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View: OE_ORDER_LINES_V
Product: | ONT - Order Management |
Description: | View for Order Lines used in the Sales Order form. |
Implementation/DBA Data: |
APPS.OE_ORDER_LINES_V
|
View Text
SELECT L.ROWID ROW_ID
, L.LINE_ID
, L.ORG_ID
, L.HEADER_ID
, L.LINE_TYPE_ID
, L.LINE_NUMBER
, L.ORDERED_ITEM
, L.REQUEST_DATE
, L.PROMISE_DATE
, L.SCHEDULE_ARRIVAL_DATE
, L.SCHEDULE_SHIP_DATE
, L.ORDER_QUANTITY_UOM
, L.PRICING_QUANTITY
, L.PRICING_QUANTITY_UOM
, L.CANCELLED_QUANTITY
, L.SHIPPED_QUANTITY
, L.ORDERED_QUANTITY
, L.FULFILLED_QUANTITY
, L.SHIPPING_QUANTITY
, L.SHIPPING_QUANTITY_UOM
, L.DELIVERY_LEAD_TIME
, L.AUTO_SELECTED_QUANTITY
, L.TAX_EXEMPT_FLAG
, L.TAX_EXEMPT_NUMBER
, L.TAX_EXEMPT_REASON_CODE
, L.CUST_PO_NUMBER
, L.SHIP_TOLERANCE_ABOVE
, L.SHIP_TOLERANCE_BELOW
, L.DEMAND_BUCKET_TYPE_CODE
, L.RLA_SCHEDULE_TYPE_CODE
, L.CUSTOMER_DOCK_CODE
, L.CUSTOMER_JOB
, L.CUSTOMER_PRODUCTION_LINE
, L.CUST_MODEL_SERIAL_NUMBER
, L.PROJECT_ID
, L.TASK_ID
, L.END_ITEM_UNIT_NUMBER
, L.SOLD_TO_ORG_ID
, L.SHIP_FROM_ORG_ID
, L.SHIP_TO_ORG_ID
, L.DELIVER_TO_ORG_ID
, L.INTMED_SHIP_TO_ORG_ID
, L.INVOICE_TO_ORG_ID
, L.SHIP_TO_CONTACT_ID
, L.DELIVER_TO_CONTACT_ID
, L.INTMED_SHIP_TO_CONTACT_ID
, L.INVOICE_TO_CONTACT_ID
, L.INVENTORY_ITEM_ID
, L.TAX_DATE
, L.TAX_CODE
, L.TAX_RATE
, L.DEMAND_CLASS_CODE
, L.SCHEDULE_STATUS_CODE
, L.SOURCE_TYPE_CODE
, L.PRICE_LIST_ID
, L.PRICING_DATE
, L.SHIPMENT_NUMBER
, L.AGREEMENT_ID
, L.SHIPMENT_PRIORITY_CODE
, L.SHIPPING_METHOD_CODE
, L.FREIGHT_TERMS_CODE
, L.FREIGHT_CARRIER_CODE
, L.FOB_POINT_CODE
, L.TAX_POINT_CODE
, L.PAYMENT_TERM_ID
, L.INVOICING_RULE_ID
, L.ACCOUNTING_RULE_ID
, L.ACCOUNTING_RULE_DURATION
, L.SOURCE_DOCUMENT_TYPE_ID
, L.ORIG_SYS_DOCUMENT_REF
, L.SOURCE_DOCUMENT_ID
, L.ORIG_SYS_LINE_REF
, L.SOURCE_DOCUMENT_LINE_ID
, L.REFERENCE_LINE_ID
, L.REFERENCE_TYPE
, L.REFERENCE_HEADER_ID
, L.ITEM_REVISION
, L.LINE_CATEGORY_CODE
, L.CUSTOMER_TRX_LINE_ID
, L.RETURN_CONTEXT
, L.RETURN_ATTRIBUTE1
, L.RETURN_ATTRIBUTE2
, L.RETURN_ATTRIBUTE3
, L.RETURN_ATTRIBUTE4
, L.RETURN_ATTRIBUTE5
, L.RETURN_ATTRIBUTE6
, L.RETURN_ATTRIBUTE7
, L.RETURN_ATTRIBUTE8
, L.RETURN_ATTRIBUTE9
, L.RETURN_ATTRIBUTE10
, L.RETURN_ATTRIBUTE11
, L.RETURN_ATTRIBUTE12
, L.RETURN_ATTRIBUTE13
, L.RETURN_ATTRIBUTE14
, L.RETURN_ATTRIBUTE15
, NULL REF_ORDER_NUMBER
, NULL REF_LINE_NUMBER
, NULL REF_SHIPMENT_NUMBER
, NULL REF_OPTION_NUMBER
, NULL REF_INVOICE_NUMBER
, L.REFERENCE_CUSTOMER_TRX_LINE_ID REFERENCE_CUSTOMER_TRX_LINE_ID
, NULL REF_INVOICE_LINE_NUMBER
, L.UNIT_SELLING_PRICE
, L.UNIT_LIST_PRICE
, L.TAX_VALUE
, L.CONTEXT
, L.ATTRIBUTE1
, L.ATTRIBUTE2
, L.ATTRIBUTE3
, L.ATTRIBUTE4
, L.ATTRIBUTE5
, L.ATTRIBUTE6
, L.ATTRIBUTE7
, L.ATTRIBUTE8
, L.ATTRIBUTE9
, L.ATTRIBUTE10
, L.ATTRIBUTE11
, L.ATTRIBUTE12
, L.ATTRIBUTE13
, L.ATTRIBUTE14
, L.ATTRIBUTE15
, L.ATTRIBUTE16
, L.ATTRIBUTE17
, L.ATTRIBUTE18
, L.ATTRIBUTE19
, L.ATTRIBUTE20
, L.GLOBAL_ATTRIBUTE_CATEGORY
, L.GLOBAL_ATTRIBUTE1
, L.GLOBAL_ATTRIBUTE2
, L.GLOBAL_ATTRIBUTE3
, L.GLOBAL_ATTRIBUTE4
, L.GLOBAL_ATTRIBUTE5
, L.GLOBAL_ATTRIBUTE6
, L.GLOBAL_ATTRIBUTE7
, L.GLOBAL_ATTRIBUTE8
, L.GLOBAL_ATTRIBUTE9
, L.GLOBAL_ATTRIBUTE10
, L.GLOBAL_ATTRIBUTE11
, L.GLOBAL_ATTRIBUTE12
, L.GLOBAL_ATTRIBUTE13
, L.GLOBAL_ATTRIBUTE14
, L.GLOBAL_ATTRIBUTE15
, L.GLOBAL_ATTRIBUTE16
, L.GLOBAL_ATTRIBUTE17
, L.GLOBAL_ATTRIBUTE18
, L.GLOBAL_ATTRIBUTE19
, L.GLOBAL_ATTRIBUTE20
, L.PRICING_CONTEXT
, L.PRICING_ATTRIBUTE1
, L.PRICING_ATTRIBUTE2
, L.PRICING_ATTRIBUTE3
, L.PRICING_ATTRIBUTE4
, L.PRICING_ATTRIBUTE5
, L.PRICING_ATTRIBUTE6
, L.PRICING_ATTRIBUTE7
, L.PRICING_ATTRIBUTE8
, L.PRICING_ATTRIBUTE9
, L.PRICING_ATTRIBUTE10
, L.INDUSTRY_CONTEXT
, L.INDUSTRY_ATTRIBUTE1
, L.INDUSTRY_ATTRIBUTE2
, L.INDUSTRY_ATTRIBUTE3
, L.INDUSTRY_ATTRIBUTE4
, L.INDUSTRY_ATTRIBUTE5
, L.INDUSTRY_ATTRIBUTE6
, L.INDUSTRY_ATTRIBUTE7
, L.INDUSTRY_ATTRIBUTE8
, L.INDUSTRY_ATTRIBUTE9
, L.INDUSTRY_ATTRIBUTE10
, L.INDUSTRY_ATTRIBUTE11
, L.INDUSTRY_ATTRIBUTE13
, L.INDUSTRY_ATTRIBUTE12
, L.INDUSTRY_ATTRIBUTE14
, L.INDUSTRY_ATTRIBUTE15
, L.INDUSTRY_ATTRIBUTE16
, L.INDUSTRY_ATTRIBUTE17
, L.INDUSTRY_ATTRIBUTE18
, L.INDUSTRY_ATTRIBUTE19
, L.INDUSTRY_ATTRIBUTE20
, L.INDUSTRY_ATTRIBUTE21
, L.INDUSTRY_ATTRIBUTE22
, L.INDUSTRY_ATTRIBUTE23
, L.INDUSTRY_ATTRIBUTE24
, L.INDUSTRY_ATTRIBUTE25
, L.INDUSTRY_ATTRIBUTE26
, L.INDUSTRY_ATTRIBUTE27
, L.INDUSTRY_ATTRIBUTE28
, L.INDUSTRY_ATTRIBUTE29
, L.INDUSTRY_ATTRIBUTE30
, L.TP_CONTEXT
, L.TP_ATTRIBUTE1
, L.TP_ATTRIBUTE2
, L.TP_ATTRIBUTE3
, L.TP_ATTRIBUTE4
, L.TP_ATTRIBUTE5
, L.TP_ATTRIBUTE6
, L.TP_ATTRIBUTE7
, L.TP_ATTRIBUTE8
, L.TP_ATTRIBUTE9
, L.TP_ATTRIBUTE10
, L.TP_ATTRIBUTE11
, L.TP_ATTRIBUTE12
, L.TP_ATTRIBUTE13
, L.TP_ATTRIBUTE14
, L.TP_ATTRIBUTE15
, L.CREATION_DATE
, L.CREATED_BY
, L.LAST_UPDATE_DATE
, L.LAST_UPDATED_BY
, L.LAST_UPDATE_LOGIN
, L.PROGRAM_APPLICATION_ID
, L.PROGRAM_ID
, L.PROGRAM_UPDATE_DATE
, L.REQUEST_ID
, L.SHIP_MODEL_COMPLETE_FLAG
, L.ATO_LINE_ID
, L.CONFIGURATION_ID
, L.TOP_MODEL_LINE_ID
, L.LINK_TO_LINE_ID
, L.EXPLOSION_DATE
, L.COMPONENT_SEQUENCE_ID
, L.COMPONENT_CODE
, L.CONFIG_DISPLAY_SEQUENCE
, L.SORT_ORDER
, L.ITEM_TYPE_CODE
, L.OPTION_NUMBER
, L.COMPONENT_NUMBER
, L.MODEL_GROUP_NUMBER
, L.OPTION_FLAG
, L.DEP_PLAN_REQUIRED_FLAG
, L.VISIBLE_DEMAND_FLAG
, L.ACTUAL_ARRIVAL_DATE
, L.ACTUAL_SHIPMENT_DATE
, L.EARLIEST_ACCEPTABLE_DATE
, L.LATEST_ACCEPTABLE_DATE
, LT.NAME LINE_TYPE
, NULL AGREEMENT
, PL.NAME PRICE_LIST
, -PL1.ROUNDING_FACTOR ROUNDING_FACTOR
, ACCRULE.NAME ACCOUNTING_RULE
, INVRULE.NAME INVOICING_RULE
, TERM.NAME TERMS
, NULL COMMITMENT
, PARTY.PARTY_NAME SOLD_TO
, CUST_ACCT.ACCOUNT_NUMBER CUSTOMER_NUMBER
, SHIP_FROM_ORG.ORGANIZATION_CODE SHIP_FROM
, L.SUBINVENTORY SUBINVENTORY
, NULL SHIP_FROM_LOCATION
, SHIP_SU.LOCATION SHIP_TO
, SHIP_SU.LOCATION SHIP_TO_LOCATION
, SHIP_LOC.ADDRESS1 SHIP_TO_ADDRESS1
, SHIP_LOC.ADDRESS2 SHIP_TO_ADDRESS2
, SHIP_LOC.ADDRESS3 SHIP_TO_ADDRESS3
, SHIP_LOC.ADDRESS4 SHIP_TO_ADDRESS4
, DECODE(SHIP_LOC.CITY
, NULL
, NULL
, SHIP_LOC.CITY || '
, ') || DECODE(SHIP_LOC.STATE
, NULL
, SHIP_LOC.PROVINCE||'
, '
, SHIP_LOC.STATE || '
, ') || DECODE(SHIP_LOC.POSTAL_CODE
, NULL
, NULL
, SHIP_LOC.POSTAL_CODE || '
, ') || DECODE(SHIP_LOC.COUNTRY
, NULL
, NULL
, SHIP_LOC.COUNTRY) SHIP_TO_ADDRESS5
, NULL DELIVER_TO
, NULL DELIVER_TO_LOCATION
, NULL DELIVER_TO_ADDRESS1
, NULL DELIVER_TO_ADDRESS2
, NULL DELIVER_TO_ADDRESS3
, NULL DELIVER_TO_ADDRESS4
, NULL INTMED_SHIP_TO
, NULL INTMED_SHIP_TO_LOCATION
, NULL INTMED_SHIP_TO_ADDRESS1
, NULL INTMED_SHIP_TO_ADDRESS2
, NULL INTMED_SHIP_TO_ADDRESS3
, NULL INTMED_SHIP_TO_ADDRESS4
, BILL_SU.LOCATION INVOICE_TO
, BILL_SU.LOCATION INVOICE_TO_LOCATION
, BILL_LOC.ADDRESS1 INVOICE_TO_ADDRESS1
, BILL_LOC.ADDRESS2 INVOICE_TO_ADDRESS2
, BILL_LOC.ADDRESS3 INVOICE_TO_ADDRESS3
, BILL_LOC.ADDRESS4 INVOICE_TO_ADDRESS4
, DECODE(BILL_LOC.CITY
, NULL
, NULL
, BILL_LOC.CITY || '
, ') || DECODE(BILL_LOC.STATE
, NULL
, BILL_LOC.PROVINCE||'
, '
, BILL_LOC.STATE || '
, ') || DECODE(BILL_LOC.POSTAL_CODE
, NULL
, NULL
, BILL_LOC.POSTAL_CODE || '
, ') || DECODE(BILL_LOC.COUNTRY
, NULL
, NULL
, BILL_LOC.COUNTRY) INVOICE_TO_ADDRESS5
, SHIP_PARTY.PERSON_LAST_NAME || DECODE(SHIP_PARTY.PERSON_FIRST_NAME
, NULL
, NULL
, '
, ' || SHIP_PARTY.PERSON_FIRST_NAME) || DECODE(SHIP_ARL.MEANING
, NULL
, NULL
, ' '||SHIP_ARL.MEANING) SHIP_TO_CONTACT
, NULL INTMED_SHIP_TO_CONTACT
, INVOICE_PARTY.PERSON_LAST_NAME || DECODE(INVOICE_PARTY.PERSON_FIRST_NAME
, NULL
, NULL
, '
, ' || INVOICE_PARTY.PERSON_FIRST_NAME) || DECODE(INVOICE_ARL.MEANING
, NULL
, NULL
, ' '||INVOICE_ARL.MEANING) INVOICE_TO_CONTACT
, NULL DELIVER_TO_CONTACT
, NULL SOURCE_DOCUMENT_TYPE
, H.ORDER_NUMBER ORDER_NUMBER
, H.QUOTE_NUMBER QUOTE_NUMBER
, H.VERSION_NUMBER VERSION_NUMBER
, H.ORDER_TYPE_ID
, NULL ORDER_TYPE
, H.ORDERED_DATE ORDERED_DATE
, H.ROWID HEADER_ROW_ID
, L.ORDER_SOURCE_ID
, L.SALESREP_ID
, L.RETURN_REASON_CODE
, L.SPLIT_FROM_LINE_ID
, L.LINE_SET_ID
, L.SPLIT_BY
, L.CUST_PRODUCTION_SEQ_NUM
, L.AUTHORIZED_TO_SHIP_FLAG
, L.VEH_CUS_ITEM_CUM_KEY_ID
, L.INVOICE_INTERFACE_STATUS_CODE
, L.OVER_SHIP_REASON_CODE
, L.OVER_SHIP_RESOLVED_FLAG
, L.SHIP_SET_ID
, L.ARRIVAL_SET_ID
, NULL ARRIVAL_SET
, NULL SHIP_SET
, NULL OVER_SHIP_REASON
, L.ORDERED_ITEM_ID
, L.ITEM_IDENTIFIER_TYPE
, L.COMMITMENT_ID
, L.SHIPPING_INTERFACED_FLAG
, L.CREDIT_INVOICE_LINE_ID
, L.FIRST_ACK_CODE
, L.FIRST_ACK_DATE
, L.LAST_ACK_CODE
, L.LAST_ACK_DATE
, NULL CREDIT_INVOICE_NUMBER
, L.PLANNING_PRIORITY
, L.CONFIG_HEADER_ID
, L.CONFIG_REV_NBR
, L.BOOKED_FLAG
, L.CANCELLED_FLAG
, L.OPEN_FLAG
, L.SOLD_FROM_ORG_ID
, L.FULFILLED_FLAG
, NULL PROJECT_NUMBER
, NULL TASK_NUMBER
, L.SHIPPING_INSTRUCTIONS
, L.PACKING_INSTRUCTIONS
, L.INVOICED_QUANTITY
, L.SERVICE_TXN_REASON_CODE
, L.SERVICE_TXN_COMMENTS
, L.SERVICE_DURATION
, L.SERVICE_PERIOD
, L.SERVICE_START_DATE
, L.SERVICE_END_DATE
, L.SERVICE_COTERMINATE_FLAG
, L.UNIT_SELLING_PERCENT
, L.UNIT_LIST_PERCENT
, L.UNIT_PERCENT_BASE_PRICE
, L.SERVICE_NUMBER
, L.SERVICE_REFERENCE_TYPE_CODE
, L.SERVICE_REFERENCE_LINE_ID
, L.SERVICE_REFERENCE_SYSTEM_ID
, L.FLOW_STATUS_CODE
, L.MODEL_REMNANT_FLAG
, L.FULFILLMENT_METHOD_CODE
, L.CALCULATE_PRICE_FLAG
, L.REVENUE_AMOUNT
, L.FULFILLMENT_DATE
, L.PREFERRED_GRADE
, L.ORDERED_QUANTITY2
, L.ORDERED_QUANTITY_UOM2
, L.SHIPPED_QUANTITY2
, L.CANCELLED_QUANTITY2
, L.SHIPPING_QUANTITY2
, L.SHIPPING_QUANTITY_UOM2
, L.FULFILLED_QUANTITY2
, L.UPGRADED_FLAG
, L.LOCK_CONTROL
, L.UNIT_SELLING_PRICE_PER_PQTY
, L.UNIT_LIST_PRICE_PER_PQTY
, L.CUSTOMER_LINE_NUMBER
, L.CUSTOMER_SHIPMENT_NUMBER
, L.CUSTOMER_ITEM_NET_PRICE
, L.CUSTOMER_PAYMENT_TERM_ID
, L.ORIGINAL_INVENTORY_ITEM_ID
, L.ORIGINAL_ITEM_IDENTIFIER_TYPE
, L.ORIGINAL_ORDERED_ITEM_ID
, L.ORIGINAL_ORDERED_ITEM
, L.ITEM_SUBSTITUTION_TYPE_CODE
, L.LATE_DEMAND_PENALTY_FACTOR
, L.OVERRIDE_ATP_DATE_CODE
, L.UNIT_COST
, L.USER_ITEM_DESCRIPTION
, L.ITEM_RELATIONSHIP_TYPE
, L.BLANKET_NUMBER
, L.BLANKET_LINE_NUMBER
, L.BLANKET_VERSION_NUMBER
, L.FIRM_DEMAND_FLAG
, L.EARLIEST_SHIP_DATE
, L.TRANSACTION_PHASE_CODE
, L.SOURCE_DOCUMENT_VERSION_NUMBER
, L.MINISITE_ID
, L.END_CUSTOMER_ID
, L.END_CUSTOMER_CONTACT_ID
, L.END_CUSTOMER_SITE_USE_ID
, NULL END_CUSTOMER_NAME
, NULL END_CUSTOMER_NUMBER
, NULL END_CUSTOMER_CONTACT
, NULL END_CUSTOMER_LOCATION
, NULL END_CUSTOMER_ADDRESS1
, NULL END_CUSTOMER_ADDRESS2
, NULL END_CUSTOMER_ADDRESS3
, NULL END_CUSTOMER_ADDRESS4
, NULL END_CUSTOMER_ADDRESS5
, L.IB_OWNER
, L.IB_CURRENT_LOCATION
, L.IB_INSTALLED_AT_LOCATION
, L.RETROBILL_REQUEST_ID
, L.ORIGINAL_LIST_PRICE
, L.SERVICE_CREDIT_ELIGIBLE_CODE
, L.ORDER_FIRMED_DATE
, L.ACTUAL_FULFILLMENT_DATE
, L.ORIG_SYS_SHIPMENT_REF
, L.CHARGE_PERIODICITY_CODE
, L.CONTINGENCY_ID
, L.REVREC_EVENT_CODE
, L.REVREC_EXPIRATION_DAYS
, L.ACCEPTED_QUANTITY
, L.ACCEPTED_BY
, L.REVREC_COMMENTS
, L.REVREC_REFERENCE_DOCUMENT
, L.REVREC_SIGNATURE
, L.REVREC_SIGNATURE_DATE
, L.REVREC_IMPLICIT_FLAG
, L.SERVICE_BILL_PROFILE_ID
, L.SERVICE_COV_TEMPLATE_ID
, L.SERVICE_SUBS_TEMPLATE_ID
, L.SERVICE_BILL_OPTION_CODE
, L.SERVICE_FIRST_PERIOD_AMOUNT
, L.SERVICE_FIRST_PERIOD_ENDDATE
, L.SUBSCRIPTION_ENABLE_FLAG
, L.FULFILLMENT_BASE
, L.SHIPPABLE_FLAG
FROM MTL_PARAMETERS SHIP_FROM_ORG
, HZ_CUST_SITE_USES_ALL SHIP_SU
, HZ_PARTY_SITES SHIP_PS
, HZ_LOCATIONS SHIP_LOC
, HZ_CUST_ACCT_SITES_ALL SHIP_CAS
, HZ_CUST_SITE_USES_ALL BILL_SU
, HZ_PARTY_SITES BILL_PS
, HZ_LOCATIONS BILL_LOC
, HZ_CUST_ACCT_SITES_ALL BILL_CAS
, HZ_PARTIES PARTY
, HZ_CUST_ACCOUNTS CUST_ACCT
, HZ_CUST_ACCOUNT_ROLES SHIP_ROLES
, HZ_PARTIES SHIP_PARTY
, HZ_RELATIONSHIPS SHIP_REL
, HZ_CUST_ACCOUNTS SHIP_ACCT
, AR_LOOKUPS SHIP_ARL
, HZ_CUST_ACCOUNT_ROLES INVOICE_ROLES
, HZ_PARTIES INVOICE_PARTY
, HZ_RELATIONSHIPS INVOICE_REL
, HZ_CUST_ACCOUNTS INVOICE_ACCT
, AR_LOOKUPS INVOICE_ARL
, OE_ORDER_HEADERS H
, OE_ORDER_LINES_ALL L
, QP_LIST_HEADERS_TL PL
, QP_LIST_HEADERS_B PL1
, RA_RULES ACCRULE
, RA_RULES INVRULE
, RA_TERMS_TL TERM
, OE_TRANSACTION_TYPES_TL LT
WHERE L.LINE_TYPE_ID = LT.TRANSACTION_TYPE_ID
AND LT.LANGUAGE = USERENV('LANG')
AND L.PRICE_LIST_ID = PL.LIST_HEADER_ID (+)
AND PL.LANGUAGE(+) = USERENV('LANG')
AND PL.LIST_HEADER_ID = PL1.LIST_HEADER_ID (+)
AND L.ACCOUNTING_RULE_ID = ACCRULE.RULE_ID (+)
AND L.INVOICING_RULE_ID = INVRULE.RULE_ID (+)
AND L.PAYMENT_TERM_ID = TERM.TERM_ID (+)
AND TERM.LANGUAGE(+) = USERENV('LANG')
AND L.SOLD_TO_ORG_ID = CUST_ACCT.CUST_ACCOUNT_ID(+)
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID(+)
AND L.SHIP_FROM_ORG_ID = SHIP_FROM_ORG.ORGANIZATION_ID (+)
AND L.SHIP_TO_ORG_ID = SHIP_SU.SITE_USE_ID(+)
AND SHIP_SU.CUST_ACCT_SITE_ID= SHIP_CAS.CUST_ACCT_SITE_ID(+)
AND SHIP_CAS.PARTY_SITE_ID = SHIP_PS.PARTY_SITE_ID(+)
AND SHIP_LOC.LOCATION_ID(+) = SHIP_PS.LOCATION_ID
AND L.INVOICE_TO_ORG_ID = BILL_SU.SITE_USE_ID(+)
AND BILL_SU.CUST_ACCT_SITE_ID= BILL_CAS.CUST_ACCT_SITE_ID(+)
AND BILL_CAS.PARTY_SITE_ID = BILL_PS.PARTY_SITE_ID(+)
AND BILL_LOC.LOCATION_ID(+) = BILL_PS.LOCATION_ID
AND L.SHIP_TO_CONTACT_ID = SHIP_ROLES.CUST_ACCOUNT_ROLE_ID(+) AND SHIP_ROLES.PARTY_ID = SHIP_REL.PARTY_ID(+)
AND SHIP_ROLES.ROLE_TYPE(+) = 'CONTACT'
AND SHIP_REL.SUBJECT_ID = SHIP_PARTY.PARTY_ID(+)
AND SHIP_ROLES.CUST_ACCOUNT_ID = SHIP_ACCT.CUST_ACCOUNT_ID(+)
AND NVL(SHIP_REL.OBJECT_ID
, -1) = NVL(SHIP_ACCT.PARTY_ID
, -1)
AND SHIP_ARL.LOOKUP_TYPE(+) = 'CONTACT_TITLE'
AND SHIP_ARL.LOOKUP_CODE(+) = SHIP_PARTY.PERSON_PRE_NAME_ADJUNCT
AND L.INVOICE_TO_CONTACT_ID = INVOICE_ROLES.CUST_ACCOUNT_ROLE_ID(+) AND INVOICE_ROLES.PARTY_ID = INVOICE_REL.PARTY_ID(+)
AND INVOICE_ROLES.ROLE_TYPE(+) = 'CONTACT'
AND INVOICE_REL.SUBJECT_ID = INVOICE_PARTY.PARTY_ID(+)
AND INVOICE_ROLES.CUST_ACCOUNT_ID = INVOICE_ACCT.CUST_ACCOUNT_ID(+)
AND NVL(INVOICE_REL.OBJECT_ID
, -1) = NVL(INVOICE_ACCT.PARTY_ID
, -1)
AND INVOICE_ARL.LOOKUP_TYPE(+) = 'CONTACT_TITLE'
AND INVOICE_ARL.LOOKUP_CODE(+) = INVOICE_PARTY.PERSON_PRE_NAME_ADJUNCT
AND L.HEADER_ID = H.HEADER_ID
Columns
ROW_ID |
LINE_ID |
ORG_ID |
HEADER_ID |
LINE_TYPE_ID |
LINE_NUMBER |
ORDERED_ITEM |
REQUEST_DATE |
PROMISE_DATE |
SCHEDULE_ARRIVAL_DATE |
SCHEDULE_SHIP_DATE |
ORDER_QUANTITY_UOM |
PRICING_QUANTITY |
PRICING_QUANTITY_UOM |
CANCELLED_QUANTITY |
SHIPPED_QUANTITY |
ORDERED_QUANTITY |
FULFILLED_QUANTITY |
SHIPPING_QUANTITY |
SHIPPING_QUANTITY_UOM |
DELIVERY_LEAD_TIME |
AUTO_SELECTED_QUANTITY |
TAX_EXEMPT_FLAG |
TAX_EXEMPT_NUMBER |
TAX_EXEMPT_REASON_CODE |
CUST_PO_NUMBER |
SHIP_TOLERANCE_ABOVE |
SHIP_TOLERANCE_BELOW |
DEMAND_BUCKET_TYPE_CODE |
RLA_SCHEDULE_TYPE_CODE |
CUSTOMER_DOCK_CODE |
CUSTOMER_JOB |
CUSTOMER_PRODUCTION_LINE |
CUST_MODEL_SERIAL_NUMBER |
PROJECT_ID |
TASK_ID |
END_ITEM_UNIT_NUMBER |
SOLD_TO_ORG_ID |
SHIP_FROM_ORG_ID |
SHIP_TO_ORG_ID |
DELIVER_TO_ORG_ID |
INTMED_SHIP_TO_ORG_ID |
INVOICE_TO_ORG_ID |
SHIP_TO_CONTACT_ID |
DELIVER_TO_CONTACT_ID |
INTMED_SHIP_TO_CONTACT_ID |
INVOICE_TO_CONTACT_ID |
INVENTORY_ITEM_ID |
TAX_DATE |
TAX_CODE |
TAX_RATE |
DEMAND_CLASS_CODE |
SCHEDULE_STATUS_CODE |
SOURCE_TYPE_CODE |
PRICE_LIST_ID |
PRICING_DATE |
SHIPMENT_NUMBER |
AGREEMENT_ID |
SHIPMENT_PRIORITY_CODE |
SHIPPING_METHOD_CODE |
FREIGHT_TERMS_CODE |
FREIGHT_CARRIER_CODE |
FOB_POINT_CODE |
TAX_POINT_CODE |
PAYMENT_TERM_ID |
INVOICING_RULE_ID |
ACCOUNTING_RULE_ID |
ACCOUNTING_RULE_DURATION |
SOURCE_DOCUMENT_TYPE_ID |
ORIG_SYS_DOCUMENT_REF |
SOURCE_DOCUMENT_ID |
ORIG_SYS_LINE_REF |
SOURCE_DOCUMENT_LINE_ID |
REFERENCE_LINE_ID |
REFERENCE_TYPE |
REFERENCE_HEADER_ID |
ITEM_REVISION |
LINE_CATEGORY_CODE |
CUSTOMER_TRX_LINE_ID |
RETURN_CONTEXT |
RETURN_ATTRIBUTE1 |
RETURN_ATTRIBUTE2 |
RETURN_ATTRIBUTE3 |
RETURN_ATTRIBUTE4 |
RETURN_ATTRIBUTE5 |
RETURN_ATTRIBUTE6 |
RETURN_ATTRIBUTE7 |
RETURN_ATTRIBUTE8 |
RETURN_ATTRIBUTE9 |
RETURN_ATTRIBUTE10 |
RETURN_ATTRIBUTE11 |
RETURN_ATTRIBUTE12 |
RETURN_ATTRIBUTE13 |
RETURN_ATTRIBUTE14 |
RETURN_ATTRIBUTE15 |
REF_ORDER_NUMBER |
REF_LINE_NUMBER |
REF_SHIPMENT_NUMBER |
REF_OPTION_NUMBER |
REF_INVOICE_NUMBER |
REFERENCE_CUSTOMER_TRX_LINE_ID |
REF_INVOICE_LINE_NUMBER |
UNIT_SELLING_PRICE |
UNIT_LIST_PRICE |
TAX_VALUE |
CONTEXT |
ATTRIBUTE1 |
ATTRIBUTE2 |
ATTRIBUTE3 |
ATTRIBUTE4 |
ATTRIBUTE5 |
ATTRIBUTE6 |
ATTRIBUTE7 |
ATTRIBUTE8 |
ATTRIBUTE9 |
ATTRIBUTE10 |
ATTRIBUTE11 |
ATTRIBUTE12 |
ATTRIBUTE13 |
ATTRIBUTE14 |
ATTRIBUTE15 |
ATTRIBUTE16 |
ATTRIBUTE17 |
ATTRIBUTE18 |
ATTRIBUTE19 |
ATTRIBUTE20 |
GLOBAL_ATTRIBUTE_CATEGORY |
GLOBAL_ATTRIBUTE1 |
GLOBAL_ATTRIBUTE2 |
GLOBAL_ATTRIBUTE3 |
GLOBAL_ATTRIBUTE4 |
GLOBAL_ATTRIBUTE5 |
GLOBAL_ATTRIBUTE6 |
GLOBAL_ATTRIBUTE7 |
GLOBAL_ATTRIBUTE8 |
GLOBAL_ATTRIBUTE9 |
GLOBAL_ATTRIBUTE10 |
GLOBAL_ATTRIBUTE11 |
GLOBAL_ATTRIBUTE12 |
GLOBAL_ATTRIBUTE13 |
GLOBAL_ATTRIBUTE14 |
GLOBAL_ATTRIBUTE15 |
GLOBAL_ATTRIBUTE16 |
GLOBAL_ATTRIBUTE17 |
GLOBAL_ATTRIBUTE18 |
GLOBAL_ATTRIBUTE19 |
GLOBAL_ATTRIBUTE20 |
PRICING_CONTEXT |
PRICING_ATTRIBUTE1 |
PRICING_ATTRIBUTE2 |
PRICING_ATTRIBUTE3 |
PRICING_ATTRIBUTE4 |
PRICING_ATTRIBUTE5 |
PRICING_ATTRIBUTE6 |
PRICING_ATTRIBUTE7 |
PRICING_ATTRIBUTE8 |
PRICING_ATTRIBUTE9 |
PRICING_ATTRIBUTE10 |
INDUSTRY_CONTEXT |
INDUSTRY_ATTRIBUTE1 |
INDUSTRY_ATTRIBUTE2 |
INDUSTRY_ATTRIBUTE3 |
INDUSTRY_ATTRIBUTE4 |
INDUSTRY_ATTRIBUTE5 |
INDUSTRY_ATTRIBUTE6 |
INDUSTRY_ATTRIBUTE7 |
INDUSTRY_ATTRIBUTE8 |
INDUSTRY_ATTRIBUTE9 |
INDUSTRY_ATTRIBUTE10 |
INDUSTRY_ATTRIBUTE11 |
INDUSTRY_ATTRIBUTE13 |
INDUSTRY_ATTRIBUTE12 |
INDUSTRY_ATTRIBUTE14 |
INDUSTRY_ATTRIBUTE15 |
INDUSTRY_ATTRIBUTE16 |
INDUSTRY_ATTRIBUTE17 |
INDUSTRY_ATTRIBUTE18 |
INDUSTRY_ATTRIBUTE19 |
INDUSTRY_ATTRIBUTE20 |
INDUSTRY_ATTRIBUTE21 |
INDUSTRY_ATTRIBUTE22 |
INDUSTRY_ATTRIBUTE23 |
INDUSTRY_ATTRIBUTE24 |
INDUSTRY_ATTRIBUTE25 |
INDUSTRY_ATTRIBUTE26 |
INDUSTRY_ATTRIBUTE27 |
INDUSTRY_ATTRIBUTE28 |
INDUSTRY_ATTRIBUTE29 |
INDUSTRY_ATTRIBUTE30 |
TP_CONTEXT |
TP_ATTRIBUTE1 |
TP_ATTRIBUTE2 |
TP_ATTRIBUTE3 |
TP_ATTRIBUTE4 |
TP_ATTRIBUTE5 |
TP_ATTRIBUTE6 |
TP_ATTRIBUTE7 |
TP_ATTRIBUTE8 |
TP_ATTRIBUTE9 |
TP_ATTRIBUTE10 |
TP_ATTRIBUTE11 |
TP_ATTRIBUTE12 |
TP_ATTRIBUTE13 |
TP_ATTRIBUTE14 |
TP_ATTRIBUTE15 |
CREATION_DATE |
CREATED_BY |
LAST_UPDATE_DATE |
LAST_UPDATED_BY |
LAST_UPDATE_LOGIN |
PROGRAM_APPLICATION_ID |
PROGRAM_ID |
PROGRAM_UPDATE_DATE |
REQUEST_ID |
SHIP_MODEL_COMPLETE_FLAG |
ATO_LINE_ID |
CONFIGURATION_ID |
TOP_MODEL_LINE_ID |
LINK_TO_LINE_ID |
EXPLOSION_DATE |
COMPONENT_SEQUENCE_ID |
COMPONENT_CODE |
CONFIG_DISPLAY_SEQUENCE |
SORT_ORDER |
ITEM_TYPE_CODE |
OPTION_NUMBER |
COMPONENT_NUMBER |
MODEL_GROUP_NUMBER |
OPTION_FLAG |
DEP_PLAN_REQUIRED_FLAG |
VISIBLE_DEMAND_FLAG |
ACTUAL_ARRIVAL_DATE |
ACTUAL_SHIPMENT_DATE |
EARLIEST_ACCEPTABLE_DATE |
LATEST_ACCEPTABLE_DATE |
LINE_TYPE |
AGREEMENT |
PRICE_LIST |
ROUNDING_FACTOR |
ACCOUNTING_RULE |
INVOICING_RULE |
TERMS |
COMMITMENT |
SOLD_TO |
CUSTOMER_NUMBER |
SHIP_FROM |
SUBINVENTORY |
SHIP_FROM_LOCATION |
SHIP_TO |
SHIP_TO_LOCATION |
SHIP_TO_ADDRESS1 |
SHIP_TO_ADDRESS2 |
SHIP_TO_ADDRESS3 |
SHIP_TO_ADDRESS4 |
SHIP_TO_ADDRESS5 |
DELIVER_TO |
DELIVER_TO_LOCATION |
DELIVER_TO_ADDRESS1 |
DELIVER_TO_ADDRESS2 |
DELIVER_TO_ADDRESS3 |
DELIVER_TO_ADDRESS4 |
INTMED_SHIP_TO |
INTMED_SHIP_TO_LOCATION |
INTMED_SHIP_TO_ADDRESS1 |
INTMED_SHIP_TO_ADDRESS2 |
INTMED_SHIP_TO_ADDRESS3 |
INTMED_SHIP_TO_ADDRESS4 |
INVOICE_TO |
INVOICE_TO_LOCATION |
INVOICE_TO_ADDRESS1 |
INVOICE_TO_ADDRESS2 |
INVOICE_TO_ADDRESS3 |
INVOICE_TO_ADDRESS4 |
INVOICE_TO_ADDRESS5 |
SHIP_TO_CONTACT |
INTMED_SHIP_TO_CONTACT |
INVOICE_TO_CONTACT |
DELIVER_TO_CONTACT |
SOURCE_DOCUMENT_TYPE |
ORDER_NUMBER |
QUOTE_NUMBER |
VERSION_NUMBER |
ORDER_TYPE_ID |
ORDER_TYPE |
ORDERED_DATE |
HEADER_ROW_ID |
ORDER_SOURCE_ID |
SALESREP_ID |
RETURN_REASON_CODE |
SPLIT_FROM_LINE_ID |
LINE_SET_ID |
SPLIT_BY |
CUST_PRODUCTION_SEQ_NUM |
AUTHORIZED_TO_SHIP_FLAG |
VEH_CUS_ITEM_CUM_KEY_ID |
INVOICE_INTERFACE_STATUS_CODE |
OVER_SHIP_REASON_CODE |
OVER_SHIP_RESOLVED_FLAG |
SHIP_SET_ID |
ARRIVAL_SET_ID |
ARRIVAL_SET |
SHIP_SET |
OVER_SHIP_REASON |
ORDERED_ITEM_ID |
ITEM_IDENTIFIER_TYPE |
COMMITMENT_ID |
SHIPPING_INTERFACED_FLAG |
CREDIT_INVOICE_LINE_ID |
FIRST_ACK_CODE |
FIRST_ACK_DATE |
LAST_ACK_CODE |
LAST_ACK_DATE |
CREDIT_INVOICE_NUMBER |
PLANNING_PRIORITY |
CONFIG_HEADER_ID |
CONFIG_REV_NBR |
BOOKED_FLAG |
CANCELLED_FLAG |
OPEN_FLAG |
SOLD_FROM_ORG_ID |
FULFILLED_FLAG |
PROJECT_NUMBER |
TASK_NUMBER |
SHIPPING_INSTRUCTIONS |
PACKING_INSTRUCTIONS |
INVOICED_QUANTITY |
SERVICE_TXN_REASON_CODE |
SERVICE_TXN_COMMENTS |
SERVICE_DURATION |
SERVICE_PERIOD |
SERVICE_START_DATE |
SERVICE_END_DATE |
SERVICE_COTERMINATE_FLAG |
UNIT_SELLING_PERCENT |
UNIT_LIST_PERCENT |
UNIT_PERCENT_BASE_PRICE |
SERVICE_NUMBER |
SERVICE_REFERENCE_TYPE_CODE |
SERVICE_REFERENCE_LINE_ID |
SERVICE_REFERENCE_SYSTEM_ID |
FLOW_STATUS_CODE |
MODEL_REMNANT_FLAG |
FULFILLMENT_METHOD_CODE |
CALCULATE_PRICE_FLAG |
REVENUE_AMOUNT |
FULFILLMENT_DATE |
PREFERRED_GRADE |
ORDERED_QUANTITY2 |
ORDERED_QUANTITY_UOM2 |
SHIPPED_QUANTITY2 |
CANCELLED_QUANTITY2 |
SHIPPING_QUANTITY2 |
SHIPPING_QUANTITY_UOM2 |
FULFILLED_QUANTITY2 |
UPGRADED_FLAG |
LOCK_CONTROL |
UNIT_SELLING_PRICE_PER_PQTY |
UNIT_LIST_PRICE_PER_PQTY |
CUSTOMER_LINE_NUMBER |
CUSTOMER_SHIPMENT_NUMBER |
CUSTOMER_ITEM_NET_PRICE |
CUSTOMER_PAYMENT_TERM_ID |
ORIGINAL_INVENTORY_ITEM_ID |
ORIGINAL_ITEM_IDENTIFIER_TYPE |
ORIGINAL_ORDERED_ITEM_ID |
ORIGINAL_ORDERED_ITEM |
ITEM_SUBSTITUTION_TYPE_CODE |
LATE_DEMAND_PENALTY_FACTOR |
OVERRIDE_ATP_DATE_CODE |
UNIT_COST |
USER_ITEM_DESCRIPTION |
ITEM_RELATIONSHIP_TYPE |
BLANKET_NUMBER |
BLANKET_LINE_NUMBER |
BLANKET_VERSION_NUMBER |
FIRM_DEMAND_FLAG |
EARLIEST_SHIP_DATE |
TRANSACTION_PHASE_CODE |
SOURCE_DOCUMENT_VERSION_NUMBER |
MINISITE_ID |
END_CUSTOMER_ID |
END_CUSTOMER_CONTACT_ID |
END_CUSTOMER_SITE_USE_ID |
END_CUSTOMER_NAME |
END_CUSTOMER_NUMBER |
END_CUSTOMER_CONTACT |
END_CUSTOMER_LOCATION |
END_CUSTOMER_ADDRESS1 |
END_CUSTOMER_ADDRESS2 |
END_CUSTOMER_ADDRESS3 |
END_CUSTOMER_ADDRESS4 |
END_CUSTOMER_ADDRESS5 |
IB_OWNER |
IB_CURRENT_LOCATION |
IB_INSTALLED_AT_LOCATION |
RETROBILL_REQUEST_ID |
ORIGINAL_LIST_PRICE |
SERVICE_CREDIT_ELIGIBLE_CODE |
ORDER_FIRMED_DATE |
ACTUAL_FULFILLMENT_DATE |
ORIG_SYS_SHIPMENT_REF |
CHARGE_PERIODICITY_CODE |
CONTINGENCY_ID |
REVREC_EVENT_CODE |
REVREC_EXPIRATION_DAYS |
ACCEPTED_QUANTITY |
ACCEPTED_BY |
REVREC_COMMENTS |
REVREC_REFERENCE_DOCUMENT |
REVREC_SIGNATURE |
REVREC_SIGNATURE_DATE |
REVREC_IMPLICIT_FLAG |
SERVICE_BILL_PROFILE_ID |
SERVICE_COV_TEMPLATE_ID |
SERVICE_SUBS_TEMPLATE_ID |
SERVICE_BILL_OPTION_CODE |
SERVICE_FIRST_PERIOD_AMOUNT |
SERVICE_FIRST_PERIOD_ENDDATE |
SUBSCRIPTION_ENABLE_FLAG |
FULFILLMENT_BASE |
SHIPPABLE_FLAG |
Name |