VIEW: APPS.POS_PO_LATE_RECEIPTS_V

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SELECT distinct PLL.DAYS_EARLY_RECEIPT_ALLOWED, PLL.PO_LINE_ID, PLL.CREATION_DATE, PLL.QUANTITY - PLL.QUANTITY_CANCELLED, PLL.QUANTITY_REJECTED, PLL.SHIP_TO_LOCATION_ID, PLL.NEED_BY_DATE, PLL.LAST_ACCEPT_DATE, PLL.PRICE_OVERRIDE, NVL(PLL.CLOSED_CODE,'OPEN'), PLL.CLOSED_DATE, PLL.CLOSED_REASON, PLL.SHIPMENT_NUM, PLL.DAYS_LATE_RECEIPT_ALLOWED, PLL.ENFORCE_SHIP_TO_LOCATION_CODE, PLL.INSPECTION_REQUIRED_FLAG, PLL.RECEIPT_REQUIRED_FLAG, PLL.SHIP_TO_ORGANIZATION_ID, PLL.RECEIPT_DAYS_EXCEPTION_CODE, PLL.APPROVED_FLAG, PLL.LINE_LOCATION_ID, PLL.PO_HEADER_ID, PLL.CREATED_BY, PLL.QUANTITY_RECEIVED, PLL.QUANTITY_ACCEPTED, PLL.QUANTITY_BILLED, PLL.QUANTITY_CANCELLED, PLL.PO_RELEASE_ID, NVL(PLL.PROMISED_DATE, PLL.NEED_BY_DATE) PROMISED_DATE, PLL.TAXABLE_FLAG, PLL.ATTRIBUTE_CATEGORY, PLL.ATTRIBUTE1, PLL.ATTRIBUTE2, PLL.ATTRIBUTE3, PLL.ATTRIBUTE4, PLL.ATTRIBUTE5, PLL.ATTRIBUTE6, PLL.ATTRIBUTE7, PLL.ATTRIBUTE8, PLL.ATTRIBUTE9, PLL.ATTRIBUTE10, PLL.ATTRIBUTE11, PLL.ATTRIBUTE12, PLL.ATTRIBUTE13, PLL.ATTRIBUTE14, PLL.ATTRIBUTE15, NVL( HRL.LOCATION_CODE,substr(rtrim(hz.address1) || '-' || rtrim(hz.city),1,20)), DECODE(PLL.PO_RELEASE_ID, NULL, POH.SEGMENT1, POH.SEGMENT1 || '-' || POR.RELEASE_NUM), POH.TYPE_LOOKUP_CODE, POR.RELEASE_NUM, POR.RELEASE_TYPE, DECODE(PLL.PO_RELEASE_ID, NULL, DECODE(POH.AGENT_ID, NULL, TO_NUMBER(NULL), POH.AGENT_ID), POR.AGENT_ID), NULL, POH.VENDOR_ID, POV.VENDOR_NAME, POV.SEGMENT1 VENDOR_NUMBER, POH.VENDOR_SITE_ID, POVS.VENDOR_SITE_CODE, DECODE (POVC.LAST_NAME, NULL, NULL, POVC.LAST_NAME||', '|| POVC.FIRST_NAME), POH.CURRENCY_CODE, DECODE(PLL.PO_RELEASE_ID, NULL, NVL(POH.AUTHORIZATION_STATUS, 'INCOMPLETE'), NVL(POR.AUTHORIZATION_STATUS,'INCOMPLETE')), DECODE(PLL.PO_RELEASE_ID, NULL, DECODE(POH.REVISION_NUM, NULL, TO_NUMBER(NULL), POH.REVISION_NUM), POR.REVISION_NUM), NULL, DECODE(PLL.PO_RELEASE_ID, NULL, DECODE(POH.CREATION_DATE, NULL, TO_DATE(NULL), POH.CREATION_DATE), POR.CREATION_DATE), DECODE(PLL.PO_RELEASE_ID, NULL, DECODE(POH.APPROVED_DATE, NULL, TO_DATE(NULL), POH.APPROVED_DATE), POR.APPROVED_DATE), DECODE(PLL.PO_RELEASE_ID, NULL, DECODE(POH.REVISED_DATE, NULL, NULL, POH.REVISED_DATE), POR.REVISED_DATE), POH.SHIP_VIA_LOOKUP_CODE, POH.RATE_TYPE, POH.RATE_DATE, POH.RATE, POH.CONFIRMING_ORDER_FLAG, POH.ACCEPTANCE_DUE_DATE, DECODE(PLL.PO_RELEASE_ID, NULL, POL.LINE_NUM, NULL), PLT.LINE_TYPE, POL.ITEM_ID, POL.ITEM_REVISION, POL.ITEM_DESCRIPTION, POL.CATEGORY_ID, POL.CONTRACT_NUM, POL.UNIT_MEAS_LOOKUP_CODE, POL.ALLOW_PRICE_OVERRIDE_FLAG, POL.NOT_TO_EXCEED_PRICE, POL.NOTE_TO_VENDOR, POL.VENDOR_PRODUCT_NUM, NVL(PLT.OUTSIDE_OPERATION_FLAG,'N'), PLL.PRICE_OVERRIDE * (PLL.QUANTITY - NVL(PLL.QUANTITY_CANCELLED, 0) ), NVL(POL.ATTRIBUTE14, MSI.ATTRIBUTE14), POV.ATTRIBUTE14, MSI.CONCATENATED_SEGMENTS, POH.ORG_ID, HOU.NAME, POL.SUPPLIER_REF_NUMBER, NVL(PLL.PROMISED_DATE, PLL.NEED_BY_DATE) PROMISED_DATETIME, PLL.QUANTITY_SHIPPED FROM HR_LOCATIONS_ALL_TL HRL, hz_locations hz,PO_VENDORS POV, PO_VENDOR_SITES_ALL POVS, PO_VENDOR_CONTACTS POVC, PO_LINE_TYPES PLT, MTL_SYSTEM_ITEMS_KFV MSI, PO_RELEASES_ALL POR, PO_HEADERS_ALL POH, FINANCIALS_SYSTEM_PARAMS_ALL FSP, PO_LINES_ALL POL, PO_LINE_LOCATIONS_ALL PLL , HR_ALL_ORGANIZATION_UNITS_TL HOU WHERE POL.PO_LINE_ID = PLL.PO_LINE_ID AND POH.PO_HEADER_ID = PLL.PO_HEADER_ID AND POH.PO_HEADER_ID = POL.PO_HEADER_ID AND POR.PO_RELEASE_ID (+) = PLL.PO_RELEASE_ID AND HRL.LOCATION_ID (+) = PLL.SHIP_TO_LOCATION_ID AND HRL.LANGUAGE (+) = USERENV('LANG') AND PLL.SHIP_TO_LOCATION_ID = HZ.LOCATION_ID (+) AND POV.VENDOR_ID = POH.VENDOR_ID AND POVS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID AND POVC.VENDOR_CONTACT_ID (+) = POH.VENDOR_CONTACT_ID AND PLT.LINE_TYPE_ID = POL.LINE_TYPE_ID AND NVL(PLL.QUANTITY_RECEIVED, 0) < (NVL(PLL.QUANTITY, 0) - NVL(PLL.QUANTITY_CANCELLED, 0)) AND NVL(PLL.CLOSED_CODE,'OPEN') NOT IN ('CLOSED','FINALLY CLOSED', 'CLOSED FOR RECEIVING') AND NVL(PLL.CANCEL_FLAG,'N') != 'Y' AND PLL.APPROVED_FLAG IN ('Y','R') AND POH.AUTHORIZATION_STATUS NOT IN ('IN PROCESS','INCOMPLETE') AND SYSDATE >= NVL(PLL.PROMISED_DATE, PLL.NEED_BY_DATE) AND POL.ITEM_ID = MSI.INVENTORY_ITEM_ID (+) AND FSP.INVENTORY_ORGANIZATION_ID = NVL(MSI.ORGANIZATION_ID, FSP.INVENTORY_ORGANIZATION_ID) AND HOU.ORGANIZATION_ID (+)= POH.ORG_ID AND HOU.LANGUAGE (+)= USERENV('LANG') AND DECODE(PLL.PO_RELEASE_ID, NULL, NVL(POH.CONSIGNED_CONSUMPTION_FLAG, 'N'), NVL(POR.CONSIGNED_CONSUMPTION_FLAG, 'N')) != 'Y' AND NVL(PLL.payment_type, ' ') not in ('ADVANCE', 'DELIVERY')

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SELECT DISTINCT PLL.DAYS_EARLY_RECEIPT_ALLOWED
, PLL.PO_LINE_ID
, PLL.CREATION_DATE
, PLL.QUANTITY - PLL.QUANTITY_CANCELLED
, PLL.QUANTITY_REJECTED
, PLL.SHIP_TO_LOCATION_ID
, PLL.NEED_BY_DATE
, PLL.LAST_ACCEPT_DATE
, PLL.PRICE_OVERRIDE
, NVL(PLL.CLOSED_CODE
, 'OPEN')
, PLL.CLOSED_DATE
, PLL.CLOSED_REASON
, PLL.SHIPMENT_NUM
, PLL.DAYS_LATE_RECEIPT_ALLOWED
, PLL.ENFORCE_SHIP_TO_LOCATION_CODE
, PLL.INSPECTION_REQUIRED_FLAG
, PLL.RECEIPT_REQUIRED_FLAG
, PLL.SHIP_TO_ORGANIZATION_ID
, PLL.RECEIPT_DAYS_EXCEPTION_CODE
, PLL.APPROVED_FLAG
, PLL.LINE_LOCATION_ID
, PLL.PO_HEADER_ID
, PLL.CREATED_BY
, PLL.QUANTITY_RECEIVED
, PLL.QUANTITY_ACCEPTED
, PLL.QUANTITY_BILLED
, PLL.QUANTITY_CANCELLED
, PLL.PO_RELEASE_ID
, NVL(PLL.PROMISED_DATE
, PLL.NEED_BY_DATE) PROMISED_DATE
, PLL.TAXABLE_FLAG
, PLL.ATTRIBUTE_CATEGORY
, PLL.ATTRIBUTE1
, PLL.ATTRIBUTE2
, PLL.ATTRIBUTE3
, PLL.ATTRIBUTE4
, PLL.ATTRIBUTE5
, PLL.ATTRIBUTE6
, PLL.ATTRIBUTE7
, PLL.ATTRIBUTE8
, PLL.ATTRIBUTE9
, PLL.ATTRIBUTE10
, PLL.ATTRIBUTE11
, PLL.ATTRIBUTE12
, PLL.ATTRIBUTE13
, PLL.ATTRIBUTE14
, PLL.ATTRIBUTE15
, NVL( HRL.LOCATION_CODE
, SUBSTR(RTRIM(HZ.ADDRESS1) || '-' || RTRIM(HZ.CITY)
, 1
, 20))
, DECODE(PLL.PO_RELEASE_ID
, NULL
, POH.SEGMENT1
, POH.SEGMENT1 || '-' || POR.RELEASE_NUM)
, POH.TYPE_LOOKUP_CODE
, POR.RELEASE_NUM
, POR.RELEASE_TYPE
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.AGENT_ID
, NULL
, TO_NUMBER(NULL)
, POH.AGENT_ID)
, POR.AGENT_ID)
, NULL
, POH.VENDOR_ID
, POV.VENDOR_NAME
, POV.SEGMENT1 VENDOR_NUMBER
, POH.VENDOR_SITE_ID
, POVS.VENDOR_SITE_CODE
, DECODE (POVC.LAST_NAME
, NULL
, NULL
, POVC.LAST_NAME||'
, '|| POVC.FIRST_NAME)
, POH.CURRENCY_CODE
, DECODE(PLL.PO_RELEASE_ID
, NULL
, NVL(POH.AUTHORIZATION_STATUS
, 'INCOMPLETE')
, NVL(POR.AUTHORIZATION_STATUS
, 'INCOMPLETE'))
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.REVISION_NUM
, NULL
, TO_NUMBER(NULL)
, POH.REVISION_NUM)
, POR.REVISION_NUM)
, NULL
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.CREATION_DATE
, NULL
, TO_DATE(NULL)
, POH.CREATION_DATE)
, POR.CREATION_DATE)
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.APPROVED_DATE
, NULL
, TO_DATE(NULL)
, POH.APPROVED_DATE)
, POR.APPROVED_DATE)
, DECODE(PLL.PO_RELEASE_ID
, NULL
, DECODE(POH.REVISED_DATE
, NULL
, NULL
, POH.REVISED_DATE)
, POR.REVISED_DATE)
, POH.SHIP_VIA_LOOKUP_CODE
, POH.RATE_TYPE
, POH.RATE_DATE
, POH.RATE
, POH.CONFIRMING_ORDER_FLAG
, POH.ACCEPTANCE_DUE_DATE
, DECODE(PLL.PO_RELEASE_ID
, NULL
, POL.LINE_NUM
, NULL)
, PLT.LINE_TYPE
, POL.ITEM_ID
, POL.ITEM_REVISION
, POL.ITEM_DESCRIPTION
, POL.CATEGORY_ID
, POL.CONTRACT_NUM
, POL.UNIT_MEAS_LOOKUP_CODE
, POL.ALLOW_PRICE_OVERRIDE_FLAG
, POL.NOT_TO_EXCEED_PRICE
, POL.NOTE_TO_VENDOR
, POL.VENDOR_PRODUCT_NUM
, NVL(PLT.OUTSIDE_OPERATION_FLAG
, 'N')
, PLL.PRICE_OVERRIDE * (PLL.QUANTITY - NVL(PLL.QUANTITY_CANCELLED
, 0) )
, NVL(POL.ATTRIBUTE14
, MSI.ATTRIBUTE14)
, POV.ATTRIBUTE14
, MSI.CONCATENATED_SEGMENTS
, POH.ORG_ID
, HOU.NAME
, POL.SUPPLIER_REF_NUMBER
, NVL(PLL.PROMISED_DATE
, PLL.NEED_BY_DATE) PROMISED_DATETIME
, PLL.QUANTITY_SHIPPED
FROM HR_LOCATIONS_ALL_TL HRL
, HZ_LOCATIONS HZ
, PO_VENDORS POV
, PO_VENDOR_SITES_ALL POVS
, PO_VENDOR_CONTACTS POVC
, PO_LINE_TYPES PLT
, MTL_SYSTEM_ITEMS_KFV MSI
, PO_RELEASES_ALL POR
, PO_HEADERS_ALL POH
, FINANCIALS_SYSTEM_PARAMS_ALL FSP
, PO_LINES_ALL POL
, PO_LINE_LOCATIONS_ALL PLL
, HR_ALL_ORGANIZATION_UNITS_TL HOU
WHERE POL.PO_LINE_ID = PLL.PO_LINE_ID
AND POH.PO_HEADER_ID = PLL.PO_HEADER_ID
AND POH.PO_HEADER_ID = POL.PO_HEADER_ID
AND POR.PO_RELEASE_ID (+) = PLL.PO_RELEASE_ID
AND HRL.LOCATION_ID (+) = PLL.SHIP_TO_LOCATION_ID
AND HRL.LANGUAGE (+) = USERENV('LANG')
AND PLL.SHIP_TO_LOCATION_ID = HZ.LOCATION_ID (+)
AND POV.VENDOR_ID = POH.VENDOR_ID
AND POVS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID
AND POVC.VENDOR_CONTACT_ID (+) = POH.VENDOR_CONTACT_ID
AND PLT.LINE_TYPE_ID = POL.LINE_TYPE_ID
AND NVL(PLL.QUANTITY_RECEIVED
, 0) < (NVL(PLL.QUANTITY
, 0) - NVL(PLL.QUANTITY_CANCELLED
, 0))
AND NVL(PLL.CLOSED_CODE
, 'OPEN') NOT IN ('CLOSED'
, 'FINALLY CLOSED'
, 'CLOSED FOR RECEIVING')
AND NVL(PLL.CANCEL_FLAG
, 'N') != 'Y'
AND PLL.APPROVED_FLAG IN ('Y'
, 'R')
AND POH.AUTHORIZATION_STATUS NOT IN ('IN PROCESS'
, 'INCOMPLETE')
AND SYSDATE >= NVL(PLL.PROMISED_DATE
, PLL.NEED_BY_DATE)
AND POL.ITEM_ID = MSI.INVENTORY_ITEM_ID (+)
AND FSP.INVENTORY_ORGANIZATION_ID = NVL(MSI.ORGANIZATION_ID
, FSP.INVENTORY_ORGANIZATION_ID)
AND HOU.ORGANIZATION_ID (+)= POH.ORG_ID
AND HOU.LANGUAGE (+)= USERENV('LANG')
AND DECODE(PLL.PO_RELEASE_ID
, NULL
, NVL(POH.CONSIGNED_CONSUMPTION_FLAG
, 'N')
, NVL(POR.CONSIGNED_CONSUMPTION_FLAG
, 'N')) != 'Y'
AND NVL(PLL.PAYMENT_TYPE
, ' ') NOT IN ('ADVANCE'
, 'DELIVERY')