SQL Query to retriew open GRNs for Purchasning in R12

Question

Hi All,
Can anybody help me by providing an SQL Query to retrieve all open GRNs in purchasing. As a part of re-implementation we are loading open balance from the existing system. In order to validate the open GRNs standard report is not apt results.
Thanks & Regards,
Sadanand

Answer 1

Hi Sadanand,
select
pv.vendor_id,
pv.segment1 vendor_num,
pv.vendor_name,
pvs.vendor_site_id,
pvs.address_line1||', '||
pvs.address_line2||', '||
pvs.address_line3||', '||
pvs.address_line4||', '||
pvs.area_code||', '||
pvs.city||', '||
pvs.country ||' - '||
pvs.zip vendor_address,
(select organization_code from org_organization_definitions
where pll.ship_to_organization_id = organization_id) org,
msi.segment1||'.'||
msi.segment2||'.'||
msi.segment3||'.'||
msi.segment4 item_code ,
msi.description item_desc,
msi.primary_unit_of_measure uom,
pll.quantity qty_ordered,
(nvl(pll.quantity,0) - nvl(pll.quantity_received,0) - nvl(pll.quantity_cancelled,0)) qty_due,
-- pod.quantity_delivered,
poh.segment1 po_num,
pol.line_num,
pll.shipment_num,
pll.need_by_date,
pol.unit_price,
jip.tax_line_no,
jit.tax_name,
jip.tax_rate,
jip.tax_amount,
hrl.location_code shipping_loc
from
po_headers_all poh,
po_lines_all pol,
po_line_locations_all pll,
po_distributions_all pod,
mtl_system_items msi,
po_vendors pv,
po_vendor_sites_all pvs,
ja_in_po_line_location_taxes jip,
ja_in_tax_codes jit,
hr_locations_all_tl hrl
where
poh.org_id = :p_org_id
and poh.authorization_status = 'APPROVED'
and poh.closed_code = 'OPEN'
and pol.po_header_id = poh.po_header_id
and ( pol.closed_code = 'OPEN' or pol.closed_code = 'OPEN FOR RECEIVING' or pol.closed_code is null )
and pll.po_line_id = pol.po_line_id
and (nvl(pll.quantity,0) - nvl(pll.quantity_received,0) - nvl(pll.quantity_cancelled,0)) > 0
and ( pll.cancel_flag = 'N' or pll.cancel_flag is null )
and pod.line_location_id = pll.line_location_id
and msi.inventory_item_id = pol.item_id
and msi.organization_id = pll.ship_to_organization_id
and pv.vendor_id = poh.vendor_id
and pvs.vendor_site_id = poh.vendor_site_id
and jip.line_location_id = pll.line_location_id
and jip.po_line_id = pll.po_line_id
and jip.po_header_id = pll.po_header_id
and jit.tax_id = jip.tax_id
and hrl.location_id (+) = pll.ship_to_location_id
order by poh.segment1 ,
pol.line_num ,
pll.shipment_num ,
jip.tax_line_no
Regards
sanjay