VIEW: APPS.CST_XLA_RCV_REF_V

Source

View Text - Preformatted

SELECT /*+ cardinality(xeg,1) Leading(XEG,RAE) INDEX(RAE RCV_ACCOUNTING_EVENTS_U1) */ RAE.ACCOUNTING_EVENT_ID REF_RCV_ACCOUNTING_EVENT_ID , RAE.ORG_ID OPERATING_UNIT_ID , RAE.ORGANIZATION_ID ORGANIZATION_ID , RT.CONSIGNED_FLAG RCV_CONSIGNED_FLAG , RT.LOCATION_ID RCV_LOCATION_ID , RT.USER_ENTERED_FLAG RCV_USER_ENTERED_FLAG , NVL(RT.TRANSACTION_TYPE , DECODE(RAE.EVENT_TYPE_ID, 14, 'PERIOD END ACCRUAL')) RCV_TRANSACTION_TYPE , RAE.TRANSACTION_DATE , RT.TRANSACTION_ID RCV_TRANSACTION_ID , RAE.CROSS_OU_FLAG , RAE.INVENTORY_ITEM_ID , RAE.PO_DISTRIBUTION_ID , RAE.PRIMARY_QUANTITY , RAE.PRIMARY_UNIT_OF_MEASURE , RAE.TRANSACTION_QUANTITY , RAE.TRANSACTION_UNIT_OF_MEASURE , RAE.SOURCE_DOC_QUANTITY , RAE.SOURCE_DOC_UNIT_OF_MEASURE , RAE.INTERCOMPANY_PRICING_OPTION INTERCOMPANY_PRICING_OPT_CODE , RAE.UNIT_PRICE RAE_UNIT_PRICE , RAE.PRIOR_UNIT_PRICE RAE_PRIOR_UNIT_PRICE , RAE.TRANSACTION_AMOUNT RAE_TRANSACTION_AMOUNT , RT.SHIPMENT_HEADER_ID , RT.SHIPMENT_LINE_ID , RT.RECEIPT_EXCEPTION_FLAG , RT.SUBSTITUTE_UNORDERED_CODE , RAE.TRX_FLOW_HEADER_ID , RT.DROPSHIP_TYPE_CODE , RT.PARENT_TRANSACTION_ID , RAE.PROCUREMENT_ORG_FLAG , RT.CHILD_INSPECTION_FLAG , RT.COUNTRY_OF_ORIGIN_CODE , RT.CUSTOMER_ID , RT.CUSTOMER_SITE_ID , RT.EMPLOYEE_ID , RT.INSPECTION_QUALITY_CODE , RT.INSPECTION_STATUS_CODE , RT.INVOICE_ID , RT.INVOICE_STATUS_CODE , RT.JOB_ID SERVICE_JOB_ID , RT.MOBILE_TXN , RT.MOVEMENT_ID , RT.OE_ORDER_HEADER_ID , RT.OE_ORDER_LINE_ID , RT.QA_COLLECTION_ID , RT.QC_GRADE , RT.REASON_ID , RT.RMA_REFERENCE , POH.VENDOR_ID , POH.VENDOR_SITE_ID , RT.VENDOR_LOT_NUM , RT.WIP_ENTITY_ID , RT.WIP_REPETITIVE_SCHEDULE_ID REP_SCH_ID , RT.WIP_OPERATION_SEQ_NUM OPERATION_SEQ_NUM , RT.WIP_RESOURCE_SEQ_NUM RES_SEQ_NUM , RT.BOM_RESOURCE_ID RESOURCE_ID , RT.PROJECT_ID , RT.TASK_ID , RT.ROUTING_HEADER_ID , RT.DELIVER_TO_LOCATION_ID , RT.DELIVER_TO_PERSON_ID , RT.DESTINATION_CONTEXT , RT.SUBINVENTORY SUBINVENTORY_CODE , RT.FROM_SUBINVENTORY , RT.FROM_LOCATOR_ID , RT.LOCATOR_ID , RT.LOCATOR_ATTRIBUTE , RT.LPN_ID , RT.LPN_GROUP_ID , RT.TIMECARD_ID , RT.TIMECARD_OVN , RT.TRANSFER_LPN_ID , RT.ATTRIBUTE_CATEGORY TRANSACTION_ATTRIBUTE_CATEGORY , RT.ATTRIBUTE1 TRANSACTION_ATTRIBUTE1 , RT.ATTRIBUTE2 TRANSACTION_ATTRIBUTE2 , RT.ATTRIBUTE3 TRANSACTION_ATTRIBUTE3 , RT.ATTRIBUTE4 TRANSACTION_ATTRIBUTE4 , RT.ATTRIBUTE5 TRANSACTION_ATTRIBUTE5 , RT.ATTRIBUTE6 TRANSACTION_ATTRIBUTE6 , RT.ATTRIBUTE7 TRANSACTION_ATTRIBUTE7 , RT.ATTRIBUTE8 TRANSACTION_ATTRIBUTE8 , RT.ATTRIBUTE9 TRANSACTION_ATTRIBUTE9 , RT.ATTRIBUTE10 TRANSACTION_ATTRIBUTE10 , RT.ATTRIBUTE11 TRANSACTION_ATTRIBUTE11 , RT.ATTRIBUTE12 TRANSACTION_ATTRIBUTE12 , RT.ATTRIBUTE13 TRANSACTION_ATTRIBUTE13 , RT.ATTRIBUTE14 TRANSACTION_ATTRIBUTE14 , RT.ATTRIBUTE15 TRANSACTION_ATTRIBUTE15 , (SELECT MAX(NVL(RRS_ENC.ACCOUNTED_DR,-1*RRS_ENC.ACCOUNTED_CR)) FROM RCV_ACCOUNTING_EVENTS RAE_ENC , RCV_RECEIVING_SUB_LEDGER RRS_ENC WHERE RAE_ENC.RCV_TRANSACTION_ID = RAE.RCV_TRANSACTION_ID AND RAE_ENC.EVENT_TYPE_ID = 13 AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID AND RRS_ENC.RCV_TRANSACTION_ID = RAE_ENC.RCV_TRANSACTION_ID AND RRS_ENC.REFERENCE9 IS NULL ) ENCUMBRANCE_REVERSAL_AMOUNT , (SELECT MAX(NVL(RRS_ENC.entered_DR,-1*RRS_ENC.entered_CR)) FROM RCV_ACCOUNTING_EVENTS RAE_ENC , RCV_RECEIVING_SUB_LEDGER RRS_ENC WHERE RAE_ENC.RCV_TRANSACTION_ID = RAE.RCV_TRANSACTION_ID AND RAE_ENC.EVENT_TYPE_ID = 13 AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID AND RRS_ENC.RCV_TRANSACTION_ID = RAE_ENC.RCV_TRANSACTION_ID AND RRS_ENC.REFERENCE9 IS NULL ) ENCUM_REVERSAL_AMOUNT_ENTERED , 201 APPLIED_TO_APPL_ID , DECODE(RAE.PO_RELEASE_ID , NULL , 'PURCHASE_ORDER' , 'RELEASE') APPLIED_TO_ENTITY_CODE , 'PO_DISTRIBUTIONS_ALL' APPLIED_TO_DIST_LINK_TYPE , RAE.PO_HEADER_ID , RAE.PO_LINE_ID , RAE.PO_RELEASE_ID , RAE.PO_LINE_LOCATION_ID , RT.REQUISITION_LINE_ID , RT.REQ_DISTRIBUTION_ID , RT.WIP_LINE_ID , NVL(RAE.PO_RELEASE_ID, RAE.PO_HEADER_ID) APPLIED_TO_PO_DOC_ID FROM RCV_TRANSACTIONS RT , RCV_ACCOUNTING_EVENTS RAE , PO_HEADERS_ALL POH , XLA_EVENTS_GT xeg WHERE XEG.SOURCE_ID_INT_2 = RAE.ACCOUNTING_EVENT_ID AND XEG.ENTITY_CODE = 'RCV_ACCOUNTING_EVENTS' AND RAE.RCV_TRANSACTION_ID = RT.TRANSACTION_ID AND POH.PO_HEADER_ID = RAE.PO_HEADER_ID AND RAE.EVENT_TYPE_ID <> 14 UNION ALL SELECT /*+ cardinality(xeg,1) Leading(XEG,RAE) INDEX(RAE RCV_ACCOUNTING_EVENTS_U1) */ RAE.ACCOUNTING_EVENT_ID REF_RCV_ACCOUNTING_EVENT_ID , RAE.ORG_ID OPERATING_UNIT_ID , RAE.ORGANIZATION_ID ORGANIZATION_ID , NULL RCV_CONSIGNED_FLAG , NULL RCV_LOCATION_ID , NULL RCV_USER_ENTERED_FLAG , 'PERIOD END ACCRUAL' RCV_TRANSACTION_TYPE , RAE.TRANSACTION_DATE , NULL RCV_TRANSACTION_ID , RAE.CROSS_OU_FLAG , RAE.INVENTORY_ITEM_ID , RAE.PO_DISTRIBUTION_ID , RAE.PRIMARY_QUANTITY , RAE.PRIMARY_UNIT_OF_MEASURE , RAE.TRANSACTION_QUANTITY , RAE.TRANSACTION_UNIT_OF_MEASURE , RAE.SOURCE_DOC_QUANTITY , RAE.SOURCE_DOC_UNIT_OF_MEASURE , RAE.INTERCOMPANY_PRICING_OPTION INTERCOMPANY_PRICING_OPT_CODE , RAE.UNIT_PRICE RAE_UNIT_PRICE , RAE.PRIOR_UNIT_PRICE RAE_PRIOR_UNIT_PRICE , RAE.TRANSACTION_AMOUNT RAE_TRANSACTION_AMOUNT , NULL SHIPMENT_HEADER_ID , NULL SHIPMENT_LINE_ID , NULL RECEIPT_EXCEPTION_FLAG , NULL SUBSTITUTE_UNORDERED_CODE , RAE.TRX_FLOW_HEADER_ID , NULL DROPSHIP_TYPE_CODE , NULL PARENT_TRANSACTION_ID , RAE.PROCUREMENT_ORG_FLAG , NULL CHILD_INSPECTION_FLAG , NULL COUNTRY_OF_ORIGIN_CODE , NULL CUSTOMER_ID , NULL CUSTOMER_SITE_ID , NULL EMPLOYEE_ID , NULL INSPECTION_QUALITY_CODE , NULL INSPECTION_STATUS_CODE , NULL INVOICE_ID , NULL INVOICE_STATUS_CODE , NULL SERVICE_JOB_ID , NULL MOBILE_TXN , NULL MOVEMENT_ID , NULL OE_ORDER_HEADER_ID , NULL OE_ORDER_LINE_ID , NULL QA_COLLECTION_ID , NULL QC_GRADE , NULL REASON_ID , NULL RMA_REFERENCE , POH.VENDOR_ID , POH.VENDOR_SITE_ID , NULL VENDOR_LOT_NUM , NULL WIP_ENTITY_ID , NULL REP_SCH_ID , NULL OPERATION_SEQ_NUM , NULL RES_SEQ_NUM , NULL RESOURCE_ID , NULL PROJECT_ID , NULL TASK_ID , NULL ROUTING_HEADER_ID , NULL DELIVER_TO_LOCATION_ID , NULL DELIVER_TO_PERSON_ID , NULL DESTINATION_CONTEXT , NULL SUBINVENTORY_CODE , NULL FROM_SUBINVENTORY , NULL FROM_LOCATOR_ID , NULL LOCATOR_ID , NULL LOCATOR_ATTRIBUTE , NULL LPN_ID , NULL LPN_GROUP_ID , NULL TIMECARD_ID , NULL TIMECARD_OVN , NULL TRANSFER_LPN_ID , NULL TRANSACTION_ATTRIBUTE_CATEGORY , NULL TRANSACTION_ATTRIBUTE1 , NULL TRANSACTION_ATTRIBUTE2 , NULL TRANSACTION_ATTRIBUTE3 , NULL TRANSACTION_ATTRIBUTE4 , NULL TRANSACTION_ATTRIBUTE5 , NULL TRANSACTION_ATTRIBUTE6 , NULL TRANSACTION_ATTRIBUTE7 , NULL TRANSACTION_ATTRIBUTE8 , NULL TRANSACTION_ATTRIBUTE9 , NULL TRANSACTION_ATTRIBUTE10 , NULL TRANSACTION_ATTRIBUTE11 , NULL TRANSACTION_ATTRIBUTE12 , NULL TRANSACTION_ATTRIBUTE13 , NULL TRANSACTION_ATTRIBUTE14 , NULL TRANSACTION_ATTRIBUTE15 , ( SELECT /*+ Leading(RRS_ENC,RAE_ENC) INDEX(RRS_ENC RCV_RECEIVING_SUB_LEDGER_N6) INDEX(RAE_ENC RCV_ACCOUNTING_EVENTS_U1)*/ MAX(NVL(RRS_ENC.ACCOUNTED_DR,-1*RRS_ENC.ACCOUNTED_CR)) FROM RCV_ACCOUNTING_EVENTS RAE_ENC , RCV_RECEIVING_SUB_LEDGER RRS_ENC WHERE RAE_ENC.RCV_TRANSACTION_ID = 0 AND RAE_ENC.EVENT_TYPE_ID = 13 AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID AND RRS_ENC.RCV_TRANSACTION_ID = 0 AND RRS_ENC.REFERENCE9 = TO_CHAR(RAE.ACCOUNTING_EVENT_ID) ) ENCUMBRANCE_REVERSAL_AMOUNT , ( SELECT /*+ Leading(RRS_ENC,RAE_ENC) INDEX(RRS_ENC RCV_RECEIVING_SUB_LEDGER_N6) INDEX(RAE_ENC RCV_ACCOUNTING_EVENTS_U1)*/ MAX(NVL(RRS_ENC.ENTERED_DR, -1*RRS_ENC.ENTERED_CR)) FROM RCV_ACCOUNTING_EVENTS RAE_ENC , RCV_RECEIVING_SUB_LEDGER RRS_ENC WHERE RAE_ENC.RCV_TRANSACTION_ID = 0 AND RAE_ENC.EVENT_TYPE_ID = 13 AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID AND RRS_ENC.RCV_TRANSACTION_ID = 0 AND RRS_ENC.REFERENCE9 = TO_CHAR(RAE.ACCOUNTING_EVENT_ID) ) ENCUM_REVERSAL_AMOUNT_ENTERED , 201 APPLIED_TO_APPL_ID , DECODE(RAE.PO_RELEASE_ID , NULL , 'PURCHASE_ORDER' , 'RELEASE') APPLIED_TO_ENTITY_CODE , 'PO_DISTRIBUTIONS_ALL' APPLIED_TO_DIST_LINK_TYPE , RAE.PO_HEADER_ID , RAE.PO_LINE_ID , RAE.PO_RELEASE_ID , RAE.PO_LINE_LOCATION_ID , NULL REQUISITION_LINE_ID , NULL REQ_DISTRIBUTION_ID , NULL WIP_LINE_ID , NVL(RAE.PO_RELEASE_ID, RAE.PO_HEADER_ID) APPLIED_TO_PO_DOC_ID FROM RCV_ACCOUNTING_EVENTS RAE , PO_HEADERS_ALL POH , XLA_EVENTS_GT xeg WHERE XEG.SOURCE_ID_INT_2 = RAE.ACCOUNTING_EVENT_ID AND XEG.ENTITY_CODE = 'RCV_ACCOUNTING_EVENTS' AND RAE.RCV_TRANSACTION_ID = 0 AND POH.PO_HEADER_ID = RAE.PO_HEADER_ID AND RAE.EVENT_TYPE_ID = 14

View Text - HTML Formatted

SELECT /*+ CARDINALITY(XEG
, 1) LEADING(XEG
, RAE) INDEX(RAE RCV_ACCOUNTING_EVENTS_U1) */ RAE.ACCOUNTING_EVENT_ID REF_RCV_ACCOUNTING_EVENT_ID
, RAE.ORG_ID OPERATING_UNIT_ID
, RAE.ORGANIZATION_ID ORGANIZATION_ID
, RT.CONSIGNED_FLAG RCV_CONSIGNED_FLAG
, RT.LOCATION_ID RCV_LOCATION_ID
, RT.USER_ENTERED_FLAG RCV_USER_ENTERED_FLAG
, NVL(RT.TRANSACTION_TYPE
, DECODE(RAE.EVENT_TYPE_ID
, 14
, 'PERIOD END ACCRUAL')) RCV_TRANSACTION_TYPE
, RAE.TRANSACTION_DATE
, RT.TRANSACTION_ID RCV_TRANSACTION_ID
, RAE.CROSS_OU_FLAG
, RAE.INVENTORY_ITEM_ID
, RAE.PO_DISTRIBUTION_ID
, RAE.PRIMARY_QUANTITY
, RAE.PRIMARY_UNIT_OF_MEASURE
, RAE.TRANSACTION_QUANTITY
, RAE.TRANSACTION_UNIT_OF_MEASURE
, RAE.SOURCE_DOC_QUANTITY
, RAE.SOURCE_DOC_UNIT_OF_MEASURE
, RAE.INTERCOMPANY_PRICING_OPTION INTERCOMPANY_PRICING_OPT_CODE
, RAE.UNIT_PRICE RAE_UNIT_PRICE
, RAE.PRIOR_UNIT_PRICE RAE_PRIOR_UNIT_PRICE
, RAE.TRANSACTION_AMOUNT RAE_TRANSACTION_AMOUNT
, RT.SHIPMENT_HEADER_ID
, RT.SHIPMENT_LINE_ID
, RT.RECEIPT_EXCEPTION_FLAG
, RT.SUBSTITUTE_UNORDERED_CODE
, RAE.TRX_FLOW_HEADER_ID
, RT.DROPSHIP_TYPE_CODE
, RT.PARENT_TRANSACTION_ID
, RAE.PROCUREMENT_ORG_FLAG
, RT.CHILD_INSPECTION_FLAG
, RT.COUNTRY_OF_ORIGIN_CODE
, RT.CUSTOMER_ID
, RT.CUSTOMER_SITE_ID
, RT.EMPLOYEE_ID
, RT.INSPECTION_QUALITY_CODE
, RT.INSPECTION_STATUS_CODE
, RT.INVOICE_ID
, RT.INVOICE_STATUS_CODE
, RT.JOB_ID SERVICE_JOB_ID
, RT.MOBILE_TXN
, RT.MOVEMENT_ID
, RT.OE_ORDER_HEADER_ID
, RT.OE_ORDER_LINE_ID
, RT.QA_COLLECTION_ID
, RT.QC_GRADE
, RT.REASON_ID
, RT.RMA_REFERENCE
, POH.VENDOR_ID
, POH.VENDOR_SITE_ID
, RT.VENDOR_LOT_NUM
, RT.WIP_ENTITY_ID
, RT.WIP_REPETITIVE_SCHEDULE_ID REP_SCH_ID
, RT.WIP_OPERATION_SEQ_NUM OPERATION_SEQ_NUM
, RT.WIP_RESOURCE_SEQ_NUM RES_SEQ_NUM
, RT.BOM_RESOURCE_ID RESOURCE_ID
, RT.PROJECT_ID
, RT.TASK_ID
, RT.ROUTING_HEADER_ID
, RT.DELIVER_TO_LOCATION_ID
, RT.DELIVER_TO_PERSON_ID
, RT.DESTINATION_CONTEXT
, RT.SUBINVENTORY SUBINVENTORY_CODE
, RT.FROM_SUBINVENTORY
, RT.FROM_LOCATOR_ID
, RT.LOCATOR_ID
, RT.LOCATOR_ATTRIBUTE
, RT.LPN_ID
, RT.LPN_GROUP_ID
, RT.TIMECARD_ID
, RT.TIMECARD_OVN
, RT.TRANSFER_LPN_ID
, RT.ATTRIBUTE_CATEGORY TRANSACTION_ATTRIBUTE_CATEGORY
, RT.ATTRIBUTE1 TRANSACTION_ATTRIBUTE1
, RT.ATTRIBUTE2 TRANSACTION_ATTRIBUTE2
, RT.ATTRIBUTE3 TRANSACTION_ATTRIBUTE3
, RT.ATTRIBUTE4 TRANSACTION_ATTRIBUTE4
, RT.ATTRIBUTE5 TRANSACTION_ATTRIBUTE5
, RT.ATTRIBUTE6 TRANSACTION_ATTRIBUTE6
, RT.ATTRIBUTE7 TRANSACTION_ATTRIBUTE7
, RT.ATTRIBUTE8 TRANSACTION_ATTRIBUTE8
, RT.ATTRIBUTE9 TRANSACTION_ATTRIBUTE9
, RT.ATTRIBUTE10 TRANSACTION_ATTRIBUTE10
, RT.ATTRIBUTE11 TRANSACTION_ATTRIBUTE11
, RT.ATTRIBUTE12 TRANSACTION_ATTRIBUTE12
, RT.ATTRIBUTE13 TRANSACTION_ATTRIBUTE13
, RT.ATTRIBUTE14 TRANSACTION_ATTRIBUTE14
, RT.ATTRIBUTE15 TRANSACTION_ATTRIBUTE15
, (SELECT MAX(NVL(RRS_ENC.ACCOUNTED_DR
, -1*RRS_ENC.ACCOUNTED_CR))
FROM RCV_ACCOUNTING_EVENTS RAE_ENC
, RCV_RECEIVING_SUB_LEDGER RRS_ENC
WHERE RAE_ENC.RCV_TRANSACTION_ID = RAE.RCV_TRANSACTION_ID
AND RAE_ENC.EVENT_TYPE_ID = 13
AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID
AND RRS_ENC.RCV_TRANSACTION_ID = RAE_ENC.RCV_TRANSACTION_ID
AND RRS_ENC.REFERENCE9 IS NULL ) ENCUMBRANCE_REVERSAL_AMOUNT
, (SELECT MAX(NVL(RRS_ENC.ENTERED_DR
, -1*RRS_ENC.ENTERED_CR))
FROM RCV_ACCOUNTING_EVENTS RAE_ENC
, RCV_RECEIVING_SUB_LEDGER RRS_ENC
WHERE RAE_ENC.RCV_TRANSACTION_ID = RAE.RCV_TRANSACTION_ID
AND RAE_ENC.EVENT_TYPE_ID = 13
AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID
AND RRS_ENC.RCV_TRANSACTION_ID = RAE_ENC.RCV_TRANSACTION_ID
AND RRS_ENC.REFERENCE9 IS NULL ) ENCUM_REVERSAL_AMOUNT_ENTERED
, 201 APPLIED_TO_APPL_ID
, DECODE(RAE.PO_RELEASE_ID
, NULL
, 'PURCHASE_ORDER'
, 'RELEASE') APPLIED_TO_ENTITY_CODE
, 'PO_DISTRIBUTIONS_ALL' APPLIED_TO_DIST_LINK_TYPE
, RAE.PO_HEADER_ID
, RAE.PO_LINE_ID
, RAE.PO_RELEASE_ID
, RAE.PO_LINE_LOCATION_ID
, RT.REQUISITION_LINE_ID
, RT.REQ_DISTRIBUTION_ID
, RT.WIP_LINE_ID
, NVL(RAE.PO_RELEASE_ID
, RAE.PO_HEADER_ID) APPLIED_TO_PO_DOC_ID
FROM RCV_TRANSACTIONS RT
, RCV_ACCOUNTING_EVENTS RAE
, PO_HEADERS_ALL POH
, XLA_EVENTS_GT XEG
WHERE XEG.SOURCE_ID_INT_2 = RAE.ACCOUNTING_EVENT_ID
AND XEG.ENTITY_CODE = 'RCV_ACCOUNTING_EVENTS'
AND RAE.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
AND POH.PO_HEADER_ID = RAE.PO_HEADER_ID
AND RAE.EVENT_TYPE_ID <> 14 UNION ALL SELECT /*+ CARDINALITY(XEG
, 1) LEADING(XEG
, RAE) INDEX(RAE RCV_ACCOUNTING_EVENTS_U1) */ RAE.ACCOUNTING_EVENT_ID REF_RCV_ACCOUNTING_EVENT_ID
, RAE.ORG_ID OPERATING_UNIT_ID
, RAE.ORGANIZATION_ID ORGANIZATION_ID
, NULL RCV_CONSIGNED_FLAG
, NULL RCV_LOCATION_ID
, NULL RCV_USER_ENTERED_FLAG
, 'PERIOD END ACCRUAL' RCV_TRANSACTION_TYPE
, RAE.TRANSACTION_DATE
, NULL RCV_TRANSACTION_ID
, RAE.CROSS_OU_FLAG
, RAE.INVENTORY_ITEM_ID
, RAE.PO_DISTRIBUTION_ID
, RAE.PRIMARY_QUANTITY
, RAE.PRIMARY_UNIT_OF_MEASURE
, RAE.TRANSACTION_QUANTITY
, RAE.TRANSACTION_UNIT_OF_MEASURE
, RAE.SOURCE_DOC_QUANTITY
, RAE.SOURCE_DOC_UNIT_OF_MEASURE
, RAE.INTERCOMPANY_PRICING_OPTION INTERCOMPANY_PRICING_OPT_CODE
, RAE.UNIT_PRICE RAE_UNIT_PRICE
, RAE.PRIOR_UNIT_PRICE RAE_PRIOR_UNIT_PRICE
, RAE.TRANSACTION_AMOUNT RAE_TRANSACTION_AMOUNT
, NULL SHIPMENT_HEADER_ID
, NULL SHIPMENT_LINE_ID
, NULL RECEIPT_EXCEPTION_FLAG
, NULL SUBSTITUTE_UNORDERED_CODE
, RAE.TRX_FLOW_HEADER_ID
, NULL DROPSHIP_TYPE_CODE
, NULL PARENT_TRANSACTION_ID
, RAE.PROCUREMENT_ORG_FLAG
, NULL CHILD_INSPECTION_FLAG
, NULL COUNTRY_OF_ORIGIN_CODE
, NULL CUSTOMER_ID
, NULL CUSTOMER_SITE_ID
, NULL EMPLOYEE_ID
, NULL INSPECTION_QUALITY_CODE
, NULL INSPECTION_STATUS_CODE
, NULL INVOICE_ID
, NULL INVOICE_STATUS_CODE
, NULL SERVICE_JOB_ID
, NULL MOBILE_TXN
, NULL MOVEMENT_ID
, NULL OE_ORDER_HEADER_ID
, NULL OE_ORDER_LINE_ID
, NULL QA_COLLECTION_ID
, NULL QC_GRADE
, NULL REASON_ID
, NULL RMA_REFERENCE
, POH.VENDOR_ID
, POH.VENDOR_SITE_ID
, NULL VENDOR_LOT_NUM
, NULL WIP_ENTITY_ID
, NULL REP_SCH_ID
, NULL OPERATION_SEQ_NUM
, NULL RES_SEQ_NUM
, NULL RESOURCE_ID
, NULL PROJECT_ID
, NULL TASK_ID
, NULL ROUTING_HEADER_ID
, NULL DELIVER_TO_LOCATION_ID
, NULL DELIVER_TO_PERSON_ID
, NULL DESTINATION_CONTEXT
, NULL SUBINVENTORY_CODE
, NULL FROM_SUBINVENTORY
, NULL FROM_LOCATOR_ID
, NULL LOCATOR_ID
, NULL LOCATOR_ATTRIBUTE
, NULL LPN_ID
, NULL LPN_GROUP_ID
, NULL TIMECARD_ID
, NULL TIMECARD_OVN
, NULL TRANSFER_LPN_ID
, NULL TRANSACTION_ATTRIBUTE_CATEGORY
, NULL TRANSACTION_ATTRIBUTE1
, NULL TRANSACTION_ATTRIBUTE2
, NULL TRANSACTION_ATTRIBUTE3
, NULL TRANSACTION_ATTRIBUTE4
, NULL TRANSACTION_ATTRIBUTE5
, NULL TRANSACTION_ATTRIBUTE6
, NULL TRANSACTION_ATTRIBUTE7
, NULL TRANSACTION_ATTRIBUTE8
, NULL TRANSACTION_ATTRIBUTE9
, NULL TRANSACTION_ATTRIBUTE10
, NULL TRANSACTION_ATTRIBUTE11
, NULL TRANSACTION_ATTRIBUTE12
, NULL TRANSACTION_ATTRIBUTE13
, NULL TRANSACTION_ATTRIBUTE14
, NULL TRANSACTION_ATTRIBUTE15
, ( SELECT /*+ LEADING(RRS_ENC
, RAE_ENC) INDEX(RRS_ENC RCV_RECEIVING_SUB_LEDGER_N6) INDEX(RAE_ENC RCV_ACCOUNTING_EVENTS_U1)*/ MAX(NVL(RRS_ENC.ACCOUNTED_DR
, -1*RRS_ENC.ACCOUNTED_CR))
FROM RCV_ACCOUNTING_EVENTS RAE_ENC
, RCV_RECEIVING_SUB_LEDGER RRS_ENC
WHERE RAE_ENC.RCV_TRANSACTION_ID = 0
AND RAE_ENC.EVENT_TYPE_ID = 13
AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID
AND RRS_ENC.RCV_TRANSACTION_ID = 0
AND RRS_ENC.REFERENCE9 = TO_CHAR(RAE.ACCOUNTING_EVENT_ID) ) ENCUMBRANCE_REVERSAL_AMOUNT
, ( SELECT /*+ LEADING(RRS_ENC
, RAE_ENC) INDEX(RRS_ENC RCV_RECEIVING_SUB_LEDGER_N6) INDEX(RAE_ENC RCV_ACCOUNTING_EVENTS_U1)*/ MAX(NVL(RRS_ENC.ENTERED_DR
, -1*RRS_ENC.ENTERED_CR))
FROM RCV_ACCOUNTING_EVENTS RAE_ENC
, RCV_RECEIVING_SUB_LEDGER RRS_ENC
WHERE RAE_ENC.RCV_TRANSACTION_ID = 0
AND RAE_ENC.EVENT_TYPE_ID = 13
AND RRS_ENC.ACCOUNTING_EVENT_ID = RAE_ENC.ACCOUNTING_EVENT_ID
AND RRS_ENC.RCV_TRANSACTION_ID = 0
AND RRS_ENC.REFERENCE9 = TO_CHAR(RAE.ACCOUNTING_EVENT_ID) ) ENCUM_REVERSAL_AMOUNT_ENTERED
, 201 APPLIED_TO_APPL_ID
, DECODE(RAE.PO_RELEASE_ID
, NULL
, 'PURCHASE_ORDER'
, 'RELEASE') APPLIED_TO_ENTITY_CODE
, 'PO_DISTRIBUTIONS_ALL' APPLIED_TO_DIST_LINK_TYPE
, RAE.PO_HEADER_ID
, RAE.PO_LINE_ID
, RAE.PO_RELEASE_ID
, RAE.PO_LINE_LOCATION_ID
, NULL REQUISITION_LINE_ID
, NULL REQ_DISTRIBUTION_ID
, NULL WIP_LINE_ID
, NVL(RAE.PO_RELEASE_ID
, RAE.PO_HEADER_ID) APPLIED_TO_PO_DOC_ID
FROM RCV_ACCOUNTING_EVENTS RAE
, PO_HEADERS_ALL POH
, XLA_EVENTS_GT XEG
WHERE XEG.SOURCE_ID_INT_2 = RAE.ACCOUNTING_EVENT_ID
AND XEG.ENTITY_CODE = 'RCV_ACCOUNTING_EVENTS'
AND RAE.RCV_TRANSACTION_ID = 0
AND POH.PO_HEADER_ID = RAE.PO_HEADER_ID
AND RAE.EVENT_TYPE_ID = 14