Approval Query needed for AR Reserve Invoice

Need to create an approval for delivery doc- If AR reserve invoice not paid need to triger an approval. how can I cutomise the query to look at base document.
SELECT DISTINCT 'TRUE' FROM OINV T0 WHERE T0.[isIns] = 'Y' AND T0.[DocStatus] <> 'C'
Thanks and Regards

Hi Anoop,
This one should do it I believe. I have attachde the query as not everything gets copied in this forum. The query below will not work.
SELECT distinct 'true' FROM DLN1 T0 WHERE T0.[BaseType] = 13 and $[$38.45.1] in (SELECT docentry FROM OINV T0 WHERE isins = 'Y' and paidtodate <> doctotal)
There are a few limitations with approvals in B1 that are based on values on the linelevel like this one.
The query can not see past the first line of the document. So it will only check the basedoc of the first item in the Delivery (it is possible to add an item on the first line after copying the Reserve Invoice details into the delivery).
Apart from that, the query only checks if the payment have been fully done "(paidtodate <> doctotal)", if it has been partially paid it will still trigger the approval. If partial payment is acceptable you can change that to "paidtodate <> 0".
Hope it helps,
Jesper

Similar Messages

SQL query needed to identify cancelled invoice where distribution lines

SQL query needed to identify cancelled invoice where distribution lines Debit is not equal Credit line item in particular
Is there a way from back end FROM ap_invoice_distributions_all where we can find for the cancelled invoice where distribution lines Debit is not equal Credit line item
Regards,
Prakash Ranjan

Hello Prakash
Can you please see if this query helps you?
SELECT i.invoice_id, i.invoice_amount, nvl(sum(d.amount),0)
FROM ap_invoice_distributions_all d, ap_invoices_all i
WHERE i.org_id = <you org_id>
AND i.invoice_id = d.invoice_id
AND d.line_type_lookup_code not in ('PREPAY')
AND i.cancelled_date IS NOT NULL
GROUP BY i.invoice_id, i.invoice_amount
HAVING (i.invoice_amount <> nvl(sum(d.amount),0))
ORDER BY i.invoice_id asc
Octavio

Tax Amount throug query rowwise for a/r invoice

Hi Experts,
can anyone pls tell me how to get the tax amout and tax code for row level for a/r invoice through query generator for A/R iNVOICE.
Note: I dont want to hardcore it
Thanks & Regards,
Mukesh Agrawal

mukesh,
SELECT M.DocNum,M.DocDate,
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'Excise Duty',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'Education Cess',
(SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as 'SHEd Cess',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as 'VAT'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T
on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
Where (M.DocDate >= '01-jun-08' AND M.DocDate <= '30-jun-08')
GROUP BY M.DocNum,M.DocDate,M.DocEntry
Hope it will solve the problem.
Jeyakanthan

Report for AR reserve invoices

I want to see all AR reserve invoices for a particular item. Is there a report for this in SBO or do I have to write a query?
thanks

Awesome, thanks.
To check Committed quantity coming from AR reserve invocies
AR Reserve invoices
select oinv.docentry, oinv.docnum, oinv.canceled, oinv.isins, inv1.linenum, inv1.itemcode, inv1.linestatus, inv1.quantity, inv1.opencreqty
from oinv
inner join inv1 on oinv.docentry=inv1.docentry
where itemcode = 'X' and isins = 'Y' and inv1.linestatus <> 'C'

Query needed for projects??

Hi ,
Iam not aware of projects module,but i got a requirement to built a projects module related query in R12 module.
My requirement is i need to built projects invoice query.All important columns like customer_name,project_number,
agreement,task_no,task_types,quantity,uom,invoice_amount this is what they told.
Please can any1 who have projects module knowledge,help me by building the query.
Regards,
Kranthi.

Are you going to answer the question asked?... is it an Oracle Apps question? Then go to the Oracle Apps forum... the volunteers there have domain knowledge.. This is a "general" SQL and PL/SQL forum

Help needed for creating 1 invoice for 2 different material types.

Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
Current item config for Trading Good material is ZMPI-project item cat.
Copying requirements   023 Item ord.ref. w/o AZ        Billing quantity     A
Data VBRK/VBRP         000                                           Pos./neg. quantity   +
                                                                                Pricing type         K
                                                                                PricingExchRate type
                                                                                Price source
Current item config for service Material is TAD-Service
Copying requirements   002 Item/order-related          Billing quantity     A
Data VBRK/VBRP         001 Inv.split (sample)            Pos./neg. quantity   +
                                                                                Pricing type         G
                                                                                PricingExchRate type
                                                                                Price source
I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
Regards, Ali

You did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards,

Query..For...Invoice..and..A/R creditmemo..

I wann a Query for Total Invoice amount for a particular custmer as well as A/R credit memo Total amount (EX if an custmer having 10 invoice and 5 a/r credit memo's i want sum of the 10 invoce amount as well as a/r credit memo total ).
Thanks & Regards
Yogi

Hi
If you need in One line ,
SELECT CardCode, CardName,sum(Total) AS 'Total'
from
(Select T0.CardCode, T0.CardName, Sum (T0.DocTotal )as 'Total'
     FROM dbo.OINV T0
     Where T0.CardCode like '[%1]%'
     GROUP BY T0.CardCode, T0.CardName
UNION ALL
SELECT T1.CardCode, T1.CardName,Sum((T1.DocTotal *-1)) AS 'Total'
FROM dbo.ORIN T1
Where T1.CardCode like '[%1]%'
GROUP BY T1.CardCode, T1.CardName
) A
GROUP BY CardCode, CardName
ORDER BY CardName
<<
Or You might like this
SELECT CardCode, CardName,sum(Total) AS 'Total',Sum(ARtotal) as 'Invoice',Sum(APTotal) as 'Credit'
from
(Select T0.CardCode, T0.CardName, Sum (T0.DocTotal )as 'Total', Sum (Doctotal) as 'ARTotal',Null as 'APTotal'
     FROM dbo.OINV T0
     GROUP BY T0.CardCode, T0.CardName
UNION ALL
SELECT T1.CardCode, T1.CardName,Sum((T1.DocTotal *-1)) AS 'Total', Null as 'ARTotal', Sum((T1.DocTotal *-1)) AS 'APTotal'
FROM dbo.ORIN T1
GROUP BY T1.CardCode, T1.CardName
) A
GROUP BY CardCode, CardName
ORDER BY CardName
Hope this helps
Bishal
Edited by: BIshal Adhikari on Jul 22, 2009 9:07 AM
Edited by: BIshal Adhikari on Jul 22, 2009 9:24 AM

Query Needed for Partitioning table

Hi,
I have created a table called Test. There is a column named business_name.
There are several businesses like ABC,BCD,ADE....
There will be lakhs of rows corresponding to each business, i mean there will be lakhs of entires corresponding to ABC,BCD....
So i like to partition the table according to business_name so that the search will be more faster.As we had partitioned according to the business_name, i hope we need to search only on the partition corresponding to the particular business.
can any one provide the Query to partition the table ' TEST ' according to the column ' business_name ' .
Also can anyone provide Query to modify the already existing table ' TEST ' to incorporate partition for the column ' business_name '.

We can partiton a table by the following
create table Generalledger (
     record_id     number,
     business_name     varchar2(3)
     sales_dt     date,
     amount     number(10)
partition by list (business_name)
partition ct values ('ABC'),
partition ca values ('BCD'),
partition def values (default)
But if we dont know the values like 'ABC' , 'BCD'
....how can we do the partitionuse SQL to generate part (or all) of your DDL statement. The following will output one partition statement for each business_name:
SELECT DISTINCT 'partition p_' || BUSINESS_NAME || ' values (''' ||
                 BUSINESS_NAME || '''),'
FROM GENERALLEDGER;

Decode query need for aging

Hi All,
Following is the query which is working for aging for condition and round(st.close_dt - st.open_dt) >60 and corresponding column output count(round(st.close_dt - st.open_dt)) ">60" but we need the same in report of column of
count(round(st.close_dt - st.open_dt)) "<15"
count(round(st.close_dt - st.open_dt)) "16 to 30"
count(round(st.close_dt - st.open_dt)) "31 to 45"
count(round(st.close_dt - st.open_dt)) "45 to 60"
which is based on condition round(st.close_dt - st.open_dt) <15
round(st.close_dt - st.open_dt) between 16 and 31
round(st.close_dt - st.open_dt) between 31 and 45
round(st.close_dt - st.open_dt) between 46 and 60
but we can't use this all condition at a time as individual it is working fine.
Could you please let me know how we can user this all in one so the I can get the output at a time <15, 16 to 30, 31 to 45, 46 to 60 and >60.
{select       count(round(st.close_dt - st.open_dt)) ">60"
from stat.csr_master_tbl m,
     stat.customers c,
     stat.proj_csrs p,
     stat.appl_type ap,
    stat.csr_type_cd tp,
     stat.csr_status st,
     stat.csr_status_cd sc,
     stat.wrkflw_defn w
where m.cust_id = c.cust_id
and m.csr_id = p.csr_id (+)
and m.sd_cd = p.sd_cd (+)
and m.appl_cd = ap.appl_cd
and m.sd_cd = ap.sd_cd
and m.sd_cd = tp.sd_cd
and m.csr_type = tp.csr_type_cd
and m.sd_cd = st.sd_cd
and m.csr_id = st.csr_id
and st.csr_status_cd = sc.csr_status_cd
and st.sd_cd = sc.sd_cd
and tp.csr_type_cd = sc.csr_type_cd
and m.wrkflw_id = w.wrkflw_id
and (m.sd_cd in ('11i','AVA') or (m.sd_cd in ('STR') ))
and (    st.close_dt between to_date(:beg_date,'MM/DD/YYYY') and to_date(:end_date,'MM/DD/YYYY')
       or st.closed_status_flag <> 'Y')
--and sc.descr <> 'Cancel'
AND sc.descr IN ('Close')
and p.proj_cd='OAPS'
and round(st.close_dt - st.open_dt) >60
and tp.descr in ('Break-Fix Datafix'
,'Break-Fix Configuration'
,'Break-Fix Development'
,'Vendor Patch')
and c.first_name in ('Springville'
,'Cookeville'
,'Bangalore'
,'Deer Park'
,'Sulphur Springs'
,'P11i'
,'Singapore'
,'Bangalore Chemical'
,'Baton Rouge'
,'Kaohsiung'
,'Bangalore Controls'
,'Damam'
,'Dayton Foundry'
,'Edmonton'
,'Jebel Ali'
,'Melbourne'
,'Philadelphia')}

You might try something like
select
   sum(case when round(st.close_dt - st.open_dt) < 15              then 1 else 0 end) "< 15", -- shouldn't it be <=15?
   sum(case when round(st.close_dt - st.open_dt) between 16 and 30 then 1 else 0 end) "16 to 30",
   ...and you should have posted this question in the PL/SQL forum.
Edited by: UW (Germany) on 17.08.2012 12:15

QUERY NEED FOR TIME DIFFERENCE

Hi
I need a query to find the difference between time
for example
5.00 hours - 0.30 minutes = 4.30 hours
Thanks in Advance
Adina

Is this what you are looking for -
1 select to_date('05:00', 'hh24:mi') - 0.5/24   --Subtract ½ Hr from time
2* from dual
SQL> /
TO_DATE('05:
200804010430
1 select to_date('05:00', 'hh24:mi') - 3/24     --Subtract 3 Hrs from time
2* from dual
SQL> /
TO_DATE('05:
200804010200
1 select to_date('05:30', 'hh24:mi') + 0.5/24   --Adds ½ Hr to the time
2* from dual
SQL> /
TO_DATE('05:
200804010600
1 select to_date('20080416 00:02', 'yyyymmdd hh24:mi') - 0.5/24     --Subtract ½ Hr from time 2* from dual
SQL> /
TO_DATE('200
200804152332Shailender Mehta

Query needed for Cumulative data

HI Friends,
I need output like this.
Frequency     Percent (%) Cumulative
Frequency     Cumulative Percent
4468     0.91     4468     0.91
21092     4.31     25560     5.23
57818     11.82     83378     17.05
6274     1.28     89652     18.33
I am using Oracle 9i.
My output data like this and I need to write the query for 3 columns (Percent ,Cumulative frequency and Cumulative percent)
1:The formula for Percent column data is (Frequency/Sum of cumulative frequency)*100
2:The formula for Cumulative Frequency column data is (Cumulative of Frequency column data)
3:The formula for Cumulative Percent column data is (Cumulative of Percent column data)
What should be the analytic function and how to write the query.
Thanks,
Lony

Hi Friends,
I need output like this.
Frequency Percent (%) Cumulative Frequency Cumulative Percent
4468 0.91 4468 0.91
21092 4.31 25560 5.23
57818 11.82 83378 17.05
6274 1.28 89652 18.33
I am using Oracle 9i.
My output data like this and I need to write the query for 3 columns (Percent ,Cumulative frequency and Cumulative percent)
1:The formula for Frequency column data is sum of (dd+cc+mc_cc_mc).
1:The formula for Percent column data is (Frequency/Sum of cumulative frequency)*100
2:The formula for Cumulative Frequency column data is (Cumulative of Frequency column data)
3:The formula for Cumulative Percent column data is (Cumulative of Percent column data)
What should be the analytic function and how to write the query.Please find the sample data and table script.
CREATE TABLE all_lony (
campno varchar2(20),
dd INTEGER,
cc INTEGER,
mc INTEGER,
cc_mc INTEGER
insert into all_lony (campno,dd,cc,mc,cc_mc)
values(36,156,1320,445,2547);
insert into all_lony (campno,dd,cc,mc,cc_mc)
values(40,233,19711,263,885);
=============
Please find my query below
SELECT campno
|| ','
|| dm
|| ','
|| cc
|| ','
|| mc
|| ','
|| cc_mc
|| ','
|| frequency
|| ','
|| per
||','
||cumulative_fr
||','
|| SUM (per) OVER (ORDER BY per ROWS UNBOUNDED PRECEDING)
FROM (SELECT q3.campno campno, q3.dm, q3.cc, q3.mc, q3.cc_mc,
q3.frequency, q3.cumulative_fr,
(q3.Frequency / SUM (q3.cumulative_fr)) * 100 per
FROM (SELECT q2.campno campno, SUM (q2.dm) dm, SUM (q2.cc) cc,
SUM (q2.mc) mc, SUM (q2.cc_mc) cc_mc,
(SUM ( NVL (q2.dm, 0)
+ NVL (q2.cc, 0)
+ NVL (q2.mc, 0)
+ NVL (q2.cc_mc, 0)
) frequency,
SUM (SUM ( NVL (q2.dm, 0)
+ NVL (q2.cc, 0)
+ NVL (q2.mc, 0)
+ NVL (q2.cc_mc, 0)
) OVER (ORDER BY SUM ( NVL (q2.dm, 0)
+ NVL (q2.cc, 0)
+ NVL (q2.mc, 0)
+ NVL (q2.cc_mc,0)
) ROWS UNBOUNDED PRECEDING)
cumulative_fr
from all_lony
q1 )q2
GROUP BY q3.campno) q3
GROUP BY campno, dm, cc, mc,cc_mc, frequency,cumulative_fr)
Can anybody just verify the query and let me know.

Sql query need for date format''Mon 23 Apr 16:45 pm'

i need SQL query to print date like 'Mon 23 Apr 16:45 pm' format

SQL> select to_char(sysdate,'Dy fmddfm Mon hh24:mi pm','nls_date_language=american') from dual
2 /
TO_CHAR(SYSDATE,'DY
Fri 27 Apr 13:04 pm
1 rij is geselecteerd.Regards,
Rob.

Query need for transpose data output

Dear All,
I have a query regarding transpose output.
for ex. I created one table employee in database
create table emp(emp_no number,dept_id number(10));
it is having data like....
emp_no dept_id
101 10
102 20
103 10
104 10
105 20
so I want the output in transpose format like
dept_id emp_no1 emp_no2 emp_no3
10 101 103 104
20 102 105
can anybody suggest me any query for the above output.
Thanks...
Prashant....

select dept_id
     , max (decode (emp_no, 101, emp_no))
     , max (decode (emp_no, 102, emp_no))
     , max (decode (emp_no, 103, emp_no))
     , max (decode (emp_no, 104, emp_no))
     , max (decode (emp_no, 105, emp_no))
from test
group by dept_idas in
SQL> with test as
2 (
3 select 101 emp_no, 10 dept_id from dual union all
4 select 102 emp_no, 20 dept_id from dual union all
5 select 103 emp_no, 10 dept_id from dual union all
6 select 104 emp_no, 10 dept_id from dual union all
7 select 105 emp_no, 20 dept_id from dual
8 )
9 select dept_id
10       , max (decode (emp_no, 101, emp_no)) emp1
11       , max (decode (emp_no, 102, emp_no)) emp2
12       , max (decode (emp_no, 103, emp_no)) emp3
13       , max (decode (emp_no, 104, emp_no)) emp4
14       , max (decode (emp_no, 105, emp_no)) emp5
15    from test
16   group by dept_id
17 ;
   DEPT_ID       EMP1       EMP2       EMP3       EMP4       EMP5
        20                   102                              105
        10        101                   103        104

Query needed for the below requirement

Hi,
I have three tables structures like below.
tableA - LINE_ID, VENDOR_ID,DEAL_SITE_ID
tableB - LINE_ID, DEAL_SITE_ID
tableC - DEAL_ID,VERSION, DEAL_SITE_ID
Now the requirement is I have to fetch all distinct VENDOR_ID from tableA with some given DEAL_ID (100001) and VERSION (1), only Problem is in tableA the rows which have LINE_ID will not have DEAL_SITE_ID and vice versa. I've used the below query for this purpose but wanted to know if there is any better solution.
select distinct VENDOR_ID from tableA where deal_site_id in
(select deal_site_id from tableC where deal_id = 100001 and snapshot_ver = 1)
UNION
select distinct VENDOR_ID from tableA where line_id in
(select line_id from tableB where deal_site_id in
(select deal_site_id from tableC where deal_id = 100001 and snapshot_ver = 1))
Regards,
Subhadeep
Edited by: sumajumd on Jul 17, 2012 2:33 AM

Try regular joins (assuming column version should be snapshot_ver).
Like this (untested):
select tablea.vendor_id
from   tablea
inner join tablec on (tablea.deal_site_id = tablec.deal_site_id)
where tablec.deal_id      = 100001
and    tablec.snapshot_ver = 1
union
select tablea.vendor_id
from   tablea
inner join tableb on (tableb.line_id      = tablea.line_id)
inner join tablec on (tableb.deal_site_id = tablec.deal_site_id)
where tablec.deal_id      = 100001
and    tablec.snapshot_ver = 1

Query needed for sorting by time value

Hi Folks
We have table it consists two columns like below
Job_name varchar2(50)
Scheduled_time date
The filed scheduled time keep date and time value like below
25-Jul-2009 4:00:10 AM
26-Jul-2009 4:00:01 PM
27-Jul-2009 4:00:00 PM
28-Jul-2009 4:05:00 PM
01-Jul-2009 4:06:00 PM
02-Jun-2009 4:15:40 AM
We need output as sorting by time value NOT date value. Expected output to be below
25-Jul-2009 4:00:10 AM
02-Jun-2009 4:15:40 AM
27-Jul-2009 4:00:00 PM
26-Jul-2009 4:00:01 PM
28-Jul-2009 4:05:00 PM
01-Jul-2009 4:06:00 PM
I am using oracle 10G
Thanks in Advance

Here's how :
SQL> create table job_table (job_name varchar2(50) not null, scheduled_time date);
Table created.
SQL> insert into job_table
2 values ('Job_abc',to_date('25-JUL-2009 04:00:00','DD-MON-YYYY HH24:MI:SS'));
1 row created.
SQL> insert into job_table
2 values ('Job_fdw',to_date('02-JUN-2009 04:15:40','DD-MON-YYYY HH24:MI:SS'));
1 row created.
SQL> insert into job_table
2 values ('Job_fxj',to_date('27-JUL-2009 03:59:00','DD-MON-YYYY HH24:MI:SS'));
1 row created.
SQL> insert into job_table
2 values ('Job_rjt',to_date('20-JUL-2009 14:59:00','DD-MON-YYYY HH24:MI:SS'));
1 row created.
SQL> commit;
Commit complete.
SQL> alter session set nls_date_format='DD-MON-YYYY HH:MI:SS AM';
Session altered.
SQL> select job_name, scheduled_time from job_table
2 order by to_char(scheduled_time,'HH24:MI:SS');
JOB_NAME                                           SCHEDULED_TIME
Job_fxj                                            27-JUL-2009 03:59:00 AM
Job_abc                                            25-JUL-2009 04:00:00 AM
Job_fdw                                            02-JUN-2009 04:15:40 AM
Job_rjt                                            20-JUL-2009 02:59:00 PM
SQL>

Approval Query needed for AR Reserve Invoice

Similar Messages

Maybe you are looking for