View: GMF_XLA_RCV_TXNS_V

Product:	GMF - Process Manufacturing Financials
Description:
Implementation/DBA Data:	APPS.GMF_XLA_RCV_TXNS_V

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SELECT EH.REFERENCE_NO
, EH.LEDGER_ID
, EH.TRANSACTION_ID
, EH.EVENT_CLASS_CODE
, EH.OPERATING_UNIT
, EH.TRANSACTION_DATE
, EH.TRANSACTION_QUANTITY PRIMARY_QUANTITY
, MSI.PRIMARY_UOM_CODE
, MSI.SECONDARY_UOM_CODE
, EH.TRANSACTION_UOM
, EH.VALUATION_COST_TYPE_ID
, EH.VALUATION_COST_TYPE
, EH.LOT_NUMBER
, EH.SOURCE_DOCUMENT_ID
, EH.SOURCE_LINE_ID
, EH.LEGAL_ENTITY_ID
, LE.NAME LEGAL_ENTITY_NAME
, EH.INVENTORY_ITEM_ID
, MSI.SEGMENT1 ITEM_NUMBER
, MSI.DESCRIPTION ITEM_DESCRIPTION
, EH.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
, POH.SEGMENT1 PURCHASE_NUMBER
, PV.VENDOR_NAME SUPPLIER_NAME
, RSH.RECEIPT_NUM RECEIPT_NUMBER
, RSL.LINE_NUM RECEIPT_LINE_NUMBER
FROM GMF_XLA_EXTRACT_HEADERS EH
, RCV_TRANSACTIONS RT
, GMF_RCV_ACCOUNTING_TXNS GRAT
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, PO_HEADERS_ALL POH
, PO_VENDORS PV
, MTL_SYSTEM_ITEMS_B MSI
, XLE_ENTITY_PROFILES LE
, MTL_PARAMETERS MP
WHERE EH.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND EH.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND EH.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND EH.LEGAL_ENTITY_ID = LE.LEGAL_ENTITY_ID
AND EH.TRANSACTION_ID = GRAT.ACCOUNTING_TXN_ID
AND EH.SOURCE_DOCUMENT_ID = RT.SHIPMENT_HEADER_ID
AND EH.SOURCE_LINE_ID = RT.TRANSACTION_ID
AND RT.TRANSACTION_ID = GRAT.RCV_TRANSACTION_ID
AND RT.SOURCE_DOCUMENT_CODE IN ('PO'
, 'REQ')
AND GRAT.EVENT_TYPE IN (1
, 3
, 6
, 9
, 10
, 7
, 8
, 2
, 5 )
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
AND RSH.RECEIPT_SOURCE_CODE IN ('VENDOR'
, 'INTERNAL ORDER')
AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
AND RT.PO_HEADER_ID = POH.PO_HEADER_ID (+)
AND POH.VENDOR_ID = PV.VENDOR_ID UNION ALL /* 2 PURCHASING
AND INTERNAL REQUISTION
FROM MMT
, FOR QUERY 4 IN GMFXPGET.GMFXPURGET_RCV_TRANSACTIONS */ SELECT EH.REFERENCE_NO
, EH.LEDGER_ID
, EH.TRANSACTION_ID
, EH.EVENT_CLASS_CODE
, EH.OPERATING_UNIT
, EH.TRANSACTION_DATE
, EH.TRANSACTION_QUANTITY PRIMARY_QUANTITY
, MSI.PRIMARY_UOM_CODE
, MSI.SECONDARY_UOM_CODE
, EH.TRANSACTION_UOM
, EH.VALUATION_COST_TYPE_ID
, EH.VALUATION_COST_TYPE
, EH.LOT_NUMBER
, EH.SOURCE_DOCUMENT_ID
, EH.SOURCE_LINE_ID
, EH.LEGAL_ENTITY_ID
, LE.NAME LEGAL_ENTITY_NAME
, EH.INVENTORY_ITEM_ID
, MSI.SEGMENT1 ITEM_NUMBER
, MSI.DESCRIPTION ITEM_DESCRIPTION
, EH.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
, POH.SEGMENT1 PURCHASE_NUMBER
, PV.VENDOR_NAME SUPPLIER_NAME
, RSH.RECEIPT_NUM RECEIPT_NUMBER
, RSL.LINE_NUM RECEIPT_LINE_NUMBER
FROM GMF_XLA_EXTRACT_HEADERS EH
, RCV_TRANSACTIONS RT
, MTL_MATERIAL_TRANSACTIONS MMT
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, PO_HEADERS_ALL POH
, PO_VENDORS PV
, MTL_SYSTEM_ITEMS_B MSI
, XLE_ENTITY_PROFILES LE
, MTL_PARAMETERS MP
WHERE EH.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND EH.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND EH.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND EH.LEGAL_ENTITY_ID = LE.LEGAL_ENTITY_ID
AND EH.TRANSACTION_ID = MMT.TRANSACTION_ID
AND EH.SOURCE_DOCUMENT_ID = RT.SHIPMENT_HEADER_ID
AND EH.SOURCE_LINE_ID = RT.TRANSACTION_ID
AND RT.TRANSACTION_ID = MMT.RCV_TRANSACTION_ID
AND EH.TRANSACTION_SOURCE_TYPE_ID IN (1
, 7) /* PURCHASING
AND INTERNAL REQ */
AND EH.TRANSACTION_ACTION_ID IN ( 1 /* ISSUE
FROM STORES */
, 7 /* LOGICAL ISSUE */
, 11 /* LOGICAL PO RECEIPT ADJUSTMENT
, LOGICAL DELIVERY ADJUSTMENTS*/
, 12 /* INTRANSIT RECEIPT */
, 26 /* LOGICAL RECEIPT */
, 27 /* RECEIPT INTO STORES */
, 29 /* DELIVERY ADJUSTMENTS */ )
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
AND RSH.RECEIPT_SOURCE_CODE IN ('VENDOR'
, 'INTERNAL ORDER')
AND RT.SOURCE_DOCUMENT_CODE IN ('PO'
, 'REQ')
AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
AND RT.PO_HEADER_ID = POH.PO_HEADER_ID (+)
AND POH.VENDOR_ID = PV.VENDOR_ID UNION ALL /* 3 INTERNAL REQUISTION DIRECT TRANSFERS
, FOR QUERY 5 IN GMFXPGET.GMFXPURGET_RCV_TRANSACTIONS */ SELECT EH.REFERENCE_NO
, EH.LEDGER_ID
, EH.TRANSACTION_ID
, EH.EVENT_CLASS_CODE
, EH.OPERATING_UNIT
, EH.TRANSACTION_DATE
, EH.TRANSACTION_QUANTITY PRIMARY_QUANTITY
, MSI.PRIMARY_UOM_CODE
, MSI.SECONDARY_UOM_CODE
, EH.TRANSACTION_UOM
, EH.VALUATION_COST_TYPE_ID
, EH.VALUATION_COST_TYPE
, EH.LOT_NUMBER
, EH.SOURCE_DOCUMENT_ID
, EH.SOURCE_LINE_ID
, EH.LEGAL_ENTITY_ID
, LE.NAME LEGAL_ENTITY_NAME
, EH.INVENTORY_ITEM_ID
, MSI.SEGMENT1 ITEM_NUMBER
, MSI.DESCRIPTION ITEM_DESCRIPTION
, EH.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
, NVL(MMT.SHIPMENT_NUMBER
, ' ') PURCHASE_NUMBER
, '' SUPPLIER_NAME
, '' RECEIPT_NUMBER
, -1 RECEIPT_LINE_NUMBER
FROM GMF_XLA_EXTRACT_HEADERS EH
, MTL_MATERIAL_TRANSACTIONS MMT
, MTL_SYSTEM_ITEMS_B MSI
, XLE_ENTITY_PROFILES LE
, MTL_PARAMETERS MP
WHERE EH.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND EH.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND EH.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND EH.LEGAL_ENTITY_ID = LE.LEGAL_ENTITY_ID
AND EH.TRANSACTION_ID = MMT.TRANSACTION_ID
AND EH.SOURCE_DOCUMENT_ID = NVL(MMT.TRANSACTION_SOURCE_ID
, MMT.TRANSACTION_ID)
AND EH.SOURCE_LINE_ID = NVL(MMT.TRANSACTION_ID
, MMT.SOURCE_LINE_ID)
AND EH.TRANSACTION_SOURCE_TYPE_ID IN (7
, 13) /* 7 INTERNAL REQUISTION
, 13-INVENTORY */
AND EH.TRANSACTION_ACTION_ID IN (3
, 22
, 17) /* 3-DIRECT ORGANIZATION TRANSFER
, 22-LOGICAL INTRANSIT SHIPMENT
, 17 LOGICAL EXPENSE REQUISITION RECEIPT */
AND EH.ORGANIZATION_ID = MMT.ORGANIZATION_ID
AND EH.INVENTORY_ITEM_ID = MMT.INVENTORY_ITEM_ID UNION ALL /*5 INTRANSIT XFER-FOB RECEIVING-TO BOOK INSTRANSIT ENTRIES FOR SHIPPING ORG
, FOR QUERY 7 IN GMFXPGET.GMFXPURGET_RCV_TRANSACTIONS */ SELECT EH.REFERENCE_NO
, EH.LEDGER_ID
, EH.TRANSACTION_ID
, EH.EVENT_CLASS_CODE
, EH.OPERATING_UNIT
, EH.TRANSACTION_DATE
, EH.TRANSACTION_QUANTITY PRIMARY_QUANTITY
, MSI.PRIMARY_UOM_CODE
, MSI.SECONDARY_UOM_CODE
, EH.TRANSACTION_UOM
, EH.VALUATION_COST_TYPE_ID
, EH.VALUATION_COST_TYPE
, EH.LOT_NUMBER
, EH.SOURCE_DOCUMENT_ID
, EH.SOURCE_LINE_ID
, EH.LEGAL_ENTITY_ID
, LE.NAME LEGAL_ENTITY_NAME
, EH.INVENTORY_ITEM_ID
, MSI.SEGMENT1 ITEM_NUMBER
, MSI.DESCRIPTION ITEM_DESCRIPTION
, EH.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
, NVL(MMT.SHIPMENT_NUMBER
, '') PURCHASE_NUMBER
, PV.VENDOR_NAME SUPPLIER_NAME
, RSH.RECEIPT_NUM RECEIPT_NUMBER
, RSL.LINE_NUM RECEIPT_LINE_NUMBER
FROM GMF_XLA_EXTRACT_HEADERS EH
, MTL_MATERIAL_TRANSACTIONS MMT
, RCV_TRANSACTIONS RT
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, PO_VENDORS PV
, MTL_SYSTEM_ITEMS_B MSI
, XLE_ENTITY_PROFILES LE
, MTL_PARAMETERS MP
WHERE EH.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND EH.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND EH.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND EH.LEGAL_ENTITY_ID = LE.LEGAL_ENTITY_ID
AND EH.TRANSACTION_ID = MMT.TRANSACTION_ID
AND EH.SOURCE_DOCUMENT_ID = MMT.TRANSACTION_SOURCE_ID
AND EH.SOURCE_LINE_ID = MMT.SOURCE_LINE_ID
AND EH.TRANSACTION_SOURCE_TYPE_ID = 7 /* INTERNAL REQUISTION */
AND EH.TRANSACTION_ACTION_ID = 12 /* INTRANSIT RECEIPT */
AND RT.SOURCE_DOCUMENT_CODE IN ('PO'
, 'REQ')
AND RSH.RECEIPT_SOURCE_CODE = 'INTERNAL ORDER'
AND RT.TRANSACTION_ID = MMT.RCV_TRANSACTION_ID
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
AND RSH.VENDOR_ID = PV.VENDOR_ID UNION ALL /* 6 CONSIGNED INVENTORY FOR QUERY 8 IN GMFXPGET.GMFXPURGET_RCV_TRANSACTIONS */ SELECT EH.REFERENCE_NO
, EH.LEDGER_ID
, EH.TRANSACTION_ID
, EH.EVENT_CLASS_CODE
, EH.OPERATING_UNIT
, EH.TRANSACTION_DATE
, EH.TRANSACTION_QUANTITY PRIMARY_QUANTITY
, MSI.PRIMARY_UOM_CODE
, MSI.SECONDARY_UOM_CODE
, EH.TRANSACTION_UOM
, EH.VALUATION_COST_TYPE_ID
, EH.VALUATION_COST_TYPE
, EH.LOT_NUMBER
, EH.SOURCE_DOCUMENT_ID
, EH.SOURCE_LINE_ID
, EH.LEGAL_ENTITY_ID
, LE.NAME LEGAL_ENTITY_NAME
, EH.INVENTORY_ITEM_ID
, MSI.SEGMENT1 ITEM_NUMBER
, MSI.DESCRIPTION ITEM_DESCRIPTION
, EH.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
, NVL(POH.SEGMENT1
, MMT.SHIPMENT_NUMBER) PURCHASE_NUMBER
, PV.VENDOR_NAME SUPPLIER_NAME
, '' RECEIPT_NUMBER
, -1 RECEIPT_LINE_NUMBER
FROM GMF_XLA_EXTRACT_HEADERS EH
, MTL_MATERIAL_TRANSACTIONS MMT
, PO_HEADERS_ALL POH
, PO_VENDORS PV
, MTL_SYSTEM_ITEMS_B MSI
, XLE_ENTITY_PROFILES LE
, MTL_PARAMETERS MP
WHERE EH.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND EH.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND EH.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND EH.LEGAL_ENTITY_ID = LE.LEGAL_ENTITY_ID
AND EH.TRANSACTION_ID = MMT.TRANSACTION_ID
AND EH.SOURCE_DOCUMENT_ID = MMT.TRANSACTION_ID
AND EH.SOURCE_LINE_ID = MMT.TRANSACTION_ID
AND EH.TRANSACTION_SOURCE_TYPE_ID IN (1
, 13) /* 1- PURCHASE ORDER
, 13 -INVENTORY */
AND EH.TRANSACTION_ACTION_ID = 6 /* OWNERSHIP TRANSFER */
AND MMT.OWNING_TP_TYPE = 2
AND MMT.TRANSACTION_SOURCE_ID = POH.PO_HEADER_ID
AND POH.VENDOR_ID = PV.VENDOR_ID
AND EH.ORGANIZATION_ID = MMT.ORGANIZATION_ID
AND EH.INVENTORY_ITEM_ID = MMT.INVENTORY_ITEM_ID UNION ALL /*8 INTER ORGANIZATION TRANSFERS
, GMFXPURGET_UNPOSTED_INTORG_XFERS
, QUERY 1 */ /* INTRANSIT RECEIPT. ACTION ID = 12 */ SELECT EH.REFERENCE_NO
, EH.LEDGER_ID
, EH.TRANSACTION_ID
, EH.EVENT_CLASS_CODE
, EH.OPERATING_UNIT
, EH.TRANSACTION_DATE
, EH.TRANSACTION_QUANTITY PRIMARY_QUANTITY
, MSI.PRIMARY_UOM_CODE
, MSI.SECONDARY_UOM_CODE
, EH.TRANSACTION_UOM
, EH.VALUATION_COST_TYPE_ID
, EH.VALUATION_COST_TYPE
, EH.LOT_NUMBER
, EH.SOURCE_DOCUMENT_ID
, EH.SOURCE_LINE_ID
, EH.LEGAL_ENTITY_ID
, LE.NAME LEGAL_ENTITY_NAME
, EH.INVENTORY_ITEM_ID
, MSI.SEGMENT1 ITEM_NUMBER
, MSI.DESCRIPTION ITEM_DESCRIPTION
, EH.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
, NVL(MMT.SHIPMENT_NUMBER
, '') PURCHASE_NUMBER
, PV.VENDOR_NAME SUPPLIER_NAME
, RSH.RECEIPT_NUM RECEIPT_NUMBER
, RSL.LINE_NUM RECEIPT_LINE_NUMBER
FROM GMF_XLA_EXTRACT_HEADERS EH
, MTL_MATERIAL_TRANSACTIONS MMT
, RCV_TRANSACTIONS RT
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, PO_VENDORS PV
, MTL_SYSTEM_ITEMS_B MSI
, XLE_ENTITY_PROFILES LE
, MTL_PARAMETERS MP
WHERE EH.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND EH.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND EH.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND EH.LEGAL_ENTITY_ID = LE.LEGAL_ENTITY_ID
AND EH.TRANSACTION_ID = MMT.TRANSACTION_ID
AND EH.SOURCE_DOCUMENT_ID = NVL(MMT.TRANSACTION_SOURCE_ID
, MMT.TRANSACTION_ID)
AND EH.SOURCE_LINE_ID = NVL(MMT.SOURCE_LINE_ID
, MMT.TRANSACTION_ID)
AND EH.TRANSACTION_SOURCE_TYPE_ID = 13 /* INVENTORY */
AND EH.TRANSACTION_ACTION_ID = 12 /* INTRANSIT RECEIPT */
AND RT.TRANSACTION_ID = MMT.RCV_TRANSACTION_ID
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
AND RSH.RECEIPT_SOURCE_CODE = 'INVENTORY'
AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
AND RSH.VENDOR_ID = PV.VENDOR_ID
AND EH.ORGANIZATION_ID = RT.ORGANIZATION_ID
AND EH.INVENTORY_ITEM_ID = MMT.INVENTORY_ITEM_ID UNION ALL /*10 INTRANSIT XFER - FOB RECEIVING - TO BOOK INSTRANSIT ENTRIES FOR SHIPPING ORG */ SELECT EH.REFERENCE_NO
, EH.LEDGER_ID
, EH.TRANSACTION_ID
, EH.EVENT_CLASS_CODE
, EH.OPERATING_UNIT
, EH.TRANSACTION_DATE
, EH.TRANSACTION_QUANTITY PRIMARY_QUANTITY
, MSI.PRIMARY_UOM_CODE
, MSI.SECONDARY_UOM_CODE
, EH.TRANSACTION_UOM
, EH.VALUATION_COST_TYPE_ID
, EH.VALUATION_COST_TYPE
, EH.LOT_NUMBER
, EH.SOURCE_DOCUMENT_ID
, EH.SOURCE_LINE_ID
, EH.LEGAL_ENTITY_ID
, LE.NAME LEGAL_ENTITY_NAME
, EH.INVENTORY_ITEM_ID
, MSI.SEGMENT1 ITEM_NUMBER
, MSI.DESCRIPTION ITEM_DESCRIPTION
, EH.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
, NVL(MMT.SHIPMENT_NUMBER
, '') PURCHASE_NUMBER
, PV.VENDOR_NAME SUPPLIER_NAME
, RSH.RECEIPT_NUM RECEIPT_NUMBER
, RSL.LINE_NUM RECEIPT_LINE_NUMBER
FROM GMF_XLA_EXTRACT_HEADERS EH
, MTL_MATERIAL_TRANSACTIONS MMT
, RCV_TRANSACTIONS RT
, RCV_SHIPMENT_HEADERS RSH
, RCV_SHIPMENT_LINES RSL
, PO_VENDORS PV
, MTL_SYSTEM_ITEMS_B MSI
, XLE_ENTITY_PROFILES LE
, MTL_PARAMETERS MP
WHERE EH.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND EH.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND EH.ORGANIZATION_ID = MP.ORGANIZATION_ID
AND EH.LEGAL_ENTITY_ID = LE.LEGAL_ENTITY_ID
AND EH.TRANSACTION_ID = MMT.TRANSACTION_ID
AND EH.SOURCE_DOCUMENT_ID = NVL(MMT.TRANSACTION_SOURCE_ID
, MMT.TRANSACTION_ID)
AND EH.SOURCE_LINE_ID = MMT.SOURCE_LINE_ID
AND EH.TRANSACTION_SOURCE_TYPE_ID = 13 /* INVENTORY */
AND EH.TRANSACTION_ACTION_ID = 12 /* INTRANSIT RECEIPT */
AND RT.SOURCE_DOCUMENT_CODE = 'INVENTORY'
AND RT.TRANSACTION_ID = MMT.RCV_TRANSACTION_ID
AND MMT.FOB_POINT = 2
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
AND RSH.RECEIPT_SOURCE_CODE = 'INVENTORY'
AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
AND PV.VENDOR_ID = RSH.VENDOR_ID

Columns