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APPS.POS_ASN_NOTIF SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 26

 SELECT po_wf_itemkey_s.nextval INTO l_seq_val FROM dual;
Line: 107

  SELECT po_wf_itemkey_s.nextval INTO l_seq_val FROM dual;
Line: 252

    SELECT poh.expected_receipt_date
	  INTO   h_expected_receipt_date_ts
	  FROM   POS_HEADERS_V poh,PO_VENDORS pov
	  WHERE  poh.shipment_num   = x_shipment_num AND
           poh.vendor_id      = pov.vendor_id  AND
           poh.vendor_id      = to_number(x_vendor_id)   AND
           poh.vendor_site_id = to_number(x_vendor_site_id);
Line: 299

   select Nvl(user_id, -1)
   INTO l_user_id
   FROM fnd_user
   WHERE user_name = x_buyer_user_name;
Line: 308

      SELECT Nvl(FND_PROFILE.value_specific('ENABLE_TIMEZONE_CONVERSIONS', l_user_id), 'N')
      INTO l_timezone_conversion
      FROM dual;
Line: 409

SELECT NVL(POR.AGENT_ID,POH.AGENT_ID)
FROM RCV_TRANSACTIONS_INTERFACE RTI,
     RCV_HEADERS_INTERFACE RHI,
     PO_HEADERS_ALL POH,
     PO_RELEASES_ALL POR,
     WF_USERS WUSR
  WHERE POH.PO_HEADER_ID = RTI.PO_HEADER_ID AND
	RHI.HEADER_INTERFACE_ID = RTI.HEADER_INTERFACE_ID AND
	POH.PO_HEADER_ID = POR.PO_HEADER_ID (+) AND
	RHI.SHIPMENT_NUM = v_shipment_num AND
	POH.VENDOR_ID= v_vendor_id AND
	POH.VENDOR_SITE_ID=v_vendor_site_id AND
	Nvl(POR.AGENT_ID, POH.AGENT_ID) = WUSR.orig_system_id AND
	WUSR.orig_system = 'PER'
	 /** Added for BUG:11869868**/
  AND (POR.PO_RELEASE_ID=RTI.PO_RELEASE_ID
       OR POR.PO_RELEASE_ID IS NULL)
  /***/
UNION
SELECT NVL(POR.AGENT_ID,POH.AGENT_ID)
FROM    RCV_SHIPMENT_LINES RSL,
	RCV_SHIPMENT_HEADERS RSH,
	PO_HEADERS_ALL POH,
	PO_RELEASES_ALL POR,
	WF_USERS WUSR
WHERE
	POH.PO_HEADER_ID = RSL.PO_HEADER_ID AND
	RSL.SHIPMENT_HEADER_ID= RSH.SHIPMENT_HEADER_ID AND
	POH.PO_HEADER_ID = POR.PO_HEADER_ID (+) AND
	RSH.SHIPMENT_NUM=v_shipment_num AND
	POH.VENDOR_ID= v_vendor_id AND
	POH.VENDOR_SITE_ID=v_vendor_site_id AND
	Nvl(POR.AGENT_ID, POH.AGENT_ID) = WUSR.orig_system_id AND
	WUSR.orig_system = 'PER'
	/** Added for BUG:11869868**/
  AND (POR.PO_RELEASE_ID=RSL.PO_RELEASE_ID OR
    POR.PO_RELEASE_ID IS NULL)
	/******/;
Line: 498

	SELECT  DISTINCT poh.shipment_num,
                pov.vendor_name,
                poh.shipped_date,
                To_char(poh.shipped_date,fnd_profile.Value_specific('ICX_DATE_FORMAT_MASK',fnd_global.user_id),
                        'NLS_CALENDAR = '''
                        ||Nvl(fnd_profile.Value_specific('FND_FORMS_USER_CALENDAR',fnd_global.user_id),
                              'GREGORIAN')
                        ||''''),
                poh.expected_receipt_date,
                To_char(poh.expected_receipt_date,fnd_profile.Value_specific('ICX_DATE_FORMAT_MASK',fnd_global.user_id),
                        'NLS_CALENDAR = '''
                        ||Nvl(fnd_profile.Value_specific('FND_FORMS_USER_CALENDAR',fnd_global.user_id),
                              'GREGORIAN')
                        ||''''),
                poh.invoice_num,
                poh.total_invoice_amount,
                To_char(poh.invoice_date,fnd_profile.Value_specific('ICX_DATE_FORMAT_MASK',fnd_global.user_id),
                        'NLS_CALENDAR = '''
                        ||Nvl(fnd_profile.Value_specific('FND_FORMS_USER_CALENDAR',fnd_global.user_id),
                              'GREGORIAN')
                        ||''''),
                poh.tax_amount,
                poh.asn_type
	INTO   	x_shipment_num,x_vendor_name,x_shipped_date,x_shipped_date_ts,
       		x_expected_receipt_date,x_expected_receipt_ts,x_invoice_num,x_total_invoice_amount,
       		x_invoice_ts,x_tax_amount,x_asn_type
	FROM    pos_headers_v poh, po_vendors pov
	WHERE   poh.shipment_num   = x_shipment_num AND
		poh.vendor_id      = pov.vendor_id  AND
		poh.vendor_id      = x_vendor_id    AND
		poh.vendor_site_id = x_vendor_site_id ;
Line: 531

            SELECT distinct poh.shipment_num,pov.vendor_name,
                poh.shipped_date,
		to_char(poh.shipped_date,fnd_profile.value_wnps('ICX_DATE_FORMAT_MASK')||' HH24:MI:SS'),
		poh.expected_receipt_date,
		to_char(poh.expected_receipt_date,fnd_profile.value_wnps('ICX_DATE_FORMAT_MASK')||' HH24:MI:SS'),
       		poh.invoice_num,poh.total_invoice_amount,
       	        poh.invoice_date,
       	poh.tax_amount,poh.asn_type
	INTO   x_shipment_num,x_vendor_name,
		x_shipped_date,
		x_shipped_date_ts,
		x_expected_receipt_date,
		x_expected_receipt_ts,
       		x_invoice_num,x_total_invoice_amount,
       		x_invoice_date,x_tax_amount,x_asn_type
	FROM   POS_HEADERS_V poh,PO_VENDORS pov
	WHERE  poh.shipment_num   = x_shipment_num AND
               poh.vendor_id      = pov.vendor_id  AND
               poh.vendor_id      = x_vendor_id    AND
               poh.vendor_site_id = x_vendor_site_id ;
Line: 844

SELECT
      DECODE(PRL.PO_RELEASE_ID,NULL,PH.clm_document_number,PH.clm_document_number || '-' || TO_CHAR(PRL.RELEASE_NUM)) PO_NUM,
      ph.revision_num REVISION_NUM,
      pola.line_num LINE_NUM,
      pll.shipment_num SHIPMENT_NUM,
      pos_get.get_item_number(rti.item_id,ood.organization_id) ITEM_NUM,
      pola.item_description ITEM_DESC,
      pola.unit_meas_lookup_code UOM,
      pll.quantity QUANTITY_ORDERED,
      rti.quantity QUANTITY_SHIPPED,
      pll.quantity_received QUANTITY_RECEIVED,
      NVL( HRL.LOCATION_CODE,
      SUBSTR(RTRIM(HZ.ADDRESS1)||'-'||RTRIM(HZ.CITY),1,20)) ship_to_location_code,
      ood.ORGANIZATION_CODE ORGANIZATION_CODE
FROM  rcv_transactions_interface rti, rcv_headers_interface rhi ,
      org_organization_definitions ood,po_releases_all prl,
      po_line_locations_all pll,po_lines_all pola,po_headers_all ph,
      hr_locations_all_tl hrl, hz_locations hz
WHERE rhi.header_interface_id=rti.header_interface_id and
      rhi.shipment_num= p_shipment_num and
      pola.po_line_id = rti.po_line_id and
      nvl(prl.agent_id,ph.agent_id)=v_buyer_id and
      pll.po_release_id = prl.po_release_id(+) and
      pll.line_location_id=rti.po_line_location_id and
      ood.organization_id = pll.ship_to_organization_id  and
      ph.po_header_id = rti.po_header_id and
      rti.vendor_id   = p_vendor_id and
      rti.vendor_site_id = p_vendor_site_id and
      HRL.LOCATION_ID (+) = rti.SHIP_TO_LOCATION_ID AND
      HRL.LANGUAGE(+) = USERENV('LANG') AND
      HZ.LOCATION_ID(+) = rti.SHIP_TO_LOCATION_ID
UNION ALL
SELECT
      DECODE(PRL.PO_RELEASE_ID,NULL,PH.clm_document_number,PH.clm_document_number || '-' || TO_CHAR(PRL.RELEASE_NUM)) PO_NUM,
      ph.revision_num REVISION_NUM,
      pola.line_num LINE_NUM,
      pll.shipment_num SHIPMENT_NUM,
      pos_get.get_item_number(rsl.item_id,ood.organization_id) ITEM_NUM,
      pola.item_description ITEM_DESC,
      pola.unit_meas_lookup_code UOM,
      pll.quantity QUANTITY_ORDERED,
      rsl.quantity_shipped QUANTITY_SHIPPED,
      pll.quantity_received QUANTITY_RECEIVED,
      NVL( HRL.LOCATION_CODE,
      SUBSTR(RTRIM(HZ.ADDRESS1)||'-'||RTRIM(HZ.CITY),1,20)) ship_to_location_code,
      ood.ORGANIZATION_CODE ORGANIZATION_CODE
FROM  rcv_shipment_lines rsl, rcv_shipment_headers rsh ,
      org_organization_definitions ood,po_releases_all prl,
      po_line_locations_all pll,po_lines_all pola,po_headers_all ph,
      hr_locations_all_tl hrl,hz_locations hz
WHERE rsh.shipment_header_id=rsl.shipment_header_id and
      rsh.shipment_num= p_shipment_num and
      pola.po_line_id = rsl.po_line_id and
      nvl(prl.agent_id,ph.agent_id)=v_buyer_id and
      pll.po_release_id = prl.po_release_id(+) and
      pll.line_location_id=rsl.po_line_location_id and
      ood.organization_id = pll.ship_to_organization_id  and
      ph.po_header_id = rsl.po_header_id and
      HRL.LOCATION_ID (+) = rsl.SHIP_TO_LOCATION_ID AND
      HRL.LANGUAGE(+) = USERENV('LANG') AND
      HZ.LOCATION_ID(+) = rsl.SHIP_TO_LOCATION_ID and
      rsh.vendor_id = p_vendor_id and
      rsh.vendor_site_id=p_vendor_site_id;
Line: 922

	SELECT distinct poh.shipment_num,pov.vendor_name,
		--to_char(poh.shipped_date,fnd_profile.value_wnps('ICX_DATE_FORMAT_MASK')||' HH24:MI:SS'),
		--to_char(poh.expected_receipt_date,fnd_profile.value_wnps('ICX_DATE_FORMAT_MASK')||' HH24:MI:SS'),
          	poh.shipped_date,
          	poh.expected_receipt_date,
       		poh.invoice_num,poh.total_invoice_amount,
       		poh.invoice_date,
       		poh.tax_amount,poh.asn_type,
                poh.remit_to_site_id
	INTO   h_shipment_num,h_vendor_name,
		--h_shipped_date,
		--h_expected_receipt_date,
    		h_shipped_date_ts,
    		h_expected_receipt_date_ts,
       		h_invoice_num,h_total_invoice_amount,
       		h_invoice_date,
       		h_tax_amount,h_asn_type,
                l_remit_to_site_id
	FROM   POS_HEADERS_V poh,PO_VENDORS pov
	WHERE  poh.shipment_num   = x_shipment_num AND
               poh.vendor_id      = pov.vendor_id  AND
               poh.vendor_id      = to_number(x_vendor_id)   AND
               poh.vendor_site_id = to_number(x_vendor_site_id);
Line: 961

      SELECT pvs.VENDOR_SITE_CODE,
             pvs.address_line1,
             pvs.address_line2,
             pvs.address_line3,
             pvs.address_line4,
             pvs.city || ', ' || pvs.state || ' ' || pvs.zip,
	     pvs.country
      INTO   l_remit_to_site_code,
	     l_remit_to_address1,
	     l_remit_to_address2,
	     l_remit_to_address3,
	     l_remit_to_address4,
	     l_remit_to_czinfo,
             l_remit_to_country
      FROM   PO_VENDOR_SITES_ALL pvs
      WHERE  pvs.vendor_site_id = l_remit_to_site_id;
Line: 999

   select Nvl(user_id, -1)
   INTO l_user_id
   FROM fnd_user
   WHERE user_name = x_buyer_user_name;
Line: 1008

    SELECT Nvl(FND_PROFILE.value_specific('ENABLE_TIMEZONE_CONVERSIONS', l_user_id), 'N')
    INTO l_timezone_conversion
    FROM dual;
Line: 1158

select count(*) into x_num_lines from pos_headers_v
where shipment_num=x_shipment_num and
vendor_id  = x_vendor_id and
vendor_site_id = x_vendor_site_id;