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VIEW: APPS.SO_FC_ORDERS_V

Source

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SELECT ( L.ORDERED_QUANTITY - NVL(L.CANCELLED_QUANTITY,0) - NVL(L.INVOICED_QUANTITY,0)) * NVL(L.SELLING_PRICE,0) , NVL(H.DATE_ORDERED,SYSDATE) , NVL(H.DATE_REQUESTED_CURRENT ,NVL(L.DATE_REQUESTED_CURRENT, SYSDATE)) , H.CURRENCY_CODE , H.ORG_ID , (( L.ORDERED_QUANTITY - NVL(L.CANCELLED_QUANTITY,0) - NVL(L.INVOICED_QUANTITY,0)) * NVL(L.SELLING_PRICE,0)) * NVL(H.CONVERSION_RATE,1) FROM SO_HEADERS_ALL H , SO_LINES_ALL L WHERE H.OPEN_FLAG = 'Y' AND NVL(H.S1,15) = 1 AND L.HEADER_ID = H.HEADER_ID AND H.ORDER_CATEGORY = 'R' AND L.LINE_TYPE_CODE != 'PARENT' AND NVL(L.S5,18) NOT IN ( 9,8)

View Text - HTML Formatted

SELECT ( L.ORDERED_QUANTITY - NVL(L.CANCELLED_QUANTITY
, 0) - NVL(L.INVOICED_QUANTITY
, 0)) * NVL(L.SELLING_PRICE
, 0)
, NVL(H.DATE_ORDERED
, SYSDATE)
, NVL(H.DATE_REQUESTED_CURRENT
, NVL(L.DATE_REQUESTED_CURRENT
, SYSDATE))
, H.CURRENCY_CODE
, H.ORG_ID
, (( L.ORDERED_QUANTITY - NVL(L.CANCELLED_QUANTITY
, 0) - NVL(L.INVOICED_QUANTITY
, 0)) * NVL(L.SELLING_PRICE
, 0)) * NVL(H.CONVERSION_RATE
, 1)
FROM SO_HEADERS_ALL H
, SO_LINES_ALL L
WHERE H.OPEN_FLAG = 'Y'
AND NVL(H.S1
, 15) = 1
AND L.HEADER_ID = H.HEADER_ID
AND H.ORDER_CATEGORY = 'R'
AND L.LINE_TYPE_CODE != 'PARENT'
AND NVL(L.S5
, 18) NOT IN ( 9
, 8)