup_Code IN ('ITEM', 'ACCRUAL', 'IPV', 'ERV', 'AWT', 'PREPAY') and aipa.accounting_date between TO_DATE(:p_from_acctg_date, 'RRRR/MM/DD HH24 :MI:SS') and TO_DATE(:p_to_acctg_date, 'RRRR/MM/DD HH24:MI:SS')--dft.date_from and dft.date_to and aia.vendor_id = nvl(:p_vendor_id, aia.vendor_id) and asup.vendor_name between nvl(v.vendor_from, asup.vendor_name) and nvl(v.vendor_to, asup.vendor_name) and aia.invoice_num between nvl(:p_from_invoice_num, aia.invoice_num) and nvl(:p_to_invoice_num, aia.invoice_num) and aia.org_id = NVL(:p_org_id, aia.org_id) and aia.legal_entity_id = :p_legal_entity_id ) q_map group by scenario , tin , corporation , ADDRESS1 , ADDRESS2 , ADDRESS3 , ADDRESS4 , Country , City , Province , State , zip , vendor_site_code , NATURE_OF_PAYMENT , accounting_date , atc_code , invoice_num having sum( case when scenario = 1 then net_php else net_php + amount_withheld end ) + sum(amount_withheld) <> 0 )group by substr(TIN, 1, 3) , substr(TIN, 4, 3) , substr(TIN, 7, 3) , substr(TIN, 10, 3) , corporation , atc_code , nature_of_payment , address1 || nvl2(address2, ' ' || address2, '') || nvl2(address3, ' ' || address3, '') || nvl2(city, ' ' || city, '') || nvl2(country, ' ' || country, '') , zip , state , province , vendor_site_code) order by CORPORATION
4qtdvkrd648hw	WITH SQ_DATA AS ( SELECT /*+ MATERIALIZE */ ORDH.Org_ID , REPLACE(ORGS.Name , 'OU_' , '') OU , ORDH.Order_Number , ORDL.SHip_From_Org_ID , ORGD.Organization_Name IO , ORDL.Line_ID , ORDH.Ordered_Date , TRUNC(ORDL.Schedule_Ship_Date) Schedule_Ship_Date , ORDL.Ordered_Item Item_Code , ITMS.Description Item_Desc , ORDL.Ordered_Quantity , ORDL.Order_Quantity_Uom UOM , ORDL.Cancelled_Quantity , ORDL.Shipped_Quantity , ORDL.Invoiced_Quantity , ORDL.Flow_Status_Code , CASE WHEN ( ( ORDL.Flow_Status_Code = 'CLOSED' OR ORDL.Flow_Status_Code LIKE '%INVOICE%' ) AND ORDL.Flow_Status_Code <> 'CANCELLED' ) THEN 1 ELSE 0 END Cnt_Closed , CASE WHEN ( ORDL.Flow_Status_Code <> 'CANCELLED' ) THEN 1 ELSE 0 END Cnt_Not_Cancelled , 1 Cnt_Lines , CASE WHEN ( ORDL.Flow_Status_Code NOT IN ('CLOSED' , 'CANCELLED') AND ORDL.Flow_Status_Code NOT LIKE '%INVOICE%' ) THEN ORDL.Ordered_Quantity * ORDL.Unit_Selling_Price ELSE 0 END Amt_Pending , ( SELECT TRUNC(MAX(NDLV.Confirm_Date)) FROM WSH_DELIVERY_DETA ILS DLVD , WSH_DELIVERY_ASSIGNMENTS DLVA , WSH_NEW_DELIVERIES NDLV WHERE DLVD.Source_Header_ID = ORDH.Header_ID AND DLVD.Source_Line_Id = ORDL.Line_ID AND DLVD.Delivery_Detail_ID = DLVA.Delivery_Detail_ID AND DLVA.Delivery_ID = NDLV.Delivery_ID AND NDLV.Status_Code = 'CL' ) Last_Shipping FROM OE_ORDER_HEADERS_ALL ORDH , HR_ALL_ORGANIZATION_UNITS ORGS , OE_ORDER_LINES_ALL ORDL , ORG_ORGANIZATION_DEFINITIONS ORGD , MTL_SYSTEM_ITEMS_B ITMS WHERE ORDH.Org_ID = :P_Org_ID AND ORDH.Org_ID = ORGS.Organization_ID AND ORDH.Header_ID = ORDL.Header_ID AND ORDL.Ship_From_Org_ID = NVL(:P_IOrg_ID , ORDL.Ship_From_Org_ID ) AND ORDL.Ship_From_Org_ID = ORGD.Organization_ID AND ORDL.Schedule_Ship_Date >= TRUNC(FND_DATE.Canonical_To_Date(:P_Date_From)) AND ORDL.Schedule_Ship_Date < TRUNC(FND_DATE.Canonical_To_Date(:P_Date_To)) + 1 AND ORDL.Inventory_Item_ID = ITMS.Inventory_Item_ID AND ORDL.Ship_From_Org_ID = ITMS.Organization_ID ) -- , SQ_DETAILS AS ( SELECT DISTINCT OU , Ship_From_Org_ID , IO , Sc hedule_Ship_Date , Flow_Status_Code , SUM(Cnt_Lines) OVER (PARTITION BY OU , IO , Schedule_Ship_Date , Flow_Status_Code) Cnt_Lines , TO_CHAR( CASE WHEN ( SUM(Cnt_Not_Cancelled) OVER (PARTITION BY OU , IO , Schedule_Ship_Date) ) > 0 THEN (SUM(Cnt_Closed) OVER (PARTITION BY OU , IO , Schedule_Ship_Date)) -- / (SUM(Cnt_Not_Cancelled) OVER (PARTITION BY OU , IO , Schedule_Ship_Date)) ELSE 0 END * 100 , 'FM990.00')||'%' Pct_Closed , SUM(Amt_Pending) OVER (PARTITION BY OU , IO , Schedule_Ship_Date) Amt_Pending , TO_CHAR(MAX(Last_Shipping) OVER (PARTITION BY OU , IO , Schedule_Ship_Date) , 'DD-MON-YYYY') Last_Shipping , TO_CHAR( CASE WHEN ( SUM(Cnt_Closed) OVER (PARTITION BY OU , IO , Schedule_Ship_Date) ) -- = (SUM(Cnt_Not_Cancelled) OVER (PARTITION BY OU , IO , Schedule_Ship_Date)) THEN MAX(Last_Shipping) OVER (PARTITION BY OU , IO , Schedule_Ship_Date) - Schedule_Ship_Date ELSE CASE WHEN ( TRUNC(SYSDATE) >= Schedule_Ship_Date ) THEN TRUNC(SYSDATE) - Schedule_Ship_Date END END , 'FM99 90') Days_to_Close FROM SQ_DATA ) -- , SQ_TOTAL AS ( SELECT DISTINCT OU , Ship_From_Org_ID , IO , TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') Schedule_Ship_Date , Flow_Status_Code , SUM(Cnt_Lines) OVER (PARTITION BY OU , IO , Flow_Status_Code) Cnt_Lines , TO_CHAR( CASE WHEN ( SUM(Cnt_Not_Cancelled) OVER (PARTITION BY OU , IO ) ) > 0 THEN (SUM(Cnt_Closed) OVER (PARTITION BY OU , IO)) -- / (SUM(Cnt_Not_Cancelled) OVER (PARTITION BY OU , IO)) ELSE 0 END * 100 , 'FM990.00')||'%' Pct_Closed , SUM(Amt_Pending) OVER (PARTITION BY OU , IO ) Amt_Pending , NULL Last_Shipping , NULL Days_to_Close FROM SQ_DATA ) -- , SQ_DATA2 AS ( SELECT * FROM SQ_DETAILS UNION ALL SELECT * FROM SQ_TOTAL ) -- , SQ_ROWS AS ( SELECT DISTINCT OU , Ship_From_Org_ID , IO , Schedule_Ship_Date , Pct_Closed , Amt_Pending , Last_Shipping , Days_to_Close FROM SQ_DATA2 ) -- , SQ_COLUMNS AS ( SELECT DISTINCT Ship_From_Org_ID , Flow_Status_Code FROM SQ_DATA2 ) -- , SQ_MATRIX AS ( SELECT R.OU , R.Ship_From_Org_ID , R.IO , R.Sched ule_Ship_Date , C.Flow_Status_Code , 0 Cnt_Lines , R.Pct_Closed , R.Amt_Pending , R.Last_Shipping , R.Days_to_Close FROM SQ_ROWS R , SQ_COLUMNS C WHERE R.Ship_From_org_ID = C.Ship_From_Org_ID ) -- , SQ_UNION AS ( SELECT * FROM SQ_DATA2 -- UNION ALL -- SELECT * FROM SQ_MATRIX -- ) -- , SQ_PIVOT AS ( SELECT OU , Ship_From_Org_ID , IO , Schedule_Ship_Date , Flow_Status_Code , SUM(Cnt_Lines) Cnt_Lines , Pct_Closed , Amt_Pending , Last_Shipping , Days_to_Close FROM SQ_UNION GROUP BY OU , Ship_From_Org_ID , IO , Schedule_Ship_Date , Flow_Status_Code , Pct_Closed , Amt_Pending , Last_Shipping , Days_to_Close ) -- SELECT OU , IO , Schedule_Ship_Date Schedule_Ship_Date_D , TO_CHAR(Schedule_Ship_Date , 'DD-MON-YYYY') Schedule_Ship_Date , Flow_Status_Code , Cnt_Lines , Pct_Closed , Amt_Pending , DECODE(Schedule_Ship_Date -- , TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') , -- TO_CHAR(SUM( CASE WHEN ( TO_NUMBER(NVL(Days_to_Close , '0')) <= :P_Target_DTC AND Schedule_Ship_Date <> TO_DATE('31-DEC- 2222' , 'DD-MON-YYYY') ) THEN 1 ELSE 0 END) OVER (PARTITION BY OU , IO) -- / COUNT(DISTINCT Flow_Status_Code) OVER (PARTITION BY OU , IO) , 'FM9990') -- || ' of ' || -- TO_CHAR(SUM( CASE WHEN ( Schedule_Ship_Date <> TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') ) THEN 1 ELSE 0 END) OVER (PARTITION BY OU , IO) -- / COUNT(DISTINCT Flow_Status_Code) OVER (PARTITION BY OU , IO) , 'FM9990') -- || ' ('|| -- TO_CHAR((SUM( CASE WHEN ( TO_NUMBER(NVL(Days_to_Close , '0')) <= :P_Target_DTC AND Schedule_Ship_Date <> TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') ) THEN 1 ELSE 0 END) OVER (PARTITION BY OU , IO) * 100) -- / SUM( CASE WHEN ( Schedule_Ship_Date <> TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') ) THEN 1 ELSE 0 END) OVER (PARTITION BY OU , IO) , 'FM990.00')||'%)' -- , Last_Shipping) Last_Shipping , DECODE(Schedule_Ship_Date -- , TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') , -- TO_CHAR(SUM( CASE WHEN ( Schedule_Ship_Date <> TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') AND Flow_Status_Code NOT I N ('CLOSED' , 'CANCELLED') AND Flow_Status_Code NOT LIKE '%INVOICE%' ) THEN Cnt_Lines ELSE 0 END ) OVER (PARTITION BY OU , IO)) -- ||'|'|| -- TO_CHAR(SUM( CASE WHEN ( Schedule_Ship_Date <> TO_DATE('31-DEC-2222' , 'DD-MON-YYYY') AND ( Flow_Status_Code = 'CLOSED' OR Flow_Status_Code LIKE '%INVOICE%' ) ) THEN Cnt_Lines ELSE 0 END ) OVER (PARTITION BY OU , IO)) , Days_to_Close) Days_to_Close FROM SQ_PIVOT ORDER BY OU , IO , Schedule_Ship_Date_D , Flow_Status_Code
4ssn8h0k0jgad	SELECT pv.segment1 supplier_num , aia.doc_sequence_value voucher_no , aia.invoice_amount , aia.amount_applicable_to_discount , aia.validated_tax_amount , DECODE(pf.full_name , NULL , fu.user_name , pf.full_name) user_name /*, ( SELECT DISTINCT xep.name FROM xle_entity_profiles xep WHERE xep.legal_entity_id = xte.legal_entity_id ) entity_name , ( SELECT DISTINCT xreg.registration_number FROM xle_registrations xreg WHERE xreg.source_id = xte.legal_entity_id AND source_table = 'XLE_ENTITY_PROFILES' ) tin , ( SELECT DISTINCT loc.address_line_1 FROM xle_registrations xreg , hr_locations_all loc WHERE xreg.location_id = loc.location_id AND xreg.source_id = xte.legal_entity_id AND source_table = 'XLE_ENTITY_PROFILES' ) eaddress , ( SELECT DISTINCT party.primary_phone_number FROM xle_entity_profiles a , hz_relationships b , hz_parties party WHERE a.legal_entity_id = xte.legal_entity_id AND b.object_id = a.party_id AND b.subject_id = party.party_id ) phone*/ , ( SELECT DISTINCT TO_CHAR(creation _date , 'HH24:MI:SS') FROM xla_events WHERE entity_id = xah.entity_id AND event_id = xah.event_id ) times , ( SELECT DISTINCT TO_CHAR(creation_date , 'DD-MON-YYYY') FROM xla_events WHERE entity_id = xah.entity_id AND event_id = xah.event_id ) dates , pv.vendor_name , ( SELECT DISTINCT (loc.address1 || ' ' || loc.city) FROM ap_suppliers pov , ap_supplier_sites_all povs , hz_locations loc WHERE pov.vendor_id = povs.vendor_id AND povs.location_id = loc.location_id AND povs.vendor_site_id = aia.vendor_site_id AND pov.vendor_id = aia.vendor_id ) address , pv.tca_sync_vat_reg_num , aia.invoice_num , ( SELECT DISTINCT pha.segment1 FROM po_headers_all pha WHERE pha.po_header_id = aia.quick_po_header_id AND aia.org_id = pha.org_id ) po , TO_CHAR(aia.TERMS_DATE , 'DD-MON-YYYY') counter_date , TO_CHAR( ( SELECT DISTINCT (aia.terms_date + apt.due_days) FROM ap_terms_lines apt WHERE aia.terms_id = apt.term_id ) , 'DD-MON-YYYY') due_date , TO_CHAR(aia.gl_date , 'DD-MON-YYYY') posting_date , cc.segme nt1 , cc.segment2 , cc.segment3 , cc.segment4 , cc.segment5 , cc.segment6 , cc.segment7 , cc.segment8 , (cc.segment1 || '-' || cc.segment2 || '-' || cc.segment3 || '-' || cc.segment4 || '-' || cc.segment5 || '-' || cc.segment6 || '-' || cc.segment7) ACCOUNT1 , ( ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment1 AND fifs.segment_name = 'Company' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment2 AND fifs.segment_name = 'Business Line' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment3 AND fifs.segment_name = 'Responsibility Center' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment4 AND fifs.segment_name = 'Main Account' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment5 AND fifs.segment_name = 'Sub Account' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv. flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment6 AND fifs.segment_name = 'Intercompany' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment7 AND fifs.segment_name = 'Future1' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment8 AND fifs.segment_name = 'Future2' ) )acc_desc , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_cod e = 'GL#' AND ffv.flex_value = cc.segment1 AND fifs.segment_name = 'Company' ) desc1 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment2 AND fifs.segment_name = 'Business Line' ) desc2 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment3 AND fifs.segment_name = 'Responsibility Center' ) desc3 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment4 AND fifs.segm ent_name = 'Main Account' ) desc4 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment5 AND fifs.segment_name = 'Sub Account' ) desc5 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment6 AND fifs.segment_name = 'Intercompany' ) desc6 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment7 AND fifs.segment_name = 'Future1' ) desc7 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment8 AND fifs.segment_name = 'Future2' ) desc8 , NVL(DECODE(xal.accounted_cr , NULL , xal.accounted_dr , (xal.accounted_cr * - 1)) , 0) Amount , /*( select distinct atax.name from ap_tax_codes_all atax, ap_invoice_distributions_all dist, xla_distribution_links xlad where atax.TAX_ID = dist.WITHHOLDING_TAX_CODE_ID and dist.invoice_id = aia.invoice_id and dist.dist_code_combination_id = cc.code_combination_id and dist.invoice_distribution_id = xlad.source_distribution_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.line_type_lookup_code <> 'NONREC_TAX' */ /* UNION select distinct atax.name from ap_awt_groups atax, ap_invoice_distributions_all dist, xla_distribution_links xlad where atax.group_id = dist.a wt_group_id and dist.invoice_id = aia.invoice_id and dist.invoice_distribution_id = xlad.source_distribution_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.dist_code_combination_id = cc.code_combination_id and dist.line_type_lookup_code <> 'NONREC_TAX'*/ /*UNION select distinct atax.name from ap_awt_groups atax, ap_invoice_distributions_all dist, xla_distribution_links xlad where atax.group_id = dist.PAY_AWT_GROUP_ID and dist.invoice_id = aia.invoice_id and dist.invoice_distribution_id = xlad.source_distribution_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.dist_code_combination_id = cc.code_combination_id and dist.line_type_lookup_code <> 'NONREC_TAX' UNION select distinct dist.RECOVERY_RATE_NAME name from ap_invoice_distributions_all dist, xla_distribution_links xlad where dist.invoice_id = aia.invoice_id and dist.dist_code_combination_id = cc.code_combination_id and dist.invoice_distribution_id = xlad.source_distribution_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.line_type_lookup_code <> 'NONREC_TAX' and dist.RECOVERY_RATE_NAME is not null )*/ '' tax_code , xal.description particulars , ( SELECT DISTINCT MAX(b.attribute2) FROM ap_invoice_distributions_all a , AP_INVOICE_LINES_ALL b , apps.xla_distribution_links c WHERE a.invoice_id = b.invoice_id AND a.invoice_LINE_NUMBER = b.line_number AND a.invoice_id = aia.invoice_id AND a.dist_code_combination_id = cc.code_combination_id AND a.line_type_lookup_code <> 'NONREC_TAX' AND a.line_type_lookup_code = 'ITEM' AND c.source_distribution_type = 'AP_INV_DIST' AND c.source_distribution_id_num_1 = a.invoice_distribution_id AND c.ae_header_id = xal.ae_header_id --17322 AND c.ae_line_num = xal.ae_line_num AND c.rounding_class_code = 'ITEM EXPENSE' AND trim(b.attribute2) IS NOT NULL ) emp_no , :P_PREPARED_BY prepared_by , :P_CHECKED_BY checked_ by , :P_APPROVED_BY approved_by , aia.invoice_id , cc.code_combination_id , xah.ae_header_id , xal.ae_line_num , NVL( ( SELECT SUM(PREPAY_AMOUNT_APPLIED + NVL(tax_amount_applied , 0)) FROM AP_VIEW_PREPAYS_V WHERE invoice_id = aia.invoice_id ) , 0) prepay , REPLACE(aia.payment_method_code, '_', ' ') pay_method , aia.invoice_type_lookup_code inv_type , NVL( ( SELECT SUM(d.amount) FROM ap_invoice_distributions d WHERE d.line_type_lookup_code = 'REC_TAX' AND d.invoice_id = aia.invoice_id AND prepay_distribution_id IS NULL ) , 0) gross_vat_amt , NVL( ( SELECT SUM(d.amount) FROM ap_invoice_distributions d WHERE d.line_type_lookup_code IN ('ITEM' , 'ACCRUAL' , 'FREIGHT') AND d.invoice_id = aia.invoice_id AND prepay_distribution_id IS NULL ) , 0) item_invoice , NVL( ( SELECT SUM(d.amount) FROM ap_invoice_distributions d WHERE d.line_type_lookup_code IN ('IPV') AND d.invoice_id = aia.invoice_id AND prepay_distribution_id IS NULL ) , 0) ipv_amount , NVL(CASD.Legal_Entity , CASH.Legal_Entity) CAS _LE_NAME , NVL(CASD.Org_Name , CASH.Org_Name) CAS_OU_NAME , NVL(CASD.Heading1 , CASH.Heading1) CAS_HEADING1 , NVL(CASD.Heading2 , CASH.Heading2) CAS_HEADING2 , NVL(CASD.Address , CASH.Address) CAS_ADDRESS , NVL(CASD.Phone , CASH.Phone) CAS_PHONE , NVL(CASD.TIN_Phrase , CASH.TIN_Phrase) CAS_TIN , CASD.CAS_Permit_Phrase CAS_PERMIT , CASD.CAS_Doc_Series_Phrase CAS_SERIES , CASD.CAS_Doc_Remarks CAS_REMARKS , NVL(CASD.Print_Heading , 'Y') CAS_PRINT_HEAD , NVL(CASD.Print_Logo , 'Y') CAS_PRINT_LOGO FROM ap_invoices_all aia , xla.xla_transaction_entities xte , xla_ae_headers xah , xla_ae_lines xal , gl_code_combinations cc , ap_suppliers pv , fnd_user fu , per_all_people_f pf , ap_batches_all ab , XXMG_BIR_CAS_DOC_INFO_V CASD , ( SELECT * FROM XXMG_BIR_CAS_DOC_INFO_V WHERE Org_ID = :P_ORG AND NVL(CAS_Logo_File, 'NO_LOGO')<>'NO_LOGO' AND ROWNUM = 1 ) CASH WHERE 1 = 1 AND aia.invoice_id = NVL ("SOURCE_ID_INT_1" , ( - 99)) AND fu.employee_id = pf.person_id(+) AND aia.batch_id = ab .batch_id(+) AND ( ( ab.batch_name = :P_BATCH_NAME AND :P_BATCH_NAME IS NOT NULL ) OR :P_BATCH_NAME IS NULL ) AND xte.entity_code = 'AP_INVOICES' AND xte.application_id = 200 AND xal.accounting_class_code <> 'NRTAX' AND xte.entity_id = xah.entity_id AND xah.ae_header_id = xal.ae_header_id AND xal.code_combination_id = cc.code_combination_id AND aia.vendor_id = pv.vendor_id AND fu.user_id = aia.created_by --AND fu.employee_id = pf.person_id AND aia.org_id = :P_ORG AND aia.doc_sequence_value BETWEEN :P_REC_FR AND :P_REC_TO AND aia.cancelled_date IS NULL --AND xah.accounting_entry_status_code = decode(:P_STATUS, 'Draft', 'D', 'F' ) AND ( ( :P_STATUS = 'Draft' AND xah.accounting_entry_status_code IN ('D' , 'I') ) OR ( :P_STATUS = 'Posted' AND xah.accounting_entry_status_code IN ('F' , 'P') ) OR ( :P_STATUS IS NULL ) ) AND cc.segment4 NOT IN ('14103' , '20101' , '20102') AND AIA.Org_ID = CASD.Org_ID(+) AND TRUNC(AIA.Invoice_Date) BETWEEN NVL(CASD.Permit_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.Permit_End(+) , TO_DATE('31DEC2222' , 'DDMONYYYY')) AND TRUNC(AIA.Invoice_Date) BETWEEN NVL(CASD.CAS_Doc_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.CAS_Doc_End(+) , TO_DATE( '31DEC2222' , 'DDMONYYYY')) AND CASD.CAS_Doc_Code(+) = 'AP_VCH' UNION SELECT pv.segment1 supplier_num , aia.doc_sequence_value voucher_no , aia.invoice_amount , aia.amount_applicable_to_discount , aia.validated_tax_amount , DECODE(pf.full_name , NULL , fu.user_name , pf.full_name) user_name /*, ( SELECT DISTINCT xep.name FROM xle_entity_profiles xep WHERE xep.legal_entity_id = xte.legal_entity_id ) entity_name , ( SELECT DISTINCT xreg.registration_number FROM xle_registrations xreg WHERE xreg.source_id = xte.legal_entity_id AND source_table = 'XLE_ENTITY_PROFILES' ) tin , ( SELECT DISTINCT loc.address_line_1 FROM xle_registrations xreg , hr_locations_all loc WHERE xreg.location_id = loc.location_id AND xreg.source_id = xte.legal_entity_id AND source_table = 'XLE_E NTITY_PROFILES' ) eaddress , ( SELECT DISTINCT party.primary_phone_number FROM xle_entity_profiles a , hz_relationships b , hz_parties party WHERE a.legal_entity_id = xte.legal_entity_id AND b.object_id = a.party_id AND b.subject_id = party.party_id ) phone*/ , ( SELECT DISTINCT TO_CHAR(creation_date , 'HH24:MI:SS') FROM xla_events WHERE entity_id = xah.entity_id AND event_id = xah.event_id ) times , ( SELECT DISTINCT TO_CHAR(creation_date , 'DD-MON-YYYY') FROM xla_events WHERE entity_id = xah.entity_id AND event_id = xah.event_id ) dates , pv.vendor_name , ( SELECT DISTINCT (loc.address1 || ' ' || loc.city) FROM ap_suppliers pov , ap_supplier_sites_all povs , hz_locations loc WHERE pov.vendor_id = povs.vendor_id AND povs.location_id = loc.location_id AND povs.vendor_site_id = aia.vendor_site_id AND pov.vendor_id = aia.vendor_id ) address , pv.tca_sync_vat_reg_num , aia.invoice_num , ( SELECT DISTINCT pha.segment1 FROM po_headers_all pha WHERE pha.po_header_id = aia.quick_po_header_id AND aia.org_id = pha.org_id ) po , TO_CHAR(aia.TERMS_DATE , 'DD-MON-YYYY') counter_date , TO_CHAR( ( SELECT DISTINCT (aia.terms_date + apt.due_days) FROM ap_terms_lines apt WHERE aia.terms_id = apt.term_id ) , 'DD-MON-YYYY') due_date , TO_CHAR(aia.gl_date , 'DD-MON-YYYY') posting_date , cc.segment1 , cc.segment2 , cc.segment3 , cc.segment4 , cc.segment5 , cc.segment6 , cc.segment7 , cc.segment8 , (cc.segment1 || '-' || cc.segment2 || '-' || cc.segment3 || '-' || cc.segment4 || '-' || cc.segment5 || '-' || cc.segment6 || '-' || cc.segment7) ACCOUNT1 , ( ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment1 AND fifs.segment_name = 'Company' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment2 AND fifs.segment_name = 'Business Line' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment3 AND fifs.segment_name = 'Responsibility Center' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment4 AND fifs.segment_name = 'Main Account' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment5 AND fifs.segment_name = 'Sub Account' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment6 AND fifs.segment_name = 'Intercompany' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment7 AND fifs.segment_name = 'Future1' ) || '.' || ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ff v.flex_value = cc.segment8 AND fifs.segment_name = 'Future2' ) )acc_desc , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment1 AND fifs.segment_name = 'Company' ) desc1 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment2 AND fifs.segment_name = 'Business Line' ) desc2 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment3 AND fifs.segment_name = 'Responsibility Center' ) desc3 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment4 AND fifs.segment_name = 'Main Account' ) desc4 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment5 AND fifs.segment_name = 'Sub Account' ) desc5 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment6 AND fifs.segment_name = 'Intercompany' ) desc6 , ( SELECT ffvt.description FROM fnd_flex_val ues ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment7 AND fifs.segment_name = 'Future1' ) desc7 , ( SELECT ffvt.description FROM fnd_flex_values ffv , fnd_flex_values_tl ffvt , fnd_id_flex_segments fifs WHERE ffv.flex_value_id = ffvt.flex_value_id AND ffv.flex_value_set_id = fifs.flex_value_set_id AND fifs.id_flex_code = 'GL#' AND ffv.flex_value = cc.segment8 AND fifs.segment_name = 'Future2' ) desc8 , SUM(NVL(DECODE(xal.accounted_cr , NULL , xal.accounted_dr , (xal.accounted_cr * - 1)) , 0)) Amount , /*( select distinct atax.name from ap_tax_codes_all atax, ap_invoice_distributions_all dist, xla_distribution_links xlad where atax.TAX_ID = dist.WITHHOLDING_TAX_CODE_ID and dist.invoice_id = aia.invoice_id and dist.dist_code_combination_id = cc.code_combination_id and dist.invoice_distribution_id = xlad.source_distributi on_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.line_type_lookup_code <> 'NONREC_TAX' */ /* UNION select distinct atax.name from ap_awt_groups atax, ap_invoice_distributions_all dist, xla_distribution_links xlad where atax.group_id = dist.awt_group_id and dist.invoice_id = aia.invoice_id and dist.invoice_distribution_id = xlad.source_distribution_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.dist_code_combination_id = cc.code_combination_id and dist.line_type_lookup_code <> 'NONREC_TAX'*/ /*UNION select distinct atax.name from ap_awt_groups atax, ap_invoice_distributions_all dist, xla_distribution_links xlad where atax.group_id = dist.PAY_AWT_GROUP_ID and dist.invoice_id = aia.invoice_id and dist.invoice_distribution_id = xlad.source_distribution_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.dist_code_combination_id = cc.code_combination_id and dist.line_type_lookup_code <> 'NONREC_TAX' UNION select distinct dist.RECOVERY_RATE_NAME name from ap_invoice_distributions_all dist, xla_distribution_links xlad where dist.invoice_id = aia.invoice_id and dist.dist_code_combination_id = cc.code_combination_id and dist.invoice_distribution_id = xlad.source_distribution_id_num_1 and xlad.ae_header_id = xal.ae_header_id and xlad.ae_line_num = xal.ae_line_num and dist.line_type_lookup_code <> 'NONREC_TAX' and dist.RECOVERY_RATE_NAME is not null )*/ '' tax_code , MAX(xal.description) particulars , '' emp_no , :P_PREPARED_BY prepared_by , :P_CHECKED_BY checked_by , :P_APPROVED_BY approved_by , aia.invoice_id , cc.code_combination_id , xah.ae_header_id , 0 ae_line_num , NVL( ( SELECT SUM(PREPAY_AMOUNT_APPLIED + NVL(tax_amount_applied , 0)) FROM AP_VIEW_PREPAYS_V WHERE invoice_id = aia.invoice_id ) , 0) prepay , REPLACE(aia.payment_method_code, '_', ' ') pay_method , aia.invoice_type_lookup_code inv_t ype , NVL( ( SELECT SUM(d.amount) FROM ap_invoice_distributions d WHERE d.line_type_lookup_code = 'REC_TAX' AND d.invoice_id = aia.invoice_id AND prepay_distribution_id IS NULL ) , 0) gross_vat_amt , NVL( ( SELECT SUM(d.amount) FROM ap_invoice_distributions d WHERE d.line_type_lookup_code IN ('ITEM' , 'ACCRUAL' , 'FREIGHT') AND d.invoice_id = aia.invoice_id AND prepay_distribution_id IS NULL ) , 0) item_invoice , NVL( ( SELECT SUM(d.amount) FROM ap_invoice_distributions d WHERE d.line_type_lookup_code IN ('IPV') AND d.invoice_id = aia.invoice_id AND prepay_distribution_id IS NULL ) , 0) ipv_amount , NVL(CASD.Legal_Entity , CASH.Legal_Entity) CAS_LE_NAME , NVL(CASD.Org_Name , CASH.Org_Name) CAS_OU_NAME , NVL(CASD.Heading1 , CASH.Heading1) CAS_HEADING1 , NVL(CASD.Heading2 , CASH.Heading2) CAS_HEADING2 , NVL(CASD.Address , CASH.Address) CAS_ADDRESS , NVL(CASD.Phone , CASH.Phone) CAS_PHONE , NVL(CASD.TIN_Phrase , CASH.TIN_Phrase) CAS_TIN , CASD.CAS_Permit_Phrase CAS_PERMIT , CASD.CAS_Doc_S eries_Phrase CAS_SERIES , CASD.CAS_Doc_Remarks CAS_REMARKS , NVL(CASD.Print_Heading , 'Y') CAS_PRINT_HEAD , NVL(CASD.Print_Logo , 'Y') CAS_PRINT_LOGO FROM ap_invoices_all aia , xla.xla_transaction_entities xte , xla_ae_headers xah , xla_ae_lines xal , gl_code_combinations cc , ap_suppliers pv , fnd_user fu , per_all_people_f pf , ap_batches_all ab , XXMG_BIR_CAS_DOC_INFO_V CASD , ( SELECT * FROM XXMG_BIR_CAS_DOC_INFO_V WHERE Org_ID = :P_ORG AND NVL(CAS_Logo_File, 'NO_LOGO')<>'NO_LOGO' AND ROWNUM = 1 ) CASH WHERE 1 = 1 AND aia.invoice_id = NVL ("SOURCE_ID_INT_1" , ( - 99)) AND fu.employee_id = pf.person_id(+) AND aia.batch_id = ab.batch_id(+) AND ( ( ab.batch_name = :P_BATCH_NAME AND :P_BATCH_NAME IS NOT NULL ) OR :P_BATCH_NAME IS NULL ) AND xte.entity_code = 'AP_INVOICES' AND xte.application_id = 200 AND xal.accounting_class_code <> 'NRTAX' AND xte.entity_id = xah.entity_id AND xah.ae_header_id = xal.ae_header_id AND xal.code_combination_id = cc.code_combination_i d AND aia.vendor_id = pv.vendor_id AND fu.user_id = aia.created_by --AND fu.employee_id = pf.person_id AND aia.org_id = :P_ORG AND aia.doc_sequence_value BETWEEN :P_REC_FR AND :P_REC_TO AND aia.cancelled_date IS NULL --AND xah.accounting_entry_status_code = decode(:P_STATUS, 'Draft', 'D', 'F' ) AND ( ( :P_STATUS = 'Draft' AND xah.accounting_entry_status_code IN ('D' , 'I') ) OR ( :P_STATUS = 'Posted' AND xah.accounting_entry_status_code IN ('F' , 'P') ) OR ( :P_STATUS IS NULL ) ) AND cc.segment4 IN ('14103' , '20101' , '20102') AND AIA.Org_ID = CASD.Org_ID(+) AND TRUNC(AIA.GL_Date) BETWEEN NVL(CASD.Permit_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.Permit_End(+) , TO_DATE('31DEC2222' , 'DDMONYYYY')) AND TRUNC(AIA.GL_Date) BETWEEN NVL(CASD.CAS_Doc_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.CAS_Doc_End(+) , TO_DATE( '31DEC2222' , 'DDMONYYYY')) AND CASD.CAS_Doc_Code(+) = 'AP_VCH' GROUP BY pv.segment1 , aia.doc_sequence_value , aia.invoice_amount , ai a.amount_applicable_to_discount , aia.validated_tax_amount , DECODE(pf.full_name , NULL , fu.user_name , pf.full_name) , pv.vendor_name , pv.tca_sync_vat_reg_num , aia.invoice_num , TO_CHAR(aia.TERMS_DATE , 'DD-MON-YYYY') , TO_CHAR(aia.gl_date , 'DD-MON-YYYY') , cc.segment1 , cc.segment2 , cc.segment3 , cc.segment4 , cc.segment5 , cc.segment6 , cc.segment7 , cc.segment8 , (cc.segment1 || '-' || cc.segment2 || '-' || cc.segment3 || '-' || cc.segment4 || '-' || cc.segment5 || '-' || cc.segment6 || '-' || cc.segment7) , --NVL(decode(xal.accounted_cr, null, xal.accounted_dr, (xal.accounted_cr* -1)), 0) , --max(xal.description) , aia.invoice_id , cc.code_combination_id , xah.ae_header_id , REPLACE(aia.payment_method_code, '_', ' ') , aia.invoice_type_lookup_code , xte.legal_entity_id , xah.entity_id , xah.event_id , aia.vendor_site_id , aia.vendor_id , aia.quick_po_header_id , aia.org_id , aia.terms_date , aia.terms_id , xal.ae_header_id , NVL(CASD.Legal_Entity , CASH.Legal_Entity) , NVL(CASD.Org_Name , CASH.Org_Name) , NVL(CASD.Heading1 , CASH.Heading1) , NVL(CASD.Heading2 , CASH.Heading2) , NVL(CASD.Address , CASH.Address) , NVL(CASD.Phone , CASH.Phone) , NVL(CASD.TIN_Phrase , CASH.TIN_Phrase) , CASD.CAS_Permit_Phrase , CASD.CAS_Doc_Series_Phrase , CASD.CAS_Doc_Remarks , NVL(CASD.Print_Heading , 'Y') , NVL(CASD.Print_Logo , 'Y') ORDER BY 2
4zum1h0phma9m	DELETE "APPLSYS"."DR$FND_LOBS_CTX$K" WHERE TEXTKEY = :rid RETURNING DOCID INTO :docid
5pssb8z50b56y	select cust_account_id , trim(to_char(nvl(SUM(forwarded), 0), '999G999G999G999G990D00')) forwarded_amount_conv , nvl(SUM(forwarded), 0) forwarded_amount , nvl(SUM( case when no_of_days_over_due <= 0 then amount end), 0) amt_current , nvl(SUM( case when no_of_days_over_due between 1 and 7 then amount end), 0) amt_1_7 , nvl(SUM( case when no_of_days_over_due between 8 and 14 then amount end), 0) amt_8_14 , nvl(SUM( case when no_of_days_over_due between 15 and 21 then amount end), 0) amt_15_21 , nvl(SUM( case when no_of_days_over_due between 22 and 30 then amount end), 0) amt_22_30 , nvl(SUM( case when no_of_days_over_due between 31 and 60 then amount end), 0) amt_31_60 , nvl(SUM( case when no_of_days_over_due between 61 and 90 then amount end), 0) amt_61_90 , nvl(SUM( case when no_of_days_over_due > 90 then amount end), 0) amt_beyond_90 , nvl(SUM( case when no_of_days_over_due > 60 then amount end), 0) amt_beyond_60 from ( select case when rctt.type in ('INV', 'DM ') then 1 else 2 end scenario , nvl(rcta.ship_to_customer_id, rcta.bill_to_customer_id) cust_account_id , rcta.customer_trx_id , rcta.trx_number , xlou.legal_entity_name , regexp_replace(to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'Month DD, YYYY'), '( ){2, }', ' ') as_of_date , SUBSTRB (bill_hp.party_name, 1, 50) order_by , rctt.name transaction_type , SUBSTRB (bill_hp.party_name, 1, 50) corporate_name , csua.LOCATION branch_name , REGEXP_SUBSTR (hcpc.name, '[^-]+', 1, 1) category , to_char(rcta.trx_date, 'DD-Mon-RR') gl_date , case when upper(rbs.name) in ('SALES INVOICE', 'SALES INVOICE OM') then 'Commissary Deliveries' else rctla.description end particulars , nvl(to_char(rcta.doc_sequence_value), rcta.trx_number) reference , xxfh_util.get_billing_period(to_char(rcta.trx_date, 'MM/DD/YYYY')) billing_period , case when upper(rctt.name) LIKE '%SALES INVOICE%' then to_char( to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(rcta .trx_date, 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') + nvl(rt.due_days, 0) , 'DD-Mon-YYYY') else to_char(rcta.trx_date + nvl(rt.due_days, 0), 'DD-Mon-YYYY') end due_date , nvl(rt.due_days, 0) terms , trunc(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS')) - case when upper(rctt.name) LIKE '%SALES INVOICE%' then to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(rcta.trx_date, 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') + nvl(rt.due_days, 0) else rcta.trx_date + nvl(rt.due_days, 0) end no_of_days_over_due , case when rctt.type in ('INV', 'DM') then xxfh_util.get_trx_amt_due_rem (rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) else xxfh_util.get_cm_unappplied_amount(rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) end amount , case when rcta.trx_date < to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 1)), 'Month DD, YYYY') then case when rctt.type in ('INV', 'DM') then xxfh_util.get_trx_amt_due_rem (rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) else xxfh_util.get_cm_unappplied_amount(rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) end else 0 end forwarded , rctt.type from ra_customer_trx_all rcta join ar_payment_schedules_all apsa on apsa.customer_trx_id = rcta.customer_trx_id --RECEIVABLE ENTRY in distribution join ra_cust_trx_line_gl_dist_all lgda on lgda.customer_trx_id = rcta.customer_trx_id and lgda.account_class = 'REC' and lgda.latest_rec_flag = 'Y' join ra_customer_trx_lines_all rctla on rcta.customer_trx_id = rctla.customer_trx_id and rcta.org_id = rctla.org_id and rctla.line_number = 1 and rctla.line_type <> 'TAX' join ar.ra_cust_trx_types_all rctt on rctt.cust_trx_type_id = rcta.cust_trx_type_id and rctt. set_of_books_id = rcta.set_of_books_id and rctt.org_id = rcta.org_id join ra_batch_sources_all rbs on rbs.batch_source_id = rcta.batch_source_id and rbs.org_id = rcta.org_id --BILL TO join hz_cust_accounts bill_hca on rcta.bill_to_customer_id = bill_hca.cust_account_id join hz_parties bill_hp on bill_hca.party_id = bill_hp.party_id --SHIP TO left join hz_cust_site_uses_all csua on csua.site_use_id = rcta.ship_to_site_use_id left join hz_customer_profiles hcp on hcp.cust_account_id = rcta.ship_to_customer_id and hcp.status = 'A' and hcp.site_use_id IS NULL left join hz_cust_profile_classes hcpc on hcpc.profile_class_id = hcp.profile_class_id join hr_all_organization_units hou on hou.organization_id = rcta.org_id left join ar.ra_terms_lines rt on rt.term_id = rcta.term_id join xle_le_ou_ledger_v xlou on xlou.ledger_id = rcta.set_of_books_id and xlou.operating_unit_id = rcta.org_id where 1=1 and rcta.complete_flag = 'Y' and rcta.org_id = :p_org_id and SUBSTRB (bill_hp.party_name, 1, 50) between nvl(:p_cust_from, SUBSTRB (bill_hp.party_name, 1, 50)) and nvl(:p_cust_to, SUBSTRB (bill_hp.party_name, 1, 50)) and rcta.trx_date <= to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') --Q_BODY PARAMETERS and rcta.bill_to_customer_id = :p_cust_account_id and nvl(csua.location, '9999') = nvl(:p_location, '9999') UNION ALL select 3 scenario , acr.pay_from_customer , acr.cash_receipt_id , acr.receipt_number , xlou.legal_entity_name , regexp_replace(to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'Month DD, YYYY'), '( ){2, }', ' ') as_of_date , SUBSTRB (party.party_name, 1, 50) order_by , 'Official Receipt' transaction_type , SUBSTRB (party.party_name, 1, 50) corporate_name , csu.LOCATION branch_name , null category , to_char(crh.trx_date, 'DD-Mon-RR') gl_date , 'Payment' particulars , acr.receipt_number reference , xxfh_ util.get_billing_period(to_char(crh.trx_date, 'MM/DD/YYYY')) billing_period , to_char(crh.trx_date, 'DD-Mon-YYYY') due_date , 0 terms , to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS') - crh.trx_date no_of_days_over_due , xxfh_util.get_rcpt_unappplied_amount(acr.cash_receipt_id, to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')) * -1 amount , case when crh.trx_date < to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 1)), 'Month DD, YYYY') then xxfh_util.get_rcpt_unappplied_amount(acr.cash_receipt_id, to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')) * -1 else 0 end forwarded , 'OR' type from ar_cash_receipts_all acr join ar_cash_receipt_history_all crh on crh.cash_receipt_id = acr.cash_receipt_id and crh.org_id = acr.org_id and crh.first_posted_record_flag = 'Y' join hz_cust_accounts cust on acr.pay_from_customer = cust.cust_accou nt_id join hz_parties party on cust.party_id = party.party_id left join hz_cust_site_uses_all csu on acr.customer_site_use_id = csu.site_use_id and csu.org_id = acr.org_id join xle_le_ou_ledger_v xlou on xlou.ledger_id = acr.set_of_books_id and xlou.operating_unit_id = acr.org_id where 1=1 and acr.status <> 'REV' and acr.org_id = :p_org_id and crh.trx_date <= to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') and SUBSTRB (party.party_name, 1, 50) between nvl(:p_cust_from, SUBSTRB (party.party_name, 1, 50)) and nvl(:p_cust_to, SUBSTRB (party.party_name, 1, 50)) --Q_BODY PARAMETERS and acr.pay_from_customer = :p_cust_account_id and nvl(csu.LOCATION, '9999') = nvl(:p_location, '9999') ) group by cust_account_id
67264jh510f32	SELECT description FROM FND_FLEX_VALUES_VL WHERE flex_value = :seg_val AND flex_value_set_id = :vset_id
69x700q5f820t	SELECT /*+ opt_param('_optimizer_cost_based_transformation', 'off') opt_param('_optimizer_push_pred_cost_based', 'FALSE') opt_param('_optimizer_extend_jppd_view_types', 'FALSE') */ PO_NUM, ORG_ID, END_DATE, START_DATE, ROW_ID, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, LAST_UPDATED_BY, RELEASE_NUM, RELEASE_TYPE, REVISED_DATE, APPROVED_DATE, BILL_TO_LOCATION_ID, BILL_TO_LOCATION, AGENT_ID, VENDOR_SITE_ID, VENDOR_SITE_CODE, VENDOR_ID, VENDOR_NAME, AUTHORIZATION_STATUS, NEED_BY_DATE, REVISION_NUM, DOC_TYPE_NAME, GLOBAL_AGREEMENT_FLAG, OWNING_ORG_ID, TYPE_LOOKUP_CODE, ORDER_DATE, CURRENCY_CODE, TERMS_NAME, SHIP_VIA_LOOKUP_CODE, HEADER_FOB_LOOKUP_CODE, HEADER_FREIGHT_TERMS_LC, RATE_TYPE, RATE_DATE, RATE, PLL_NOTE_TO_RECEIVER, CONFIRMING_ORDER_FLAG, LINE_NUM, LINE_TYPE_ID, LINE_TYPE, ORDER_TYPE_LOOKUP_CODE, PURCHASE_BASIS, ITEM_ID, ITEM_REVISION, JOB_ID, CATEGORY_ID, ITEM_DESCRIPTION, UNIT_MEAS_LOOKUP_CODE, ALLOW_PRICE_OVERRIDE_FLAG, NOT_TO_EXCEED_PRICE, UN_NUMBER, HAZARD_CLASS, FROM_H EADER_ID, FROM_LINE_ID, FROM_LINE_LOCATION_ID, NOTE_TO_VENDOR, UNORDERED_FLAG, VENDOR_PRODUCT_NUM, CONTRACT_ID, MIN_RELEASE_AMOUNT, PO_HEADER_ID, PO_RELEASE_ID, CLOSED_BY, CANCELLED_BY, PO_LINE_ID, LINE_LOCATION_ID, SHIPMENT_NUM, CREATION_DATE, QUANTITY, QUANTITY_RECEIVED, QUANTITY_ACCEPTED, QUANTITY_REJECTED, QUANTITY_BILLED, QUANTITY_CANCELLED, AMOUNT, AMOUNT_RECEIVED, AMOUNT_BILLED, AMOUNT_CANCELLED, SHIP_TO_LOCATION_ID, SHIP_TO_LOCATION, PROMISED_DATE, LAST_ACCEPT_DATE, PRICE_OVERRIDE, ENCUMBERED_FLAG, TAXABLE_FLAG, CANCEL_FLAG, CANCEL_DATE, CANCEL_REASON, FIRM_STATUS_LOOKUP_CODE, MATCHING_TYPE, MATCH_OPTION, COUNTRY_OF_ORIGIN, QTY_RCV_TOLERANCE, QTY_RCV_EXCEPTION_CODE, ENFORCE_SHIP_TO_LOCATION_CODE, ALLOW_SUBSTITUTE_RECEIPTS_FLAG, DAYS_EARLY_RECEIPT_ALLOWED, DAYS_LATE_RECEIPT_ALLOWED, RECEIPT_DAYS_EXCEPTION_CODE, INVOICE_CLOSE_TOLERANCE, RECEIVE_CLOSE_TOLERANCE, SHIP_TO_ORGANIZATION_ID, SHIP_TO_ORGANIZATION, SOURCE_SHIPMENT_ID, SHIPMENT_TYPE, CLOSED_CODE, RECEIVING_ROUTING_ID, ROU TING_NAME, ACCRUE_ON_RECEIPT_FLAG, CLOSED_REASON, CLOSED_DATE, SOURCE_SHIPMENT_NUM, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, ATTRIBUTE_CATEGORY, ACCEPTANCE_DUE_DATE, SECONDARY_UNIT_OF_MEASURE, SECONDARY_QUANTITY, PREFERRED_GRADE, SECONDARY_QUANTITY_RECEIVED, SECONDARY_QUANTITY_ACCEPTED, SECONDARY_QUANTITY_REJECTED, SECONDARY_QUANTITY_CANCELLED, VMI_FLAG, CONSIGNED_FLAG, CONSIGNED_CONSUMPTION_FLAG, AUTO_PRICED_FLAG, STYLE_ID, QUANTITY_FINANCED, AMOUNT_FINANCED FROM PO_LINE_LOCATIONS_INQ_V WHERE (:1 = agent_id OR EXISTS ( SELECT 'Employee is in approval path of this doc' FROM PO_ACTION_HISTORY POAH2 WHERE POAH2.employee_id = :2 AND POAH2.object_type_code in ('PO', 'PA') AND POAH2.object_id = po_header_id) OR ( /*Doc Security Checks Start*/ ( /*Doc Type Start*/ ( type_lookup_code IN ('STANDARD', 'PLANNED', 'BLANKET') AND release_num IS NULL ) /* PO*/ OR ( release_type IN ('BLANKET', 'SCHEDULED') ) /*Release*/ ) /*Doc Type End*/ AND ( /*Security Clauses Start*/ security_level_code = 'PUBLIC' OR ( security_level_code = 'PURCHASING' AND EXISTS ( SELECT 'User is a BUYER' FROM po_agents poa WHERE poa.agent_id = :3 AND SYSDATE BETWEEN NVL(POA.start_date_active, SYSDATE) AND NVL(POA.end_date_active, SYSDATE + 1)) ) OR ( security_level_code = 'HIERARCHY' AND EXISTS (SELECT 'User exists in the HIERARCHY' FROM po_employee_hierarchies poeh, po_system_parameters_all psp WHERE poeh.employee_id = agent_id AND psp.org_id = owning_org_id AND poeh.superior_id = :4 /*bug#5143789*/ AND poeh.position_structure_id IN NVL(psp.security_position_structure_id, -1)) ) /*HIERARCHY End*/ ) /*Security Clauses End */ ) /*Doc Security Checks */ OR (:5 = 'Y') ) AND -1=-1 and (RELEASE_TYPE IS NULL) and (PO_HEADER_ID=:6) and (PO_LINE_ID=:7) order by po_header_id desc, release_num desc, line_num, shipment_num
75b09g35m2nxh	SELECT ACR.AMOUNT - NVL(SUM(ARA.AMOUNT_APPLIED) , 0) FROM AR.AR_CASH_RECEIPTS_ALL ACR LEFT JOIN AR.AR_RECEIVABLE_APPLICATIONS_ALL ARA ON ACR.CASH_RECEIPT_ID = ARA.CASH_RECEIPT_ID AND DISPLAY = 'Y' AND APPLY_DATE <= TO_DATE(:B1 , 'MM/DD/RRRR') WHERE ACR.CASH_RECEIPT_ID = :B2 AND CASE WHEN ACR.STATUS = 'REV' AND ( SELECT TRX_DATE FROM AR.AR_CASH_RECEIPT_HISTORY_ALL CRHA WHERE CRHA.CASH_RECEIPT_ID = ACR.CASH_RECEIPT_ID AND CRHA.STATUS = 'REVERSED' ) <= TO_DATE(:B1 , 'MM/DD/RRRR') THEN 'N' ELSE 'Y' END = 'Y' GROUP BY ACR.CASH_RECEIPT_ID , ACR.AMOUNT
7nfm92p6qts7a	UPDATE OE_ORDER_LINES SET ACCOUNTING_RULE_ID = :B351 , ACCOUNTING_RULE_DURATION = :B350 , CALCULATE_PRICE_FLAG = :B349 , ACTUAL_ARRIVAL_DATE = :B348 , ACTUAL_SHIPMENT_DATE = :B347 , AGREEMENT_ID = :B346 , ARRIVAL_SET_ID = :B345 , ATO_LINE_ID = :B344 , ATTRIBUTE1 = :B343 , ATTRIBUTE10 = :B342 , ATTRIBUTE11 = :B341 , ATTRIBUTE12 = :B340 , ATTRIBUTE13 = :B339 , ATTRIBUTE14 = :B338 , ATTRIBUTE15 = :B337 , ATTRIBUTE16 = :B336 , ATTRIBUTE17 = :B335 , ATTRIBUTE18 = :B334 , ATTRIBUTE19 = :B333 , ATTRIBUTE2 = :B332 , ATTRIBUTE20 = :B331 , ATTRIBUTE3 = :B330 , ATTRIBUTE4 = :B329 , ATTRIBUTE5 = :B328 , ATTRIBUTE6 = :B327 , ATTRIBUTE7 = :B326 , ATTRIBUTE8 = :B325 , ATTRIBUTE9 = :B324 , AUTO_SELECTED_QUANTITY = :B323 , AUTHORIZED_TO_SHIP_FLAG = :B322 , BOOKED_FLAG = :B321 , CANCELLED_FLAG = :B320 , CANCELLED_QUANTITY = :B319 , COMMITMENT_ID = :B318 , COMPONENT_CODE = :B317 , COMPONENT_SEQUENCE_ID = :B316 , CONFIG_HEADER_ID = :B315 , CONFIG_REV_NBR = :B314 , CON FIG_DISPLAY_SEQUENCE = :B313 , CONFIGURATION_ID = :B312 , CONTEXT = :B311 , CREATED_BY = :B310 , CREATION_DATE = :B309 , CREDIT_INVOICE_LINE_ID = :B308 , CUSTOMER_LINE_NUMBER = :B307 , CUSTOMER_SHIPMENT_NUMBER = :B306 , CUSTOMER_ITEM_NET_PRICE = :B305 , CUSTOMER_PAYMENT_TERM_ID = :B304 , CUSTOMER_DOCK_CODE = :B303 , CUSTOMER_JOB = :B302 , CUSTOMER_PRODUCTION_LINE = :B301 , CUST_PRODUCTION_SEQ_NUM = :B300 , CUSTOMER_TRX_LINE_ID = :B299 , CUST_MODEL_SERIAL_NUMBER = :B298 , CUST_PO_NUMBER = :B297 , DELIVERY_LEAD_TIME = :B296 , DELIVER_TO_CONTACT_ID = :B295 , DELIVER_TO_ORG_ID = :B294 , DEMAND_BUCKET_TYPE_CODE = :B293 , DEMAND_CLASS_CODE = :B292 , DEP_PLAN_REQUIRED_FLAG = :B291 , EARLIEST_ACCEPTABLE_DATE = :B290 , END_ITEM_UNIT_NUMBER = :B289 , EXPLOSION_DATE = :B288 , FIRST_ACK_CODE = :B287 , FIRST_ACK_DATE = :B286 , FOB_POINT_CODE = :B285 , FREIGHT_CARRIER_CODE = :B284 , FREIGHT_TERMS_CODE = :B283 , FULFILLED_QUANTITY = :B282 , FULFILLED_FLAG = :B281 , FU LFILLMENT_METHOD_CODE = :B280 , FULFILLMENT_DATE = :B279 , GLOBAL_ATTRIBUTE1 = :B278 , GLOBAL_ATTRIBUTE10 = :B277 , GLOBAL_ATTRIBUTE11 = :B276 , GLOBAL_ATTRIBUTE12 = :B275 , GLOBAL_ATTRIBUTE13 = :B274 , GLOBAL_ATTRIBUTE14 = :B273 , GLOBAL_ATTRIBUTE15 = :B272 , GLOBAL_ATTRIBUTE16 = :B271 , GLOBAL_ATTRIBUTE17 = :B270 , GLOBAL_ATTRIBUTE18 = :B269 , GLOBAL_ATTRIBUTE19 = :B268 , GLOBAL_ATTRIBUTE2 = :B267 , GLOBAL_ATTRIBUTE20 = :B266 , GLOBAL_ATTRIBUTE3 = :B265 , GLOBAL_ATTRIBUTE4 = :B264 , GLOBAL_ATTRIBUTE5 = :B263 , GLOBAL_ATTRIBUTE6 = :B262 , GLOBAL_ATTRIBUTE7 = :B261 , GLOBAL_ATTRIBUTE8 = :B260 , GLOBAL_ATTRIBUTE9 = :B259 , GLOBAL_ATTRIBUTE_CATEGORY = :B258 , HEADER_ID = :B1 , INDUSTRY_ATTRIBUTE1 = :B257 , INDUSTRY_ATTRIBUTE10 = :B256 , INDUSTRY_ATTRIBUTE11 = :B255 , INDUSTRY_ATTRIBUTE12 = :B254 , INDUSTRY_ATTRIBUTE13 = :B253 , INDUSTRY_ATTRIBUTE14 = :B252 , INDUSTRY_ATTRIBUTE15 = :B251 , INDUSTRY_ATTRIBUTE16 = :B250 , INDUSTRY_ATTRIBUTE17 = :B249 , INDUS TRY_ATTRIBUTE18 = :B248 , INDUSTRY_ATTRIBUTE19 = :B247 , INDUSTRY_ATTRIBUTE20 = :B246 , INDUSTRY_ATTRIBUTE21 = :B245 , INDUSTRY_ATTRIBUTE22 = :B244 , INDUSTRY_ATTRIBUTE23 = :B243 , INDUSTRY_ATTRIBUTE24 = :B242 , INDUSTRY_ATTRIBUTE25 = :B241 , INDUSTRY_ATTRIBUTE26 = :B240 , INDUSTRY_ATTRIBUTE27 = :B239 , INDUSTRY_ATTRIBUTE28 = :B238 , INDUSTRY_ATTRIBUTE29 = :B237 , INDUSTRY_ATTRIBUTE30 = :B236 , INDUSTRY_ATTRIBUTE2 = :B235 , INDUSTRY_ATTRIBUTE3 = :B234 , INDUSTRY_ATTRIBUTE4 = :B233 , INDUSTRY_ATTRIBUTE5 = :B232 , INDUSTRY_ATTRIBUTE6 = :B231 , INDUSTRY_ATTRIBUTE7 = :B230 , INDUSTRY_ATTRIBUTE8 = :B229 , INDUSTRY_ATTRIBUTE9 = :B228 , INDUSTRY_CONTEXT = :B227 , INTMED_SHIP_TO_CONTACT_ID = :B226 , INTMED_SHIP_TO_ORG_ID = :B225 , INVENTORY_ITEM_ID = :B224 , INVOICE_INTERFACE_STATUS_CODE = :B223 , INVOICE_TO_CONTACT_ID = :B222 , INVOICE_TO_ORG_ID = :B221 , INVOICED_QUANTITY = :B220 , INVOICING_RULE_ID = :B219 , ORDERED_ITEM_ID = :B218 , ITEM_IDENTIFIER_TYPE = :B2 17 , ORDERED_ITEM = :B216 , ITEM_REVISION = :B215 , ITEM_TYPE_CODE = :B214 , LAST_ACK_CODE = :B213 , LAST_ACK_DATE = :B212 , LAST_UPDATED_BY = :B211 , LATEST_ACCEPTABLE_DATE = :B210 , LAST_UPDATE_DATE = :B209 , LAST_UPDATE_LOGIN = :B208 , LINE_CATEGORY_CODE = :B207 , LINE_NUMBER = :B206 , LINE_TYPE_ID = :B205 , LINK_TO_LINE_ID = :B204 , MODEL_GROUP_NUMBER = :B203 , MFG_LEAD_TIME = :B202 , OPEN_FLAG = :B201 , OPTION_FLAG = :B200 , OPTION_NUMBER = :B199 , ORDERED_QUANTITY = :B198 , ORDERED_QUANTITY2 = :B197 , ORDER_QUANTITY_UOM = :B196 , ORDERED_QUANTITY_UOM2 = :B195 , ORDER_SOURCE_ID = :B194 , ORIG_SYS_DOCUMENT_REF = :B193 , ORIG_SYS_LINE_REF = :B192 , ORIG_SYS_SHIPMENT_REF = :B191 , CHANGE_SEQUENCE = :B190 , OVER_SHIP_REASON_CODE = :B189 , OVER_SHIP_RESOLVED_FLAG = :B188 , PAYMENT_TERM_ID = :B187 , PLANNING_PRIORITY = :B186 , PREFERRED_GRADE = :B185 , PRICE_LIST_ID = :B184 , PRICE_REQUEST_CODE = :B183 , PRICING_ATTRIBUTE1 = :B182 , PRICING_ATTRIBUTE1 0 = :B181 , PRICING_ATTRIBUTE2 = :B180 , PRICING_ATTRIBUTE3 = :B179 , PRICING_ATTRIBUTE4 = :B178 , PRICING_ATTRIBUTE5 = :B177 , PRICING_ATTRIBUTE6 = :B176 , PRICING_ATTRIBUTE7 = :B175 , PRICING_ATTRIBUTE8 = :B174 , PRICING_ATTRIBUTE9 = :B173 , PRICING_CONTEXT = :B172 , PRICING_DATE = :B171 , PRICING_QUANTITY = :B170 , PRICING_QUANTITY_UOM = :B169 , PROGRAM_APPLICATION_ID = :B168 , PROGRAM_ID = :B167 , PROGRAM_UPDATE_DATE = :B166 , PROJECT_ID = :B165 , PROMISE_DATE = :B164 , RE_SOURCE_FLAG = :B163 , REFERENCE_CUSTOMER_TRX_LINE_ID = :B162 , REFERENCE_HEADER_ID = :B161 , REFERENCE_LINE_ID = :B160 , REFERENCE_TYPE = :B159 , REQUEST_DATE = :B158 , REQUEST_ID = :B157 , RETURN_ATTRIBUTE1 = :B156 , RETURN_ATTRIBUTE10 = :B155 , RETURN_ATTRIBUTE11 = :B154 , RETURN_ATTRIBUTE12 = :B153 , RETURN_ATTRIBUTE13 = :B152 , RETURN_ATTRIBUTE14 = :B151 , RETURN_ATTRIBUTE15 = :B150 , RETURN_ATTRIBUTE2 = :B149 , RETURN_ATTRIBUTE3 = :B148 , RETURN_ATTRIBUTE4 = :B147 , RETURN_ ATTRIBUTE5 = :B146 , RETURN_ATTRIBUTE6 = :B145 , RETURN_ATTRIBUTE7 = :B144 , RETURN_ATTRIBUTE8 = :B143 , RETURN_ATTRIBUTE9 = :B142 , RETURN_CONTEXT = :B141 , RETURN_REASON_CODE = :B140 , RLA_SCHEDULE_TYPE_CODE = :B139 , SALESREP_ID = :B138 , SCHEDULE_ARRIVAL_DATE = :B137 , SCHEDULE_SHIP_DATE = :B136 , SCHEDULE_STATUS_CODE = :B135 , SHIPMENT_NUMBER = :B134 , SHIPMENT_PRIORITY_CODE = :B133 , SHIPPED_QUANTITY = :B132 , SHIPPED_QUANTITY2 = :B131 , SHIPPING_METHOD_CODE = :B130 , SHIPPING_QUANTITY = :B129 , SHIPPING_QUANTITY2 = :B128 , SHIPPING_QUANTITY_UOM = :B127 , SHIP_FROM_ORG_ID = :B126 , SUBINVENTORY = :B125 , SHIP_TOLERANCE_ABOVE = :B124 , SHIP_TOLERANCE_BELOW = :B123 , SHIPPABLE_FLAG = :B122 , SHIPPING_INTERFACED_FLAG = :B121 , SHIP_TO_CONTACT_ID = :B120 , SHIP_TO_ORG_ID = :B119 , SHIP_MODEL_COMPLETE_FLAG = :B118 , SHIP_SET_ID = :B117 , SOLD_TO_ORG_ID = :B116 , SOLD_FROM_ORG_ID = :B115 , SORT_ORDER = :B114 , SOURCE_DOCUMENT_ID = :B113 , SOURCE_DOCUME NT_LINE_ID = :B112 , SOURCE_DOCUMENT_TYPE_ID = :B111 , SOURCE_TYPE_CODE = :B110 , SPLIT_FROM_LINE_ID = :B109 , LINE_SET_ID = :B108 , SPLIT_BY = :B107 , MODEL_REMNANT_FLAG = :B106 , TASK_ID = :B105 , TAX_CODE = :B104 , TAX_DATE = :B103 , TAX_EXEMPT_FLAG = :B102 , TAX_EXEMPT_NUMBER = :B101 , TAX_EXEMPT_REASON_CODE = :B100 , TAX_POINT_CODE = :B99 , TAX_RATE = :B98 , TAX_VALUE = :B97 , TOP_MODEL_LINE_ID = :B96 , UNIT_LIST_PRICE = :B95 , UNIT_LIST_PRICE_PER_PQTY = :B94 , UNIT_SELLING_PRICE = :B93 , UNIT_SELLING_PRICE_PER_PQTY = :B92 , VISIBLE_DEMAND_FLAG = :B91 , VEH_CUS_ITEM_CUM_KEY_ID = :B90 , SHIPPING_INSTRUCTIONS = :B89 , PACKING_INSTRUCTIONS = :B88 , SERVICE_TXN_REASON_CODE = :B87 , SERVICE_TXN_COMMENTS = :B86 , SERVICE_DURATION = :B85 , SERVICE_PERIOD = :B84 , SERVICE_START_DATE = :B83 , SERVICE_END_DATE = :B82 , SERVICE_COTERMINATE_FLAG = :B81 , UNIT_LIST_PERCENT = :B80 , UNIT_SELLING_PERCENT = :B79 , UNIT_PERCENT_BASE_PRICE = :B78 , SERVICE_NUMBER = :B77 , SERVICE_REFERENCE_TYPE_CODE = :B76 , SERVICE_REFERENCE_LINE_ID = :B75 , SERVICE_REFERENCE_SYSTEM_ID = :B74 , TP_CONTEXT = :B73 , TP_ATTRIBUTE1 = :B72 , TP_ATTRIBUTE2 = :B71 , TP_ATTRIBUTE3 = :B70 , TP_ATTRIBUTE4 = :B69 , TP_ATTRIBUTE5 = :B68 , TP_ATTRIBUTE6 = :B67 , TP_ATTRIBUTE7 = :B66 , TP_ATTRIBUTE8 = :B65 , TP_ATTRIBUTE9 = :B64 , TP_ATTRIBUTE10 = :B63 , TP_ATTRIBUTE11 = :B62 , TP_ATTRIBUTE12 = :B61 , TP_ATTRIBUTE13 = :B60 , TP_ATTRIBUTE14 = :B59 , TP_ATTRIBUTE15 = :B58 , FLOW_STATUS_CODE = :B57 , MARKETING_SOURCE_CODE_ID = :B56 , ORIGINAL_INVENTORY_ITEM_ID = :B55 , ORIGINAL_ITEM_IDENTIFIER_TYPE = :B54 , ORIGINAL_ORDERED_ITEM_ID = :B53 , ORIGINAL_ORDERED_ITEM = :B52 , ITEM_RELATIONSHIP_TYPE = :B51 , ITEM_SUBSTITUTION_TYPE_CODE = :B50 , LATE_DEMAND_PENALTY_FACTOR = :B49 , OVERRIDE_ATP_DATE_CODE = :B48 , FIRM_DEMAND_FLAG = :B47 , EARLIEST_SHIP_DATE = :B46 , USER_ITEM_DESCRIPTION = :B45 , BLANKET_NUMBER = :B44 , BLANKET_LINE_NUMBER = :B43 , B LANKET_VERSION_NUMBER = :B42 , UNIT_COST = :B41 , LOCK_CONTROL = :B40 , TRANSACTION_PHASE_CODE = :B39 , SOURCE_DOCUMENT_VERSION_NUMBER = :B38 , MINISITE_ID = :B37 , IB_OWNER = :B36 , IB_INSTALLED_AT_LOCATION = :B35 , IB_CURRENT_LOCATION = :B34 , END_CUSTOMER_ID = :B33 , END_CUSTOMER_CONTACT_ID = :B32 , END_CUSTOMER_SITE_USE_ID = :B31 , RETROBILL_REQUEST_ID = :B30 , ORIGINAL_LIST_PRICE = :B29 , ORDER_FIRMED_DATE = :B28 , ACTUAL_FULFILLMENT_DATE = :B27 , CHARGE_PERIODICITY_CODE = :B26 , CANCELLED_QUANTITY2 = :B25 , SHIPPING_QUANTITY_UOM2 = :B24 , FULFILLED_QUANTITY2 = :B23 , CONTINGENCY_ID = :B22 , REVREC_EVENT_CODE = :B21 , REVREC_EXPIRATION_DAYS = :B20 , ACCEPTED_QUANTITY = :B19 , REVREC_COMMENTS = :B18 , REVREC_SIGNATURE = :B17 , REVREC_SIGNATURE_DATE = :B16 , ACCEPTED_BY = :B15 , REVREC_REFERENCE_DOCUMENT = :B14 , REVREC_IMPLICIT_FLAG = :B13 , SERVICE_BILL_PROFILE_ID = :B12 , SERVICE_COV_TEMPLATE_ID = :B11 , SERVICE_SUBS_TEMPLATE_ID = :B10 , SERVICE_B ILL_OPTION_CODE = :B9 , SUBSCRIPTION_ENABLE_FLAG = :B8 , SERVICE_FIRST_PERIOD_AMOUNT = :B7 , SERVICE_FIRST_PERIOD_ENDDATE = :B6 , FULFILLMENT_BASE = :B5 , CONTAINER_NUMBER = :B4 , EQUIPMENT_ID = :B3 WHERE LINE_ID = :B2 AND HEADER_ID = :B1
7nty06fgt2szw	select u.name, o.name, id.property, id.interface_version#, o.obj# from indtypes$ id, user$ u, obj$ o where id.obj# = :1 and id.implobj# = o.obj# and u.user# = o.owner#
7uhu7c0actckg	select 1 from GL_CONCURRENCY_CONTROL C where ((C.concurrency_class='UPDATE_BALANCES' and C.concurrency_entity_name='LEDGER') and C.concurrency_entity_id=to_char(:b0)) for update of concurrency_class
85m8rwb66uzfx	SELECT REGEXP_REPLACE(REGEXP_REPLACE( REPLACE(REPLACE(REPLACE(REPLACE(:B1 , 'ñ', 'n'), 'Ñ', 'n'), '&', ' AND '), CHR(39), '') , '[^[:alnum:] ]', '') , '( ){2, }', ' ') FROM DUAL
89c7gmdw91hq1	LOCK TABLE MTL_SYSTEM_ITEMS_B IN EXCLUSIVE MODE
8q9hndxw7b7t4	WITH SQ_FLXS_MAJOR_CATEGORY AS ( SELECT FLXV.Flex_Value , FLXT.Description FROM FND_FLEX_VALUE_SETS FLXS , FND_FLEX_VALUES FLXV , FND_FLEX_VALUES_TL FLXT WHERE --FLXV.Flex_Value >= NVL(:P_PO_Category_L , FLXV.Flex_Value) --AND FLXV.Flex_Value <= NVL(:P_PO_Category_H , FLXV.Flex_Value) FLXS.Flex_Value_Set_ID = FLXV.Flex_Value_Set_ID AND FLXV.Flex_Value_ID = FLXT.Flex_Value_ID AND Flex_Value_Set_Name = 'MAJOR CATEGORY' ) -- , SQ_ITEM_CATEGORIES AS ( SELECT ITMS.Inventory_Item_ID , ITMS.Organization_ID , ITMS.Description Item_Description , ITMS.Segment1 , MTCS.Segment1 Major_Category_Code , MJRC.Description Major_Category , MTCS.Segment2 Mtl_Category_Code , MTCS.Description Mtl_Category FROM MTL_SYSTEM_ITEMS_B ITMS , MTL_ITEM_CATEGORIES ITMC , MTL_CATEGORY_SETS_TL ITCS , MTL_CATEGORIES MTCS , SQ_FLXS_MAJOR_CATEGORY MJRC WHERE ITMS.Inventory_Item_ID = ITMC.Inventory_Item_ID(+) AND ITMS.Organization_ID = ITMC.Organization_ID(+) AND ITMC.Category_ID = MTCS.Category_ID AND ITMC.Category _Set_ID = ITCS.Category_Set_ID(+) AND ITCS.Category_Set_Name = 'PO Item Category' AND MTCS.Segment1 = MJRC.Flex_Value(+) ) -- SELECT DISTINCT ( SELECT DISTINCT DECODE(SUBSTR(NAME , 0 , 3) , 'OU_' , SUBSTR(NAME , 4) , NAME) FROM HR_ALL_ORGANIZATION_UNITS WHERE ORGANIZATION_ID = :P_ORG ) ORG_NAME , ( SELECT SUBINVENTORY_CODE FROM MTL_MATERIAL_TRANSACTIONS WHERE TRANSACTION_ID = WDD.TRANSACTION_ID ) SUBINVENTORY , ( SELECT DESCRIPTION FROM MTL_MATERIAL_TRANSACTIONS MMT , MTL_SECONDARY_INVENTORIES MIL WHERE MMT.SUBINVENTORY_CODE = MIL.SECONDARY_INVENTORY_NAME AND MMT.ORGANIZATION_ID = MIL.ORGANIZATION_ID AND MMT.TRANSACTION_ID = WDD.TRANSACTION_ID ) LOCATION , OEH.ORDER_NUMBER , --NVL(WND.CUSTOMER_ID, OEH.Sold_To_Org_ID), ( SELECT HCA.ACCOUNT_NUMBER FROM HZ_CUST_ACCOUNTS HCA WHERE NVL(WND.CUSTOMER_ID , OEH.Sold_To_Org_ID) = HCA.CUST_ACCOUNT_ID ) CUST_NO , ( SELECT HZ.PARTY_NAME FROM HZ_CUST_ACCOUNTS HCA , HZ_PARTIES HZ WHERE NVL(WND.CUSTOMER_ID , OEH.Sold_To_Org_ID) = HCA.CUST_ACCOUNT_ID AND HCA.PARTY_ID = HZ.PARTY_ID ) CUST_NAME , --OEL.SHIP_TO_ORG_ID, ( SELECT SHIP_SU.LOCATION FROM HZ_CUST_SITE_USES_ALL SHIP_SU WHERE SHIP_SU.SITE_USE_ID = OEL.SHIP_TO_ORG_ID ) BRANCH , ( SELECT SHIP_LOC.ADDRESS1 FROM HZ_LOCATIONS SHIP_LOC , HZ_PARTY_SITES SHIP_PS , HZ_CUST_ACCT_SITES_ALL SHIP_CAS , HZ_CUST_SITE_USES_ALL SHIP_SU WHERE SHIP_LOC.LOCATION_ID(+) = SHIP_PS.LOCATION_ID AND SHIP_CAS.PARTY_SITE_ID = SHIP_PS.PARTY_SITE_ID(+) AND SHIP_SU.CUST_ACCT_SITE_ID = SHIP_CAS.CUST_ACCT_SITE_ID(+) AND OEL.SHIP_TO_ORG_ID = SHIP_SU.SITE_USE_ID(+) ) ADDRESS , TO_CHAR(OEL.SCHEDULE_SHIP_DATE , 'DD-MON-YY') SHIPMENT_DATE , OTT.NAME TRANS_TYPE , WND.NAME DELIVERY_NUM , OEL.ORDERED_ITEM , ( SELECT DISTINCT DESCRIPTION FROM MTL_SYSTEM_ITEMS_B WHERE INVENTORY_ITEM_ID = OEL.INVENTORY_ITEM_ID ) ITEM_DESC , (SUBSTR(OEL.Order_QUANTITY_UOM , 1 , 8)) SHIPPING_QUANTITY_UOM , NVL(OEL.ORDERED_QUANTITY , OEL.Ordered_Quantity) SHIPPING_QUANTITY , ROUND( -- DECODE (TAX_CODE -- , 'NCGD - OUTPUT' , (OEL.UNIT_S ELLING_PRICE / 1.12) -- , 'SD - OUTPUT' , (OEL.UNIT_SELLING_PRICE / 1.12) -- , 'NCGF - OUTPUT' , (OEL.UNIT_SELLING_PRICE / 1.12) -- , 'SF - OUTPUT' , (OEL.UNIT_SELLING_PRICE / 1.12) -- , 'CGD - OUTPUT' , (OEL.UNIT_SELLING_PRICE / 1.12) -- , 'CGF - OUTPUT' , (OEL.UNIT_SELLING_PRICE / 1.12) -- , OEL.UNIT_SELLING_PRICE) , 2) UNIT_SELLING_PRICE , NVL(ROUND( -- DECODE (TAX_CODE -- , 'NCGD - OUTPUT' , ((OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE) / 1.12) -- , 'SD - OUTPUT' , ((OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE) / 1.12) -- , 'NCGF - OUTPUT' , ((OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE) / 1.12) -- , 'SF - OUTPUT' , ((OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE) / 1.12) -- , 'CGD - OUTPUT' , ((OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE) / 1.12) -- , 'CGF - OUTPUT' , ((OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE) / 1.12)) -- , 2) , 0) VATABLE , NVL(ROUND( -- DECODE (TAX_CODE -- , 'EXEMPT OUTPUT' , (OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE))-- , 2) , 0) VAT_EXEMPT , NVL(ROUND(-- DECODE (TAX_CODE , 'ZERO RATED OUTPUT' , (OEL.Ordered_Quantity * OEL.UNIT_SELLING_PRICE)) , 2) , 0) ZERO_RATED , :P_REMARKS INS , OEL.Line_ID --, OEL.FLOW_STATUS_CODE --, ITMC.Major_Category_Code FROM OE_ORDER_HEADERS_ALL OEH , OE_TRANSACTION_TYPES_TL OTT , OE_ORDER_LINES_ALL OEL , WSH_DELIVERY_DETAILS WDD , WSH_DELIVERY_ASSIGNMENTS WDA , WSH_NEW_DELIVERIES WND , SQ_ITEM_CATEGORIES ITMC WHERE OEH.HEADER_ID = OEL.HEADER_ID AND OEL.Inventory_Item_ID = ITMC.Inventory_Item_ID(+) AND OEL.Ship_From_Org_ID = ITMC.Organization_ID(+) AND OEH.HEADER_ID = WDD.SOURCE_HEADER_ID(+) AND OEL.LINE_ID = NVL(WDD.SOURCE_LINE_ID , OEL.LINE_ID) AND WDD.DELIVERY_DETAIL_ID = WDA.DELIVERY_DETAIL_ID(+) AND WDA.DELIVERY_ID = WND.DELIVERY_ID(+) AND OEH.ORDER_TYPE_ID = OTT.TRANSACTION_TYPE_ID -- AND -- ( -- CASE -- WHEN -- ( -- ITMC.Major_Category_Code = '10500' -- ) -- THEN 'SHIPPED' -- ELSE OEL.FLOW_STATUS_CODE -- END -- ) -- IN ('SHIPPED' , 'CLOSED') AND OEL.FLow_Status_Code IN ('BOOKED' , 'SHIPP ED', 'CLOSED', 'AWAITING_SHIPPING') -- 10/4/2017 added BOOKED as per requirement AND OEH.ORDER_NUMBER BETWEEN NVL(:P_ORDER_FR , OEH.ORDER_NUMBER) AND NVL(:P_ORDER_TO , OEH.ORDER_NUMBER) -- AND OTT.NAME = DECODE(:P_ORG -- -- , 82 , 'KK STD ORDER' -- -- , 83 , 'JJ STD ORDER' -- -- , 84 , 'MKI STD ORDER' -- -- , 85 , 'MBI STD ORDER' -- -- , 87 , 'YC STD ORDER' -- -- , 201 , 'NBI STD ORDER') AND OTT.NAME LIKE '%STD ORDER' AND TRUNC(OEL.SCHEDULE_SHIP_DATE) = TRUNC(FND_DATE.Canonical_to_Date(:P_SHIP_DATE)) AND OEH.ORG_ID = :P_ORG AND OEH.SHIP_FROM_ORG_ID = :P_ORG_ID AND OEH.LAST_UPDATED_BY = nvl( ( SELECT USER_ID FROM FND_USER WHERE USER_NAME = :P_UPDATED_BY ), oeh.last_updated_by) AND OEL.SHIP_TO_ORG_ID IN ( SELECT SITE_USE_ID FROM HZ_CUST_SITE_USES_ALL WHERE LOCATION BETWEEN NVL(:P_BRANCH_FR , LOCATION) AND NVL(:P_BRANCH_TO , LOCATION) AND ORG_ID = OEH.ORG_ID AND SITE_USE_CODE = 'SHIP_TO' ) ORDER BY OEH.ORDER_NUMBER , OEL.LINE_ID , WND.NAME
8ry575zw60d8m	WITH SQ_JE_ALL AS ( SELECT LGRS.Chart_of_Accounts_ID , CODE.Code_Combination_ID CCID , CODE.Segment1 Company , CODE.Segment2 Business_Line , CODE.Segment3 Resp_Center , CODE.Segment4 Main_Account , CODE.Segment5 Sub_Account , CODE.Segment6 Interco , CODE.Segment7 Future1 , CODE.Segment8 Future2 , PRDS.Period_Name , JEBT.Name Batch_Name , JEHD.Name JE_Header , JESR.User_JE_Source_Name Source , JECG.User_JE_Category_Name Category , JELN.Created_By JE_Created_By , JELN.JE_Line_Num , JELN.Code_Combination_ID , JELN.Accounted_Dr Journal_DR , JELN.Accounted_Cr Journal_CR , JELN.Description JE_Line_Desc , JELN.Context , JELN.Attribute1 , NVL(AEHD.Accounting_Date , JELN.Effective_Date) GL_Date , ECLT.Name Event_Class , AELN.Party_ID , AELN.Party_Site_ID , AELN.Party_Type_Code , AELN.Description AE_Line_Desc , SUM(AELN.Accounted_DR) Source_DR , SUM(AELN.Accounted_CR) Source_CR , APPN.Application_Short_Name Subledger , ENTS.Entity_Code , ENTS.Transaction_Number , ENTS.Source_ID_Int_1 , ENTS.Sour ce_ID_Int_2 , ENTS.Source_ID_Int_3 , ENTS.Source_ID_Int_4 , ENTS.Source_ID_Char_1 , ENTS.Security_ID_Int_1 , ENTS.Security_ID_Int_2 FROM GL.GL_JE_HEADERS JEHD , GL.GL_LEDGERS LGRS , GL.GL_PERIODS PRDS , GL.GL_JE_BATCHES JEBT , GL.GL_JE_SOURCES_TL JESR , GL.GL_JE_CATEGORIES_TL JECG , GL.GL_JE_LINES JELN , GL.GL_CODE_COMBINATIONS CODE , GL.GL_IMPORT_REFERENCES IMRF , XLA.XLA_AE_LINES AELN , XLA.XLA_AE_HEADERS AEHD , XLA.XLA_EVENT_TYPES_TL EVTT , XLA.XLA_EVENT_CLASSES_TL ECLT , XLA.XLA_TRANSACTION_ENTITIES ENTS , APPLSYS.FND_APPLICATION APPN WHERE JEHD.Ledger_ID = :P_Ledger_ID AND JEHD.Ledger_ID = LGRS.Ledger_ID AND PRDS.Period_Year * 100 + PRDS.Period_Num BETWEEN :P_Period_YearNum_Low AND :P_Period_YearNum_High AND CODE.Segment1 BETWEEN XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment1_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment1_High') AND CODE.Segment2 BETWEEN XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment2_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment2_High') AND CODE.Segment3 BETWEEN XXMG_XLA_ACCT_ANA _PKG.Get_P('Segment3_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment3_High') AND CODE.Segment4 BETWEEN XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment4_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment4_High') AND CODE.Segment5 BETWEEN XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment5_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment5_High') AND CODE.Segment6 BETWEEN XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment6_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment6_High') AND CODE.Segment7 BETWEEN XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment7_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment7_High') AND CODE.Segment8 BETWEEN XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment8_Low') AND XXMG_XLA_ACCT_ANA_PKG.Get_P('Segment8_High') AND JESR.JE_Source_Name = NVL(:P_JE_Source , JESR.JE_Source_Name) AND JECG.JE_Category_Name = NVL(:P_JE_Category , JECG.JE_Category_Name) AND NVL(AEHD.Accounting_Date , JELN.Effective_Date) >= FND_DATE.Canonical_to_Date(:P_GL_Date_Low) AND NVL(AEHD.Accounting_Date , JELN.Effective_Date) < FND_DATE.Canonical_to_Date(:P_GL_ Date_High) + 1 AND JEHD.Status = 'P' AND JEHD.Period_Name = PRDS.Period_Name AND PRDS.Period_Set_Name = 'MGC_CALENDAR' AND JEHD.JE_Batch_ID = JEBT.JE_Batch_ID AND JEHD.JE_Header_ID = JELN.JE_Header_ID AND JEHD.JE_Source = JESR.JE_Source_Name AND JEHD.JE_Category = JECG.JE_Category_Name(+) AND JELN.JE_Header_ID = IMRF.JE_Header_ID(+) AND JELN.JE_Line_Num = IMRF.JE_Line_Num(+) AND JELN.Code_Combination_ID = CODE.Code_Combination_ID AND IMRF.GL_SL_Link_ID = AELN.GL_SL_Link_ID(+) AND AELN.AE_Header_ID = AEHD.AE_Header_ID(+) AND AEHD.Application_ID = EVTT.Application_ID(+) AND AEHD.Event_Type_Code = EVTT.Event_Type_Code(+) AND EVTT.Application_ID = ECLT.Application_ID(+) AND EVTT.Event_Class_Code = ECLT.Event_Class_Code(+) AND AEHD.Entity_ID = ENTS.Entity_ID(+) AND AEHD.Application_ID = ENTS.Application_ID(+) AND ENTS.Source_Application_ID = APPN.Application_ID(+) GROUP BY LGRS.Chart_of_Accounts_ID , CODE.Code_Combination_ID , CODE.Segment1 , CODE.Segment2 , CODE.Segment3 , CODE.Segment4 , CODE.Segment5 , CODE.Segment6 , CODE.Segment7 , CODE.Segment8 , PRDS.Period_Name , JEBT.Name , JEHD.Name , JESR.User_JE_Source_Name , JECG.User_JE_Category_Name , JELN.Created_By , JELN.JE_Line_Num , JELN.Code_Combination_ID , JELN.Accounted_Dr , JELN.Accounted_Cr , JELN.Description , JELN.Context , JELN.Attribute1 , NVL(AEHD.Accounting_Date , JELN.Effective_Date) , ECLT.Name , AELN.Party_ID , AELN.Party_Site_ID , AELN.Party_Type_Code , AELN.Description , APPN.Application_Short_Name , ENTS.Entity_Code , ENTS.Transaction_Number , ENTS.Source_ID_Int_1 , ENTS.Source_ID_Int_2 , ENTS.Source_ID_Int_3 , ENTS.Source_ID_Int_4 , ENTS.Source_ID_Char_1 , ENTS.Security_ID_Int_1 , ENTS.Security_ID_Int_2 ) , SQ_SQLAP_AP_INVOICES AS ( SELECT JEAL.* , 'SQ_SQLAP_AP_INVOICES' Source_SQ , INVS.Invoice_ID , INVS.Created_By , INVS.Invoice_Num , INVS.Invoice_Date , SUPP.Segment1 Vendor_Code , NVL(SUPP.Vendor_Name , SUPP.Vendor_Name_Alt) Vendor_Name , SUPS.Vendor_Site_Code Vendor_Site FROM SQ_JE_ALL JEAL , AP _INVOICES_ALL INVS , AP_SUPPLIERS SUPP , AP_SUPPLIER_SITES_ALL SUPS WHERE JEAL.Subledger = 'SQLAP' AND JEAL.Entity_Code = 'AP_INVOICES' AND JEAL.Source_ID_Int_1 = INVS.Invoice_ID(+) AND INVS.Vendor_ID = SUPP.Vendor_ID(+) AND INVS.Vendor_Site_ID = SUPS.Vendor_Site_ID(+) ) , SQ_SQLAP_AP_PAYMENTS AS ( SELECT JEAL.* , 'SQ_SQLAP_AP_PAYMENTS' Source_SQ , CHKS.Check_ID , CHKS.Created_By , TO_CHAR(CHKS.Check_Number) Source_Number , CHKS.Check_Date , SUPP.Segment1 Vendor_Code , NVL(SUPP.Vendor_Name , SUPP.Vendor_Name_Alt) Vendor_Name , SUPS.Vendor_Site_Code Vendor_Site FROM SQ_JE_ALL JEAL , AP_CHECKS_ALL CHKS , AP_SUPPLIERS SUPP , AP_SUPPLIER_SITES_ALL SUPS WHERE JEAL.Subledger = 'SQLAP' AND JEAL.Entity_Code = 'AP_PAYMENTS' AND JEAL.Source_ID_Int_1 = CHKS.Check_ID(+) AND CHKS.Vendor_ID = SUPP.Vendor_ID(+) AND CHKS.Vendor_Site_ID = SUPS.Vendor_Site_ID(+) ) , SQ_AR_TRANSACTIONS AS ( SELECT JEAL.* , 'SQ_AR_TRANSACTIONS' Source_SQ , TRXS.Customer_Trx_ID , TRXS.Created_By , TRXS.Trx_Number , TRXS.Tr x_Date , CUSA.Account_Number , PRTY.Party_Name , PRTS.Party_Site_Number FROM SQ_JE_ALL JEAL , RA_CUSTOMER_TRX_ALL TRXS , HZ_PARTIES PRTY , HZ_PARTY_SITES PRTS , HZ_CUST_ACCOUNTS CUSA , HZ_CUST_ACCT_SITES_ALL CUSS , AR.HZ_CUST_SITE_USES_ALL CUSU WHERE JEAL.Subledger = 'AR' AND JEAL.Entity_Code = 'TRANSACTIONS' AND JEAL.Source_ID_Int_1 = TRXS.Customer_Trx_ID(+) AND TRXS.Bill_to_Site_Use_ID = CUSU.Site_Use_ID(+) AND CUSU.Cust_Acct_Site_ID = CUSS.Cust_Acct_Site_ID(+) AND CUSS.Party_Site_ID = PRTS.Party_Site_ID(+) AND CUSS.Cust_Account_ID = CUSA.Cust_Account_ID(+) AND CUSA.Party_ID = PRTY.Party_ID(+) ) , SQ_AR_RECEIPTS AS ( SELECT JEAL.* , 'SQ_AR_RECEIPTS' Source_SQ , RCTS.Cash_Receipt_ID , RCTS.Created_By , RCTS.Receipt_Number , RCTS.Receipt_Date , CUSA.Account_Number , NVL(PRTY.Party_Name , RCTS.Misc_Payment_Source) Customer_Name , PRTS.Party_Site_Number FROM SQ_JE_ALL JEAL , AR_CASH_RECEIPTS_ALL RCTS , HZ_PARTIES PRTY , HZ_PARTY_SITES PRTS , HZ_CUST_ACCOUNTS CUSA , HZ_CUST_ACCT_SITES_ALL CUSS , AR.HZ_CUST_SITE_USES_ALL CUSU WHERE JEAL.Subledger = 'AR' AND JEAL.Entity_Code = 'RECEIPTS' AND JEAL.Source_ID_Int_1 = RCTS.Cash_Receipt_ID(+) AND RCTS.Customer_Site_Use_ID = CUSU.Site_Use_ID(+) AND CUSU.Cust_Acct_Site_ID = CUSS.Cust_Acct_Site_ID(+) AND CUSS.Party_Site_ID = PRTS.Party_Site_ID(+) AND CUSS.Cust_Account_ID = CUSA.Cust_Account_ID(+) AND CUSA.Party_ID = PRTY.Party_ID(+) ) , SQ_OFA_DEPRECIATION AS ( SELECT JEAL.* , 'SQ_OFA_DEPRECIATION' Source_SQ , NULL Source_ID , NULL Source_Created_By , AADD.Asset_Number Source_Number , DPRS.Deprn_Run_Date , NULL Source_Party_Num , NULL Source_Party , NULL Source_Party_Site FROM SQ_JE_ALL JEAL , FA_DEPRN_SUMMARY DPRS , FA_ADDITIONS AADD WHERE JEAL.Subledger = 'OFA' AND JEAL.Entity_Code = 'DEPRECIATION' AND JEAL.Source_ID_Int_1 = DPRS.Asset_ID(+) AND JEAL.Source_ID_Int_2 = DPRS.Period_Counter(+) AND DPRS.Asset_ID = AADD.Asset_ID(+) ) , SQ_OFA_TRANSACTIONS AS ( SELECT JEAL.* , 'SQ_OFA_TRANSACTIONS' Source_SQ , TRXH.Transaction_Heade r_ID , NULL Source_Created_By , AADD.Asset_Number Source_Number , TRXH.Transaction_Date_Entered , NULL Source_Party_Num , NULL Asset_Party , NULL Asset_Party_Site FROM SQ_JE_ALL JEAL , FA_TRANSACTION_HEADERS TRXH , FA_ADDITIONS AADD WHERE JEAL.Subledger = 'OFA' AND JEAL.Entity_Code = 'TRANSACTIONS' AND JEAL.Source_ID_Int_1 = TRXH.Transaction_Header_ID(+) AND TRXH.Asset_ID = AADD.Asset_ID(+) ) , SQ_GMF AS ( SELECT JEAL.* , 'SQ_GMF_INVENTORY' Source_SQ , GMFH.Transaction_ID , GMFH.Created_By , TO_CHAR(GMFH.Reference_No) , GMFH.Creation_Date , NULL Source_Party_Num , NULL Source_Party , NULL Source_Party_Site FROM SQ_JE_ALL JEAL , GMF_XLA_EXTRACT_HEADERS GMFH WHERE JEAL.Subledger = 'GMF' AND JEAL.Source_ID_Int_1 = GMFH.Transaction_ID(+) AND JEAL.Entity_Code = GMFH.Entity_Code(+) AND JEAL.Source_ID_Char_1 = GMFH.Event_Class_Code(+) AND JEAL.Security_ID_Int_2 = GMFH.Operating_Unit(+) ) , SQ_REST_OF_JE AS ( SELECT JEAL.* , 'SQ_REST_OF_JE' Source_SQ , NULL Source_ID , NULL Source_Created_By , NULL Source_Number , NULL Source_Date , JEAL.Attribute1 Source_Party_Num , DECODE(JEAL.Context -- , 'Customer' , CUST.Customer_Name -- , 'Employee Name' , PEPL.Full_Name -- , 'Supplier' , SUPP.Vendor_Name -- , JEAL.Context) Source_Party , NULL Source_Party_Site FROM SQ_JE_ALL JEAL , AR_CUSTOMERS CUST , PER_ALL_PEOPLE_F PEPL , AP_SUPPLIERS SUPP WHERE ( JEAL.Entity_Code IS NULL OR ( JEAL.Subledger , JEAL.Entity_Code ) NOT IN (('SQLAP' , 'AP_INVOICES') -- , ('SQLAP' , 'AP_PAYMENTS') -- , ('AR' , 'TRANSACTIONS') -- , ('AR' , 'RECEIPTS') -- , ('OFA' , 'DEPRECIATION') -- , ('OFA' , 'TRANSACTIONS') -- , ('GMF' , 'INVENTORY') -- , ('GMF' , 'ORDERMANAGEMENT') -- , ('GMF' , 'PRODUCTION') -- , ('GMF' , 'PURCHASING') -- , ('GMF' , 'REVALUATION') -- ) ) AND JEAL.Attribute1 = CUST.Customer_Number(+) AND JEAL.Attribute1 = PEPL.Employee_Number(+) AND JEAL.Attribute1 = SUPP.Segment1(+) ) , SQ_JE_UNION AS ( SELECT * FROM SQ_REST_OF_JE UNION ALL SELECT * FROM SQ_SQLAP_AP_INVOICES UNION ALL SELECT * FROM SQ_SQLAP_AP_PAYMENTS UNION ALL SELECT * FROM SQ_AR_TRANSACTIONS UNION ALL SELECT * FROM SQ_AR_RECEIPTS UNION ALL SELECT * FROM SQ_OFA_TRANSACTIONS UNION ALL SELECT * FROM SQ_OFA_DEPRECIATION UNION ALL SELECT * FROM SQ_GMF ) SELECT --U.CCID U.Company , U.Business_Line , U.Resp_Center , U.Main_Account , U.Sub_Account , U.Interco , U.Future1 , U.Future2 , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts_ID , 1 , U.Company) Comp_Desc , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts_ID , 2 , U.Business_Line) Buss_Line_Desc , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts_ID , 3 , U.Resp_Center) Resp_Ctr_Desc , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts_ID , 4 , U.Main_Account) Main_Acct_Desc , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts_ID , 5 , U.Sub_Account) Sub_Acct_Desc , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts_ID , 6 , U.Interco) Interco_Desc , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts _ID , 7 , U.Future1) Ftr1_Desc , GL_FLEXFIELDS_PKG.Get_Description_SQL (U.Chart_of_Accounts_ID , 8 , U.Future2) Ftr2_Desc , U.Period_Name , U.Source , U.Category , U.Batch_Name , U.JE_Line_Num , TO_CHAR(U.GL_Date , 'DD-MON-YYYY') GL_Date , U.Event_Class , U.Source_Number , USRS.User_Name Source_Created_By , TO_CHAR(U.Source_Date , 'DD-MON-YYYY') Source_Date , U.Source_Party_Num , U.Source_Party , U.Source_Party_Site , REPLACE(REPLACE(NVL(U.AE_Line_Desc , U.JE_Line_Desc) , CHR(10) , ' ') , CHR(13) , ' ') Line_Desc , NVL(U.Source_DR , U.Journal_DR) Debit , NVL(U.Source_CR , U.Journal_CR) Credit , CASE WHEN (Source_SQ = 'SQ_REST_OF_JE') AND SUM(1) OVER (PARTITION BY CCID , Period_Name , Source , Batch_Name , JE_Line_Num , NVL(U.Source_DR , U.Journal_DR) , NVL(U.Source_CR , U.Journal_CR)) > 1 THEN '*' END Ast FROM SQ_JE_UNION U , FND_USER USRS WHERE NVL(U.Source_Created_By , U.JE_Created_By) = USRS.User_ID(+) AND ( ( NVL(NVL(U.Source_DR , U.Journal_DR) , 0) <> 0 OR NVL(NVL(U.Sourc e_CR , U.Journal_CR) , 0) <> 0 ) OR :P_Include_Zero_Amts = 'Y' ) ORDER BY Company , Business_Line , Resp_Center , Main_Account , Sub_Account , Interco , Future1 , Future2 , Source , Category , Batch_Name --, JE_Line_Num , Source_Number , Source_Date , Source_Party_Num , Debit NULLS LAST
8s8cnw0vc37ht	SELECT RCV_ENTER_RECEIPTS_V.UNIT_PRICE, RCV_ENTER_RECEIPTS_V.LINE_CHKBOX, RCV_ENTER_RECEIPTS_V.PRIMARY_UOM, RCV_ENTER_RECEIPTS_V.DESTINATION_TYPE_CODE, RCV_ENTER_RECEIPTS_V.ITEM_REVISION, RCV_ENTER_RECEIPTS_V.ITEM_DESCRIPTION, RCV_ENTER_RECEIPTS_V.ASN_TYPE, RCV_ENTER_RECEIPTS_V.COUNTRY_OF_ORIGIN_CODE, RCV_ENTER_RECEIPTS_V.VENDOR_LOT_NUM, RCV_ENTER_RECEIPTS_V.RECEIPT_REQUIRED_FLAG, RCV_ENTER_RECEIPTS_V.HAZARD_CLASS, RCV_ENTER_RECEIPTS_V.UN_NUMBER, RCV_ENTER_RECEIPTS_V.USSGL_TRANSACTION_CODE, RCV_ENTER_RECEIPTS_V.CURRENCY_CODE, RCV_ENTER_RECEIPTS_V.CURRENCY_CONVERSION_TYPE, RCV_ENTER_RECEIPTS_V.RATE_TYPE_DISPLAY, RCV_ENTER_RECEIPTS_V.CURRENCY_CONVERSION_DATE, RCV_ENTER_RECEIPTS_V.CURRENCY_CONVERSION_RATE, RCV_ENTER_RECEIPTS_V.org_id, RCV_ENTER_RECEIPTS_V.ORDER_TYPE, RCV_ENTER_RECEIPTS_V.PO_NUMBER, RCV_ENTER_RECEIPTS_V.PO_RELEASE_NUMBER, RCV_ENTER_RECEIPTS_V.PO_LINE_NUMBER, RCV_ENTER_RECEIPTS_V.PO_SHIPMENT_NUMBER, RCV_ENTER_RECEIPTS_V.SOURCE, RCV_ENTER_RECEIPTS_V.ORDERED_QTY, RCV_ENTER_RE CEIPTS_V.ORDERED_UOM, RCV_ENTER_RECEIPTS_V.SECONDARY_ORDERED_QTY, RCV_ENTER_RECEIPTS_V.SECONDARY_ORDERED_UOM, RCV_ENTER_RECEIPTS_V.EXPECTED_RECEIPT_DATE, RCV_ENTER_RECEIPTS_V.VENDOR_ITEM_NUMBER, RCV_ENTER_RECEIPTS_V.CUSTOMER_ITEM_NUM, RCV_ENTER_RECEIPTS_V.FREIGHT_CARRIER_CODE, RCV_ENTER_RECEIPTS_V.CONTAINER_NUM, RCV_ENTER_RECEIPTS_V.TRUCK_NUM, RCV_ENTER_RECEIPTS_V.BILL_OF_LADING, RCV_ENTER_RECEIPTS_V.BAR_CODE_LABEL, RCV_ENTER_RECEIPTS_V.WAYBILL_AIRBILL_NUM, RCV_ENTER_RECEIPTS_V.FREIGHT_BILL_NUM, RCV_ENTER_RECEIPTS_V.PO_HEADER_ID, RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE, RCV_ENTER_RECEIPTS_V.RECEIPT_SOURCE_CODE, RCV_ENTER_RECEIPTS_V.ORDER_TYPE_CODE, RCV_ENTER_RECEIPTS_V.PO_LINE_ID, RCV_ENTER_RECEIPTS_V.PO_RELEASE_ID, RCV_ENTER_RECEIPTS_V.PO_LINE_LOCATION_ID, RCV_ENTER_RECEIPTS_V.SHIP_TO_LOCATION_ID, RCV_ENTER_RECEIPTS_V.SHIP_TO_LOCATION, RCV_ENTER_RECEIPTS_V.NEED_BY_DATE, RCV_ENTER_RECEIPTS_V.GOVERNMENT_CONTEXT, RCV_ENTER_RECEIPTS_V.INSPECTION_REQUIRED_FLAG, RCV_ENTER_RECEIPTS_V.ENFORCE_S HIP_TO_LOCATION_CODE, RCV_ENTER_RECEIPTS_V.RCV_SHIPMENT_HEADER_ID, RCV_ENTER_RECEIPTS_V.RCV_SHIPMENT_NUMBER, RCV_ENTER_RECEIPTS_V.RCV_SHIPMENT_LINE_ID, RCV_ENTER_RECEIPTS_V.RCV_LINE_NUMBER, RCV_ENTER_RECEIPTS_V.FROM_ORGANIZATION_ID, RCV_ENTER_RECEIPTS_V.TO_ORGANIZATION_ID, RCV_ENTER_RECEIPTS_V.VENDOR_ID, RCV_ENTER_RECEIPTS_V.CUSTOMER_ID, RCV_ENTER_RECEIPTS_V.VENDOR_SITE_ID, RCV_ENTER_RECEIPTS_V.CUSTOMER_SITE_ID, RCV_ENTER_RECEIPTS_V.ITEM_CATEGORY_ID, RCV_ENTER_RECEIPTS_V.REQ_NUMBER, RCV_ENTER_RECEIPTS_V.REQ_HEADER_ID, RCV_ENTER_RECEIPTS_V.REQ_LINE_ID, RCV_ENTER_RECEIPTS_V.REQ_LINE, RCV_ENTER_RECEIPTS_V.REQ_DISTRIBUTION_ID, RCV_ENTER_RECEIPTS_V.OUTSIDE_OPERATION_FLAG, RCV_ENTER_RECEIPTS_V.ITEM_ID, RCV_ENTER_RECEIPTS_V.PRIMARY_UOM_CLASS, RCV_ENTER_RECEIPTS_V.ITEM_ALLOWED_UNITS_LOOKUP_CODE, RCV_ENTER_RECEIPTS_V.ITEM_LOCATOR_CONTROL, RCV_ENTER_RECEIPTS_V.RESTRICT_LOCATORS_CODE, RCV_ENTER_RECEIPTS_V.RESTRICT_SUBINVENTORIES_CODE, RCV_ENTER_RECEIPTS_V.SHELF_LIFE_CODE, RCV_ENTER_RECEIPTS_V.SHE LF_LIFE_DAYS, RCV_ENTER_RECEIPTS_V.LOT_CONTROL_CODE, RCV_ENTER_RECEIPTS_V.SERIAL_NUMBER_CONTROL_CODE, RCV_ENTER_RECEIPTS_V.ITEM_REV_CONTROL_FLAG_TO, RCV_ENTER_RECEIPTS_V.ITEM_REV_CONTROL_FLAG_FROM, RCV_ENTER_RECEIPTS_V.ROUTING_ID, RCV_ENTER_RECEIPTS_V.ROUTING_NAME, RCV_ENTER_RECEIPTS_V.NOTE_TO_RECEIVER, RCV_ENTER_RECEIPTS_V.PLL_NOTE_TO_RECEIVER, RCV_ENTER_RECEIPTS_V.CLOSED_CODE, RCV_ENTER_RECEIPTS_V.ATTRIBUTE_CATEGORY, RCV_ENTER_RECEIPTS_V.ATTRIBUTE1, RCV_ENTER_RECEIPTS_V.ATTRIBUTE2, RCV_ENTER_RECEIPTS_V.ATTRIBUTE3, RCV_ENTER_RECEIPTS_V.ATTRIBUTE4, RCV_ENTER_RECEIPTS_V.ATTRIBUTE5, RCV_ENTER_RECEIPTS_V.ATTRIBUTE6, RCV_ENTER_RECEIPTS_V.ATTRIBUTE7, RCV_ENTER_RECEIPTS_V.ATTRIBUTE8, RCV_ENTER_RECEIPTS_V.ATTRIBUTE9, RCV_ENTER_RECEIPTS_V.ATTRIBUTE10, RCV_ENTER_RECEIPTS_V.ATTRIBUTE11, RCV_ENTER_RECEIPTS_V.ATTRIBUTE12, RCV_ENTER_RECEIPTS_V.ATTRIBUTE13, RCV_ENTER_RECEIPTS_V.ATTRIBUTE14, RCV_ENTER_RECEIPTS_V.ATTRIBUTE15, RCV_ENTER_RECEIPTS_V.SHIPPED_DATE, RCV_ENTER_RECEIPTS_V.MATCH_OPTION, RCV_EN TER_RECEIPTS_V.OE_ORDER_NUM, RCV_ENTER_RECEIPTS_V.OE_ORDER_LINE_NUM, RCV_ENTER_RECEIPTS_V.OE_ORDER_SHIP_NUM, RCV_ENTER_RECEIPTS_V.OE_ORDER_HEADER_ID, RCV_ENTER_RECEIPTS_V.OE_ORDER_LINE_ID, RCV_ENTER_RECEIPTS_V.LPN_ID, RCV_ENTER_RECEIPTS_V.SECONDARY_DEFAULT_IND, RCV_ENTER_RECEIPTS_V.LCM_SHIPMENT_LINE_ID, RCV_ENTER_RECEIPTS_V.UNIT_LANDED_COST, RCV_ENTER_RECEIPTS_V.LCM_SHIPMENT_FLAG FROM RCV_ENTER_RECEIPTS_SUP_INT_V RCV_ENTER_RECEIPTS_V WHERE receipt_source_code IN ('INVENTORY', 'INTERNAL ORDER', 'VENDOR') and ((RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'VENDOR' OR RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'ASN' OR RCV_ENTER_RECEIPTS_V.SOURCE_TYPE_CODE = 'INTERNAL')) and ((NVL(RCV_ENTER_RECEIPTS_V.closed_code, 'OPEN') NOT IN ('CLOSED', 'CLOSED FOR RECEIVING'))) and (RCV_ENTER_RECEIPTS_V.SHIP_TO_LOCATION_ID=:1) and (RCV_ENTER_RECEIPTS_V.TO_ORGANIZATION_ID=:2) order by expected_receipt_date, need_by_date, po_line_id, po_line_location_id, rcv_line_number, oe_order_line_num
9m959wvczv0m8	select cust_account_id , location , sum( CASE WHEN SCENARIO < 3 then amount END ) sum_trans , sum(amount) per_cust_amount from ( select 1 SCENARIO , rcta.bill_to_customer_id cust_account_id , nvl(csua.location, '9999') location , lgda.amount from ar.ra_customer_trx_all rcta --RECEIVABLE ENTRY in distribution join ra_cust_trx_line_gl_dist_all lgda on lgda.customer_trx_id = rcta.customer_trx_id and lgda.account_class = 'REC' and lgda.latest_rec_flag = 'Y' --BILL TO join hz_cust_accounts bill_hca on rcta.bill_to_customer_id = bill_hca.cust_account_id join hz_parties bill_hp on bill_hca.party_id = bill_hp.party_id --SHIP TO left join hz_cust_accounts ship_hca on rcta.ship_to_customer_id = ship_hca.cust_account_id left join hz_parties ship_hp on ship_hca.party_id = ship_hp.party_id left join hz_cust_site_uses_all csua on csua.site_use_id = rcta.ship_to_site_use_id where 1=1 and rcta.complete_flag = 'Y' and rcta.org_id = :p_org_id and SUBSTRB (bill_hp.party_name, 1, 50) between n vl(:p_cust_from, SUBSTRB (bill_hp.party_name, 1, 50)) and nvl(:p_cust_to, SUBSTRB (bill_hp.party_name, 1, 50)) and rcta.trx_date between to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 1)), 'Month DD, YYYY') and to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') --Q_BODY PARAMETERS and rcta.bill_to_customer_id = :p_cust_account_id and nvl(csua.location, '9999') = nvl(:p_location, '9999') -- UNION ALL -- select 3 scenario , acr.pay_from_customer , nvl(csu.LOCATION, '9999') location , case when crh.status = 'REVERSED' then crh.amount else crh.amount * -1 end amount from ar_cash_receipts_all acr join ar_cash_receipt_history_all crh on crh.cash_receipt_id = acr.cash_receipt_id and crh.org_id = acr.org_id join hz_cust_accounts cust on acr.pay_from_customer = cust .cust_account_id join hz_parties party on cust.party_id = party.party_id left join hz_cust_site_uses_all csu on acr.customer_site_use_id = csu.site_use_id and csu.org_id = acr.org_id where 1=1 and acr.org_id = :p_org_id and SUBSTRB (party.party_name, 1, 50) between nvl(:p_cust_from, SUBSTRB (party.party_name, 1, 50)) and nvl(:p_cust_to, SUBSTRB (party.party_name, 1, 50)) and crh.trx_date between to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 1)), 'Month DD, YYYY') and to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') --Q_BODY PARAMETERS and acr.pay_from_customer = :p_cust_account_id and nvl(csu.LOCATION, '9999') = nvl(:p_location, '9999') UNION ALL --WITHHOLDING select 4 scenario , acr.pay_from_customer , nvl(csu.LOCATION, '9999') location , case when cr h.status = 'REVERSED' then ara.amount_applied * 1 else ara.amount_applied end amount from ar_cash_receipts_all acr join ar_cash_receipt_history_all crh on crh.cash_receipt_id = acr.cash_receipt_id and crh.org_id = acr.org_id join ar_receivable_applications_all ara on ara.cash_receipt_id =acr.cash_receipt_id and ara.cash_receipt_history_id = crh.cash_receipt_history_id join ar.ar_receivables_trx_all arta on ara.receivables_trx_id = arta.receivables_trx_id join hz_cust_accounts cust on acr.pay_from_customer = cust.cust_account_id join hz_parties party on cust.party_id = party.party_id left join hz_cust_site_uses_all csu on acr.customer_site_use_id = csu.site_use_id and csu.org_id = acr.org_id where 1=1 and ara.status <> 'APP' AND arta.type = 'WRITEOFF' and ara.display = 'Y' and acr.org_id = :p_org_id and SUBSTRB (party.party_name, 1, 50) between nvl(:p_cust_from, SUBSTRB (party.party_name, 1, 50)) and nvl(:p_cust_to, SUBSTRB (party.party_name, 1, 50)) and crh.trx_date betwe en to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 1)), 'Month DD, YYYY') and to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(to_date(:p_as_of_date, 'RRRR/MM/DD HH24:MI:SS'), 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') --Q_BODY PARAMETERS and acr.pay_from_customer = :p_cust_account_id and nvl(csu.LOCATION, '9999') = nvl(:p_location, '9999') ) group by cust_account_id , location
9rra69d6hmnbp	SELECT REPLACE(SEGMENT1, '-', '\-') FROM MTL_ITEM_LOCATIONS WHERE INVENTORY_LOCATION_ID = :1 AND ORGANIZATION_ID = :2
9zv3v95r3rjaz	SELECT RN , THE_DATE , TRUNC((THE_DATE - NEXT_DAY(TRUNC(THE_DATE , 'MM') - 8 , 'MON')) / 7) "WEEK_NUM" , TO_CHAR(THE_DATE , 'DY') "DAY_NAME" , COUNT( * ) OVER (PARTITION BY TRUNC((THE_DATE - NEXT_DAY(TRUNC(THE_DATE , 'MM') - 8 , 'MON')) / 7)) CN , MIN(TRUNC((THE_DATE - NEXT_DAY(TRUNC(THE_DATE , 'MM') - 8 , 'MON')) / 7)) OVER (PARTITION BY 1) MIN_WEEK , MAX(TRUNC((THE_DATE - NEXT_DAY(TRUNC(THE_DATE , 'MM') - 8 , 'MON')) / 7)) OVER (PARTITION BY 1) MAX_WEEK FROM ( SELECT TRUNC(TO_DATE(:B1 , 'MM/DD/RRRR') , 'MM') + ROWNUM - 1 THE_DATE , ROWNUM RN FROM ( SELECT 1 THE_COLUMN FROM DUAL CONNECT BY LEVEL <= 31 ) WHERE ROWNUM <= TO_CHAR(LAST_DAY(TO_DATE(:B1 , 'MM/DD/RRRR')) , 'DD') ) WHERE TO_CHAR(THE_DATE , 'MM/RRRR') = TO_CHAR(TO_DATE(:B1 , 'MM/DD/RRRR') , 'MM/RRRR') ORDER BY RN
a0jvxv9x4fbtm	SELECT /*+ opt_param('_optimizer_cost_based_transformation', 'off') opt_param('_optimizer_push_pred_cost_based', 'FALSE') opt_param('_optimizer_extend_jppd_view_types', 'FALSE') */ PO_NUM, ORG_ID, END_DATE, START_DATE, ROW_ID, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, LAST_UPDATED_BY, RELEASE_NUM, RELEASE_TYPE, REVISED_DATE, APPROVED_DATE, BILL_TO_LOCATION_ID, BILL_TO_LOCATION, AGENT_ID, VENDOR_SITE_ID, VENDOR_SITE_CODE, VENDOR_ID, VENDOR_NAME, AUTHORIZATION_STATUS, NEED_BY_DATE, REVISION_NUM, DOC_TYPE_NAME, GLOBAL_AGREEMENT_FLAG, OWNING_ORG_ID, TYPE_LOOKUP_CODE, ORDER_DATE, CURRENCY_CODE, TERMS_NAME, SHIP_VIA_LOOKUP_CODE, HEADER_FOB_LOOKUP_CODE, HEADER_FREIGHT_TERMS_LC, RATE_TYPE, RATE_DATE, RATE, PLL_NOTE_TO_RECEIVER, CONFIRMING_ORDER_FLAG, LINE_NUM, LINE_TYPE_ID, LINE_TYPE, ORDER_TYPE_LOOKUP_CODE, PURCHASE_BASIS, ITEM_ID, ITEM_REVISION, JOB_ID, CATEGORY_ID, ITEM_DESCRIPTION, UNIT_MEAS_LOOKUP_CODE, ALLOW_PRICE_OVERRIDE_FLAG, NOT_TO_EXCEED_PRICE, UN_NUMBER, HAZARD_CLASS, FROM_H EADER_ID, FROM_LINE_ID, FROM_LINE_LOCATION_ID, NOTE_TO_VENDOR, UNORDERED_FLAG, VENDOR_PRODUCT_NUM, CONTRACT_ID, MIN_RELEASE_AMOUNT, PO_HEADER_ID, PO_RELEASE_ID, CLOSED_BY, CANCELLED_BY, PO_LINE_ID, LINE_LOCATION_ID, SHIPMENT_NUM, CREATION_DATE, QUANTITY, QUANTITY_RECEIVED, QUANTITY_ACCEPTED, QUANTITY_REJECTED, QUANTITY_BILLED, QUANTITY_CANCELLED, AMOUNT, AMOUNT_RECEIVED, AMOUNT_BILLED, AMOUNT_CANCELLED, SHIP_TO_LOCATION_ID, SHIP_TO_LOCATION, PROMISED_DATE, LAST_ACCEPT_DATE, PRICE_OVERRIDE, ENCUMBERED_FLAG, TAXABLE_FLAG, CANCEL_FLAG, CANCEL_DATE, CANCEL_REASON, FIRM_STATUS_LOOKUP_CODE, MATCHING_TYPE, MATCH_OPTION, COUNTRY_OF_ORIGIN, QTY_RCV_TOLERANCE, QTY_RCV_EXCEPTION_CODE, ENFORCE_SHIP_TO_LOCATION_CODE, ALLOW_SUBSTITUTE_RECEIPTS_FLAG, DAYS_EARLY_RECEIPT_ALLOWED, DAYS_LATE_RECEIPT_ALLOWED, RECEIPT_DAYS_EXCEPTION_CODE, INVOICE_CLOSE_TOLERANCE, RECEIVE_CLOSE_TOLERANCE, SHIP_TO_ORGANIZATION_ID, SHIP_TO_ORGANIZATION, SOURCE_SHIPMENT_ID, SHIPMENT_TYPE, CLOSED_CODE, RECEIVING_ROUTING_ID, ROU TING_NAME, ACCRUE_ON_RECEIPT_FLAG, CLOSED_REASON, CLOSED_DATE, SOURCE_SHIPMENT_NUM, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, ATTRIBUTE_CATEGORY, ACCEPTANCE_DUE_DATE, SECONDARY_UNIT_OF_MEASURE, SECONDARY_QUANTITY, PREFERRED_GRADE, SECONDARY_QUANTITY_RECEIVED, SECONDARY_QUANTITY_ACCEPTED, SECONDARY_QUANTITY_REJECTED, SECONDARY_QUANTITY_CANCELLED, VMI_FLAG, CONSIGNED_FLAG, CONSIGNED_CONSUMPTION_FLAG, AUTO_PRICED_FLAG, STYLE_ID, QUANTITY_FINANCED, AMOUNT_FINANCED FROM PO_LINE_LOCATIONS_INQ_V WHERE (/*Main Security Clause Start*/ :1 = agent_id OR EXISTS ( SELECT 'Employee is in approval path of this doc' FROM PO_ACTION_HISTORY POAH2 WHERE POAH2.employee_id = :2 AND POAH2.object_type_code = 'RELEASE' AND POAH2.object_id = po_release_id) OR ( /*Doc Security Checks Start*/ ( /*Doc Type Start*/ ( type_lookup_code IN ('STANDARD', 'PLANNED', 'BLANKET') A ND release_num IS NULL ) /*PO*/ OR ( release_type IN ('BLANKET', 'SCHEDULED') ) /*Release*/ ) /*Doc Type End*/ AND ( /*Security Clauses Start*/ security_level_code = 'PUBLIC' OR ( security_level_code = 'PURCHASING' AND EXISTS ( SELECT 'User is a BUYER' FROM po_agents poa WHERE poa.agent_id = :3 AND SYSDATE BETWEEN NVL(POA.start_date_active, SYSDATE) AND NVL(POA.end_date_active, SYSDATE + 1)) ) OR ( security_level_code = 'HIERARCHY' AND EXISTS (SELECT 'User exists in the HIERARCHY' FROM po_employee_hierarchies poeh, po_system_parameters_all psp WHERE poeh.employee_id = agent_id AND psp.org_id = owning_org_id AND poeh.superior_id = :4 /*bug#5143789*/ AND poeh.position_structure_id IN NVL(psp.security_position_structure_id, -1)) ) /*HIERARCHY End*/ ) /*Security Clauses End */ ) /*Doc Security Checks */ OR (:5 = 'Y') ) AND -1=-1 and (PO_RELEASE_ID is NULL) and (LINE_LOCATION_ID=:6) order by po_header_id desc, release_num desc, line_num, shipment_num
arqjxt4k085mq	SELECT /*+ push_pred(AP_INVOICES_V.pv) push_pred(AP_INVOICES_V.pvs) */ CUST_REGISTRATION_NUMBER, INVOICE_TYPE, QUICK_PO_NUMBER, VENDOR_NAME, VENDOR_NUMBER, VENDOR_SITE_CODE, INVOICE_DATE, INVOICE_NUM, INVOICE_CURRENCY_CODE, INVOICE_AMOUNT, ORIGINAL_INVOICE_AMOUNT, DISPUTE_REASON, TOTAL_TAX_AMOUNT, CONTROL_AMOUNT, GL_DATE, PAYMENT_CURRENCY_CODE, PAYMENT_CROSS_RATE_DATE, PAYMENT_CROSS_RATE_TYPE, PAY_CURR_INVOICE_AMOUNT, PAYMENT_CROSS_RATE, DISTRIBUTION_SET_NAME, DESCRIPTION, QUICK_CREDIT, CREDITED_INVOICE_ID, CREDITED_INVOICE_NUM, PROJECT, TASK, EXPENDITURE_ITEM_DATE, EXPENDITURE_TYPE, EXPENDITURE_ORGANIZATION_NAME, PA_QUANTITY, USER_RATE_TYPE, EXCHANGE_DATE, BASE_AMOUNT, TERMS_DATE, TERMS_NAME, PAYMENT_METHOD_CODE, IBY_PAYMENT_METHOD, PAY_GROUP_LOOKUP_CODE, EXCLUSIVE_PAYMENT_FLAG, AMOUNT_APPLICABLE_TO_DISCOUNT, INVOICE_RECEIVED_DATE, GOODS_RECEIVED_DATE, PREPAYMENT_TYPE_LOOKUP_CODE, EARLIEST_SETTLEMENT_DATE, AWT_GROUP_NAME, PAY_AWT_GROUP_NAME, CUST_REGISTRATION_CODE, AMOUNT_WITHHELD, PR EPAID_AMOUNT, DOC_CATEGORY_NAME, DOC_SEQUENCE_NAME, APPROVED_AMOUNT, APPROVAL_STATUS, APPROVAL_DESCRIPTION, CANCELLED_DATE, CANCELLED_AMOUNT, BATCH_NAME, ROW_ID, ACCTS_PAY_CODE_COMBINATION_ID, ALWAYS_TAKE_DISC_FLAG, AMOUNT_PAID, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, ATTRIBUTE_CATEGORY, AUTHORIZED_BY, AWT_FLAG, AWT_GROUP_ID, PAY_AWT_GROUP_ID, BATCH_ID, CANCELLED_BY, CREATED_BY, CREATION_DATE, DISCOUNT_AMOUNT_TAKEN, DISTRIBUTION_SET_ID, DOC_CATEGORY_CODE, DOC_SEQUENCE_ID, DOC_SEQUENCE_VALUE, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, EXCLUDE_FREIGHT_FROM_DISCOUNT, EXPENDITURE_ORGANIZATION_ID, HIGHEST_LINE_NUM, HOLD_FUTURE_PAYMENTS_FLAG, INVOICE_AMOUNT_LIMIT, LINE_TOTAL, INVOICE_ID, INCOME_TAX_REGION, INVOICE_TYPE_LOOKUP_CODE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, MINIMUM_ACCOUNTABLE_UNIT, NUM_1099, ORG_ID, PA_DEFAULT_DIST_CCID, PAY_DA TE_BASIS_LOOKUP_CODE, PAYMENT_AMOUNT_TOTAL, PAYMENT_PRIORITY, PAYMENT_STATUS, PAYMENT_STATUS_FLAG, PO_HEADER_ID, POSTING_STATUS, PRECISION, PROJECT_ID, QUICK_PO_HEADER_ID, TYPE_1099, RECURRING_PAY_NUM, RECURRING_PAYMENT_ID, RECURRING_PAYMENT_TYPE, RECURRING_PERIOD_TYPE, REFERENCE_1, REFERENCE_2, SET_OF_BOOKS_ID, SET_OF_BOOKS_NAME, SITE_ALLOW_AWT_FLAG, SOURCE, TASK_ID, TEMP_CANCELLED_AMOUNT, TERMS_DATE_BASIS, TERMS_ID, VENDOR_ID, VENDOR_PREPAY_AMOUNT, VENDOR_SITE_ID, VOUCHER_NUM, TAXATION_COUNTRY_NAME, TAXATION_COUNTRY, TRX_BUSINESS_CATEGORY_NAME, TRX_BUSINESS_CATEGORY, USER_DEFINED_FISC_CLASS, TAX_RELATED_INVOICE_NUM, TAX_RELATED_INVOICE_ID, DOCUMENT_SUB_TYPE, SELF_ASSESSED_TAX_AMOUNT, TAX_INVOICE_INTERNAL_SEQ, SUPPLIER_TAX_INVOICE_NUMBER, TAX_INVOICE_RECORDING_DATE, SUPPLIER_TAX_INVOICE_DATE, SUPPLIER_TAX_EXCHANGE_RATE, PORT_OF_ENTRY_CODE, REMIT_TO_SUPPLIER_NAME, REMIT_TO_SUPPLIER_ID, REMIT_TO_SUPPLIER_SITE, REMIT_TO_SUPPLIER_SITE_ID, RELATIONSHIP_ID, EXTERNAL_BANK_ACCOUNT_ID, BANK_AC COUNT_NAME, BANK_ACCOUNT_NUM, PAYMENT_REASON_CODE, PAYMENT_REASON, PAYMENT_REASON_COMMENTS, UNIQUE_REMITTANCE_IDENTIFIER, URI_CHECK_DIGIT, BANK_CHARGE_BEARER, BANK_CHARGE_BEARER_DSP, DELIVERY_CHANNEL_CODE, DELIVERY_CHANNEL, SETTLEMENT_PRIORITY, SETTLEMENT_PRIORITY_DSP, REMITTANCE_MESSAGE1, REMITTANCE_MESSAGE2, REMITTANCE_MESSAGE3, FORCE_REVALIDATION_FLAG, AWARD_ID, GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE2, GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE4, GLOBAL_ATTRIBUTE5, GLOBAL_ATTRIBUTE6, GLOBAL_ATTRIBUTE7, GLOBAL_ATTRIBUTE8, GLOBAL_ATTRIBUTE9, GLOBAL_ATTRIBUTE10, GLOBAL_ATTRIBUTE11, GLOBAL_ATTRIBUTE12, GLOBAL_ATTRIBUTE13, GLOBAL_ATTRIBUTE14, GLOBAL_ATTRIBUTE15, GLOBAL_ATTRIBUTE16, GLOBAL_ATTRIBUTE17, GLOBAL_ATTRIBUTE18, GLOBAL_ATTRIBUTE19, GLOBAL_ATTRIBUTE20, WFAPPROVAL_STATUS, APPROVAL_READY_FLAG, REQUESTER_ID, APPROVAL_ITERATION, LEGAL_ENTITY_ID, WFAPPROVAL_STATUS_DSP, NET_OF_RETAINAGE_FLAG, RELEASE_AMOUNT_NET_OF_TAX, PARTY_ID, PARTY_SITE_ID, PAYMENT_FUNCTION, PAY_PRO C_TRXN_TYPE_CODE, DISC_IS_INV_LESS_TAX_FLAG, APPLICATION_ID FROM AP_INVOICES_V WHERE (INVOICE_NUM=:1) order by CUST_REGISTRATION_NUMBER
b48w7qba1nsrs	SELECT /*+ push_pred(AP_INVOICES_V.pv) push_pred(AP_INVOICES_V.pvs) */ CUST_REGISTRATION_NUMBER, INVOICE_TYPE, QUICK_PO_NUMBER, VENDOR_NAME, VENDOR_NUMBER, VENDOR_SITE_CODE, INVOICE_DATE, INVOICE_NUM, INVOICE_CURRENCY_CODE, INVOICE_AMOUNT, ORIGINAL_INVOICE_AMOUNT, DISPUTE_REASON, TOTAL_TAX_AMOUNT, CONTROL_AMOUNT, GL_DATE, PAYMENT_CURRENCY_CODE, PAYMENT_CROSS_RATE_DATE, PAYMENT_CROSS_RATE_TYPE, PAY_CURR_INVOICE_AMOUNT, PAYMENT_CROSS_RATE, DISTRIBUTION_SET_NAME, DESCRIPTION, QUICK_CREDIT, CREDITED_INVOICE_ID, CREDITED_INVOICE_NUM, PROJECT, TASK, EXPENDITURE_ITEM_DATE, EXPENDITURE_TYPE, EXPENDITURE_ORGANIZATION_NAME, PA_QUANTITY, USER_RATE_TYPE, EXCHANGE_DATE, BASE_AMOUNT, TERMS_DATE, TERMS_NAME, PAYMENT_METHOD_CODE, IBY_PAYMENT_METHOD, PAY_GROUP_LOOKUP_CODE, EXCLUSIVE_PAYMENT_FLAG, AMOUNT_APPLICABLE_TO_DISCOUNT, INVOICE_RECEIVED_DATE, GOODS_RECEIVED_DATE, PREPAYMENT_TYPE_LOOKUP_CODE, EARLIEST_SETTLEMENT_DATE, AWT_GROUP_NAME, PAY_AWT_GROUP_NAME, CUST_REGISTRATION_CODE, AMOUNT_WITHHELD, PR EPAID_AMOUNT, DOC_CATEGORY_NAME, DOC_SEQUENCE_NAME, APPROVED_AMOUNT, APPROVAL_STATUS, APPROVAL_DESCRIPTION, CANCELLED_DATE, CANCELLED_AMOUNT, BATCH_NAME, ROW_ID, ACCTS_PAY_CODE_COMBINATION_ID, ALWAYS_TAKE_DISC_FLAG, AMOUNT_PAID, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, ATTRIBUTE_CATEGORY, AUTHORIZED_BY, AWT_FLAG, AWT_GROUP_ID, PAY_AWT_GROUP_ID, BATCH_ID, CANCELLED_BY, CREATED_BY, CREATION_DATE, DISCOUNT_AMOUNT_TAKEN, DISTRIBUTION_SET_ID, DOC_CATEGORY_CODE, DOC_SEQUENCE_ID, DOC_SEQUENCE_VALUE, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, EXCLUDE_FREIGHT_FROM_DISCOUNT, EXPENDITURE_ORGANIZATION_ID, HIGHEST_LINE_NUM, HOLD_FUTURE_PAYMENTS_FLAG, INVOICE_AMOUNT_LIMIT, LINE_TOTAL, INVOICE_ID, INCOME_TAX_REGION, INVOICE_TYPE_LOOKUP_CODE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, MINIMUM_ACCOUNTABLE_UNIT, NUM_1099, ORG_ID, PA_DEFAULT_DIST_CCID, PAY_DA TE_BASIS_LOOKUP_CODE, PAYMENT_AMOUNT_TOTAL, PAYMENT_PRIORITY, PAYMENT_STATUS, PAYMENT_STATUS_FLAG, PO_HEADER_ID, POSTING_STATUS, PRECISION, PROJECT_ID, QUICK_PO_HEADER_ID, TYPE_1099, RECURRING_PAY_NUM, RECURRING_PAYMENT_ID, RECURRING_PAYMENT_TYPE, RECURRING_PERIOD_TYPE, REFERENCE_1, REFERENCE_2, SET_OF_BOOKS_ID, SET_OF_BOOKS_NAME, SITE_ALLOW_AWT_FLAG, SOURCE, TASK_ID, TEMP_CANCELLED_AMOUNT, TERMS_DATE_BASIS, TERMS_ID, VENDOR_ID, VENDOR_PREPAY_AMOUNT, VENDOR_SITE_ID, VOUCHER_NUM, TAXATION_COUNTRY_NAME, TAXATION_COUNTRY, TRX_BUSINESS_CATEGORY_NAME, TRX_BUSINESS_CATEGORY, USER_DEFINED_FISC_CLASS, TAX_RELATED_INVOICE_NUM, TAX_RELATED_INVOICE_ID, DOCUMENT_SUB_TYPE, SELF_ASSESSED_TAX_AMOUNT, TAX_INVOICE_INTERNAL_SEQ, SUPPLIER_TAX_INVOICE_NUMBER, TAX_INVOICE_RECORDING_DATE, SUPPLIER_TAX_INVOICE_DATE, SUPPLIER_TAX_EXCHANGE_RATE, PORT_OF_ENTRY_CODE, REMIT_TO_SUPPLIER_NAME, REMIT_TO_SUPPLIER_ID, REMIT_TO_SUPPLIER_SITE, REMIT_TO_SUPPLIER_SITE_ID, RELATIONSHIP_ID, EXTERNAL_BANK_ACCOUNT_ID, BANK_AC COUNT_NAME, BANK_ACCOUNT_NUM, PAYMENT_REASON_CODE, PAYMENT_REASON, PAYMENT_REASON_COMMENTS, UNIQUE_REMITTANCE_IDENTIFIER, URI_CHECK_DIGIT, BANK_CHARGE_BEARER, BANK_CHARGE_BEARER_DSP, DELIVERY_CHANNEL_CODE, DELIVERY_CHANNEL, SETTLEMENT_PRIORITY, SETTLEMENT_PRIORITY_DSP, REMITTANCE_MESSAGE1, REMITTANCE_MESSAGE2, REMITTANCE_MESSAGE3, FORCE_REVALIDATION_FLAG, AWARD_ID, GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE2, GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE4, GLOBAL_ATTRIBUTE5, GLOBAL_ATTRIBUTE6, GLOBAL_ATTRIBUTE7, GLOBAL_ATTRIBUTE8, GLOBAL_ATTRIBUTE9, GLOBAL_ATTRIBUTE10, GLOBAL_ATTRIBUTE11, GLOBAL_ATTRIBUTE12, GLOBAL_ATTRIBUTE13, GLOBAL_ATTRIBUTE14, GLOBAL_ATTRIBUTE15, GLOBAL_ATTRIBUTE16, GLOBAL_ATTRIBUTE17, GLOBAL_ATTRIBUTE18, GLOBAL_ATTRIBUTE19, GLOBAL_ATTRIBUTE20, WFAPPROVAL_STATUS, APPROVAL_READY_FLAG, REQUESTER_ID, APPROVAL_ITERATION, LEGAL_ENTITY_ID, WFAPPROVAL_STATUS_DSP, NET_OF_RETAINAGE_FLAG, RELEASE_AMOUNT_NET_OF_TAX, PARTY_ID, PARTY_SITE_ID, PAYMENT_FUNCTION, PAY_PRO C_TRXN_TYPE_CODE, DISC_IS_INV_LESS_TAX_FLAG, APPLICATION_ID FROM AP_INVOICES_V WHERE invoice_id in (select ai1.invoice_id from ap_invoices_all ai1 where ai1.doc_sequence_id > 0 and ai1.doc_sequence_value BETWEEN to_number(:1) AND to_number(:2) UNION ALL select ai2.invoice_id from ap_invoices_all ai2 where voucher_num BETWEEN :3 AND :4) order by INVOICE_RECEIVED_DATE
b6mcn03jvfq41	SELECT /*+ ORDERED USE_NL (WIASP WI WPAP WAP) INDEX (WIASP WF_ITEM_ACTIVITY_STATUSES_N1) */ WIASP.ROWID ROW_ID FROM WF_ITEM_ACTIVITY_STATUSES WIASP, WF_ITEMS WI, WF_PROCESS_ACTIVITIES WPAP, WF_ACTIVITIES WAP WHERE WIASP.PROCESS_ACTIVITY = WPAP.INSTANCE_ID AND WPAP.ACTIVITY_ITEM_TYPE = WAP.ITEM_TYPE AND WPAP.ACTIVITY_NAME = WAP.NAME AND WIASP.ITEM_TYPE = WI.ITEM_TYPE AND WIASP.ITEM_KEY = WI.ITEM_KEY AND WI.BEGIN_DATE >= WAP.BEGIN_DATE AND WI.BEGIN_DATE < NVL(WAP.END_DATE, WI.BEGIN_DATE+1) AND WAP.TYPE = 'PROCESS' AND WIASP.ACTIVITY_STATUS = 'ACTIVE' AND NOT EXISTS (SELECT NULL FROM WF_ITEM_ACTIVITY_STATUSES WIASC, WF_PROCESS_ACTIVITIES WPAC WHERE WAP.ITEM_TYPE = WPAC.PROCESS_ITEM_TYPE AND WAP.NAME = WPAC.PROCESS_NAME AND WAP.VERSION = WPAC.PROCESS_VERSION AND WPAC.INSTANCE_ID = WIASC.PROCESS_ACTIVITY AND WIASC.ITEM_TYPE = DECODE(WAP.DIRECTION, WAP.DIRECTION, WI.ITEM_TYPE, WI.ITEM_TYPE) AND WIASC.ITEM_KEY = WI.ITEM_KEY AND WIASC.ACTIVITY_STATUS IN ('ACTIVE', 'NOTIFIED', ' SUSPEND', 'DEFERRED', 'ERROR'))
bmsc1kvk3gy88	SELECT legal_entity_name , as_of_date , order_by , corporate_name , branch_name , category , DECODE(:p_view , 'DETAILED' , gl_date_d) gl_date_d , DECODE(:p_view , 'DETAILED' , gl_date) gl_date , main_account , sub_account , DECODE(:p_view , 'DETAILED' , particulars) particulars , DECODE(:p_view , 'DETAILED' , transaction_type) transaction_type , DECODE(:p_view , 'DETAILED' , REFERENCE) REFERENCE , DECODE(:p_view , 'DETAILED' , billing_period) billing_period , DECODE(:p_view , 'DETAILED' , due_date) due_date , DECODE(:p_view , 'DETAILED' , terms) terms , DECODE(:p_view , 'DETAILED' , no_of_days_over_due) no_of_days_over_due , SUM(amount) amount , SUM(def_tax) def_tax , SUM(amt_current) amt_current , SUM(amt_1_7) amt_1_7 , SUM(amt_8_14) amt_8_14 , SUM(amt_15_21) amt_15_21 , SUM(amt_22_30) amt_22_30 , SUM(amt_31_60) amt_31_60 , SUM(amt_61_90) amt_61_90 , SUM(amt_91_365) amt_91_365 , SUM(amt_366_730) amt_366_730 , SUM(amt_beyond_730) amt_beyond_730 , SUM(interest) interest , SUM(subcharge) subcharge , SUM(TOTAL) TOTAL , total_amt , total_def_tax , total_amt_current , total_amt_1_7 , total_amt_8_14 , total_amt_15_21 , total_amt_22_30 , total_amt_31_60 , total_amt_61_90 , total_amt_91_365 , total_amt_366_730 , total_amt_beyond_730 , total_interest , total_subcharge , SUB_TOTAL , AMT_CURRENT_PERCENT , amt_1_7_percent , amt_8_14_percent , amt_15_21_percent , amt_22_30_percent , amt_31_60_percent , amt_61_90_percent , amt_91_365_percent , amt_366_730_percent , amt_beyond_730_percent FROM ( SELECT legal_entity_name , as_of_date , order_by , corporate_name , branch_name , category , gl_date_d , gl_date , main_account , sub_account , particulars , transaction_type , REFERENCE , billing_period , due_date , terms , no_of_days_over_due , amount , def_tax , CASE WHEN no_of_days_over_due <= 0 THEN amount END amt_current , CASE WHEN no_of_days_over_due BETWEEN 1 AND 7 THEN amount END amt_1_7 , CASE WHEN no_of_days_over_due BETWEEN 8 AND 14 THEN amount END amt_8_14 , CASE WHEN no_o f_days_over_due BETWEEN 15 AND 21 THEN amount END amt_15_21 , CASE WHEN no_of_days_over_due BETWEEN 22 AND 30 THEN amount END amt_22_30 , CASE WHEN no_of_days_over_due BETWEEN 31 AND 60 THEN amount END amt_31_60 , CASE WHEN no_of_days_over_due BETWEEN 61 AND 90 THEN amount END amt_61_90 , CASE WHEN no_of_days_over_due BETWEEN 91 AND 365 THEN amount END amt_91_365 , CASE WHEN no_of_days_over_due BETWEEN 366 AND 730 THEN amount END amt_366_730 , CASE WHEN no_of_days_over_due > 730 THEN amount END amt_beyond_730 , CASE WHEN SCENARIO <> 2 AND type <> 'CM' AND no_of_days_over_due > 0 THEN (amount / 30) * no_of_days_over_due * 0.03 END interest , CASE WHEN SCENARIO <> 2 AND type <> 'CM' AND no_of_days_over_due > 0 THEN amount * 0.05 END subcharge , amount + CASE WHEN SCENARIO <> 2 AND type <> 'CM' AND no_of_days_over_due > 0 --INTEREST THEN ((amount / 30) * no_of_days_over_due * 0.03) + --SUBCHARGE (amount * 0.05) ELSE 0 END TOTAL , SUM(amount) OVER (PARTITION BY ORDER_BY) total_amt , SUM(def_tax) OVER (PARTITION BY ORDER_BY) total_def_tax , SUM( CASE WHEN no_of_days_over_due <= 0 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_current , SUM( CASE WHEN no_of_days_over_due BETWEEN 1 AND 7 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_1_7 , SUM( CASE WHEN no_of_days_over_due BETWEEN 8 AND 14 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_8_14 , SUM( CASE WHEN no_of_days_over_due BETWEEN 15 AND 21 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_15_21 , SUM( CASE WHEN no_of_days_over_due BETWEEN 22 AND 30 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_22_30 , SUM( CASE WHEN no_of_days_over_due BETWEEN 31 AND 60 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_31_60 , SUM( CASE WHEN no_of_days_over_due BETWEEN 61 AND 90 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_61_90 , SUM( CASE WHEN no_of_days_over_due BETWEEN 91 AND 365 THEN amount END) OVER (PARTITION BY ORDER _BY) total_amt_91_365 , SUM( CASE WHEN no_of_days_over_due BETWEEN 366 AND 730 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_366_730 , SUM( CASE WHEN no_of_days_over_due > 730 THEN amount END) OVER (PARTITION BY ORDER_BY) total_amt_beyond_730 , SUM( CASE WHEN SCENARIO <> 2 AND type <> 'CM' AND no_of_days_over_due > 0 --INTEREST THEN (amount / 30) * no_of_days_over_due * 0.03 END) OVER (PARTITION BY ORDER_BY) total_interest , SUM( CASE WHEN SCENARIO <> 2 AND type <> 'CM' AND no_of_days_over_due > 0 --INTEREST THEN amount * 0.05 END) OVER (PARTITION BY ORDER_BY) total_subcharge , SUM( amount + CASE WHEN SCENARIO <> 2 AND type <> 'CM' AND no_of_days_over_due > 0 THEN --INTEREST ((amount / 30) * no_of_days_over_due * 0.03) + --SUBCHARGE (amount * 0.05) ELSE 0 END ) OVER (PARTITION BY ORDER_BY) SUB_TOTAL , NVL( (SUM( CASE WHEN no_of_days_over_due <= 0 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 10 0 , 0) AMT_CURRENT_PERCENT , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 1 AND 7 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_1_7_percent , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 8 AND 14 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_8_14_percent , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 15 AND 21 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_15_21_percent , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 22 AND 30 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_22_30_percent , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 31 AND 60 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_31_60_percent , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 61 AND 90 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) a mt_61_90_percent , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 91 AND 365 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_91_365_percent , NVL( (SUM( CASE WHEN no_of_days_over_due BETWEEN 366 AND 730 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_366_730_percent , NVL( (SUM( CASE WHEN no_of_days_over_due > 730 THEN amount END) OVER (PARTITION BY 1) / SUM(amount) OVER (PARTITION BY 1)) * 100 , 0) amt_beyond_730_percent FROM ( SELECT 1 SCENARIO , rcta.customer_trx_id , rcta.trx_number , xlou.legal_entity_name , regexp_replace(TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'Month DD, YYYY') , '( ){2, }' , ' ') as_of_date , CASE WHEN upper(:p_order_by) = 'CUSTOMER NAME' THEN SUBSTRB (bill_hp.party_name , 1 , 50) ELSE rctt.name END order_by , rctt.name transaction_type , SUBSTRB (bill_hp.party_name , 1 , 50) corporate_name , csua.LOCATION branch_name , REGEXP_SUBSTR (hcpc.name , '[^-] +' , 1 , 1) category , rcta.trx_date gl_date_d , TO_CHAR(rcta.trx_date , 'DD-Mon-RR') gl_date , GL_FLEXFIELDS_PKG.Get_Description_SQL (code.Chart_of_Accounts_ID , 4 , code.segment4) main_account , GL_FLEXFIELDS_PKG.Get_Description_SQL (code.Chart_of_Accounts_ID , 5 , code.segment5) sub_account , CASE WHEN upper(rbs.name) IN ('SALES INVOICE' , 'SALES INVOICE OM') THEN 'Commissary Deliveries' ELSE rctla.description END particulars --modified for CRF to get transaction_number if do sequence number is null. 13-Nov-2015 --, to_char(rcta.doc_sequence_value) reference , NVL(TO_CHAR(rcta.doc_sequence_value) , rcta.trx_number) REFERENCE , xxfh_util.get_billing_period(TO_CHAR(rcta.trx_date , 'MM/DD/YYYY')) billing_period , CASE WHEN upper(rctt.name) LIKE '%SALES INVOICE%' THEN TO_CHAR( to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(rcta.trx_date , 'MM/DD/YYYY') ) , '[^-]+' , 1 , 2)) , 'Month DD, YYYY') + NVL(rt.due_days , 0) , 'DD-Mon-YYYY') ELSE TO_CHAR(rcta.trx_date + NVL(r t.due_days , 0) , 'DD-Mon-YYYY') END due_date , NVL(rt.due_days , 0) terms , to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') - CASE WHEN upper(rctt.name) LIKE '%SALES INVOICE%' THEN to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(TO_CHAR(rcta.trx_date , 'MM/DD/YYYY')) , '[^-]+' , 1 , 2) ) , 'Month DD, YYYY') + NVL(rt.due_days , 0) ELSE rcta.trx_date + NVL(rt.due_days , 0) END no_of_days_over_due , CASE WHEN rctt.type IN ('INV' , 'DM') THEN xxfh_util.get_trx_amt_due_rem (rcta.customer_trx_id , TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) ELSE xxfh_util.get_cm_unappplied_amount(rcta.customer_trx_id , TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) END amount , CASE WHEN ( taxr.tax LIKE '%DEF%' ) THEN taxl.Extended_Amount END def_tax , rctt.type FROM xle_le_ou_ledger_v xlou , hr_all_organization_units hou , ra_customer_trx_all rcta , ar_payment_schedules_all apsa --RECEIVABLE ENTRY in distribution , ra_cust_trx_line_gl_d ist_all lgda , gl_code_combinations_kfv code , ra_customer_trx_lines_all rctla , ra_customer_trx_lines_all taxl , zx_rates_b taxr , ar.ra_cust_trx_types_all rctt , ra_batch_sources_all rbs , hz_cust_accounts bill_hca , hz_parties bill_hp , hz_cust_site_uses_all csua , hz_customer_profiles hcp , hz_cust_profile_classes hcpc , ar.ra_terms_lines rt WHERE rcta.org_id = :p_org_id AND rcta.complete_flag = 'Y' AND rcta.trx_date <= to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') AND rcta.org_id = hou.organization_id AND rcta.org_id = xlou.operating_unit_id AND rcta.set_of_books_id = xlou.ledger_id AND rcta.customer_trx_id = apsa.customer_trx_id AND rcta.customer_trx_id = rctla.customer_trx_id AND rctla.customer_trx_id = taxl.link_to_cust_trx_line_id(+) AND taxl.vat_tax_id = taxr.tax_rate_id(+) AND rctla.line_number = 1 AND rctla.line_type <> 'TAX' AND rcta.cust_trx_type_id = rctt.cust_trx_type_id AND rctt.name BETWEEN NVL(:p_trx_type_from , rctt.name) AND NVL(:p_trx_type_to , rctt.na me) AND rcta.org_id = rctt.org_id AND rcta.batch_source_id = rbs.batch_source_id AND rcta.org_id = rbs.org_id AND rcta.term_id = rt.term_id(+) AND rcta.customer_trx_id = lgda.customer_trx_id AND lgda.account_class = 'REC' AND lgda.latest_rec_flag = 'Y' AND lgda.code_combination_id = code.code_combination_id AND code.segment4 BETWEEN NVL(:p_segment4_from , code.segment4) AND NVL(:p_segment4_to , code.segment4) AND code.segment5 BETWEEN NVL(:p_segment5_from , code.segment5) AND NVL(:p_segment5_to , code.segment5) -- AND rcta.bill_to_customer_id = bill_hca.cust_account_id AND bill_hca.party_id = bill_hp.party_id AND SUBSTRB (bill_hp.party_name , 1 , 50) BETWEEN NVL(:p_cust_from , SUBSTRB (bill_hp.party_name , 1 , 50)) -- AND NVL( :p_cust_to , SUBSTRB (bill_hp.party_name , 1 , 50)) --SHIP TO AND rcta.ship_to_site_use_id = csua.site_use_id(+) AND NVL(csua.location , '-') BETWEEN NVL(:p_location_from , ' ') AND NVL(:p_location_to , 'zzzz') AND rcta.ship_to_customer_id = hcp.cust_account_id(+ ) AND rcta.bill_to_site_use_id = hcp.site_use_id(+) AND hcp.status(+) = 'A' AND hcp.profile_class_id = hcpc.profile_class_id(+) AND NVL(TRIM(SUBSTR(hcpc.Name , 1 , DECODE(INSTR(hcpc.Name , '-') , 0 , 999 , INSTR(hcpc.Name , '-')) - 1)) , '-') BETWEEN NVL(:p_profile_from , ' ') AND NVL(:p_profile_to , 'zzzzz') AND CASE WHEN rctt.type IN ('INV' , 'DM') THEN xxfh_util.get_trx_amt_due_rem (rcta.customer_trx_id -- , TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) ELSE xxfh_util.get_cm_unappplied_amount(rcta.customer_trx_id -- , TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) END <> 0 UNION ALL SELECT 2 , acr.cash_receipt_id , acr.receipt_number , xlou.legal_entity_name , regexp_replace(TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'Month DD, YYYY') , '( ){2, }' , ' ') as_of_date , CASE WHEN upper(:p_order_by) = 'CUSTOMER NAME' THEN SUBSTRB (party.party_name , 1 , 50) ELSE 'Official Receipt' END order_by , 'Official Rece ipt' transaction_type , SUBSTRB (party.party_name , 1 , 50) corporate_name , csu.LOCATION branch_name , REGEXP_SUBSTR (hcpc.name , '[^-]+' , 1 , 1) category , acr.receipt_date gl_date_d , TO_CHAR(acr.receipt_date , 'DD-Mon-RR') gl_date , GL_FLEXFIELDS_PKG.Get_Description_SQL (code.Chart_of_Accounts_ID , 4 , code.segment4) main_account , GL_FLEXFIELDS_PKG.Get_Description_SQL (code.Chart_of_Accounts_ID , 5 , code.segment5) sub_account , 'Payment' particulars , acr.receipt_number REFERENCE , xxfh_util.get_billing_period(TO_CHAR(acr.receipt_date , 'MM/DD/YYYY')) billing_period , TO_CHAR(acr.receipt_date , 'DD-Mon-YYYY') due_date , 0 terms , to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') - acr.receipt_date no_of_days_over_due , xxfh_util.get_rcpt_unappplied_amount(acr.cash_receipt_id -- , TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) * - 1 amount , NULL def_tax , 'OR' type FROM xle_le_ou_ledger_v xlou , ar_cash_receipts_all acr , ar_cash_receipt_history_all crh , gl_code_combinations_kfv code , hz_cust_accounts cust , hz_parties party , hz_cust_site_uses_all csu , hz_customer_profiles hcp , hz_cust_profile_classes hcpc WHERE acr.org_id = :p_org_id AND acr.org_id = xlou.operating_unit_id AND acr.set_of_books_id = xlou.ledger_id AND acr.status <> 'REV' AND acr.receipt_date <= to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') AND acr.cash_receipt_id = crh.cash_receipt_id AND crh.first_posted_record_flag = 'Y' AND crh.account_code_combination_id = code.code_combination_id AND code.segment4 BETWEEN NVL(:p_segment4_from , code.segment4) AND NVL(:p_segment4_to , code.segment4) AND code.segment5 BETWEEN NVL(:p_segment5_from , code.segment5) AND NVL(:p_segment5_to , code.segment5) AND acr.pay_from_customer = cust.cust_account_id (+) AND cust.party_id = party.party_id (+) AND acr.customer_site_use_id = csu.site_use_id(+) AND NVL(csu.location , '-') BETWEEN NVL(:p_location_from , ' ') AND NVL(:p_location_to , 'zzzzz') AND acr.pay_from_customer = hcp.cust_account_id (+) AND acr.customer_site_use_id = hcp.site_use_id(+) AND hcp.status(+) = 'A' AND hcp.profile_class_id = hcpc.profile_class_id(+) AND NVL(TRIM(SUBSTR(hcpc.Name , 1 , DECODE(INSTR(hcpc.Name , '-') , 0 , 999 , INSTR(hcpc.Name , '-')) - 1)) , '-') BETWEEN NVL(:p_profile_from , ' ') AND NVL(:p_profile_to, 'zzzzz') AND xxfh_util.get_rcpt_unappplied_amount(acr.cash_receipt_id , TO_CHAR(to_date(:p_as_of_date , 'YYYY/MM/DD HH24:MI:SS') , 'MM/DD/RRRR')) <> 0 AND party.party_name BETWEEN NVL(:p_cust_from , party.party_name) AND NVL( :p_cust_to , party.party_name) AND 'Official Receipt' BETWEEN NVL(:p_trx_type_from , 'Official Receipt') -- AND NVL(:p_trx_type_to , 'Official Receipt') ) ) GROUP BY legal_entity_name , as_of_date , order_by , corporate_name , branch_name , category , DECODE(:p_view , 'DETAILED' , gl_date_d) , DECODE(:p_view , 'DETAILED' , gl_date) , main_account , sub_account , DECODE(:p_view , 'DETAILED' , particulars) , DECODE(:p_view , 'DETAILED' , tr ansaction_type) , DECODE(:p_view , 'DETAILED' , REFERENCE) , DECODE(:p_view , 'DETAILED' , billing_period) , DECODE(:p_view , 'DETAILED' , due_date) , DECODE(:p_view , 'DETAILED' , terms) , DECODE(:p_view , 'DETAILED' , no_of_days_over_due) , total_amt , total_def_tax , total_amt_current , total_amt_1_7 , total_amt_8_14 , total_amt_15_21 , total_amt_22_30 , total_amt_31_60 , total_amt_61_90 , total_amt_91_365 , total_amt_366_730 , total_amt_beyond_730 , total_interest , total_subcharge , SUB_TOTAL , AMT_CURRENT_PERCENT , amt_1_7_percent , amt_8_14_percent , amt_15_21_percent , amt_22_30_percent , amt_31_60_percent , amt_61_90_percent , amt_91_365_percent , amt_366_730_percent , amt_beyond_730_percent ORDER BY order_by , branch_name , gl_date_d , main_account , sub_account , transaction_type
bwk6f9xr8g9zt	select unique(concatenated_segments) item_no, i.description item_desc from gme_batch_header p, gme_material_details m, mtl_system_items_kfv i where m.inventory_item_id = i.inventory_item_id and m.organization_id = i.organization_id and m.line_type = 1 and m.batch_id = p.batch_id and p.batch_type = :1 and m.organization_id in (select organization_id from mtl_parameters) order by 1
c8cbr11rs3s31	SELECT organization_id, batch_NO, BATCH_TYPE, batch_status_desc, batch_status, TERMINATED_IND, formula_NO, formula_vers, formula_desc1, recipe_no, recipe_version, recipe_description, routing_NO, routing_vers, routing_desc, plan_start_date, plan_cmplt_date, actual_start_date, actual_cmplt_date, batch_ID, formula_id, recipe_validity_rule_id, routing_id FROM gme_batch_header_vw WHERE batch_type = 0 and organization_id in ( select organization_id from org_access_view where responsibility_id = 51234) and organization_code like 'FTI' and batch_status =3 and batch_id in (select h.batch_id from gme_batch_header h, gme_material_details m, mtl_system_items_kfv i where i.concatenated_segments like :1 and i.inventory_item_id = m.inventory_item_id and i.organization_id = m.organization_id and m.batch_id = h.batch_id and m.line_type = 1) order by organization_id asc, batch_id desc
cbw0ydm786vm9	select organization_id, organization_code, organization_name from org_access_view where responsibility_id = :1 AND resp_application_id = :2 order by organization_code
cm5vu20fhtnq1	select /*+ connect_by_filtering */ privilege#, level from sysauth$ connect by grantee#=prior privilege# and privilege#>0 start with grantee#=:1 and privilege#>0
cpczq3f4z2hga	SELECT R.Conc_Login_Id, R.Request_Id, R.Phase_Code, R.Status_Code, P.Application_ID, P.Concurrent_Program_ID, P.Concurrent_Program_Name, R.Enable_Trace, R.Restart, DECODE(R.Increment_Dates, 'Y', 'Y', 'N'), R.NLS_Compliant, R.OUTPUT_FILE_TYPE, E.Executable_Name, E.Execution_File_Name, A2.Basepath, DECODE(R.Stale, 'Y', 'C', P.Execution_Method_Code), P.Print_Flag, P.Execution_Options, DECODE(P.Srs_Flag, 'Y', 'Y', 'Q', 'Y', 'N'), P.Argument_Method_Code, R.Print_Style, R.Argument_Input_Method_Code, R.Queue_Method_Code, R.Responsibility_ID, R.Responsibility_Application_ID, R.Requested_By, R.Number_Of_Copies, R.Save_Output_Flag, R.Printer, R.Print_Group, R.Priority, U.User_Name, O.Oracle_Username, O.Encrypted_Oracle_Password, R.Cd_Id, A.Basepath, A.Application_Short_Name, TO_CHAR(R.Requested_Start_Date, 'YYYY/MM/DD HH24:MI:SS'), R.Nls_Language, R.Nls_Territory, R.Nls_Numeric_Characters, DECODE(R.Parent_Request_ID, NULL, 0, R.Parent_Reques t_ID), R.Priority_Request_ID, R.Single_Thread_Flag, R.Has_Sub_Request, R.Is_Sub_Request, R.Req_Information, R.Description, R.Resubmit_Time, TO_CHAR(R.Resubmit_Interval), R.Resubmit_Interval_Type_Code, R.Resubmit_Interval_Unit_Code, TO_CHAR(R.Resubmit_End_Date, 'YYYY/MM/DD HH24:MI:SS'), Decode(E.Execution_File_Name, NULL, 'N', Decode(E.Subroutine_Name, NULL, Decode(E.Execution_Method_Code, 'I', 'Y', 'J', 'Y', 'N'), 'Y')), R.Argument1, R.Argument2, R.Argument3, R.Argument4, R.Argument5, R.Argument6, R.Argument7, R.Argument8, R.Argument9, R.Argument10, R.Argument11, R.Argument12, R.Argument13, R.Argument14, R.Argument15, R.Argument16, R.Argument17, R.Argument18, R.Argument19, R.Argument20, R.Argument21, R.Argument22, R.Argument23, R.Argument24, R.Argument25, X.Argument26, X.Argument27, X.Argument28, X.Argument29, X.Argument30, X.Argument31, X.Argument32, X.Argument33, X.Argument34, X.Argument35, X.Argument36, X.Argument37, X.Arg ument38, X.Argument39, X.Argument40, X.Argument41, X.Argument42, X.Argument43, X.Argument44, X.Argument45, X.Argument46, X.Argument47, X.Argument48, X.Argument49, X.Argument50, X.Argument51, X.Argument52, X.Argument53, X.Argument54, X.Argument55, X.Argument56, X.Argument57, X.Argument58, X.Argument59, X.Argument60, X.Argument61, X.Argument62, X.Argument63, X.Argument64, X.Argument65, X.Argument66, X.Argument67, X.Argument68, X.Argument69, X.Argument70, X.Argument71, X.Argument72, X.Argument73, X.Argument74, X.Argument75, X.Argument76, X.Argument77, X.Argument78, X.Argument79, X.Argument80, X.Argument81, X.Argument82, X.Argument83, X.Argument84, X.Argument85, X.Argument86, X.Argument87, X.Argument88, X.Argument89, X.Argument90, X.Argument91, X.Argument92, X.Argument93, X.Argument94, X.Argument95, X.Argument96, X.Argument97, X.Argument98, X.Argument99, X.Argument100, R.number_of_arguments, C.CD_Name, NVL(R.Security_Group_ID , 0), NVL(R.org_id, 0) FROM fnd_concurrent_requests R, fnd_concurrent_programs P, fnd_application A, fnd_user U, fnd_oracle_userid O, fnd_conflicts_domain C, fnd_concurrent_queues Q, fnd_application A2, fnd_executables E, fnd_conc_request_arguments X WHERE R.Status_code = 'I' And (R.Edition_Name is null or R.Edition_Name <= sys_context('userenv', 'current_edition_name')) And R.Request_ID = X.Request_ID(+) And R.Program_Application_Id = P.Application_Id(+) And R.Concurrent_Program_Id = P.Concurrent_Program_Id(+) And R.Program_Application_Id = A.Application_Id(+) And P.Executable_Application_Id = E.Application_Id(+) And P.Executable_Id = E.Executable_Id(+) And P.Executable_Application_Id = A2.Application_Id(+) And R.Requested_By = U.User_Id(+) And R.Cd_Id = C.Cd_Id(+) And R.Oracle_Id = O.Oracle_Id(+) And Q.Application_Id = :q_applid And Q.Concurrent_Queue_Id = :queue_id And (P.Enabled_Flag is NULL OR P.Enabled_Flag = 'Y') And R.Hold_Flag = 'N' And R.Requested_Start_Date <= Sysdate And ( R.Enforce_Seriality_Flag = 'N' OR ( C.RunAlone_Flag = P.Run_Alone_Flag And (P.Run_Alone_Flag = 'N' OR Not Exists (Select Null From Fnd_Concurrent_Requests Sr Where Sr.Status_Code In ('R', 'T') And Sr.Enforce_Seriality_Flag = 'Y' And Sr.CD_id = C.CD_Id)))) And Q.Running_Processes <= Q.Max_Processes And R.Rowid = :reqname And ((P.Execution_Method_Code != 'S' OR (R.PROGRAM_APPLICATION_ID, R.CONCURRENT_PROGRAM_ID) IN ((0, 98), (0, 100), (0, 31721), (0, 31722), (0, 31757)))) AND ((R.PROGRAM_APPLICATION_ID, R.CONCURRENT_PROGRAM_ID) NOT IN ((510, 40112), (510, 40113), (510, 41497), (510, 41498), (530, 41859), (530, 41860), (535, 41492), (535, 41493), (535, 41494))) FOR UPDATE OF R.status_code NoWait
cuvggagb057sq	select legal_entity_name , as_of_date , order_by , corporate_name , branch_name , category , gl_date , particulars , transaction_type , reference , billing_period , due_date , terms , no_of_days_over_due , amount , case when no_of_days_over_due <= 0 then amount end amt_current , case when no_of_days_over_due between 1 and 7 then amount end amt_1_7 , case when no_of_days_over_due between 8 and 14 then amount end amt_8_14 , case when no_of_days_over_due between 15 and 21 then amount end amt_15_21 , case when no_of_days_over_due between 22 and 30 then amount end amt_22_30 , case when no_of_days_over_due between 31 and 60 then amount end amt_31_60 , case when no_of_days_over_due between 61 and 90 then amount end amt_61_90 , case when no_of_days_over_due > 90 then amount end amt_beyond_90 , case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then (amount/30) * no_of_days_over_due * 0.03 end interest , case when SCENARIO < > 2 and type <> 'CM' AND no_of_days_over_due > 0 then amount * 0.05 end subcharge , amount + --INTEREST case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then ((amount/30) * no_of_days_over_due * 0.03) + --SUBCHARGE (amount * 0.05) else 0 end TOTAL , SUM(amount) OVER (PARTITION BY ORDER_BY) order_per_amount , SUM( case when no_of_days_over_due <= 0 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_current , SUM( case when no_of_days_over_due between 1 and 7 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_1_7 , SUM( case when no_of_days_over_due between 8 and 14 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_8_14 , SUM( case when no_of_days_over_due between 15 and 21 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_15_21 , SUM( case when no_of_days_over_due between 22 and 30 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_22_30 , SUM( case when no_of_days_over_due between 3 1 and 60 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_31_60 , SUM( case when no_of_days_over_due between 61 and 90 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_61_90 , SUM( case when no_of_days_over_due > 90 then amount end) OVER (PARTITION BY ORDER_BY) order_per_amt_beyond_90 , SUM( case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then (amount/30) * no_of_days_over_due * 0.03 end) OVER (PARTITION BY ORDER_BY) order_per_interest , SUM( case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then amount * 0.05 end) OVER (PARTITION BY ORDER_BY) order_per_subcharge , SUM( amount + --INTEREST case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then ((amount/30) * no_of_days_over_due * 0.03) + --SUBCHARGE (amount * 0.05) else 0 end) OVER (PARTITION BY ORDER_BY) order_per_total , SUM(amount) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_am ount , SUM( case when no_of_days_over_due <= 0 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_amt_current , SUM( case when no_of_days_over_due between 1 and 7 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_amt_1_7 , SUM( case when no_of_days_over_due between 8 and 14 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_amt_8_14 , SUM( case when no_of_days_over_due between 15 and 21 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_amt_15_21 , SUM( case when no_of_days_over_due between 22 and 30 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_amt_22_30 , SUM( case when no_of_days_over_due between 31 and 60 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_amt_31_60 , SUM( case when no_of_days_over_due between 61 and 90 then amount end) OVER (PARTITION BY ORDER_BY, legal_ entity_name, branch_name) per_amt_61_90 , SUM( case when no_of_days_over_due > 90 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_amt_beyond_90 , SUM( case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then (amount/30) * no_of_days_over_due * 0.03 end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_interest , SUM( case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then amount * 0.05 end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_subcharge , SUM( amount + --INTEREST case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then ((amount/30) * no_of_days_over_due * 0.03) + --SUBCHARGE (amount * 0.05) else 0 end) OVER (PARTITION BY ORDER_BY, legal_entity_name, branch_name) per_total , SUM(amount) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt , SUM( case when no_of_days_over_due <= 0 then amo unt end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt_current , SUM( case when no_of_days_over_due between 1 and 7 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt_1_7 , SUM( case when no_of_days_over_due between 8 and 14 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt_8_14 , SUM( case when no_of_days_over_due between 15 and 21 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt_15_21 , SUM( case when no_of_days_over_due between 22 and 30 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt_22_30 , SUM( case when no_of_days_over_due between 31 and 60 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt_31_60 , SUM( case when no_of_days_over_due between 61 and 90 then amount end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_amt_61_90 , SUM( case when no_of_days_over_due > 90 then amount end) OVER (PARTITION BY ORDER_BY, legal_ent ity_name) total_amt_beyond_90 , SUM( case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then (amount/30) * no_of_days_over_due * 0.03 end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_interest , SUM( case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then amount * 0.05 end) OVER (PARTITION BY ORDER_BY, legal_entity_name) total_subcharge , SUM( amount + --INTEREST case when SCENARIO <> 2 and type <> 'CM' AND no_of_days_over_due > 0 then ((amount/30) * no_of_days_over_due * 0.03) + --SUBCHARGE (amount * 0.05) else 0 end) OVER (PARTITION BY ORDER_BY, legal_entity_name) SUB_TOTAL , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_days_over_due <= 0 then amount end) OVER (PARTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_curr , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_day s_over_due between 1 and 7 then amount end) OVER (PARTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_1_7 , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_days_over_due between 8 and 14 then amount end) OVER (PARTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_8_14 , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_days_over_due between 15 and 21 then amount end) OVER (PARTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_15_21 , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_days_over_due between 22 and 30 then amount end) OVER (PARTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_22_30 , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_days_over_due between 31 and 60 then amount end) OVER (PA RTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_31_60 , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_days_over_due between 61 and 90 then amount end) OVER (PARTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_61_90 , case when SUM(amount) OVER (PARTITION BY ORDER_BY) <> 0 then SUM( case when no_of_days_over_due > 90 then amount end) OVER (PARTITION BY ORDER_BY) / SUM(amount) OVER (PARTITION BY ORDER_BY) end aging_percentage_beyond_90 from ( select 1 SCENARIO , rcta.customer_trx_id , rcta.trx_number , xlou.legal_entity_name , regexp_replace(to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'Month DD, YYYY'), '( ){2, }', ' ') as_of_date , case when upper(:p_order_by) = 'CUSTOMER NAME' then SUBSTRB (bill_hp.party_name, 1, 50) else rctt.name end order_by , rctt.name transaction_type , SUBSTRB (bill_hp.party_name, 1, 50) corporate_name , csua.LOCA TION branch_name , REGEXP_SUBSTR (hcpc.name, '[^-]+', 1, 1) category , to_char(rcta.trx_date, 'DD-Mon-RR') gl_date , case when upper(rbs.name) in ('SALES INVOICE', 'SALES INVOICE OM') then 'Commissary Deliveries' else rctla.description end particulars , nvl(to_char(rcta.doc_sequence_value), rcta.trx_number) reference , xxfh_util.get_billing_period(to_char(rcta.trx_date, 'MM/DD/YYYY')) billing_period , case when upper(rctt.name) LIKE '%SALES INVOICE%' then to_char( to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(rcta.trx_date, 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Month DD, YYYY') + nvl(rt.due_days, 0) , 'DD-Mon-YYYY') else to_char(rcta.trx_date + nvl(rt.due_days, 0), 'DD-Mon-YYYY') end due_date , nvl(rt.due_days, 0) terms , to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS') - case when upper(rctt.name) LIKE '%SALES INVOICE%' then to_date(trim(REGEXP_SUBSTR (xxfh_util.get_billing_period(to_char(rcta.trx_date, 'MM/DD/YYYY')), '[^-]+', 1, 2)), 'Mont h DD, YYYY') + nvl(rt.due_days, 0) else rcta.trx_date + nvl(rt.due_days, 0) end no_of_days_over_due , case when rctt.type in ('INV', 'DM') then xxfh_util.get_trx_amt_due_rem (rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) else xxfh_util.get_cm_unappplied_amount(rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) end amount , rctt.type from ra_customer_trx_all rcta join ar_payment_schedules_all apsa on apsa.customer_trx_id = rcta.customer_trx_id --RECEIVABLE ENTRY in distribution join ra_cust_trx_line_gl_dist_all lgda on lgda.customer_trx_id = rcta.customer_trx_id and lgda.account_class = 'REC' and lgda.latest_rec_flag = 'Y' join ra_customer_trx_lines_all rctla on rcta.customer_trx_id = rctla.customer_trx_id and rcta.org_id = rctla.org_id and rctla.line_number = 1 and rctla.line_type <> 'TAX' join ar.ra_cust_trx_types_all rctt on rctt.cust_trx_type_id = rcta.cust_trx_type_id and rc tt.set_of_books_id = rcta.set_of_books_id and rctt.org_id = rcta.org_id join ra_batch_sources_all rbs on rbs.batch_source_id = rcta.batch_source_id and rbs.org_id = rcta.org_id --BILL TO join hz_cust_accounts bill_hca on rcta.bill_to_customer_id = bill_hca.cust_account_id join hz_parties bill_hp on bill_hca.party_id = bill_hp.party_id --SHIP TO left join hz_cust_site_uses_all csua on csua.site_use_id = rcta.ship_to_site_use_id left join hz_customer_profiles hcp on hcp.cust_account_id = rcta.ship_to_customer_id and hcp.status = 'A' and hcp.site_use_id IS NULL left join hz_cust_profile_classes hcpc on hcpc.profile_class_id = hcp.profile_class_id join hr_all_organization_units hou on hou.organization_id = rcta.org_id left join ar.ra_terms_lines rt on rt.term_id = rcta.term_id join xle_le_ou_ledger_v xlou on xlou.ledger_id = rcta.set_of_books_id and xlou.operating_unit_id = rcta.org_id where 1=1 and rcta.complete_flag = 'Y' and rcta.trx_date <= to_date(:p_as_of_date, 'YYYY/MM/DD HH24:M I:SS') and case when rctt.type in ('INV', 'DM') then xxfh_util.get_trx_amt_due_rem (rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) else xxfh_util.get_cm_unappplied_amount(rcta.customer_trx_id, to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) end <> 0 and xlou.ledger_name between nvl(:p_ledger_from, xlou.ledger_name) and nvl(:p_ledger_to, xlou.ledger_name) and bill_hp.party_name between nvl(:p_customer_from, bill_hp.party_name) and nvl(:p_customer_to, bill_hp.party_name) UNION ALL select 2 , acr.cash_receipt_id , acr.receipt_number , xlou.legal_entity_name , regexp_replace(to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'Month DD, YYYY'), '( ){2, }', ' ') as_of_date , case when upper(:p_order_by) = 'CUSTOMER NAME' then SUBSTRB (party.party_name, 1, 50) else 'Official Receipt' end order_by , 'Official Receipt' transaction_type , SUBSTRB (party.party_name, 1, 50) corporate_name , csu.LOCATION branch_name , REGEXP_SUBSTR (hcpc.name, '[^-]+', 1, 1) category , to_char(acr.receipt_date, 'DD-Mon-RR') gl_date , 'Payment' particulars , acr.receipt_number reference , xxfh_util.get_billing_period(to_char(acr.receipt_date, 'MM/DD/YYYY')) billing_period , to_char(acr.receipt_date, 'DD-Mon-YYYY') due_date , 0 terms , to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS') - acr.receipt_date no_of_days_over_due , xxfh_util.get_rcpt_unappplied_amount(acr.cash_receipt_id, to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) * -1 amount , 'OR' type from ar_cash_receipts_all acr join ar_cash_receipt_history_all crh on crh.cash_receipt_id = acr.cash_receipt_id and crh.org_id = acr.org_id and crh.first_posted_record_flag = 'Y' join hz_cust_accounts cust on acr.pay_from_customer = cust.cust_account_id join hz_parties party on cust.party_id = party.party_id JOIN hz_cust_acct_sites_all cas on cust.cust_account_id = cas.cust_account_id join hz_cust_site _uses_all csu on cas.cust_acct_site_id = csu.cust_acct_site_id and acr.customer_site_use_id = csu.site_use_id left join hz_customer_profiles hcp on hcp.cust_account_id = cust.cust_account_id and hcp.status = 'A' and hcp.site_use_id IS NULL left join hz_cust_profile_classes hcpc on hcpc.profile_class_id = hcp.profile_class_id join xle_le_ou_ledger_v xlou on xlou.ledger_id = acr.set_of_books_id and xlou.operating_unit_id = acr.org_id where 1=1 and acr.status <> 'REV' and acr.receipt_date <= to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS') and xxfh_util.get_rcpt_unappplied_amount(acr.cash_receipt_id, to_char(to_date(:p_as_of_date, 'YYYY/MM/DD HH24:MI:SS'), 'MM/DD/RRRR')) <> 0 and xlou.ledger_name between nvl(:p_ledger_from, xlou.ledger_name) and nvl(:p_ledger_to, xlou.ledger_name) and party.party_name between nvl(:p_customer_from, party.party_name) and nvl(:p_customer_to, party.party_name) ) ORDER BY order_by, legal_entity_name, branch_name, gl_date, transaction_ty pe
d0uqq8xd0rms2	SELECT DISTINCT API.INVOICE_ID FROM AP_INVOICES_INTERFACE API WHERE 1=1 AND EXISTS (SELECT * FROM XXCONV_AP_INVOICES XXFH WHERE 1=1 AND XXFH.H_ORG_ID = API.ORG_ID AND XXFH.VENDOR_ID = API.VENDOR_ID AND UPPER(XXFH.VENDOR_SITE_CODE) = (SELECT UPPER(APSA_INNER.VENDOR_SITE_CODE) FROM AP_SUPPLIER_SITES_ALL APSA_INNER WHERE 1=1 AND APSA_INNER.VENDOR_SITE_ID = API.VENDOR_SITE_ID) AND XXFH.INVOICE_NUM = API.INVOICE_NUM AND XXFH.RUN_ID = :B2 ) AND API.SOURCE = :B1
d5t8b2ub6jbu0	BEGIN xxconv_opm_create_batch_pkg.main_proc(:errbuf, :rc, :A0); END;
ddbynb4va685v	BEGIN XXCONV_AP_INVOICES_PKG.LOAD_AP_INVOICES(:errbuf, :rc, :A0); END;
dfa9srux7dz51	begin :con := "GMD_SECURITY_POLICY"."SECURE_FORMULA_SEL"(:sn, :on); end;
dkuyk9du2w5af	SELECT phx.*, PO_COMMUNICATION_PVT.getIsComplexWorkPO() is_complex_work_po, PO_COMMUNICATION_PVT.getDocumentType() document_type, PO_COMMUNICATION_PVT.getCoverMessage() cover_message, PO_COMMUNICATION_PVT.getTimezone() timezone, PO_COMMUNICATION_PVT.getAmendmentMessage() ammendment_message, PO_COMMUNICATION_PVT.getTestFlag() test_flag, PO_COMMUNICATION_PVT.getDistinctShipmentCount() DIST_SHIPMENT_COUNT, PO_COMMUNICATION_PVT.getDocumentName() document_name, PO_COMMUNICATION_PVT.IsDocumentSigned(PO_COMMUNICATION_PVT.getDocumentId()) Signed, fnd_profile.value('PO_GENERATE_AMENDMENT_DOCS') amendment_profile, PO_COMMUNICATION_PVT.getWithTerms() With_Terms , PO_COMMUNICATION_PVT.getIsContractAttachedDoc() Is_Attached_Doc , CURSOR (SELECT message_name message, message_text text FROM fnd_new_messages WHERE message_name in ( 'PO_WF_NOTIF_REVISION', 'PO_WF_NOTIF_VENDOR_NO', 'PO_WF_NOTIF_PAYMENT_TERMS', 'PO_WF_NOTIF_FREIGHT_TERMS', 'PO_WF_NOTIF_FOB', 'PO_WF_NOTIF_SHIP_VIA', 'PO_W F_NOTIF_CONFIRM_TO_TELE', 'PO_WF_NOTIF_REQUESTER_DELIVER', 'PO_WF_NOTIF_DESCRIPTION', 'PO_WF_NOTIF_TAX', 'PO_WF_NOTIF_UOM', 'PO_WF_NOTIF_UNIT_PRICE', 'PO_WF_NOTIF_QUANTITY', 'PO_WF_NOTIF_PURCHASE_ORDER', 'PO_WF_NOTIF_BUYER', 'PO_WF_NOTIF_AMOUNT', 'PO_WF_NOTIF_EFFECTIVE_DATE', 'PO_WF_NOTIF_HEADER_NOTE', 'PO_WF_NOTIF_LINE_NUMBER', 'PO_WF_NOTIF_LINE_PAYITEM_NUM', -- <Complex Work R12> 'PO_WF_NOTIF_MULTIPLE', 'PO_WF_NOTIF_PART_NO_DESC', 'PO_WF_NOTIF_SUPPLIER_ITEM', 'PO_WF_NOTIF_TOTAL', 'PO_WF_NOTIF_NOTE', 'PO_FO_PACKING_INSTRUCTION', 'PO_FO_CUST_PO_NUMBER', 'PO_FO_CUST_ITEM_DESC', 'PO_FO_LINE_NUMBER', 'PO_FO_SHIP_NUMBER', 'PO_FO_AMOUNT_BASED', 'PO_FO_CONTRACTOR_NAME', 'PO_FO_START_DATE', 'PO_FO_END_DATE', 'PO_FO_WORK_SCHEDULE', 'PO_FO_SHIFT_PATTERN', 'PO_FO_PRICE_DIFFERENTIALS', 'PO_FO_DELIVER_TO_LOCATION', 'PO_FO_EFFECTIVE_START_DATE', 'PO_FO_AMOUNT_AGREED', 'PO_FO_ADVANCE', -- <Complex Work R12> 'PO_FO_RETAINAGE_RATE', -- <Complex Work R 12> 'PO_FO_MAX_RETAINAGE_AMOUNT', -- <Complex Work R12> 'PO_FO_PROGRESS_PAYMENT_RATE', -- <Complex Work R12> 'PO_FO_RECOUPMENT_RATE', -- <Complex Work R12> 'PO_FO_PRICE_BREAK', 'PO_FO_CHARGE_ACCOUNT', 'PO_FO_CONTRACTOR', 'PO_FO_CONTACT_NAME', 'PO_FO_TELEPHONE', 'PO_FO_FAX', 'PO_FO_NAME', 'PO_FO_TITLE', 'PO_FO_DATE', 'PO_FO_REVISION', 'PO_FO_AMENDMENT', 'PO_FO_SHIP_METHOD', 'PO_FO_SHIPPING_INSTRUCTION', 'PO_FO_DRAFT', 'PO_FO_PROPRIETARY_INFORMATION', 'PO_FO_TRANSPORTAION_ARRANGED', 'PO_FO_DELIVER_TO_LOCATION', 'PO_FO_NO', 'PO_FO_COMPANY', 'PO_FO_SUBMIT_RESPONSE', 'PO_FO_EMAIL', 'PO_WF_NOTIF_EXPIRES_ON', 'PO_FO_TEST', 'PO_FO_ORG_AGR_ASS', 'PO_FO_EFFECTIVE_END_DATE', 'PO_FO_PURCHASING_ORGANIZATION', 'PO_FO_PURCHASING_SUPPLIER_SITE', 'PO_FO_TRANSPORTATION_ARRANGED', 'PO_WF_NOTIF_ADDRESS', 'PO_WF_NOTIF_ORDER', 'PO_WF_NOTIF_ORDER_DATE', 'PO_FO_VENDOR', 'PO_FO_SHIP_TO', 'PO_FO_BILL_TO', 'PO_FO_CONFIRM_NOT_DUPLICATE', 'PO_FO_AGREEMENT_ CANCELED', 'PO_FO_FORMAL_ACCEPT', 'PO_FO_TYPE', 'PO_FO_REVISION_DATE', 'PO_FO_REVISED_BY', 'PO_FO_PRICES_EXPRESSED', 'PO_FO_NOTES', 'PO_WF_NOTIF_PREPARER', 'PO_FO_SUPPLIER_CONFIGURATION', 'PO_FO_DELIVER_DATE_TIME', 'PO_FO_LINE_REF_BPA', 'PO_FO_LINE_REF_CONTRACT', 'PO_FO_LINE_SUPPLIER_QUOTATION', 'PO_FO_USE_SHIP_ADDRESS_TOP', 'PO_FO_LINE_CANCELED', 'PO_FO_ORIGINAL_QTY_ORDERED', 'PO_FO_QUANTITY_CANCELED', 'PO_FO_SHIPMENT_CANCELED', 'PO_FO_ORIGINAL_SHIPMENT_QTY', 'PO_FO_CUSTOMER_ACCOUNT_NO', 'PO_FO_RELEASE_CANCELED', 'PO_FO_PO_CANCELED', 'PO_FO_TOTAL', 'PO_FO_SUPPLIER_ITEM', 'PO_FO_ORIGINAL_AMOUNT_ORDERED', 'PO_FO_AMOUNT_CANCELED', 'PO_FO_UN_NUMBER', 'PO_WF_NOTIF_PROMISED_DATE', 'PO_WF_NOTIF_NEEDBY_DATE', 'PO_FO_HAZARD_CLASS', 'PO_FO_PAGE', 'PO_FO_REFERENCE_DOCUMENTS', 'PO_FO_PAYITEM_CANCELED', --<Bug#: 4899200> 'PO_FO_ORIGINAL_PAYITEM_QTY', --<Bug#: 4899200> 'PO_FO_PAYITEM_QTY_CANCELED', --<Bug#: 4899200> 'PO_FO_ORIGINAL_PAYITEM_AMT', --<Bug#: 5464968> 'PO_FO_MODIFIER_TYPE', --Enhanced Pricing 'PO_FO_BLANKET', --Enhanced Pricing 'PO_FO_BLANKET_PRICE_STRUCT', --Enhanced Pricing 'PO_FO_MODIFIER_DESC', --Enhanced Pricing 'PO_FO_RATE', --Enhanced Pricing 'PO_FO_ADJUSTED_AMT', --Enhanced Pricing 'PO_FO_RATE_APP_METHOD', --Enhanced Pricing 'PO_FO_LIST_LINE_PRICE', --Enhanced Pricing 'PO_FO_PAYITEM_AMT_CANCELED', --<Bug#: 5464968> 'PO_FO_USE_SHIP_ADDRESS' --Bug 9855114 ) AND application_id = 201 AND language_code = 'US') AS message, CURSOR( SELECT fds.short_text FROM fnd_attached_docs_form_vl fad, fnd_documents_short_text fds WHERE ((entity_name = 'PO_HEADERS' AND pk1_value = to_char(phx.po_header_id)) OR (entity_name = 'PO_VENDORS' AND pk1_value = to_char(phx.vendor_id)) OR (entity_name = 'PO_VENDOR_SITES' AND pk1_value = to_char(phx.vendor_site_id))) AND -- bug6154354 function_name = 'PO_PRINTPO' AND fad.media_id = fds.media_id AND fad.datatype_id=1 order by fad.seq_num) AS header_short_text, CURSO R( SELECT fad.url web_page --Bug#4958642 FROM fnd_attached_docs_form_vl fad WHERE ((fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(phx.po_header_id)) OR (fad.entity_name='PO_VENDORS' AND fad.pk1_value=to_char(phx.vendor_id)) OR (fad.entity_name='PO_VENDOR_SITES' AND fad.pk1_value=to_char(phx.vendor_site_id)) --bug6154354 ) AND fad.datatype_id=5 AND fad.function_name='PO_PRINTPO' order by fad.entity_name, fad.seq_num) AS header_url_attachments, CURSOR( SELECT fad.file_name FROM fnd_attached_docs_form_vl fad WHERE ((fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(phx.po_header_id)) OR (fad.entity_name='PO_VENDORS' AND fad.pk1_value=to_char(phx.vendor_id)) OR (fad.entity_name='PO_VENDOR_SITES' AND fad.pk1_value=to_char(phx.vendor_site_id)) --bug6154354 ) AND fad.datatype_id=6 AND fad.function_name='PO_PRINTPO' order by fad.entity_name, fad.seq_num) AS header_file_attachments, CURSOR(SELECT plx.*, CURSOR(SELECT PRICE_TYPE_DSP PRICE_TYPE, MULTIPLIER FROM po_price_different ials_v WHERE entity_type='PO LINE' AND entity_id = plx.po_line_id and enabled_flag='Y') AS price_diff, CURSOR( SELECT plx.po_line_id , fds.short_text FROM fnd_attached_docs_form_vl fad, fnd_documents_short_text fds WHERE ((fad.entity_name='PO_LINES' AND fad.pk1_value=to_char(plx.po_line_id)) OR (fad.entity_name='MTL_SYSTEM_ITEMS' AND fad.pk1_value=to_char(PO_COMMUNICATION_PVT.getInventoryOrgId()) AND --Bug6139548 fad.pk2_value=to_char(plx.item_id) AND plx.item_id is not null) OR (fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(plx.from_header_id) AND plx.from_header_id IS NOT NULL) OR (fad.entity_name='PO_IN_GA_LINES' AND fad.pk1_value=to_char(plx.from_line_id) AND plx.from_line_id IS NOT NULL) OR (fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(plx.CONTRACT_ID) AND plx.CONTRACT_ID IS NOT NULL) ) AND function_name = 'PO_PRINTPO' AND fad.media_id = fds.media_id AND fad.datatype_id=1 order by fad.seq_num) AS line_short_text, CURSOR (SELECT pax1.* FROM PO_PRICE_ADJUSTMENT S_XML pax1 WHERE pax1.po_header_id = plx.po_header_id AND pax1.po_line_id = plx.po_line_id AND pax1.parent_adjustment_id is null order by pax1.pricing_group_sequence) AS PRICE_MODIFIERS, CURSOR (SELECT pax2.* FROM PO_PRICE_ADJUSTMENTS_XML pax2 WHERE pax2.po_header_id = plx.from_header_id AND pax2.po_line_id = plx.from_line_id AND pax2.parent_adjustment_id is null order by pax2.pricing_group_sequence) AS ADD_PRICE_MODIFIERS, CURSOR (SELECT pha.segment1 ponum FROM po_headers_all pha WHERE pha.po_header_id = plx.from_header_id) AS ADD_PRICE_PONUM, CURSOR( SELECT fad.url web_page --Bug#4958642 FROM fnd_attached_docs_form_vl fad WHERE ((fad.entity_name='PO_LINES' AND fad.pk1_value=to_char(plx.po_line_id)) OR (fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(plx.from_header_id) AND plx.from_header_id IS NOT NULL) OR (fad.entity_name='PO_IN_GA_LINES' AND fad.pk1_value=to_char(plx.from_line_id) AND plx.from_line_id IS NOT NULL) OR (fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(p lx.contract_id) AND plx.contract_id IS NOT NULL) OR (fad.entity_name='MTL_SYSTEM_ITEMS' AND fad.pk1_value=to_char(PO_COMMUNICATION_PVT.getInventoryOrgId()) AND fad.pk2_value=to_char(plx.item_id) AND plx.item_id is not null) ) AND fad.datatype_id=5 AND fad.function_name='PO_PRINTPO' order by fad.seq_num) AS line_url_attachments, CURSOR( SELECT fad.file_name FROM fnd_attached_docs_form_vl fad WHERE ((fad.entity_name='PO_LINES' AND fad.pk1_value=to_char(plx.po_line_id)) OR (fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(plx.from_header_id) AND plx.from_header_id IS NOT NULL) OR (fad.entity_name='PO_IN_GA_LINES' AND fad.pk1_value=to_char(plx.from_line_id) AND plx.from_line_id IS NOT NULL) OR (fad.entity_name='PO_HEADERS' AND fad.pk1_value=to_char(plx.contract_id) AND plx.contract_id IS NOT NULL) OR (fad.entity_name='MTL_SYSTEM_ITEMS' AND fad.pk1_value=to_char(PO_COMMUNICATION_PVT.getInventoryOrgId()) AND fad.pk2_value=to_char(plx.item_id) AND plx.item_id is not null) ) AND fad.data type_id=6 AND fad.function_name='PO_PRINTPO' order by fad.seq_num) AS line_file_attachments, CURSOR(SELECT pllx.*, CURSOR(SELECT zl.tax_rate_id tax_code_id, zl.tax_rate_code tax_name , zl.TAX_RATE , zl.TAX_RATE_TYPE , zl.ENTITY_CODE , zl.EVENT_CLASS_CODE , zl.TRX_ID , zl.APPLICATION_ID , zl.TRX_LEVEL_TYPE , zl.TRX_LINE_ID , zl.TRX_NUMBER , zl.TRX_LINE_NUMBER , zl.TAX_LINE_NUMBER , zl.TAX_REGIME_CODE , zl.TAX , zl.TAX_APPORTIONMENT_LINE_NUMBER , zl.UNIT_PRICE , zl.LINE_AMT , zl.TRX_LINE_QUANTITY , zl.UNROUNDED_TAXABLE_AMT , zl.UNROUNDED_TAX_AMT , zl.TAX_CURRENCY_CODE , zl.TAX_AMT , zl.TAX_AMT_TAX_CURR , zl.TAX_AMT_FUNCL_CURR , zl.TAXABLE_AMT_TAX_CURR , zl.TAXABLE_AMT_FUNCL_CURR , zl.TAX_LINE_ID , zl.TAX_STATUS_CODE , zl.TAX_JURISDICTION_CODE , zl.TAXABLE_AMT , zl.TAX_TYPE_CODE FROM zx_lines zl WHERE zl.application_id = 201 AND zl.entity_code IN ('PURCHASE_ORDER', 'RELEASE') AND zl.event_class_code IN ('PO_PA', 'RELEASE') AND zl.trx_id = decode(zl.event_c lass_code, 'RELEASE', pllx.po_release_id, pllx.po_header_id) AND zl.trx_line_id = pllx.line_location_id ) AS tax_names, CURSOR( SELECT pllx.line_location_id, fds.short_text FROM fnd_attached_docs_form_vl fad, fnd_documents_short_text fds WHERE entity_name = 'PO_SHIPMENTS' AND pk1_value = to_char(pllx.line_location_id) AND function_name = 'PO_PRINTPO' AND fad.media_id = fds.media_id AND fad.datatype_id=1 order by fad.seq_num) AS line_loc_short_text, CURSOR( SELECT fad.url web_page --Bug#4958642 FROM fnd_attached_docs_form_vl fad WHERE fad.entity_name='PO_SHIPMENTS' AND fad.pk1_value=to_char(pllx.line_location_id) AND fad.datatype_id=5 AND fad.function_name='PO_PRINTPO' order by fad.seq_num ) AS line_loc_url_attachments, CURSOR( SELECT fad.file_name FROM fnd_attached_docs_form_vl fad WHERE fad.entity_name='PO_SHIPMENTS' AND fad.pk1_value=to_char(pllx.line_location_id) AND fad.datatype_id=6 AND fad.function_name='PO_PRINTPO' order by fad.seq_num) AS line_loc_file_attachments, CURSOR (SELECT pdx.* FROM po_distribution_xml pdx WHERE pdx.po_header_id = phx.po_header_id and pdx.LINE_LOCATION_ID = pllx.LINE_LOCATION_ID) AS distributions FROM po_line_locations_xml pllx WHERE pllx.po_line_id = plx.po_line_id AND NVL(pllx.payment_type, 'NONE') NOT IN ('ADVANCE', 'DELIVERY') and not exists (select 'x' from po_line_locations_archive_all pllaa where pllaa.line_location_id = pllx.line_location_id and pllaa.cancel_flag='Y' and pllaa.revision_num < PO_COMMUNICATION_PVT.getRevisionNum()) order by pllx.shipment_num ) AS line_locations FROM po_lines_xml plx WHERE plx.po_header_id = phx.po_header_id and not exists (select 'x' from po_lines_archive_all plaa where plaa.po_line_id = plx.po_line_id and plaa.cancel_flag= 'Y' and plaa.revision_num< PO_COMMUNICATION_PVT.getRevisionNum() ) and nvl(plx.cancel_flag, 'N') = decode(PO_COMMUNICATION_PVT.getWithCanceledLines(), 'N', 'N', nvl(plx.cancel_flag, 'N')) and PO_COMMUNICATION_PVT.getWithClosedLines() = decode(instr(nvl(plx.cl osed_code, ' '), 'CLOSED'), 0, PO_COMMUNICATION_PVT.getWithClosedLines(), 'Y') order by plx.line_num) AS lines FROM PO_HEADERS_XML phx WHERE phx.PO_HEADER_ID = PO_COMMUNICATION_PVT.getDocumentId() AND phx.revision_num = PO_COMMUNICATION_PVT.getRevisionNum()
dvtmbfj6fysqs	SELECT /*+ opt_param('_optimizer_cost_based_transformation', 'off') opt_param('_optimizer_push_pred_cost_based', 'FALSE') opt_param('_optimizer_extend_jppd_view_types', 'FALSE') */ PO_NUM, ORG_ID, END_DATE, START_DATE, ROW_ID, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, LAST_UPDATED_BY, RELEASE_NUM, RELEASE_TYPE, REVISED_DATE, APPROVED_DATE, BILL_TO_LOCATION_ID, BILL_TO_LOCATION, AGENT_ID, VENDOR_SITE_ID, VENDOR_SITE_CODE, VENDOR_ID, VENDOR_NAME, AUTHORIZATION_STATUS, NEED_BY_DATE, REVISION_NUM, DOC_TYPE_NAME, GLOBAL_AGREEMENT_FLAG, OWNING_ORG_ID, TYPE_LOOKUP_CODE, ORDER_DATE, CURRENCY_CODE, TERMS_NAME, SHIP_VIA_LOOKUP_CODE, HEADER_FOB_LOOKUP_CODE, HEADER_FREIGHT_TERMS_LC, RATE_TYPE, RATE_DATE, RATE, PLL_NOTE_TO_RECEIVER, CONFIRMING_ORDER_FLAG, LINE_NUM, LINE_TYPE_ID, LINE_TYPE, ORDER_TYPE_LOOKUP_CODE, PURCHASE_BASIS, ITEM_ID, ITEM_REVISION, JOB_ID, CATEGORY_ID, ITEM_DESCRIPTION, UNIT_MEAS_LOOKUP_CODE, ALLOW_PRICE_OVERRIDE_FLAG, NOT_TO_EXCEED_PRICE, UN_NUMBER, HAZARD_CLASS, FROM_H EADER_ID, FROM_LINE_ID, FROM_LINE_LOCATION_ID, NOTE_TO_VENDOR, UNORDERED_FLAG, VENDOR_PRODUCT_NUM, CONTRACT_ID, MIN_RELEASE_AMOUNT, PO_HEADER_ID, PO_RELEASE_ID, CLOSED_BY, CANCELLED_BY, PO_LINE_ID, LINE_LOCATION_ID, SHIPMENT_NUM, CREATION_DATE, QUANTITY, QUANTITY_RECEIVED, QUANTITY_ACCEPTED, QUANTITY_REJECTED, QUANTITY_BILLED, QUANTITY_CANCELLED, AMOUNT, AMOUNT_RECEIVED, AMOUNT_BILLED, AMOUNT_CANCELLED, SHIP_TO_LOCATION_ID, SHIP_TO_LOCATION, PROMISED_DATE, LAST_ACCEPT_DATE, PRICE_OVERRIDE, ENCUMBERED_FLAG, TAXABLE_FLAG, CANCEL_FLAG, CANCEL_DATE, CANCEL_REASON, FIRM_STATUS_LOOKUP_CODE, MATCHING_TYPE, MATCH_OPTION, COUNTRY_OF_ORIGIN, QTY_RCV_TOLERANCE, QTY_RCV_EXCEPTION_CODE, ENFORCE_SHIP_TO_LOCATION_CODE, ALLOW_SUBSTITUTE_RECEIPTS_FLAG, DAYS_EARLY_RECEIPT_ALLOWED, DAYS_LATE_RECEIPT_ALLOWED, RECEIPT_DAYS_EXCEPTION_CODE, INVOICE_CLOSE_TOLERANCE, RECEIVE_CLOSE_TOLERANCE, SHIP_TO_ORGANIZATION_ID, SHIP_TO_ORGANIZATION, SOURCE_SHIPMENT_ID, SHIPMENT_TYPE, CLOSED_CODE, RECEIVING_ROUTING_ID, ROU TING_NAME, ACCRUE_ON_RECEIPT_FLAG, CLOSED_REASON, CLOSED_DATE, SOURCE_SHIPMENT_NUM, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, ATTRIBUTE_CATEGORY, ACCEPTANCE_DUE_DATE, SECONDARY_UNIT_OF_MEASURE, SECONDARY_QUANTITY, PREFERRED_GRADE, SECONDARY_QUANTITY_RECEIVED, SECONDARY_QUANTITY_ACCEPTED, SECONDARY_QUANTITY_REJECTED, SECONDARY_QUANTITY_CANCELLED, VMI_FLAG, CONSIGNED_FLAG, CONSIGNED_CONSUMPTION_FLAG, AUTO_PRICED_FLAG, STYLE_ID, QUANTITY_FINANCED, AMOUNT_FINANCED FROM PO_LINE_LOCATIONS_INQ_V WHERE (:1 = agent_id OR EXISTS ( SELECT 'Employee is in approval path of this doc' FROM PO_ACTION_HISTORY POAH2 WHERE POAH2.employee_id = :2 AND POAH2.object_type_code in ('PO', 'PA') AND POAH2.object_id = po_header_id) OR ( /*Doc Security Checks Start*/ ( /*Doc Type Start*/ ( type_lookup_code IN ('STANDARD', 'PLANNED', 'BLANKET') AND release_num IS NULL ) /* PO*/ OR ( release_type IN ('BLANKET', 'SCHEDULED') ) /*Release*/ ) /*Doc Type End*/ AND ( /*Security Clauses Start*/ security_level_code = 'PUBLIC' OR ( security_level_code = 'PURCHASING' AND EXISTS ( SELECT 'User is a BUYER' FROM po_agents poa WHERE poa.agent_id = :3 AND SYSDATE BETWEEN NVL(POA.start_date_active, SYSDATE) AND NVL(POA.end_date_active, SYSDATE + 1)) ) OR ( security_level_code = 'HIERARCHY' AND EXISTS (SELECT 'User exists in the HIERARCHY' FROM po_employee_hierarchies poeh, po_system_parameters_all psp WHERE poeh.employee_id = agent_id AND psp.org_id = owning_org_id AND poeh.superior_id = :4 /*bug#5143789*/ AND poeh.position_structure_id IN NVL(psp.security_position_structure_id, -1)) ) /*HIERARCHY End*/ ) /*Security Clauses End */ ) /*Doc Security Checks */ OR (:5 = 'Y') ) AND -1=-1 and (RELEASE_TYPE IS NULL) and (ITEM_ID=:6) order by po_header_id desc, release_num desc, line_num, shipment_num
dxqrpvuaz5hh5	SELECT NVL( MAX(LINE_NUMBER), 0 ) FROM AP_INVOICE_LINES WHERE INVOICE_ID = :B1
fda5j3whns0x9	SELECT NVL(SUM((LGDA.AMOUNT - NVL(RCPT_CM.RECEIPT_CM_AMOUNT , 0) - NVL(DISC.DISCOUNT_AMOUNT , 0))) , 0) FROM RA_CUSTOMER_TRX_ALL RCTA JOIN RA_CUST_TRX_LINE_GL_DIST_ALL LGDA ON LGDA.CUSTOMER_TRX_ID = RCTA.CUSTOMER_TRX_ID AND LGDA.ACCOUNT_CLASS = 'REC' AND LGDA.LATEST_REC_FLAG = 'Y' LEFT JOIN ( SELECT SUM(ARA.AMOUNT_APPLIED) RECEIPT_CM_AMOUNT , ARA.APPLIED_CUSTOMER_TRX_ID FROM AR_RECEIVABLE_APPLICATIONS_ALL ARA WHERE 1 = 1 AND APPLIED_CUSTOMER_TRX_ID IS NOT NULL AND APPLICATION_TYPE IN ('CASH' , 'CM') AND DISPLAY = 'Y' AND APPLY_DATE <= TO_DATE(:B1 , 'MM/DD/RRRR') AND ARA.APPLIED_CUSTOMER_TRX_ID = :B2 GROUP BY APPLIED_CUSTOMER_TRX_ID ) RCPT_CM ON RCPT_CM.APPLIED_CUSTOMER_TRX_ID = RCTA.CUSTOMER_TRX_ID LEFT JOIN ( SELECT SUM(NVL(DIST.AMOUNT_DR , 0) - NVL(AMOUNT_CR , 0)) DISCOUNT_AMOUNT , ARA.APPLIED_CUSTOMER_TRX_ID FROM AR_DISTRIBUTIONS_ALL DIST JOIN AR_RECEIVABLE_APPLICATIONS_ALL ARA ON DIST.SOURCE_ID = ARA.RECEIVABLE_APPLICATION_ID WHERE 1 = 1 AND APPLICATION_TYPE = 'CASH' AND DISPL AY = 'Y' AND DIST.SOURCE_TYPE = 'EDISC' AND ARA.APPLIED_CUSTOMER_TRX_ID = :B2 AND APPLY_DATE <= TO_DATE(:B1 , 'MM/DD/RRRR') GROUP BY ARA.APPLIED_CUSTOMER_TRX_ID ) DISC ON DISC.APPLIED_CUSTOMER_TRX_ID = RCTA.CUSTOMER_TRX_ID JOIN AR.RA_CUST_TRX_TYPES_ALL RCTT ON RCTT.CUST_TRX_TYPE_ID = RCTA.CUST_TRX_TYPE_ID AND RCTT.SET_OF_BOOKS_ID = RCTA.SET_OF_BOOKS_ID AND RCTT.ORG_ID = RCTA.ORG_ID AND RCTT.TYPE IN ('INV' , 'DM') WHERE 1 = 1 AND RCTA.COMPLETE_FLAG = 'Y' AND RCTA.TRX_DATE <= TO_DATE(:B1 , 'MM/DD/RRRR') AND RCTA.CUSTOMER_TRX_ID = :B2
fdgbwk0j3d50t	SELECT NVL(MTRH.Attribute1 , mtrh.request_number) Request_Number --, ( -- SELECT DISTINCT -- DECODE(SUBSTR(NAME , 0 , 3) , 'OU_' , SUBSTR(NAME , 4) , NAME) -- FROM -- HR_ALL_ORGANIZATION_UNITS -- WHERE -- ORGANIZATION_ID = :P_ORG -- ) -- ORG_NAME , mtrh.header_status , mtrl.line_status , DECODE(mtrl.line_status , 3 , 'UNALLOCATED' , 5 , 'ALLOCATED' , 6 , 'CANCELLED') status , mfg2.meaning header_status_name , TO_CHAR(mtrh.date_required , 'DD-MON-YY') request_date , ( SELECT DISTINCT segment1 FROM mtl_system_items b WHERE inventory_item_id = mtrl.inventory_item_id ) item_code , ( SELECT DISTINCT SUBSTR(description , 1 , 40) FROM mtl_system_items b WHERE inventory_item_id = mtrl.inventory_item_id ) item_dec , mtrl.uom_code , mtrl.quantity , mtrl.quantity_delivered iqty , ( SELECT TO_CHAR(transaction_date , 'DD-MON-YY') FROM ( SELECT transaction_date , TRANSACTION_SOURCE_ID , ORGANIZATION_ID FROM MTL_MATERIAL_TRANSACTIONS a WHERE a.TRANSACTION_SOURCE_TYPE_ID = 4 AND a.TRANSACTION_ACTION_I D != 24 ORDER BY a.LAST_UPDATE_DATE DESC ) a WHERE a.TRANSACTION_SOURCE_ID = mtrl.header_id AND a.ORGANIZATION_ID = mtrl.organization_id AND rownum = 1 ) idate , mtrl.from_subinventory_code source_sub , mtrl.organization_id , mtrl.line_id , ( SELECT DISTINCT a.concatenated_segments FROM mtl_item_locations_kfv a , MTL_MATERIAL_TRANSACTIONS mmr WHERE mmr.organization_id = mtrl.organization_id AND mmr.TRANSACTION_SOURCE_TYPE_ID = 4 AND mmr.TRANSACTION_SOURCE_ID = mtrh.header_id AND mmr.TRANSACTION_ACTION_ID != 24 AND mmr.move_order_line_id = mtrl.line_id AND a.inventory_location_id = mmr.locator_id AND mmr.organization_type IS NOT NULL AND mmr.TRANSFER_SUBINVENTORY = mtrl.TO_SUBINVENTORY_CODE AND mmr.SUBINVENTORY_CODE = mtrl.FROM_SUBINVENTORY_CODE AND a.organization_id = mtrl.organization_id AND mmr.inventory_item_id = mtrl.inventory_item_id AND mmr.Transaction_Quantity < 0 ) source_loc , mtrl.to_subinventory_code des_sub , ( SELECT DISTINCT a.concatenated_segments FROM mtl_item_locati ons_kfv a , MTL_MATERIAL_TRANSACTIONS mmr WHERE mmr.organization_id = mtrl.organization_id AND mmr.TRANSACTION_SOURCE_TYPE_ID = 4 AND mmr.TRANSACTION_SOURCE_ID = mtrh.header_id AND mmr.TRANSACTION_ACTION_ID != 24 AND mmr.move_order_line_id = mtrl.line_id AND a.inventory_location_id = mmr.TRANSFER_LOCATOR_ID AND mmr.TRANSFER_SUBINVENTORY = mtrl.TO_SUBINVENTORY_CODE AND mmr.SUBINVENTORY_CODE = mtrl.FROM_SUBINVENTORY_CODE AND a.organization_id = mtrl.organization_id AND mmr.inventory_item_id = mtrl.inventory_item_id AND mmr.Transaction_Quantity < 0 ) des_loc , mtrl.inventory_item_id , NVL(CASD.Legal_Entity , CASH.Legal_Entity) CAS_LE_NAME , NVL(CASD.Org_Name , CASH.Org_Name) CAS_OU_NAME , NVL(CASD.Heading1 , CASH.Heading1) CAS_HEADING1 , NVL(CASD.Heading2 , CASH.Heading2) CAS_HEADING2 , NVL(CASD.Address , CASH.Address) CAS_ADDRESS , NVL(CASD.Phone , CASH.Phone) CAS_PHONE , NVL(CASD.TIN_Phrase , CASH.TIN_Phrase) CAS_TIN , CASD.CAS_Permit_Phrase CAS_PERMIT , CASD.CAS_Doc_Series_Phrase CA S_SERIES , CASD.CAS_Doc_Remarks CAS_REMARKS , NVL(CASD.Print_Heading , 'Y') CAS_PRINT_HEAD , NVL(CASD.Print_Logo , 'Y') CAS_PRINT_LOGO FROM MTL_TXN_REQUEST_HEADERS mtrh , MTL_TXN_REQUEST_LINES mtrl , MFG_LOOKUPS mfg , MFG_LOOKUPS mfg2 , ( SELECT CASD.* , ORGD.Organization_ID IOrg_ID FROM XXMG_BIR_CAS_DOC_INFO_V CASD , ORG_ORGANIZATION_DEFINITIONS ORGD WHERE CASD.Org_ID = ORGD.Operating_Unit ) CASD , ( SELECT CASD.* FROM XXMG_BIR_CAS_DOC_INFO_V CASD , ORG_ORGANIZATION_DEFINITIONS ORGD WHERE CASD.Org_ID = ORGD.Operating_Unit AND ORGD.Organization_ID = :P_ORG_ID AND ROWNUM = 1 ) CASH WHERE mtrh.header_id = mtrl.header_id AND mfg.lookup_type = 'MTL_TXN_REQUEST_STATUS' AND mfg.lookup_code = TO_CHAR(mtrl.line_status) AND mfg2.lookup_type = 'MOVE_ORDER_TYPE' AND mfg2.lookup_code = TO_CHAR(mtrh.move_order_type) AND mtrl.line_status IN (3 , 5 , 6) AND mtrh.header_status = 3 AND mtrh.organization_id = :P_ORG_ID --and mtrh.request_number IN ('74257', '62353') AND mtrh.request_number BETWEEN :P_RE Q_FR AND :P_REQ_TO AND mtrl.line_status = DECODE(:P_STATUS , 'UNALLOCATED' , 3 , 'ALLOCATED' , 5 , 6) -- AND mtrh.organization_id = CASD.IOrg_ID(+) AND TRUNC(mtrh.Creation_Date) BETWEEN NVL(CASD.Permit_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.Permit_End(+) , TO_DATE('31DEC2222' , 'DDMONYYYY')) AND TRUNC(mtrh.Creation_Date) BETWEEN NVL(CASD.CAS_Doc_Start(+) , TO_DATE('01JAN2000' , 'DDMONYYYY')) -- AND NVL(CASD.CAS_Doc_End(+) , TO_DATE( '31DEC2222' , 'DDMONYYYY')) AND CASD.CAS_Doc_Code(+) = 'MOV_ORD' ORDER BY to_number(mtrh.request_number)
fg043u7465vrx	SELECT (0 - SUM(NVL(AMOUNT, 0))) FROM AP_INVOICE_DISTRIBUTIONS_ALL WHERE INVOICE_ID = :B1 AND LINE_TYPE_LOOKUP_CODE = 'AWT'
ggx3crc4qknzy	BEGIN WF_ENGINE.BACKGROUNDCONCURRENT(:errbuf, :rc, :A0, :A1, :A2, :A3, :A4, :A5, :A6); END;
grwydz59pu6mc	select text from view$ where rowid=:1
gyp9pgmvwu659	select severity_code, message, b.collection_timestamp, d.value, d.collection_timestamp, c.metric_name, metric_column, b.key_value, c.metric_label, c.column_label, a.target_name, b.message_nlsid, b.message_params, case when c.metric_name != 'adrAlertLogIncidentError' then NULL else (select p.string_value from mgmt_current_metrics p, mgmt_metrics q where p.metric_guid = q.metric_guid and q.metric_name = 'adrAlertLogIncidentError' and q.metric_column = 'impact' and p.key_value = b.key_value and p.target_guid = b.target_guid and q.type_meta_ver = a.type_meta_ver and (q.category_prop_1 = a.category_prop_1 or q.category_prop_1 = ' ') and (q.category_prop_2 = a.category_prop_2 or q.category_prop_2 = ' ') and (q.category_prop_3 = a.category_prop_3 or q.category_prop_3 = ' ') and (q.category_prop_4 = a.category_prop_4 or q.category_prop_4 = ' ') and (q.category_prop_5 = a.category_prop_5 or q.category_prop_5 = ' ')) end as impact, e.metric_label_nlsid, c.column_label_nlsid from mgmt_targets a, mgmt_current_severity b, mgmt_metrics c, mgmt_current_metrics d, (select category_prop_1, category_prop_2, category_prop_3, category_prop_4, category_prop_5, metric_name, target_type, type_meta_ver, metric_label_nlsid from mgmt_metrics where metric_column = ' ') e where a.target_guid = b.target_guid and b.metric_guid = c.metric_guid and b.metric_guid = d.metric_guid(+) and b.target_guid = d.target_guid(+) and e.target_type = a.target_type and e.metric_name = c.metric_name and b.key_value = d.key_value(+) and a.target_name = :1 and a.target_type = :2 and c.type_meta_ver = e.type_meta_ver AND c.type_meta_ver = a.type_meta_ver AND (c.category_prop_1 = a.category_prop_1 OR c.category_prop_1 = ' ') AND (c.category_prop_2 = a.category_prop_2 OR c.category_prop_2 = ' ') AND (c.category_prop_3 = a.category_prop_3 OR c.category_prop_3 = ' ') AND (c.category_prop_4 = a.category_prop_4 OR c.category_prop_4 = ' ') AND (c.category_prop_5 = a.category_prop_5 OR c.category_ prop_5 = ' ') AND (e.category_prop_1 = a.category_prop_1 OR e.category_prop_1 = ' ') AND (e.category_prop_2 = a.category_prop_2 OR e.category_prop_2 = ' ') AND (e.category_prop_3 = a.category_prop_3 OR e.category_prop_3 = ' ') AND (e.category_prop_4 = a.category_prop_4 OR e.category_prop_4 = ' ') AND (e.category_prop_5 = a.category_prop_5 OR e.category_prop_5 = ' ') ORDER BY 1 desc

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Instance Activity Statistics

• Key Instance Activity Stats
• Other Instance Activity Stats
• Instance Activity Stats - Absolute Values
• Instance Activity Stats - Thread Activity

Key Instance Activity Stats

• Ordered by statistic name

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Other Instance Activity Stats

• Ordered by statistic name

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Instance Activity Stats - Absolute Values

• Statistics with absolute values (should not be diffed)

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Instance Activity Stats - Thread Activity

• Statistics identified by '(derived)' come from sources other than SYSSTAT

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IO Stats

• IOStat by Function summary
• IOStat by Filetype summary
• IOStat by Function/Filetype summary
• Tablespace IO Stats
• File IO Stats

IOStat by Function summary

• 'Data' columns suffixed with M,G,T,P are in multiples of 1024 other columns suffixed with K,M,G,T,P are in multiples of 1000
• ordered by (Data Read + Write) desc

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IOStat by Filetype summary

• 'Data' columns suffixed with M,G,T,P are in multiples of 1024 other columns suffixed with K,M,G,T,P are in multiples of 1000
• Small Read and Large Read are average service times, in milliseconds
• Ordered by (Data Read + Write) desc

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IOStat by Function/Filetype summary

• 'Data' columns suffixed with M,G,T,P are in multiples of 1024 other columns suffixed with K,M,G,T,P are in multiples of 1000
• Ordered by (Data Read + Write) desc for each function

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Tablespace IO Stats