[Home] [Help]
View: OE_ORDER_LINES_RM_V
View Text
SELECT
OEL.LINE_ID
,
OEL.HEADER_ID
,
'SALES_ORDER' DOCUMENT_TYPE_CODE
,
OEL.ORG_ID
,
OEL.LINE_NUMBER
,
LT.NAME LINE_TYPE
,
OEL.FLOW_STATUS_CODE
,
OEL.INVENTORY_ITEM_ID
,
OEL.ORDERED_ITEM
,
OEL.ORDER_QUANTITY_UOM
,
DECODE (OEL.LINE_CATEGORY_CODE
, 'ORDER'
, OEL.ORDERED_QUANTITY
, 'RETURN'
, -1*OEL.ORDERED_QUANTITY
, OEL.ORDERED_QUANTITY) ORDERED_QUANTITY
,
OEL.UNIT_SELLING_PRICE
,
OEL.UNIT_LIST_PRICE
,
OEL.UNIT_SELLING_PERCENT
,
OEL.UNIT_LIST_PERCENT
,
OEL.UNIT_PERCENT_BASE_PRICE
,
DECODE (OEL.LINE_CATEGORY_CODE
, 'ORDER'
, OEL.UNIT_SELLING_PRICE * OEL.ORDERED_QUANTITY
, 'RETURN'
, -1*OEL.UNIT_SELLING_PRICE * OEL.ORDERED_QUANTITY
, OEL.UNIT_SELLING_PRICE * OEL.ORDERED_QUANTITY) LINE_AMOUNT
,
OEL.SCHEDULE_SHIP_DATE
,
OEL.CANCELLED_QUANTITY
,
OEL.SHIPPED_QUANTITY
,
OEL.FULFILLED_QUANTITY
,
OEL.SHIPPING_QUANTITY
,
OEL.SHIPPING_QUANTITY_UOM
,
NULL INVOICABLE_FLAG
,
NULL SHIPPABLE_FLAG
,
DECODE(NVL(OEL.SHIPPED_QUANTITY
, 0)
, 0
, 'N'
, 'Y') SHIPPED_FLAG
,
DECODE(NVL(OEL.INVOICED_QUANTITY
, 0)
, 0
, 'N'
, 'Y') INVOICED_FLAG
,
OEL.DELIVERY_LEAD_TIME
,
OEL.INVOICE_TO_ORG_ID
,
OEL.CUST_PO_NUMBER
,
OEL.PROJECT_ID
,
OEL.TASK_ID
,
OEL.INVOICE_INTERFACE_STATUS_CODE
,
OEL.FULFILLED_FLAG
,
OEL.CANCELLED_FLAG
,
OEL.SHIPMENT_NUMBER
,
OEL.SHIPMENT_PRIORITY_CODE
,
OEL.SHIPPING_METHOD_CODE
,
OEL.FREIGHT_CARRIER_CODE
,
OEL.FREIGHT_TERMS_CODE
,
OEL.FOB_POINT_CODE
,
OEL.PAYMENT_TERM_ID
,
OEL.ACCOUNTING_RULE_ID
,
OEL.SOURCE_DOCUMENT_TYPE_ID
,
OEL.ORIG_SYS_DOCUMENT_REF
,
OEL.SOURCE_DOCUMENT_ID
,
OEL.ORIG_SYS_LINE_REF
,
OEL.SOURCE_DOCUMENT_LINE_ID
,
OEL.REFERENCE_LINE_ID
,
OEL.REFERENCE_HEADER_ID
,
OEL.ACTUAL_SHIPMENT_DATE
,
OEL.ACTUAL_ARRIVAL_DATE
,
OEL.EARLIEST_ACCEPTABLE_DATE
,
OEL.LATEST_ACCEPTABLE_DATE
,
OEL.SCHEDULE_ARRIVAL_DATE
,
OEL.SCHEDULE_STATUS_CODE
,
OEL.RETURN_REASON_CODE
,
OEL.SHIPPING_INTERFACED_FLAG
,
OEL.CREDIT_INVOICE_LINE_ID
,
OEL.ORIG_SYS_SHIPMENT_REF
,
OEL.INVOICED_QUANTITY
,
OEL.REFERENCE_CUSTOMER_TRX_LINE_ID
,
OEL.FULFILLMENT_DATE
,
OEL.ACCOUNTING_RULE_DURATION
,
OEL.END_CUSTOMER_ID
,
OEL.END_CUSTOMER_CONTACT_ID
,
OEL.END_CUSTOMER_SITE_USE_ID
,
OEL.SERVICE_CREDIT_ELIGIBLE_CODE
,
OEL.ACTUAL_FULFILLMENT_DATE
,
OEL.CONTINGENCY_ID
,
OEL.REVREC_EVENT_CODE
,
OEL.REVREC_EXPIRATION_DAYS
,
OEL.SALESREP_ID
,
OEL.CREATION_DATE
,
OEL.LAST_UPDATE_DATE
,
OEL.TOP_MODEL_LINE_ID
,
OEL.LINK_TO_LINE_ID
,
OEL.COMPONENT_NUMBER
,
OEL.OPTION_NUMBER
,
OEL.ATO_LINE_ID
,
OEL.COMPONENT_CODE
,
PL.NAME PRICE_LIST
,
OEL.PRICE_LIST_ID
,
OEL.DEMAND_CLASS_CODE
,
OEL.BLANKET_NUMBER
,
OEL.SHIP_FROM_ORG_ID
,
OEL.SHIP_TO_ORG_ID
,
OEL.CONTEXT
,
OEL.ATTRIBUTE1
,
OEL.ATTRIBUTE2
,
OEL.ATTRIBUTE3
,
OEL.ATTRIBUTE4
,
OEL.ATTRIBUTE5
,
OEL.ATTRIBUTE6
,
OEL.ATTRIBUTE7
,
OEL.ATTRIBUTE8
,
OEL.ATTRIBUTE9
,
OEL.ATTRIBUTE10
,
OEL.ATTRIBUTE11
,
OEL.ATTRIBUTE12
,
OEL.ATTRIBUTE13
,
OEL.ATTRIBUTE14
,
OEL.ATTRIBUTE15
,
OEL.ATTRIBUTE16
,
OEL.ATTRIBUTE17
,
OEL.ATTRIBUTE18
,
OEL.ATTRIBUTE19
,
OEL.ATTRIBUTE20
,
OEL.OPEN_FLAG
,
OEL.SERVICE_START_DATE RULE_START_DATE
,
OEL.SERVICE_END_DATE RULE_END_DATE
,
OEL.LINE_CATEGORY_CODE
,
DECODE(NVL(OEL.REFERENCE_LINE_ID
, -99)
, -99
, NULL
, NVL(OTTA.ACCOUNTING_CREDIT_METHOD_CODE
, 'LIFO')) REVENUE_REVERSAL_METHOD
,
NULL LAST_PERIOD_TO_CREDIT
FROM OE_ORDER_LINES_ALL OEL
,
OE_TRANSACTION_TYPES_TL LT
,
QP_LIST_HEADERS_TL PL
,
OE_TRANSACTION_TYPES_ALL OTTA
WHERE OEL.BOOKED_FLAG = 'Y'
AND OEL.LINE_TYPE_ID = LT.TRANSACTION_TYPE_ID
AND LT.LANGUAGE = (SELECT LANGUAGE_CODE
FROM FND_LANGUAGES
WHERE INSTALLED_FLAG='B')
AND OEL.PRICE_LIST_ID = PL.LIST_HEADER_ID (+)
AND PL.LANGUAGE = (SELECT LANGUAGE_CODE
FROM FND_LANGUAGES
WHERE INSTALLED_FLAG='B')
AND ITEM_TYPE_CODE <> 'SERVICE'
AND OTTA.TRANSACTION_TYPE_ID=LT.TRANSACTION_TYPE_ID