View: SO_LINES_VIEW_RETURNS_V

Product:	OE - Order Entry
Description:
Implementation/DBA Data:	APPS.SO_LINES_VIEW_RETURNS_V

View Text

SELECT /*+ INDEX(SH SO_HEADERS_U1) INDEX(SL SO_LINES_N24) */ SL.LINE_ID LINE_ID
, SL.HEADER_ID HEADER_ID
, SL.LINE_NUMBER LINE_NUMBER
, UOM.UOM_CODE UOM_CODE
, NVL(SL.ORDERED_QUANTITY
, 0)-NVL(SL.CANCELLED_QUANTITY
, 0) OPEN_QUANTITY
, SL.CANCELLED_QUANTITY CANCELLED_QUANTITY
, SL.SELLING_PRICE SELLING_PRICE
, AL.MEANING RETURN_REASON
, RCT.TRX_NUMBER CREDIT_TO_INVOICE
, SL.INVENTORY_ITEM_ID INVENTORY_ITEM_ID
, NVL(MSI.DESCRIPTION
, 'NO DESCRIPTION AVAILABLE' ) ITEM_DESC
, OE_QUERY.ITEM_CONC_SEG(SL.INVENTORY_ITEM_ID
, FND_PROFILE.VALUE('SO_ORGANIZATION_ID' )) ITEM
, SL.PRICING_ATTRIBUTE1 PRICING_ATTRIBUTE1
, SL.PRICING_ATTRIBUTE2 PRICING_ATTRIBUTE2
, SL.PRICING_ATTRIBUTE3 PRICING_ATTRIBUTE3
, SL.PRICING_ATTRIBUTE4 PRICING_ATTRIBUTE4
, SL.PRICING_ATTRIBUTE5 PRICING_ATTRIBUTE5
, SL.PRICING_ATTRIBUTE6 PRICING_ATTRIBUTE6
, SL.PRICING_ATTRIBUTE7 PRICING_ATTRIBUTE7
, SL.PRICING_ATTRIBUTE8 PRICING_ATTRIBUTE8
, SL.PRICING_ATTRIBUTE9 PRICING_ATTRIBUTE9
, SL.PRICING_ATTRIBUTE10 PRICING_ATTRIBUTE10
, SL.PRICING_ATTRIBUTE11 PRICING_ATTRIBUTE11
, SL.PRICING_ATTRIBUTE12 PRICING_ATTRIBUTE12
, SL.PRICING_ATTRIBUTE13 PRICING_ATTRIBUTE13
, SL.PRICING_ATTRIBUTE14 PRICING_ATTRIBUTE14
, SL.PRICING_ATTRIBUTE15 PRICING_ATTRIBUTE15
, SL.PRICING_CONTEXT PRICING_CONTEXT
, SL.ATTRIBUTE1 ATTRIBUTE1
, SL.ATTRIBUTE2 ATTRIBUTE2
, SL.ATTRIBUTE3 ATTRIBUTE3
, SL.ATTRIBUTE4 ATTRIBUTE4
, SL.ATTRIBUTE5 ATTRIBUTE5
, SL.ATTRIBUTE6 ATTRIBUTE6
, SL.ATTRIBUTE7 ATTRIBUTE7
, SL.ATTRIBUTE8 ATTRIBUTE8
, SL.ATTRIBUTE9 ATTRIBUTE9
, SL.ATTRIBUTE10 ATTRIBUTE10
, SL.ATTRIBUTE11 ATTRIBUTE11
, SL.ATTRIBUTE12 ATTRIBUTE12
, SL.ATTRIBUTE13 ATTRIBUTE13
, SL.ATTRIBUTE14 ATTRIBUTE14
, SL.ATTRIBUTE15 ATTRIBUTE15
, SL.CONTEXT CONTEXT
, OE_QUERY.ACCEPTED_QTY(SL.LINE_ID) ACCEPTED_QUANTITY
, SH.ORDER_NUMBER
, OE_QUERY.ORDER_TYPE(SH.ORDER_TYPE_ID) ORDER_TYPE
, SH.CURRENCY_CODE
, SL.RETURN_REFERENCE_TYPE_CODE
, SL.RETURN_REFERENCE_ID
, SL.DATE_REQUESTED_CURRENT
, 0 DUMMY_ID
, SL.CREATION_DATE
, SL.CREATED_BY
, SL.LAST_UPDATE_DATE
, SL.LAST_UPDATED_BY
, SL.LAST_UPDATE_LOGIN
, SL.ROWID ROW_ID
, SL.TRANSACTION_REASON_CODE TRANSACTION_REASON_CODE
, SL.ITEM_TYPE_CODE ITEM_TYPE_CODE
, SL.LINE_TYPE_CODE LINE_TYPE_CODE
, MTLPRT.ORGANIZATION_CODE WAREHOUSE_CODE
FROM SO_LINES SL
, MTL_UNITS_OF_MEASURE UOM
, AR_LOOKUPS AL
, RA_CUSTOMER_TRX RCT
, RA_CUSTOMER_TRX_LINES RCTL
, MTL_SYSTEM_ITEMS_VL MSI
, MTL_PARAMETERS MTLPRT
, SO_HEADERS SH
WHERE UOM.UOM_CODE = NVL( SL.UNIT_CODE
, 'EA' )
AND AL.LOOKUP_TYPE(+)='CREDIT_MEMO_REASON'
AND AL.LOOKUP_CODE(+)=NVL(SL.TRANSACTION_REASON_CODE
, 'RETURN')
AND RCT.CUSTOMER_TRX_ID(+) = RCTL.CUSTOMER_TRX_ID
AND RCTL.CUSTOMER_TRX_LINE_ID(+) = SL.CREDIT_INVOICE_LINE_ID
AND MSI.INVENTORY_ITEM_ID(+) = SL.INVENTORY_ITEM_ID
AND MSI.ORGANIZATION_ID(+) = FND_PROFILE.VALUE('SO_ORGANIZATION_ID' )
AND MTLPRT.ORGANIZATION_ID(+) = SL.WAREHOUSE_ID
AND SH.HEADER_ID = SL.HEADER_ID

Columns