VIEW: APPS.POR_RCV_REQ_ITEMS_V

Source

View Text - Preformatted

SELECT SYSDATE RECEIPT_DATE, NVL(POD.DELIVER_TO_PERSON_ID, POH.AGENT_ID) REQUESTOR_ID, POLL.PO_HEADER_ID PO_HEADER_ID, POR.PO_RELEASE_ID PO_RELEASE_ID, POH.SEGMENT1 PO_NUMBER, POLL.PO_LINE_ID PO_LINE_ID, POLL.LINE_LOCATION_ID PO_LINE_LOCATION_ID, POL.LINE_NUM PO_LINE_NUMBER, POLL.SHIPMENT_NUM PO_SHIPMENT_NUMBER, POR.RELEASE_NUM PO_RELEASE_NUMBER, PRH.REQUISITION_HEADER_ID REQ_HEADER_ID, PRH.SEGMENT1 REQ_NUMBER, PORL.REQUISITION_LINE_ID REQ_LINE_ID, POLL.SHIP_TO_ORGANIZATION_ID TO_ORGANIZATION_ID, POL.ITEM_ID ITEM_ID, DECODE(POL.MATCHING_BASIS, 'AMOUNT', POH.CURRENCY_CODE, POL.UNIT_MEAS_LOOKUP_CODE) PRIMARY_UOM, DECODE(POL.MATCHING_BASIS, 'AMOUNT', NULL, MUM.UOM_CLASS) UOM_CLASS, DECODE(POL.MATCHING_BASIS, 'AMOUNT', POD.AMOUNT_DELIVERED, POD.QUANTITY_DELIVERED) QUANTITY_DELIVERED, LEAST(DECODE(POL.MATCHING_BASIS, 'AMOUNT', POLL.AMOUNT - NVL(POLL.AMOUNT_CANCELLED, 0) - NVL(POLL.AMOUNT_RECEIVED, 0), POLL.QUANTITY - NVL(POLL.QUANTITY_CANCELLED, 0) - NVL(POLL.QUANTITY_RECEIVED, 0)), DECODE(POL.MATCHING_BASIS, 'AMOUNT', POD.AMOUNT_ORDERED - NVL(POD.AMOUNT_CANCELLED, 0) - NVL(POD.AMOUNT_DELIVERED, 0), POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_CANCELLED, 0) - NVL(POD.QUANTITY_DELIVERED, 0))) EXPECTED_RECEIPT_QUANTITY, SUBSTR( POL.ITEM_DESCRIPTION, 1, 240) ITEM_DESCRIPTION, POLL.SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_ID, POH.VENDOR_ID VENDOR_ID, POV.VENDOR_NAME SOURCE, POH.VENDOR_SITE_ID VENDOR_SITE_ID, POVS.VENDOR_SITE_CODE SUPPLIER_SITE, POLL.NEED_BY_DATE NEED_BY_DATE, POLL.PROMISED_DATE PROMISED_DATE, NVL(POLL.PROMISED_DATE, POLL.NEED_BY_DATE) EXPECTED_RECEIPT_DATE, DECODE(POL.MATCHING_BASIS, 'AMOUNT', POD.AMOUNT_ORDERED, POD.QUANTITY_ORDERED) QUANTITY_ORDERED, DECODE(POL.MATCHING_BASIS, 'AMOUNT', POH.CURRENCY_CODE, POL.UNIT_MEAS_LOOKUP_CODE) ORDERED_UOM, POD.PO_DISTRIBUTION_ID, POD.DELIVER_TO_LOCATION_ID, POD.REQ_DISTRIBUTION_ID, POD.DISTRIBUTION_NUM, POL.VENDOR_PRODUCT_NUM, POH.SEGMENT1 ||DECODE(POR.RELEASE_NUM, NULL,'','-'||POR.RELEASE_NUM) PO_NUM_REL_NUM, TO_NUMBER(NULL) ORDER_ID, TO_NUMBER(NULL) ORDER_NUMBER, 'PO', POL.MATCHING_BASIS, PORL.MANUFACTURER_PART_NUMBER, HRO.NAME, DECODE(POL.MATCHING_BASIS, 'AMOUNT', POD.AMOUNT_BILLED, POD.QUANTITY_BILLED) QUANTITY_INVOICED FROM PO_REQUISITION_HEADERS PRH, PO_REQUISITION_LINES PORL, PO_REQ_DISTRIBUTIONS PORD, PO_RELEASES_ALL POR, MTL_UNITS_OF_MEASURE MUM, PO_VENDORS POV, PO_VENDOR_SITES_ALL POVS, PO_LINES_ALL POL, PO_DISTRIBUTIONS_ALL POD, PO_HEADERS_ALL POH, PO_LINE_LOCATIONS_ALL POLL, HR_ALL_ORGANIZATION_UNITS_TL HRO WHERE NVL(POL.ORDER_TYPE_LOOKUP_CODE, 'QUANTITY') <> 'RATE' AND DECODE(POL.MATCHING_BASIS, 'AMOUNT', POD.AMOUNT_ORDERED - NVL(POD.AMOUNT_DELIVERED, 0) - NVL(POD.AMOUNT_CANCELLED, 0), POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_DELIVERED, 0) - NVL(POD.QUANTITY_CANCELLED, 0)) > 0 AND NVL(POLL.APPROVED_FLAG,'N') = 'Y' AND NVL(POLL.CANCEL_FLAG, 'N') = 'N' AND NVL(POLL.CLOSED_CODE,'OPEN') NOT IN ('FINALLY CLOSED', 'CLOSED', 'CLOSED FOR RECEIVING', 'CANCELLED') AND POLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED') AND POLL.RECEIVING_ROUTING_ID = 3 AND POLL.PAYMENT_TYPE IS NULL AND POH.PO_HEADER_ID = POL.PO_HEADER_ID AND POL.PO_LINE_ID = POLL.PO_LINE_ID AND POD.LINE_LOCATION_ID = POLL.LINE_LOCATION_ID AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+) AND POH.VENDOR_ID = POV.VENDOR_ID AND POH.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID AND POH.ORG_ID = POVS.ORG_ID AND PORD.DISTRIBUTION_ID = POD.REQ_DISTRIBUTION_ID AND PORD.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID AND PORL.REQUISITION_HEADER_ID = PRH.REQUISITION_HEADER_ID AND POD.ORG_ID = HRO.ORGANIZATION_ID AND HRO.LANGUAGE = USERENV('LANG') AND POL.UNIT_MEAS_LOOKUP_CODE = MUM.UNIT_OF_MEASURE(+) AND NVL(POH.TYPE_LOOKUP_CODE, 'STANDARD') NOT IN ('CONTRACT', 'QUOTATION', 'RFQ') AND NVL(POH.CANCEL_FLAG,'N') = 'N' UNION ALL SELECT SYSDATE RECEIPT_DATE, PORL.TO_PERSON_ID REQUESTOR_ID, OSH.HEADER_ID PO_HEADER_ID, TO_NUMBER(NULL), NULL, TO_NUMBER(NULL), TO_NUMBER(NULL), TO_NUMBER(NULL), TO_NUMBER(NULL), TO_NUMBER(NULL), PORH.REQUISITION_HEADER_ID, PORH.SEGMENT1, PORL.REQUISITION_LINE_ID, PORL.DESTINATION_ORGANIZATION_ID TO_ORGANIZATION_ID, PORL.ITEM_ID ITEM_ID, PORL.UNIT_MEAS_LOOKUP_CODE PRIMARY_UOM, MUM.UOM_CLASS UOM_CLASS, PORL.QUANTITY_DELIVERED, PORL.QUANTITY - NVL(PORL.QUANTITY_CANCELLED, 0) - NVL(PORL.QUANTITY_DELIVERED, 0) EXPECTED_RECEIPT_QTY, PORL.ITEM_DESCRIPTION, PORL.DELIVER_TO_LOCATION_ID SHIP_TO_LOCATION_ID, TO_NUMBER(NULL), OOD.NAME, TO_NUMBER(NULL), NULL, PORL.NEED_BY_DATE NEED_BY_DATE, TO_DATE(NULL), PORL.NEED_BY_DATE EXPECTED_RECEIPT_DATE, PORL.QUANTITY ORDERED_QTY, PORL.UNIT_MEAS_LOOKUP_CODE ORDERED_UOM, TO_NUMBER(NULL), PORL.DELIVER_TO_LOCATION_ID, TO_NUMBER(NULL), TO_NUMBER(NULL), NULL, TO_CHAR(OSH.ORDER_NUMBER) PO_NUM_REL_NUM, OSH.HEADER_ID ORDER_ID, OSH.ORDER_NUMBER ORDER_NUMBER, 'REQ', PORL.MATCHING_BASIS, PORL.MANUFACTURER_PART_NUMBER, NULL, 0 FROM PO_REQUISITION_LINES PORL, PO_REQUISITION_HEADERS PORH, OE_ORDER_HEADERS_ALL OSH, MTL_UNITS_OF_MEASURE MUM, HR_ALL_ORGANIZATION_UNITS_TL OOD, PO_SYSTEM_PARAMETERS POSP WHERE PORL.QUANTITY - NVL(PORL.QUANTITY_CANCELLED, 0) - NVL(PORL.QUANTITY_DELIVERED, 0) > 0 AND PORL.SOURCE_TYPE_CODE = 'INVENTORY' AND OSH.ORDER_SOURCE_ID = POSP.ORDER_SOURCE_ID AND OSH.ORIG_SYS_DOCUMENT_REF = PORH.SEGMENT1 AND OSH.SOURCE_DOCUMENT_ID = PORH.REQUISITION_HEADER_ID AND PORH.REQUISITION_HEADER_ID = PORL.REQUISITION_HEADER_ID AND MUM.UNIT_OF_MEASURE = PORL.UNIT_MEAS_LOOKUP_CODE AND OOD.ORGANIZATION_ID = PORL.SOURCE_ORGANIZATION_ID AND OOD.LANGUAGE = USERENV('LANG') AND EXISTS (SELECT 1 FROM RCV_SHIPMENT_LINES RSL WHERE RSL.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID AND RSL.ROUTING_HEADER_ID = 3)

View Text - HTML Formatted

SELECT SYSDATE RECEIPT_DATE
, NVL(POD.DELIVER_TO_PERSON_ID
, POH.AGENT_ID) REQUESTOR_ID
, POLL.PO_HEADER_ID PO_HEADER_ID
, POR.PO_RELEASE_ID PO_RELEASE_ID
, POH.SEGMENT1 PO_NUMBER
, POLL.PO_LINE_ID PO_LINE_ID
, POLL.LINE_LOCATION_ID PO_LINE_LOCATION_ID
, POL.LINE_NUM PO_LINE_NUMBER
, POLL.SHIPMENT_NUM PO_SHIPMENT_NUMBER
, POR.RELEASE_NUM PO_RELEASE_NUMBER
, PRH.REQUISITION_HEADER_ID REQ_HEADER_ID
, PRH.SEGMENT1 REQ_NUMBER
, PORL.REQUISITION_LINE_ID REQ_LINE_ID
, POLL.SHIP_TO_ORGANIZATION_ID TO_ORGANIZATION_ID
, POL.ITEM_ID ITEM_ID
, DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POH.CURRENCY_CODE
, POL.UNIT_MEAS_LOOKUP_CODE) PRIMARY_UOM
, DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, NULL
, MUM.UOM_CLASS) UOM_CLASS
, DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POD.AMOUNT_DELIVERED
, POD.QUANTITY_DELIVERED) QUANTITY_DELIVERED
, LEAST(DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POLL.AMOUNT - NVL(POLL.AMOUNT_CANCELLED
, 0) - NVL(POLL.AMOUNT_RECEIVED
, 0)
, POLL.QUANTITY - NVL(POLL.QUANTITY_CANCELLED
, 0) - NVL(POLL.QUANTITY_RECEIVED
, 0))
, DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POD.AMOUNT_ORDERED - NVL(POD.AMOUNT_CANCELLED
, 0) - NVL(POD.AMOUNT_DELIVERED
, 0)
, POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_CANCELLED
, 0) - NVL(POD.QUANTITY_DELIVERED
, 0))) EXPECTED_RECEIPT_QUANTITY
, SUBSTR( POL.ITEM_DESCRIPTION
, 1
, 240) ITEM_DESCRIPTION
, POLL.SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_ID
, POH.VENDOR_ID VENDOR_ID
, POV.VENDOR_NAME SOURCE
, POH.VENDOR_SITE_ID VENDOR_SITE_ID
, POVS.VENDOR_SITE_CODE SUPPLIER_SITE
, POLL.NEED_BY_DATE NEED_BY_DATE
, POLL.PROMISED_DATE PROMISED_DATE
, NVL(POLL.PROMISED_DATE
, POLL.NEED_BY_DATE) EXPECTED_RECEIPT_DATE
, DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POD.AMOUNT_ORDERED
, POD.QUANTITY_ORDERED) QUANTITY_ORDERED
, DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POH.CURRENCY_CODE
, POL.UNIT_MEAS_LOOKUP_CODE) ORDERED_UOM
, POD.PO_DISTRIBUTION_ID
, POD.DELIVER_TO_LOCATION_ID
, POD.REQ_DISTRIBUTION_ID
, POD.DISTRIBUTION_NUM
, POL.VENDOR_PRODUCT_NUM
, POH.SEGMENT1 ||DECODE(POR.RELEASE_NUM
, NULL
, ''
, '-'||POR.RELEASE_NUM) PO_NUM_REL_NUM
, TO_NUMBER(NULL) ORDER_ID
, TO_NUMBER(NULL) ORDER_NUMBER
, 'PO'
, POL.MATCHING_BASIS
, PORL.MANUFACTURER_PART_NUMBER
, HRO.NAME
, DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POD.AMOUNT_BILLED
, POD.QUANTITY_BILLED) QUANTITY_INVOICED
FROM PO_REQUISITION_HEADERS PRH
, PO_REQUISITION_LINES PORL
, PO_REQ_DISTRIBUTIONS PORD
, PO_RELEASES_ALL POR
, MTL_UNITS_OF_MEASURE MUM
, PO_VENDORS POV
, PO_VENDOR_SITES_ALL POVS
, PO_LINES_ALL POL
, PO_DISTRIBUTIONS_ALL POD
, PO_HEADERS_ALL POH
, PO_LINE_LOCATIONS_ALL POLL
, HR_ALL_ORGANIZATION_UNITS_TL HRO
WHERE NVL(POL.ORDER_TYPE_LOOKUP_CODE
, 'QUANTITY') <> 'RATE'
AND DECODE(POL.MATCHING_BASIS
, 'AMOUNT'
, POD.AMOUNT_ORDERED - NVL(POD.AMOUNT_DELIVERED
, 0) - NVL(POD.AMOUNT_CANCELLED
, 0)
, POD.QUANTITY_ORDERED - NVL(POD.QUANTITY_DELIVERED
, 0) - NVL(POD.QUANTITY_CANCELLED
, 0)) > 0
AND NVL(POLL.APPROVED_FLAG
, 'N') = 'Y'
AND NVL(POLL.CANCEL_FLAG
, 'N') = 'N'
AND NVL(POLL.CLOSED_CODE
, 'OPEN') NOT IN ('FINALLY CLOSED'
, 'CLOSED'
, 'CLOSED FOR RECEIVING'
, 'CANCELLED')
AND POLL.SHIPMENT_TYPE IN ('STANDARD'
, 'BLANKET'
, 'SCHEDULED')
AND POLL.RECEIVING_ROUTING_ID = 3
AND POLL.PAYMENT_TYPE IS NULL
AND POH.PO_HEADER_ID = POL.PO_HEADER_ID
AND POL.PO_LINE_ID = POLL.PO_LINE_ID
AND POD.LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+)
AND POH.VENDOR_ID = POV.VENDOR_ID
AND POH.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
AND POH.ORG_ID = POVS.ORG_ID
AND PORD.DISTRIBUTION_ID = POD.REQ_DISTRIBUTION_ID
AND PORD.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID
AND PORL.REQUISITION_HEADER_ID = PRH.REQUISITION_HEADER_ID
AND POD.ORG_ID = HRO.ORGANIZATION_ID
AND HRO.LANGUAGE = USERENV('LANG')
AND POL.UNIT_MEAS_LOOKUP_CODE = MUM.UNIT_OF_MEASURE(+)
AND NVL(POH.TYPE_LOOKUP_CODE
, 'STANDARD') NOT IN ('CONTRACT'
, 'QUOTATION'
, 'RFQ')
AND NVL(POH.CANCEL_FLAG
, 'N') = 'N' UNION ALL SELECT SYSDATE RECEIPT_DATE
, PORL.TO_PERSON_ID REQUESTOR_ID
, OSH.HEADER_ID PO_HEADER_ID
, TO_NUMBER(NULL)
, NULL
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, PORH.REQUISITION_HEADER_ID
, PORH.SEGMENT1
, PORL.REQUISITION_LINE_ID
, PORL.DESTINATION_ORGANIZATION_ID TO_ORGANIZATION_ID
, PORL.ITEM_ID ITEM_ID
, PORL.UNIT_MEAS_LOOKUP_CODE PRIMARY_UOM
, MUM.UOM_CLASS UOM_CLASS
, PORL.QUANTITY_DELIVERED
, PORL.QUANTITY - NVL(PORL.QUANTITY_CANCELLED
, 0) - NVL(PORL.QUANTITY_DELIVERED
, 0) EXPECTED_RECEIPT_QTY
, PORL.ITEM_DESCRIPTION
, PORL.DELIVER_TO_LOCATION_ID SHIP_TO_LOCATION_ID
, TO_NUMBER(NULL)
, OOD.NAME
, TO_NUMBER(NULL)
, NULL
, PORL.NEED_BY_DATE NEED_BY_DATE
, TO_DATE(NULL)
, PORL.NEED_BY_DATE EXPECTED_RECEIPT_DATE
, PORL.QUANTITY ORDERED_QTY
, PORL.UNIT_MEAS_LOOKUP_CODE ORDERED_UOM
, TO_NUMBER(NULL)
, PORL.DELIVER_TO_LOCATION_ID
, TO_NUMBER(NULL)
, TO_NUMBER(NULL)
, NULL
, TO_CHAR(OSH.ORDER_NUMBER) PO_NUM_REL_NUM
, OSH.HEADER_ID ORDER_ID
, OSH.ORDER_NUMBER ORDER_NUMBER
, 'REQ'
, PORL.MATCHING_BASIS
, PORL.MANUFACTURER_PART_NUMBER
, NULL
, 0
FROM PO_REQUISITION_LINES PORL
, PO_REQUISITION_HEADERS PORH
, OE_ORDER_HEADERS_ALL OSH
, MTL_UNITS_OF_MEASURE MUM
, HR_ALL_ORGANIZATION_UNITS_TL OOD
, PO_SYSTEM_PARAMETERS POSP
WHERE PORL.QUANTITY - NVL(PORL.QUANTITY_CANCELLED
, 0) - NVL(PORL.QUANTITY_DELIVERED
, 0) > 0
AND PORL.SOURCE_TYPE_CODE = 'INVENTORY'
AND OSH.ORDER_SOURCE_ID = POSP.ORDER_SOURCE_ID
AND OSH.ORIG_SYS_DOCUMENT_REF = PORH.SEGMENT1
AND OSH.SOURCE_DOCUMENT_ID = PORH.REQUISITION_HEADER_ID
AND PORH.REQUISITION_HEADER_ID = PORL.REQUISITION_HEADER_ID
AND MUM.UNIT_OF_MEASURE = PORL.UNIT_MEAS_LOOKUP_CODE
AND OOD.ORGANIZATION_ID = PORL.SOURCE_ORGANIZATION_ID
AND OOD.LANGUAGE = USERENV('LANG')
AND EXISTS (SELECT 1
FROM RCV_SHIPMENT_LINES RSL
WHERE RSL.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID
AND RSL.ROUTING_HEADER_ID = 3)