Product: | OE - Order Entry |
---|---|
Description: | |
Implementation/DBA Data: |
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SELECT PERCENT_BASE_PRICE
, OPERATION_CODE
, COMMITMENT_ID
, INVOICING_RULE
, SHIP_TO_CUSTOMER
, SHIP_TO_CUSTOMER_ID
, PRICING_DATE
, LATEST_ACCEPTABLE_DATE
, SERVICE_PARENT_LINE_REF
, SERVICE_COTERMINATE_FLAG
, SERVICE_PERIOD_CONVERSION_RATE
, TAX_CODE
, DEMAND_CLASS_CODE
, PROMISE_DATE
, ORG_ID
, LINK_TO_LINE_REF
, PARENT_LINE_REF
, SHIPMENT_SCHEDULE_LINE_REF
, SHIP_SET_NUMBER
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, PRICE_LIST_ID
, TERMS_ID
, WAREHOUSE_ID
, SERVICED_SEGMENT1
, SERVICED_SEGMENT2
, SERVICED_SEGMENT3
, SERVICED_SEGMENT4
, SERVICED_SEGMENT5
, SERVICED_SEGMENT6
, SERVICED_SEGMENT7
, SERVICED_SEGMENT8
, SERVICED_SEGMENT9
, SERVICED_SEGMENT10
, SERVICED_SEGMENT11
, SERVICED_SEGMENT12
, SERVICED_SEGMENT13
, SERVICED_SEGMENT14
, SERVICED_SEGMENT15
, SERVICED_SEGMENT16
, SERVICED_SEGMENT17
, SERVICED_SEGMENT18
, SERVICED_SEGMENT19
, SERVICED_SEGMENT20
, SERVICED_ITEM_ID
, SERVICED_LIST_PRICE
, UNIT_CODE
, ORDERED_QUANTITY
, DATE_REQUESTED_CURRENT
, LIST_PRICE
, SELLING_PRICE
, LIST_PERCENT
, SELLING_PERCENT
, INVENTORY_ITEM_SEGMENT1
, INVENTORY_ITEM_SEGMENT2
, INVENTORY_ITEM_SEGMENT3
, INVENTORY_ITEM_SEGMENT4
, INVENTORY_ITEM_SEGMENT5
, INVENTORY_ITEM_SEGMENT6
, INVENTORY_ITEM_SEGMENT7
, INVENTORY_ITEM_SEGMENT8
, INVENTORY_ITEM_SEGMENT9
, INVENTORY_ITEM_SEGMENT10
, INVENTORY_ITEM_SEGMENT11
, INVENTORY_ITEM_SEGMENT12
, INVENTORY_ITEM_SEGMENT13
, INVENTORY_ITEM_SEGMENT14
, INVENTORY_ITEM_SEGMENT15
, INVENTORY_ITEM_SEGMENT16
, INVENTORY_ITEM_SEGMENT17
, INVENTORY_ITEM_SEGMENT18
, INVENTORY_ITEM_SEGMENT19
, INVENTORY_ITEM_SEGMENT20
, INVENTORY_ITEM_ID
, SHIPPED_QUANTITY
, SCHEDULED_SHIPMENT_DATE
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, PRICING_ATTRIBUTE11
, PRICING_ATTRIBUTE12
, PRICING_ATTRIBUTE13
, PRICING_ATTRIBUTE14
, PRICING_ATTRIBUTE15
, PRICING_CONTEXT
, PRICING_METHOD_CODE
, COMPONENT_CODE
, COMPONENT_SEQUENCE_ID
, COMPONENT_SORT_CODE
, ERROR_FLAG
, INTERFACE_STATUS
, ITEM_TYPE_CODE
, LEVEL_CODE
, OPTION_FLAG
, ORDER_SOURCE_ID
, SHIP_ADDRESS1
, SHIP_ADDRESS2
, SHIP_ADDRESS3
, SHIP_ADDRESS4
, SHIP_ADDRESS_ID
, SHIP_CITY
, SHIP_COUNTRY
, SHIP_COUNTY
, SHIP_POSTAL_CODE
, SHIP_STATE
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_LAST_NAME
, TERMS_NAME
, GROUP_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ORIGINAL_SYSTEM_REFERENCE
, ORIGINAL_SYSTEM_LINE_REFERENCE
, LINE_NUMBER
, LINE_TYPE
, SERVICED_PRICING_ATTRIBUTE15
, SERVICED_PRICING_CONTEXT
, ORDER_CATEGORY
, ENTERED_STATE
, ENTERED_STATE_DATE
, COMPLETE_FLAG
, SCHEDULE_STATUS_CODE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CALCULATE_PRICE
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, SERVICE_START_DATE_ACTIVE
, SERVICE_END_DATE_ACTIVE
, CUSTOMER_PRODUCT_ID
, CP_SERVICE_ID
, TRANSACTION_TYPE_CODE
, SERVICE_DURATION_QUANTITY
, TRANSACTION_REASON_CODE
, TRANSACTION_COMMENTS
, SERVICE_MASS_TXN_TEMP_ID
, AGREEMENT_NAME
, AGREEMENT_ID
, ACCOUNTING_RULE
, ACCOUNTING_RULE_ID
, INVOICING_RULE_ID
, SERVICED_UNIT_CODE
, SERVICED_PRICING_ATTRIBUTE1
, SERVICED_PRICING_ATTRIBUTE2
, SERVICED_PRICING_ATTRIBUTE3
, SERVICED_PRICING_ATTRIBUTE4
, SERVICED_PRICING_ATTRIBUTE5
, SERVICED_PRICING_ATTRIBUTE6
, SERVICED_PRICING_ATTRIBUTE7
, SERVICED_PRICING_ATTRIBUTE8
, SERVICED_PRICING_ATTRIBUTE9
, SERVICED_PRICING_ATTRIBUTE10
, SERVICED_PRICING_ATTRIBUTE11
, SERVICED_PRICING_ATTRIBUTE12
, SERVICED_PRICING_ATTRIBUTE13
, SERVICED_PRICING_ATTRIBUTE14
, CUSTOMER_ITEM_ID
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUSTOMER_MODEL_SERIAL_NUMBER
, INTERMEDIATE_SHIP_TO_ID
, CUSTOMER_DOCK_CODE
, DEMAND_STREAM_ID
, TASK_ID
, PROJECT_ID
, PLANNING_PROD_SEQ_NUMBER
, SOURCE_TYPE_CODE
, SOURCE_TYPE_NAME
, PLANNING_PRIORITY
, END_ITEM_UNIT_NUMBER
FROM SO_LINES_INTERFACE_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)