Query to find lines shipped but not invoiced

Hi all,
Can anyone help in finding query to list all SO lines shipped but not invoiced.
regards,
ashok

Hi,
Can someone validate whether below query is right way to find lines shipped but not invoiced.
select line_id,invoice_interface_status_code,flow_status_code,fulfilled_quantity,shipped_quantity
from oe_order_lines_all
where shipped_quantity is not null --- means line is shipped
and invoice_interface_status_code != ‘YES’ -- means line is not invoiced

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Goods Shipped -BUT- Not Invoiced

Hi Gurus,
we would like to see a report (NOT VF04), where I can see all the Goods Shipped But not invoiced with AMOUNT so that we can Tie this amount to respective Goods in Transit GL account balance for Auditing Purpose, so that we can tell them this is the actual amount in Transit needs to be invoiced by showing report and GL account,
Please Help me , your help appreciated,
Sandhya

Sri Nath,
I think you missed the whole point here, I am not talking about exchange rates ro amount going from Sales order to GL , it will go anyways as I am talking about the Inventory Transfer account Amount and the Goods Shipped But Not Invoiced report amount ,
Let me explain again, you will see some Del Doc ," Y " (Sales Order "X" ) in VL06 and you will come to know this is Open Invoice and Goods Shipped already,,,,,,,, at the same time for this Delivery Doc , Y , for the amount in sales order, X , will be reflecting in that GL account ,
So Now the Point is VL06 or or anyother report with the options you said, will give you Del Doc Y , as Output but NO DOLLAR AMOUNT, so How can I tie this Del Doc amount(s) If I don't see a consolidated total that I need to Tie with FS10N report,?
Shiva making new Report is last Option I believe.
Sandhya

Goods Shipped But not Invoiced report

Hi all,
I am trying to see a report which is Goods Shipped But not Invoiced , please try to help as I think it is MM guys Report, your help appreciated.
Sandhya,

Hi
When the PGI is done againt the delivery document, the accounting document generated is based on the material price in material master as per the price control.
The accounting entry would be
Cost of goods sold   Dr
FG Inventory    Cr
You must be calling Cost of goods sold account as goods in transit a/c.
At the point of billing the amount would be calculated from the conditions in the sale order against which the delivery was created.
The accounting entry would be
Customer A/c   Dr
Revenue a/c Cr
Normally the price conditions in sale order would be higher than the price in material master.
Price in material master is the cost of manufacturing the material whereas price in sale order is the price inclusive of profit margin.
Regards
Prasad

Shipped but not invoiced

Query to find shipped order lines, but not invoiced.
Need a query to find order lines which are shipped (order line flow status code is 'FULFILLED' or 'CLOSED'), but not invoiced.
Regards,
L

Not sure what version you are on. I know in R12, the oe_order_lines_all table has an "invoice_interface_status_code" that will tell you whether the line expected to be sent to invoicing - NOT_ELIGIBLE indicating that it isn't. But disregarding whether it was supposed to be invoiced or if you have records sitting in the interface unprocessed, this should give a start - it includes all order lines, even internal orders that do not invoice.
select oeh.order_Number, oel.line_number, oel.shipment_number, oel.invoice_interface_status_code, oel.*
from oe_order_lines_all oel, ra_customer_trx_lines_all ractl, oe_order_headers_all oeh
where oel.header_id = oeh.header_id
and oel.LINE_ID = ractl.INTERFACE_LINE_ATTRIBUTE6
and oel.open_flag = 'N'
and oel.shipping_interfaced_flag = 'Y'
and oel.fulfilled_flag = 'Y'
and ractl.customer_trx_line_id IS NULL
and oel.flow_status_code <> 'CANCELLED'

Goods Issues but not invoiced

Hello forum, a question on any Sales/Billing reports people know of for goods that have been goods issued but are awaiting invoicing. We use POD processing and can get some reports but none with a financial value at an item level. We also use tcode VF04 to view pending deliveries to be invoiced but again doesnt show any epxected revenue and so was wondering if there are any other standard reports to give me this information?
Much appreciated
Dan

Through standard TCodes VF04 and VF06, you can generate deliveries that are PGId but not invoiced but value will not flow there. For this, you need to develop a zee tcode considering the tables VBAP (for unit price) and LIPS (for material code and quantity PGId).
thanks
G. Lakshmipathi

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How can I fetch the deliveries which are PGIed but not invoiced.

Hi
I want to search for the deliveries for which post goods issue has been done but are not invoiced.
Kindly guide with you valuable comments.
Regards,
Satish.

Hi,
Use the T.Code:VF04.
Goto T.Code:VF04
Enter the Sold-to-party.
Select Delivery related tick mark and uncheck all.
Execute.
It will give all the deliveries which are PGIed but not invoice.
Regards,
Krishna.

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Query to find customers who have not purchased anything

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SELECT T0.CardCode, T0.CardName, T0.DocDate, T0.DocTotal, T1.ItemCode, T1.Dscription,T1.quantity, T2.ItmsGrpNam
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Thanks

Hi Ralph,
Well, I enjoy teaching, so let's start at the beginning. SQL is a fairly full-featured language, and it supports recursion and nesting. That's why the books online often describe elements of the SQL statements as "expression" - it may be more than a field or a simple function occurring there. Nesting is the little puppy we used here.
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So, our common point between the two queries is the customer, the CardCode. That's what this part does: F0.CardCode = T0.Customer. In my internal convention, I used F for Filter. So we only want the results in the filter where the CardCode matches the CardCode/Customer from the main query tables. It's the sole contact point between the two queries.
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Edited by: Gordon Du on Nov 13, 2009 10:35 AM - There are maximum characters limitation for correct format

COBRA - FSA in Enrollment, but not Invoices

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Hi,
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check this OSS Note (Note 1286713 - MIRO: Enhanced withholding tax is not calculated):
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Edited by: Pablo Casamayor on Mar 23, 2010 3:28 PM

Q36 How do I report items delivered but not invoiced?

Starting from scratch here...........
The idea is too create a report of sales order items that have been delivered but not yet invoiced within a set of dates and showing sales value of goods delivered.
My logic had told me using docstatus in ORDR and OINV would have been a good start but I was wrong!
Thanks,
Robin

Hi,
This is a query we use here - not sure if it will help but.....
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LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.OINV T5 ON T5.DOCENTRY = T4.DOCENTRY
LEFT JOIN DBO.RIN1 T6 ON T6.BASEENTRY = T5.DOCENTRY
LEFT JOIN DBO.ORIN T7 ON T7.DOCENTRY = T6.DOCENTRY
LEFT OUTER JOIN OHEM T8 ON T1.OwnerCode = T8.EmpId
WHERE T1.DOCDATE >= [%0] AND T1.DOCDATE <= [%1]
Its just a little more information for you.
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Set up scenario: company branches treated as customer (OM)but not invoiced

hi friends
is it possible in Oracle to treat company profit centers or branches as customer wherein we can use Order Management to process sales orders and subsequently maintaining them as if as customers but not generating an invoice instead a delivery receipt only.
no sales invoice will be genarated because sales transactions will be treated as intercompany transfers only but there is the need to update their ledgers because they are actually paying for their orders.
really quite complicated !!!
how can i set up this in Oracle.
thanks in advance!!!

Hi,
I hope we can't map as the delivery will be processed only if the invoiceable flags for the SO line item is enables in the item master.And more over as it treated as Internal sale order there won't be any issues in generating the invoices as the balance will knock out in the profil and loss account.
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Dear,
Version :Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
We have created packed in oracle database befor two months ago & was working fine, but since morning select statment in package is not working while running via application which mentioned below and raise not data found but surprising thing is that same query is getting data when we execut on sql plus return one record.
i don't know either it's abnormal behaviour or sth else becuase the same query run without changing any singl column in where_clause work in sql but not getting data while submition request through oracle application and raising not data found.
--thankse
Edited by: oracle0282 on Dec 29, 2011 2:20 AM

Actully when i run this query in sql it return one record on the same parameter, while when we exeucte this select in pl/sql on the same parameter oracle raise no data found error.
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--thanks

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Query to find lines shipped but not invoiced

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