Organization_id and program_update_date in RCV_SHIPMENT_HEADERS
Hello,
I have a custom program that relies on RCV_SHIPMENT_HEADERS.ORGANIZATION_ID column.
However recently there has been one receipt that does not have this column populated, along with the columns request_id, program_application_id, program_id and program_update_date, which are also null.
This has caused my program to fail, and it's the first time this has happened (for this reason!).
Does anyone know how these columns are populated, in order for me to track down the reason for the missing data?
Many thanks,
Hazel
I logged an SR for this in the end, and was directed to the following notes:
Note.745885.1 - ORGANIZATION_ID Not Consistently Populated in RCV_SHIPMENT_HEADERS For PO Receipts
Note.291187.1 - ORGANIZATION_ID is missing from RCV_SHIPMENT_HEADERS table
(They are archived so do not necessarily appear when you search for them - you have to make sure you are searching the archive too.)
Thanks
Hazel
Similar Messages
-
ORGANIZATION_ID column in RCV_SHIPMENT_HEADER table
Hi,
When we create receipts, for some receipt wth RECEIPT_SOURCE_CODE is VENDOR. system is populating the ORGANIZATION_ID column in RCV_SHIPMENT_HEADER table but most of the time this column value is NULL.
I understand that if the RECEIPT_SOURCE_CODE is INTERNAL ORDER it will populate the ORGANIZATION_ID column in RCV_SHIPMENT_HEADER table. but system is populating ORGANIZATION_DI column even for RECEIPT_SOURCE_CODE is VENDOR.
Can any one explain me the scenario wheN system will populate the ORGANIZATION_ID in RCV_SHIPMENT_HEADER table..?
Note : I am working in Oracle APPS 11i.
Thanks,
Sreekanth.I logged an SR for this in the end, and was directed to the following notes:
Note.745885.1 - ORGANIZATION_ID Not Consistently Populated in RCV_SHIPMENT_HEADERS For PO Receipts
Note.291187.1 - ORGANIZATION_ID is missing from RCV_SHIPMENT_HEADERS table
(They are archived so do not necessarily appear when you search for them - you have to make sure you are searching the archive too.)
Thanks
Hazel -
Interesting Performance problem..Query runs fast in TOAD and Reports 6i..
Hi All,
I have a query which runs with in 4 mins in Toad and also report 6i. But when ran through applications takes 3 to 4 hrs to complete normal.This report fetches huge amount of data will that be the reason for poor performance?? I am unable to figure that out. I was able to avoid full table scan on the tables used. But still have the problem.
Any suggestions please.
Thank you in advance.
PrathimaIf you want to have a look at the query. This report gives a way to monitor the receipts entered for pay from receipt POs.
SELECT
hou.name "OPERATING_UNIT_NAME"
,glc.segment1 "UEC"
,glc.segment2 "DEPT"
,pov.vendor_name "VENDOR_NAME"
,msi.SEGMENT1 "ITEM_NUM"
,rcvs.receipt_num "RECEIPT_NUM"
,poh.segment1 "PO_NUMBER"
,pol.line_num "PO_LINE_NUM"
,por.RELEASE_NUM "RELEASE_NUMBER"
,poll.shipment_num "SHIPMENT_NUM"
,hrou.name "SHIP_TO_ORGANIZATION"
,trunc(rcv.transaction_date) "TRANSACTION_DATE"
,decode (transaction_type,'RECEIVE', 'ERS', 'RETURN TO VENDOR','RTS') "RECEIPT_TYPE"
,decode (rcv.transaction_type,'RECEIVE', 1, 'RETURN TO VENDOR', -1)* rcv.quantity "RECEIPT_QTY"
,rcv.po_unit_price "PO_UNIT_PRICE"
,decode (rcv.transaction_type,'RECEIVE', 1, 'RETURN TO VENDOR', -1)*rcv.quantity*po_unit_price "RECEIPT_AMOUNT"
,rcvs.packing_slip "PACKING_SLIP"
,poll.quantity "QUANTITY_ORDERED"
,poll.quantity_received "QUANTITY_RECEIVED"
,poll.quantity_accepted "QUANTITY_ACCEPTED"
,poll.quantity_rejected "QUANTITY_REJECTED"
,poll.quantity_billed "QUANTITY_BILLED"
,poll.quantity_cancelled "QUANTITY_CANCELLED"
,(poll.quantity_received - (poll.quantity - poll.quantity_cancelled)) "QUANTITY_OVER_RECEIVED"
,(poll.quantity_received - (poll.quantity - poll.quantity_cancelled))*po_unit_price "OVER_RECEIVED_AMOUNT"
,poh.currency_code "CURRENCY_CODE"
,perr.full_name "RECEIVER"
,perb.full_name "BUYER"
FROM
po.po_vendors pov
,po.po_headers_all poh
,po.po_lines_all pol
,po.po_line_locations_all poll
,po.po_distributions_all pod
,po.po_releases_all por
,hr.hr_all_organization_units hou
,hr.hr_all_organization_units hrou
,po.rcv_transactions rcv
,po.rcv_shipment_headers rcvs
,gl.gl_code_combinations glc
,hr.per_all_people_f perr
,hr.per_all_people_f perb
,inv.mtl_system_items_b msi
where
poh.org_id = hou.organization_id
and pov.vendor_id (+) = poh.vendor_id
and pod.po_header_id = poh.po_header_id
and pod.po_line_id = pol.po_line_id
and pod.line_location_id = poll.line_location_id
and poll.po_header_id = poh.po_header_id
and poll.po_line_id = pol.po_line_id
and pol.po_header_id = poh.po_header_id
and poh.pay_on_code like 'RECEIPT'
and pod.po_header_id = rcv.po_header_id
and pod.po_line_id = rcv.po_line_id
and pod.po_release_id = rcv.po_release_id
and pod.po_release_id = por.po_release_id
and por.po_header_id = poh.po_header_id
and hrou.organization_id = poll.ship_to_organization_id
and pod.line_location_id = rcv.po_line_location_id
and pod.po_distribution_id = rcv.po_distribution_id
and rcv.transaction_type in ('RECEIVE','RETURN TO VENDOR')
and rcv.shipment_header_id = rcvs.shipment_header_id (+)
and pod.code_combination_id = glc.code_combination_id
and rcvs.employee_id = perr.person_id
and por.agent_id = perb.person_id (+)
and perr.person_type_id = 1
and perb.person_type_id = 1
and msi.organization_id = 1 --poll.ship_to_organization_id
and msi.inventory_item_id = pol.item_id
and poh.type_lookup_code = 'BLANKET'
and hou.organization_id = nvl(:p_operating_unit,hou.organization_id)
and trunc(rcv.transaction_date) between :p_transaction_date_from and :p_transaction_date_to
Message was edited by:
Prathima -
Urgent...on organization and their hierarchies.
Hi,
We have list of organization names in HR and also each organization has its hierarchies.
Hr_all_organization_units is the table which has the list of names of the organization.
Now can somebody tell me the table name and the column name where i can find the sub orgs for a particular org in Hr_all_organization_units and
for example i wan't to list the names of the organizations and the list of sub organizations using SQL query, how to do that...
Please answer, its a bit urgent for me
thanks a ton
kumarCheck out if the below mentioned query is helpful to you.
SELECT ose.ROWID, ose.org_structure_element_id, ose.business_group_id
, ose.organization_id_parent, hou1tl.NAME, ose.org_structure_version_id
, ose.organization_id_child, hou2tl.NAME, ose.request_id
, ose.program_application_id, ose.program_id, ose.program_update_date
, ose.last_update_date, ose.last_updated_by, ose.last_update_login
, ose.created_by, ose.creation_date, ose.position_control_enabled_flag
FROM per_org_structure_elements ose
, hr_all_organization_units hou1
, hr_all_organization_units hou2
, hr_all_organization_units_tl hou1tl
, hr_all_organization_units_tl hou2tl
WHERE ose.organization_id_parent = hou1.organization_id
AND ose.organization_id_child = hou2.organization_id
AND hou1.organization_id = hou1tl.organization_id
AND hou2.organization_id = hou2tl.organization_id
AND hou1tl.LANGUAGE = USERENV ('LANG')
AND hou2tl.LANGUAGE = USERENV ('LANG')
Thanks,
Angelica. -
UNION ALL and UNION performance issue
Hi All,
I am trying to figure out the data for which only receive transaction has been done and further processing is pending. These transactions include all PO, RMA , ISO etc...
I have to use UNION ALL in this case as for RMA and ISO, details which i want are not able to gather in a single query.
But query is taking a lot of time ...may be around 30..mins in UNION ALL while 6 to 7 mins in UNION.
To get all records I must have to use UNION ALL...
So kindly suggest the solution for this problem
Thanks
Sachin
Query is given below...
SELECT /* + FIRST_ROWS */ DECODE(rsl.SOURCE_DOCUMENT_CODE,'REQ',(SELECT org1.ORGANIZATION_NAME
FROM org_organization_definitions org1
WHERE org1.ORGANIZATION_ID =
rsl.FROM_ORGANIZATION_ID)) Vendor_Name
,rsh.RECEIPT_NUM Receipt_Number
,TO_CHAR(rt3.TRANSACTION_DATE,'Mon-DD-YYYY HH:MM:SS') Receipt_Date_and_Time
,msi.SEGMENT1 Part_Number
,msi.DESCRIPTION Part_Name
,rt3.QUANTITY Quantity
,rt3.UNIT_OF_MEASURE UOM
,NULL ASL_Status
--for ISO no asl flag ASL Flag
,TO_CHAR(TRUNC((((86400*(SYSDATE-rt3.TRANSACTION_DATE))/60)/60)/24))|| ' Days ' || TO_CHAR(TRUNC(((86400*(SYSDATE-rt3.TRANSACTION_DATE))/60)/60)-24*(TRUNC((((86400*(SYSDATE-rt3.TRANSACTION_DATE))/60)/60)/24)))|| ' Hours' Days_and_hours_passed
,DECODE(
NVL(msi.max_minmax_quantity,0) ,
0 , 0 ,
(NVL(msi.max_minmax_quantity,0) -
NVL(inmohqd.onhand,0))
* 100
/ NVL(msi.max_minmax_quantity,0)
) gap_percent
FROM rcv_transactions rt3
,rcv_shipment_headers rsh
,rcv_shipment_lines rsl
,mtl_system_items msi
,org_organization_definitions org
--,MTL_ONHAND_QUANTITIES_DETAIL moqhd
,(SELECT NVL(SUM(primary_transaction_quantity),0) onhand,INVENTORY_ITEM_ID item_id,ORGANIZATION_ID organization_id
FROM mtl_onhand_quantities_detail
WHERE SUBINVENTORY_CODE NOT IN ('Wip_SF','Wip_Int','Reject','Scrap','FG Trading','FG')
GROUP BY INVENTORY_ITEM_ID, ORGANIZATION_ID) inmohqd
WHERE inmohqd.item_id(+) = msi.INVENTORY_ITEM_ID
AND inmohqd.organization_id(+) = msi.ORGANIZATION_ID
--AND inmoqhd.SUBINVENTORY_CODE NOT IN ('Wip_SF','Wip_Int','Reject','Scrap','FG Trading','FG')
AND msi.INVENTORY_ITEM_ID = rsl.ITEM_ID
AND rsh.SHIPMENT_HEADER_ID = rsl.SHIPMENT_HEADER_ID
AND org.ORGANIZATION_ID = rt3.ORGANIZATION_ID
AND msi.ORGANIZATION_ID = rt3.ORGANIZATION_ID
AND rsh.SHIPMENT_HEADER_ID = rt3.SHIPMENT_HEADER_ID
AND rsl.SHIPMENT_HEADER_ID = rt3.SHIPMENT_HEADER_ID
AND rsl.SHIPMENT_LINE_ID = rt3.SHIPMENT_LINE_ID
AND rt3.PO_HEADER_ID IS NULL
AND TRUNC(rt3.TRANSACTION_DATE) <= TRUNC(p_tilldate)
AND rsl.TO_ORGANIZATION_ID = p_organization_id
AND rsh.ORGANIZATION_ID = p_organization_id
AND CONCAT(TRIM(rt3.SHIPMENT_HEADER_ID),TRIM(rt3.SHIPMENT_LINE_ID)) IN
SELECT CONCAT(TRIM(rt1.SHIPMENT_HEADER_ID),TRIM(rt1.SHIPMENT_LINE_ID))
FROM rcv_transactions rt1
WHERE NOT EXISTS(
SELECT 1
FROM rcv_transactions rt2
WHERE rt2.TRANSACTION_TYPE <> 'RECEIVE'
AND rt1.SHIPMENT_HEADER_ID = rt2.SHIPMENT_HEADER_ID
AND rt1.SHIPMENT_LINE_ID = rt2.SHIPMENT_LINE_ID
AND rt2.ORGANIZATION_ID = p_organization_id
UNION
SELECT /* + FIRST_ROWS */ pv.VENDOR_NAME Vendor_Name
,rsh.RECEIPT_NUM Receipt_Number
,TO_CHAR(rt.TRANSACTION_DATE,'Mon-DD-YYYY HH:MM:SS') Receipt_Date_and_Time
,msi.SEGMENT1 Part_Number
,msi.DESCRIPTION Part_Name
,rt.QUANTITY Quantity
,rt.UNIT_OF_MEASURE UOM
--start 001
,NVL((SELECT DISTINCT DECODE (ASL_STATUS_ID,1,'New',2,'Approved','To be checked')
FROM po_approved_supplier_list pasl
WHERE pasl.item_id=rsl.ITEM_ID
AND pasl.VENDOR_ID(+) = pv.VENDOR_ID
AND pasl.VENDOR_SITE_ID(+) = pvs.VENDOR_SITE_ID),'No_data') ASL_Status
--end 001
,TO_CHAR(TRUNC((((86400*(SYSDATE-rt.TRANSACTION_DATE))/60)/60)/24))|| ' Days ' || TO_CHAR(TRUNC(((86400*(SYSDATE-rt.TRANSACTION_DATE))/60)/60)-24*(TRUNC((((86400*(SYSDATE-rt.TRANSACTION_DATE))/60)/60)/24)))|| ' Hours' Days_and_hours_passed ,DECODE(
NVL(msi.max_minmax_quantity,0) ,
0 , 0 ,
(NVL(msi.max_minmax_quantity,0) -
NVL(inmohqd.onhand,0))
* 100
/ NVL(msi.max_minmax_quantity,0)
) gap_percent
FROM rcv_transactions rt
,po_vendors pv
,po_vendor_sites_all pvs
,rcv_shipment_headers rsh
,rcv_shipment_lines rsl
,mtl_system_items msi
,org_organization_definitions org
--,mtl_onhand_quantities_detail moqhd
,(SELECT NVL(SUM(primary_transaction_quantity),0) onhand,INVENTORY_ITEM_ID item_id,ORGANIZATION_ID organization_id
FROM mtl_onhand_quantities_detail
WHERE SUBINVENTORY_CODE NOT IN ('Wip_SF','Wip_Int','Reject','Scrap','FG Trading','FG')
GROUP BY INVENTORY_ITEM_ID, ORGANIZATION_ID) inmohqd
WHERE inmohqd.item_id(+) = msi.INVENTORY_ITEM_ID
AND inmohqd.ORGANIZATION_ID(+) = msi.ORGANIZATION_ID
--AND inmoqhd.SUBINVENTORY_CODE NOT IN ('Wip_SF','Wip_Int','Reject','Scrap','FG Trading','FG')
AND msi.INVENTORY_ITEM_ID = rsl.ITEM_ID
AND rsh.SHIPMENT_HEADER_ID = rsl.SHIPMENT_HEADER_ID
AND pv.VENDOR_ID = pvs.VENDOR_ID
AND org.ORGANIZATION_ID = rt.ORGANIZATION_ID
AND msi.ORGANIZATION_ID = rt.ORGANIZATION_ID
AND pvs.VENDOR_SITE_ID = rt.VENDOR_SITE_ID
AND pv.VENDOR_ID = rt.VENDOR_ID
AND rsh.SHIPMENT_HEADER_ID = rt.SHIPMENT_HEADER_ID
AND rsl.SHIPMENT_HEADER_ID = rt.SHIPMENT_HEADER_ID
AND rsl.SHIPMENT_LINE_ID = rt.SHIPMENT_LINE_ID
AND TRUNC(rt.TRANSACTION_DATE) <= TRUNC(p_tilldate)
AND rsl.TO_ORGANIZATION_ID = p_organization_id
AND CONCAT(TRIM(rt.SHIPMENT_HEADER_ID),TRIM(rt.SHIPMENT_LINE_ID)) IN
SELECT CONCAT(TRIM(rt1.SHIPMENT_HEADER_ID),TRIM(rt1.SHIPMENT_LINE_ID))
FROM RCV_TRANSACTIONS rt1
WHERE rt1.TRANSACTION_TYPE = 'RECEIVE'
AND rt1.DESTINATION_TYPE_CODE = 'RECEIVING'
AND rt1.PO_HEADER_ID IS NOT NULL
AND NOT EXISTS(
SELECT 1
FROM RCV_TRANSACTIONS rt2
WHERE rt2.SHIPMENT_HEADER_ID = rt1.SHIPMENT_HEADER_ID
AND rt2.SHIPMENT_LINE_ID = rt1.SHIPMENT_LINE_ID
AND rt2.TRANSACTION_TYPE <> 'RECEIVE'
)In this case, for selected columns, all data is same for one of the RMA with more than one line. So UNION will skip one of the records. However, shipment line id are different for both records, so by selecting it in select list is solving the problem and so no need to use UNION ALL. But, anyhow UNION ALL is better than UNION in performance as it does not require to sort. Then why I am facing this problem...
Kindly suggest
Regards,
Sachin -
Need to create report query to get latest open and last closed period for given application
Hi All,
I need to create a report query to get below result displayed in report output.
1) - Application name
2) - Ledger name
-o/ -Operating Unit
3) - Last Closed Period
4) - Current Open Period
5) - Date Closed – Last Closed Period
6) - Date Open – Current Open Period
I tr I tried to create the query below is the same. Please let me know if it looks fine.
SELECT *
FROM (SELECT fav.application_name ,
hou.name Operating_Unit_Name,
gl.name Ledger_name,
gl.latest_opened_period_name,
gps.period_name Period_Name,
DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
gps.last_update_date Last_status_modified_date
FROM gl_period_statuses gps,
gl_sets_of_books gsob,
fnd_application_vl fav,
hr_operating_units hou,
gl_ledgers gl
WHERE gps.period_name = gps.period_name
AND gps.closing_status ='C'
AND fav.application_short_name =
NVL('&p_application_short_name', fav.application_short_name)
AND gps.application_id = fav.application_id
AND gsob.set_of_books_id = gps.set_of_books_id
AND hou.set_of_books_id = gps.set_of_books_id
AND gl.ledger_id = gsob.set_of_books_id
AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id)
ORDER BY gps.last_update_date desc )WHERE ROWNUM = 1
UNION ALL
SELECT *
FROM (SELECT fav.application_name Application_Name,
hou.name Operating_Unit_Name,
gl.name Ledger_name,
gl.latest_opened_period_name,
gps.period_name Period_Name,
DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
gps.last_update_date Last_status_modified_date
FROM gl_period_statuses gps,
gl_sets_of_books gsob,
fnd_application_vl fav,
hr_operating_units hou,
gl_ledgers gl
WHERE gps.period_name = gps.period_name
AND gps.closing_status = 'O'
AND fav.application_short_name =
NVL('&p_application_short_name', fav.application_short_name)
AND gps.application_id = fav.application_id
AND gsob.set_of_books_id = gps.set_of_books_id
AND hou.set_of_books_id = gps.set_of_books_id
AND gl.ledger_id = gsob.set_of_books_id
AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id)
ORDER BY gps.last_update_date desc)
WHERE ROWNUM = 1It is within the table I believe (I'm not a DBA or a developer) since I created a BLOB column and then used the file browse feature to allow users to attach a resume to the table in order to be able to perform a search of the attached documents.
I'm just having a hard time pointing the link in the search results report to the document in the blob column.
The information on that page is great if you're trying to create a link to the document on the initial report.
But I created a query using Oracle Text to run a report that does a boolean search of the attached word documents in the table.
When it displays the search results, it doesn't create a link to the document and I can't figure out how to do it.
Here's a link the the instructions I used to create the initial search report with Oracle Text, mind you I only created the index and query, I didn't add in all the link data since they're using documents on websites and I'm using documents in a table.
http://www.oracle.com/technology/products/database/application_express/pdf/apex_text_application_v1.6.pdf
If you can help me with this I'd really appreciate it.
Thanks again.
Greg
Edited by: gjones77 on Dec 2, 2008 8:14 AM -
Project budget and forecast tables in R12
Hi All,
I had to extract the budget and forecast amounts for each project in the below format.
Project number, budget/forecast, task, resource, PA period, burden cost..etc.+
We are on R12. Can I use below tables to extract the above information. or should i depend on PJI% tables. please suggest.
pa_budget_versions
pa_budget_lines
below is the full query i built:
SELECT pp.NAME project_name, pp.segment1 project_number,
haou.NAME project_organization, pp.project_type,
pp.project_status_code, pp.start_date project_start_date,
pp.completion_date project_completion_date,
pfpt.NAME fin_plan_type, pfpt.description fin_plan_description,
pfpt.plan_class_code, pbv.budget_version_id, pbv.budget_type_code, pbv.version_number,
pbv.budget_status_code, pbv.version_name, pbv.baselined_date,
pbv.labor_quantity project_level_labor_quantity,
pbv.labor_unit_of_measure, pbv.raw_cost project_level_raw_cost, pbv.burdened_cost project_level_burdened_cost,
pbv.revenue project_level_revenue, pbv.version_type,pbv.current_planning_period, pt.task_number, pt.task_name,
prlm.alias resource_alias, prlm.expenditure_type, prlm.event_type,
prlm.expenditure_category, prlm.resource_class_code,
prlm.unit_of_measure, pbl.start_date, pbl.end_date, pbl.period_name,
pbl.quantity, pbl.raw_cost, pbl.burdened_cost, pbl.revenue, prlm.resource_list_member_id,
prlm.resource_type_code
FROM apps.pa_projects_all pp,
hr_all_organization_units haou,
apps.pa_budget_versions pbv,
apps.pa_fin_plan_types_vl pfpt,
apps.pa_budget_lines pbl,
pa_resource_assignments pra,
pa_tasks pt,
pa_resource_list_members prlm
WHERE 1 = 1
AND pp.project_id = pbv.project_id
AND pp.carrying_out_organization_id = haou.organization_id
AND pbv.fin_plan_type_id = pfpt.fin_plan_type_id
AND pbv.budget_status_code = 'B'
AND pbv.budget_version_id =
(SELECT MAX (budget_version_id)
FROM pa_budget_versions pbv1
WHERE 1 = 1
AND pbv1.project_id = pp.project_id
AND pbv1.budget_status_code = 'B'
AND pbv1.version_type = pbv.version_type)
--AND version_type = 'COST'
AND pbl.budget_version_id = pbv.budget_version_id
AND pbl.resource_assignment_id = pra.resource_assignment_id
AND pra.resource_list_member_id = prlm.resource_list_member_id
AND pt.task_id(+) = pra.task_id
and pp.name = 'TEST_XX'
order by pp.segment1, pbl.period_name, pt.task_number, pbl.start_dateCan any body please help on this note..
thanks in advance.. -
Reports 6i and analytical function
hi
I have this query which wrks fine in TOAD
SELECT rvt.receipt_num srv_no, rvt.supplier supplier,
rvt.transaction_date srv_date, inv.segment1 item_no,
rvt.item_desc item_description, hrov.NAME,
( SUBSTR (v.standard_industry_class, 1, 1)
|| '-'
|| po_headers.segment1
|| '-'
|| TO_CHAR (po_headers.creation_date, 'RRRR')
) po_no,
po_headers.creation_date_disp po_date,
( (rvt.currency_conversion_rate * po_lines.unit_price)
* rvt.transact_qty
)aMOUNT ,
----Analytic function used here
SUM( ( (rvt.currency_conversion_rate * po_lines.unit_price)
* rvt.transact_qty)) over(partition by hrov.NAME) SUM_AMOUNT,
(SELECT SUM (mot.on_hand)
FROM mtl_onhand_total_mwb_v mot
WHERE inv.inventory_item_id = mot.inventory_item_id
-- AND INV.ORGANIZATION_ID=MOT.ORGANIZATION_ID
AND loc.inventory_location_id = mot.locator_id
AND loc.organization_id = mot.organization_id
AND rvt.locator_id = mot.locator_id) onhand
FROM rcv_vrc_txs_v rvt,
mtl_system_items_b inv,
mtl_item_locations loc,
hr_organization_units_v hrov,
po_headers_v po_headers,
ap_vendors_v v,
po_lines_v po_lines
WHERE inv.inventory_item_id(+) = rvt.item_id
AND po_headers.vendor_id = v.vendor_id
AND rvt.po_line_id = po_lines.po_line_id
AND rvt.po_header_id = po_lines.po_header_id
AND rvt.po_header_id = po_headers.po_header_id
AND rvt.supplier_id = v.vendor_id
AND inv.organization_id = hrov.organization_id
AND rvt.transaction_type = 'DELIVER'
AND rvt.inspection_status_code <> 'REJECTED'
AND rvt.organization_id = inv.organization_id(+)
AND to_char(to_date(rvt.transaction_date, 'DD/MM/YYYY'), 'DD-MON-YYYY') BETWEEN (:p_from_date)
AND NVL (:p_to_date,
:p_from_date
AND rvt.locator_id = loc.physical_location_id(+)
AND transaction_id NOT IN (
SELECT parent_transaction_id
FROM rcv_vrc_txs_v rvtd
WHERE rvt.item_id = rvtd.item_id
AND rvtd.transaction_type IN
('RETURN TO RECEIVING', 'RETURN TO VENDOR'))
GROUP BY rvt.receipt_num , rvt.supplier ,
rvt.transaction_date , inv.segment1 ,
rvt.item_desc , hrov.NAME,v.standard_industry_clasS,po_headers.segment1,po_headers.creation_datE,
po_headers.creation_date_disp,inv.inventory_item_iD,loc.inventory_location_id,loc.organization_id,
rvt.locator_iD,rvt.currency_conversion_rate,po_lines.unit_price, rvt.transact_qty
but it gives blank page in reports 6i
could it be that reports 6i donot support analytical functionskindly guide another alternaive
thanking in advance
Edited by: makdutakdu on Mar 25, 2012 2:22 PMhi
will the view be like
create view S_Amount as SELECT rvt.receipt_num srv_no, rvt.supplier supplier,
rvt.transaction_date srv_date, inv.segment1 item_no,
rvt.item_desc item_description, hrov.NAME,
( SUBSTR (v.standard_industry_class, 1, 1)
|| '-'
|| po_headers.segment1
|| '-'
|| TO_CHAR (po_headers.creation_date, 'RRRR')
) po_no,
po_headers.creation_date_disp po_date,
( (rvt.currency_conversion_rate * po_lines.unit_price)
* rvt.transact_qty
)aMOUNT ,
----Analytic function used here
SUM( ( (rvt.currency_conversion_rate * po_lines.unit_price)
* rvt.transact_qty)) over(partition by hrov.NAME) SUM_AMOUNT,
(SELECT SUM (mot.on_hand)
FROM mtl_onhand_total_mwb_v mot
WHERE inv.inventory_item_id = mot.inventory_item_id
-- AND INV.ORGANIZATION_ID=MOT.ORGANIZATION_ID
AND loc.inventory_location_id = mot.locator_id
AND loc.organization_id = mot.organization_id
AND rvt.locator_id = mot.locator_id) onhand
FROM rcv_vrc_txs_v rvt,
mtl_system_items_b inv,
mtl_item_locations loc,
hr_organization_units_v hrov,
po_headers_v po_headers,
ap_vendors_v v,
po_lines_v po_lines
WHERE inv.inventory_item_id(+) = rvt.item_id
AND po_headers.vendor_id = v.vendor_id
AND rvt.po_line_id = po_lines.po_line_id
AND rvt.po_header_id = po_lines.po_header_id
AND rvt.po_header_id = po_headers.po_header_id
AND rvt.supplier_id = v.vendor_id
AND inv.organization_id = hrov.organization_id
AND rvt.transaction_type = 'DELIVER'
AND rvt.inspection_status_code <> 'REJECTED'
AND rvt.organization_id = inv.organization_id(+)
AND rvt.locator_id = loc.physical_location_id(+)
AND transaction_id NOT IN (
SELECT parent_transaction_id
FROM rcv_vrc_txs_v rvtd
WHERE rvt.item_id = rvtd.item_id
AND rvtd.transaction_type IN
('RETURN TO RECEIVING', 'RETURN TO VENDOR'))
GROUP BY rvt.receipt_num , rvt.supplier ,
rvt.transaction_date , inv.segment1 ,
rvt.item_desc , hrov.NAME,v.standard_industry_clasS,po_headers.segment1,po_headers.creation_datE,
po_headers.creation_date_disp,inv.inventory_item_iD,loc.inventory_location_id,loc.organization_id,
rvt.locator_iD,rvt.currency_conversion_rate,po_lines.unit_price, rvt.transact_qtyis this correct ? i mean i have not included the bind parameters in the view ..moreover shoud this view be joined with all the columns in the from clause of the original query?
kindly guide
thanking in advance -
Joins between transactions and sales order tables?
Hi all,
SELECT ott.NAME,
msi.organization_id
FROM apps.mtl_material_transactions mmt,
apps.mtl_system_items_kfv msi,
apps.oe_order_headers_all ooha,
apps.oe_order_lines_all oola,
apps.oe_transaction_types_tl ott
WHERE mmt.transaction_type_id = 12
AND mmt.inventory_item_id = msi.inventory_item_id
AND mmt.organization_id = msi.organization_id
AND ooha.header_id = oola.header_id
AND oola.line_id = mmt.trx_source_line_id
AND oola.inventory_item_id= msi.inventory_item_id
AND ooha.order_type_id= ott.transaction_type_id
AND mmt.inventory_item_id = 1234
AND msi.organization_id = 20
And i don't have inventory item id with this transaction_type_id = 12Transaction_type_id 12 is a "Receive from Intransit". I don't think those will join to sales orders. What are you trying to accomplish?
-
Bad performance with many xmlqueries in select and big resultset
I'm running into big performance problems with the following query (edited the query a bit to remove sensitive information):
SELECT id "id",created "created",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/element2/name' passing xml returning content) as varchar2(182))"element2Name",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/element3/name' passing xml returning content) as varchar2(182))"element3Name",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/ror/gcor' passing xml returning content) as varchar2(5))"gcor",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/c:element1Header/c:status/c:cStatus' passing xml returning content) as integer)"cStatus",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/c:element1Header/c:status/c:lrrm' passing xml returning content) as integer)"lrrm",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/c:element1Header/c:status/c:sent' passing xml returning content) as integer)"sent",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/c:element1Header/c:status/c:success' passing xml returning content) as integer)"success",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/c:element1Header/c:status/c:processStep' passing xml returning content) as integer)"processStep",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/header/status/aseod' passing xml returning content) as number(1))"aseod",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/submission/deferred' passing xml returning content) as number(1))"deferred",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/header/status/eventReportReceived' passing xml returning content) as number(1))"eventReports",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/c:element1Header/c:status/c:isOpen' passing xml returning content) as number(1))"isOpen",
xmlcast(xmlquery('declare default element namespace "http://www.example.com/myproject/schema/namespace2";declare namespace c="http://www.example.com/myproject/schema/common";/element1/c:element1Header/c:hasNotes' passing xml returning content) as number(1))"hasNotes"
FROM tablename,xmltable(xmlnamespaces(default 'http://www.example.com/myproject/schema/namespace2','http://www.example.com/myproject/schema/common' as "c"),'/element1' passing xml columns
created timestamp path 'c:element1Header/c:creationTime/text()',
organization_id integer path 'c:element1Header/c:organization/c:organizationId/text()',
is_sender number(1) path 'c:element1Header/c:isSender/text()')
WHERE organization_id = 5 AND is_sender = 1 AND created >= sysdate-20 AND created <= sysdate+1;This query is fast as long as the results is small (<1000), but when the resultset grows bigger, the performance seems to decrease exponentially. The cause of this slowdown seems to be in the xmlqueries; commenting out the xmlqueries makes the query very fast again (in the order of a few seconds), even with a 15000+ resultset, while including the xmlqueries makes the query take many minutes.
Workaround I tried: using a rownum < 1000 works fairly well, but only if I don't use order by (which is required). order by forces the resultset to be full built regardless of the rownum limit. (this was done with a subquery orderby and a rownum on the superquery)
Other workaround i tried: Having the subquery only return the xml column, and doing the xmlqueries in the superquery. I couldn't get this to work, something about no longer having a key-preserved table.
Background info about the database: Oracle 11.2.0.3.0, binary xmltype column, with a xmlindex unstructured component on all paths in this query, and a structured component with secondary indexes on the paths used in the WHERE (created, organization_id and is_sender). Database has about 140k records total.
My question is, if anyone knows if this xmlquery bottleneck can be remedied somehow?
Addition: graph i made indicating the performance at different resultset sizes. Horizontal axis is size of resultset, vertical axis is time spent in seconds: http://i.imgur.com/F2tyg.pngJust count(*), nothing else in the select:
COUNT(*)
15432
Plan hash value: 1584286506
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 39 | 31 (0)| 00:00:01 |
| 1 | SORT AGGREGATE | | 1 | 39 | | |
|* 2 | FILTER | | | | | |
| 3 | NESTED LOOPS | | 15 | 585 | 31 (0)| 00:00:01 |
| 4 | TABLE ACCESS BY INDEX ROWID| TABLENAME_SC | 15 | 405 | 16 (0)| 00:00:01 |
|* 5 | INDEX RANGE SCAN | TABLENAME_SC_SUB_IX | 15 | | 3 (0)| 00:00:01 |
| 6 | TABLE ACCESS BY USER ROWID | TABLENAME | 1 | 12 | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - filter(SYSDATE@!-500<=SYSDATE@!-50)
5 - access("SYS_SXI_0"."ORGANIZATION_ID"=6 AND "SYS_SXI_0"."IS_SENDER"=1 AND
"SYS_SXI_0"."CREATION_TIME">=SYSDATE@!-500 AND "SYS_SXI_0"."CREATION_TIME"<=SYSDATE@!-50)Original query with ORDER BY on 2 structured component columns, 1 descending and 1 ascending (NOTE: While the explain plan says the time is 00:00:01, the query takes 763 seconds to complete)
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 15 | 23880 | 32 (4)| 00:00:01 |
| 1 | SORT GROUP BY | | 1 | 41 | | |
|* 2 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 3 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 4 | SORT GROUP BY | | 1 | 41 | | |
|* 5 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 16 | 656 | 5 (0)| 00:00:01 |
|* 6 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 16 | | 3 (0)| 00:00:01 |
| 7 | SORT GROUP BY | | 1 | 41 | | |
|* 8 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 15 | 615 | 4 (0)| 00:00:01 |
|* 9 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 15 | | 3 (0)| 00:00:01 |
| 10 | SORT GROUP BY | | 1 | 41 | | |
|* 11 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 12 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 13 | SORT GROUP BY | | 1 | 41 | | |
|* 14 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 15 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 16 | SORT GROUP BY | | 1 | 41 | | |
|* 17 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 18 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 19 | SORT GROUP BY | | 1 | 41 | | |
|* 20 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 21 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 22 | SORT GROUP BY | | 1 | 41 | | |
|* 23 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 24 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 25 | SORT GROUP BY | | 1 | 41 | | |
|* 26 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 1 | 41 | 4 (0)| 00:00:01 |
|* 27 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 1 | | 3 (0)| 00:00:01 |
| 28 | SORT GROUP BY | | 1 | 41 | | |
|* 29 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 8 | 328 | 4 (0)| 00:00:01 |
|* 30 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 8 | | 3 (0)| 00:00:01 |
| 31 | SORT GROUP BY | | 1 | 41 | | |
|* 32 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 1 | 41 | 4 (0)| 00:00:01 |
|* 33 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 1 | | 3 (0)| 00:00:01 |
| 34 | SORT GROUP BY | | 1 | 41 | | |
|* 35 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 36 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 37 | SORT ORDER BY | | 15 | 23880 | 32 (4)| 00:00:01 |
|* 38 | FILTER | | | | | |
| 39 | NESTED LOOPS | | 15 | 23880 | 31 (0)| 00:00:01 |
| 40 | TABLE ACCESS BY INDEX ROWID| TABLENAME_SC | 15 | 1350 | 16 (0)| 00:00:01 |
|* 41 | INDEX RANGE SCAN | TABLENAME_SC_SUB_IX | 15 | | 3 (0)| 00:00:01 |
| 42 | TABLE ACCESS BY USER ROWID | TABLENAME | 1 | 1502 | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - filter(SYS_XMLI_LOC_ISNODE("SYS_P1"."LOCATOR")=1)
3 - access("SYS_P1"."RID"=:B1 AND "SYS_P1"."PATHID"=HEXTORAW('509D') )
5 - filter(SYS_XMLI_LOC_ISNODE("SYS_P3"."LOCATOR")=1)
6 - access("SYS_P3"."RID"=:B1 AND "SYS_P3"."PATHID"=HEXTORAW('4FDE') )
8 - filter(SYS_XMLI_LOC_ISNODE("SYS_P5"."LOCATOR")=1)
9 - access("SYS_P5"."RID"=:B1 AND "SYS_P5"."PATHID"=HEXTORAW('7129') )
11 - filter(SYS_XMLI_LOC_ISNODE("SYS_P7"."LOCATOR")=1)
12 - access("SYS_P7"."RID"=:B1 AND "SYS_P7"."PATHID"=HEXTORAW('73C0') )
14 - filter(SYS_XMLI_LOC_ISNODE("SYS_P9"."LOCATOR")=1)
15 - access("SYS_P9"."RID"=:B1 AND "SYS_P9"."PATHID"=HEXTORAW('3092') )
17 - filter(SYS_XMLI_LOC_ISNODE("SYS_P11"."LOCATOR")=1)
18 - access("SYS_P11"."RID"=:B1 AND "SYS_P11"."PATHID"=HEXTORAW('30AA') )
20 - filter(SYS_XMLI_LOC_ISNODE("SYS_P13"."LOCATOR")=1)
21 - access("SYS_P13"."RID"=:B1 AND "SYS_P13"."PATHID"=HEXTORAW('3415') )
23 - filter(SYS_XMLI_LOC_ISNODE("SYS_P15"."LOCATOR")=1)
24 - access("SYS_P15"."RID"=:B1 AND "SYS_P15"."PATHID"=HEXTORAW('4972') )
26 - filter(SYS_XMLI_LOC_ISNODE("SYS_P17"."LOCATOR")=1)
27 - access("SYS_P17"."RID"=:B1 AND "SYS_P17"."PATHID"=HEXTORAW('745F') )
29 - filter(SYS_XMLI_LOC_ISNODE("SYS_P19"."LOCATOR")=1)
30 - access("SYS_P19"."RID"=:B1 AND "SYS_P19"."PATHID"=HEXTORAW('6BA9') )
32 - filter(SYS_XMLI_LOC_ISNODE("SYS_P21"."LOCATOR")=1)
33 - access("SYS_P21"."RID"=:B1 AND "SYS_P21"."PATHID"=HEXTORAW('62DB') )
35 - filter(SYS_XMLI_LOC_ISNODE("SYS_P23"."LOCATOR")=1)
36 - access("SYS_P23"."RID"=:B1 AND "SYS_P23"."PATHID"=HEXTORAW('1FD9') )
38 - filter(SYSDATE@!-500<=SYSDATE@!-50)
41 - access("SYS_SXI_0"."ORGANIZATION_ID"=6 AND "SYS_SXI_0"."IS_SENDER"=1 AND
"SYS_SXI_0"."CREATION_TIME">=SYSDATE@!-500 AND "SYS_SXI_0"."CREATION_TIME"<=SYSDATE@!-50)
Note
- Unoptimized XML construct detected (enable XMLOptimizationCheck for more information)The same query with ORDER BY only on CREATED DESC (takes 15 seconds to complete):
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 15 | 23880 | 31 (0)| 00:00:01 |
| 1 | SORT GROUP BY | | 1 | 41 | | |
|* 2 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 3 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 4 | SORT GROUP BY | | 1 | 41 | | |
|* 5 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 16 | 656 | 5 (0)| 00:00:01 |
|* 6 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 16 | | 3 (0)| 00:00:01 |
| 7 | SORT GROUP BY | | 1 | 41 | | |
|* 8 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 15 | 615 | 4 (0)| 00:00:01 |
|* 9 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 15 | | 3 (0)| 00:00:01 |
| 10 | SORT GROUP BY | | 1 | 41 | | |
|* 11 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 12 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 13 | SORT GROUP BY | | 1 | 41 | | |
|* 14 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 15 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 16 | SORT GROUP BY | | 1 | 41 | | |
|* 17 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 18 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 19 | SORT GROUP BY | | 1 | 41 | | |
|* 20 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 21 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 22 | SORT GROUP BY | | 1 | 41 | | |
|* 23 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 24 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
| 25 | SORT GROUP BY | | 1 | 41 | | |
|* 26 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 1 | 41 | 4 (0)| 00:00:01 |
|* 27 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 1 | | 3 (0)| 00:00:01 |
| 28 | SORT GROUP BY | | 1 | 41 | | |
|* 29 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 8 | 328 | 4 (0)| 00:00:01 |
|* 30 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 8 | | 3 (0)| 00:00:01 |
| 31 | SORT GROUP BY | | 1 | 41 | | |
|* 32 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 1 | 41 | 4 (0)| 00:00:01 |
|* 33 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 1 | | 3 (0)| 00:00:01 |
| 34 | SORT GROUP BY | | 1 | 41 | | |
|* 35 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 17 | 697 | 5 (0)| 00:00:01 |
|* 36 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
|* 37 | FILTER | | | | | |
| 38 | NESTED LOOPS | | 15 | 23880 | 31 (0)| 00:00:01 |
| 39 | TABLE ACCESS BY INDEX ROWID | TABLENAME_SC | 15 | 1350 | 16 (0)| 00:00:01 |
|* 40 | INDEX RANGE SCAN DESCENDING| TABLENAME_SC_SUB_IX | 15 | | 3 (0)| 00:00:01 |
| 41 | TABLE ACCESS BY USER ROWID | TABLENAME | 1 | 1502 | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - filter(SYS_XMLI_LOC_ISNODE("SYS_P1"."LOCATOR")=1)
3 - access("SYS_P1"."RID"=:B1 AND "SYS_P1"."PATHID"=HEXTORAW('509D') )
5 - filter(SYS_XMLI_LOC_ISNODE("SYS_P3"."LOCATOR")=1)
6 - access("SYS_P3"."RID"=:B1 AND "SYS_P3"."PATHID"=HEXTORAW('4FDE') )
8 - filter(SYS_XMLI_LOC_ISNODE("SYS_P5"."LOCATOR")=1)
9 - access("SYS_P5"."RID"=:B1 AND "SYS_P5"."PATHID"=HEXTORAW('7129') )
11 - filter(SYS_XMLI_LOC_ISNODE("SYS_P7"."LOCATOR")=1)
12 - access("SYS_P7"."RID"=:B1 AND "SYS_P7"."PATHID"=HEXTORAW('73C0') )
14 - filter(SYS_XMLI_LOC_ISNODE("SYS_P9"."LOCATOR")=1)
15 - access("SYS_P9"."RID"=:B1 AND "SYS_P9"."PATHID"=HEXTORAW('3092') )
17 - filter(SYS_XMLI_LOC_ISNODE("SYS_P11"."LOCATOR")=1)
18 - access("SYS_P11"."RID"=:B1 AND "SYS_P11"."PATHID"=HEXTORAW('30AA') )
20 - filter(SYS_XMLI_LOC_ISNODE("SYS_P13"."LOCATOR")=1)
21 - access("SYS_P13"."RID"=:B1 AND "SYS_P13"."PATHID"=HEXTORAW('3415') )
23 - filter(SYS_XMLI_LOC_ISNODE("SYS_P15"."LOCATOR")=1)
24 - access("SYS_P15"."RID"=:B1 AND "SYS_P15"."PATHID"=HEXTORAW('4972') )
26 - filter(SYS_XMLI_LOC_ISNODE("SYS_P17"."LOCATOR")=1)
27 - access("SYS_P17"."RID"=:B1 AND "SYS_P17"."PATHID"=HEXTORAW('745F') )
29 - filter(SYS_XMLI_LOC_ISNODE("SYS_P19"."LOCATOR")=1)
30 - access("SYS_P19"."RID"=:B1 AND "SYS_P19"."PATHID"=HEXTORAW('6BA9') )
32 - filter(SYS_XMLI_LOC_ISNODE("SYS_P21"."LOCATOR")=1)
33 - access("SYS_P21"."RID"=:B1 AND "SYS_P21"."PATHID"=HEXTORAW('62DB') )
35 - filter(SYS_XMLI_LOC_ISNODE("SYS_P23"."LOCATOR")=1)
36 - access("SYS_P23"."RID"=:B1 AND "SYS_P23"."PATHID"=HEXTORAW('1FD9') )
37 - filter(SYSDATE@!-500<=SYSDATE@!-50)
40 - access("SYS_SXI_0"."ORGANIZATION_ID"=6 AND "SYS_SXI_0"."IS_SENDER"=1 AND
"SYS_SXI_0"."CREATION_TIME">=SYSDATE@!-500 AND "SYS_SXI_0"."CREATION_TIME"<=SYSDATE@!-50)
Note
- Unoptimized XML construct detected (enable XMLOptimizationCheck for more information)Removing all XmlQueries from the SELECT and adding 1 of them to the XmlTable in the FROM (full table scan, takes 25 seconds to complete):
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1522 | 2232K| 15515 (3)| 00:03:07 |
| 1 | TABLE ACCESS BY INDEX ROWID | TABLENAME_SC | 1 | 21 | 2 (0)| 00:00:01 |
|* 2 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 3 | TABLE ACCESS BY INDEX ROWID | TABLENAME_SC | 1 | 32 | 2 (0)| 00:00:01 |
|* 4 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 5 | TABLE ACCESS BY INDEX ROWID | TABLENAME_SC | 1 | 23 | 2 (0)| 00:00:01 |
|* 6 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 7 | TABLE ACCESS BY INDEX ROWID | TABLENAME_SC | 1 | 27 | 2 (0)| 00:00:01 |
|* 8 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 9 | TABLE ACCESS BY INDEX ROWID | TABLENAME_SC | 1 | 18 | 2 (0)| 00:00:01 |
|* 10 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 11 | TABLE ACCESS BY INDEX ROWID | TABLENAME_SC | 1 | 13 | 2 (0)| 00:00:01 |
|* 12 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
|* 13 | TABLE ACCESS BY INDEX ROWID | SYS63339_TABL_XML_I_PATH_TABLE | 1 | 37 | 4 (0)| 00:00:01 |
|* 14 | INDEX RANGE SCAN | SYS63339_TABL_XML_I_PIKEY_IX | 17 | | 3 (0)| 00:00:01 |
|* 15 | FILTER | | | | | |
|* 16 | TABLE ACCESS FULL | TABLENAME | 1522 | 2232K| 9423 (4)| 00:01:54 |
| 17 | TABLE ACCESS BY INDEX ROWID| TABLENAME_SC | 1 | 13 | 2 (0)| 00:00:01 |
|* 18 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 19 | TABLE ACCESS BY INDEX ROWID| TABLENAME_SC | 1 | 13 | 2 (0)| 00:00:01 |
|* 20 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 21 | TABLE ACCESS BY INDEX ROWID| TABLENAME_SC | 1 | 21 | 2 (0)| 00:00:01 |
|* 22 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
| 23 | TABLE ACCESS BY INDEX ROWID| TABLENAME_SC | 1 | 21 | 2 (0)| 00:00:01 |
|* 24 | INDEX RANGE SCAN | SYS63339_63348_RID_IDX | 1 | | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - access("SYS_SXI_7"."RID"=:B1)
4 - access("SYS_SXI_6"."RID"=:B1)
6 - access("SYS_SXI_5"."RID"=:B1)
8 - access("SYS_SXI_4"."RID"=:B1)
10 - access("SYS_SXI_3"."RID"=:B1)
12 - access("SYS_SXI_2"."RID"=:B1)
13 - filter(SYS_XMLI_LOC_ISTEXT("SYS_P0"."LOCATOR","SYS_P0"."PATHID")=1)
14 - access("SYS_P0"."RID"=:B1 AND "SYS_P0"."PATHID"=HEXTORAW('509D') )
15 - filter(CAST(TO_NUMBER(SYS_XQ_UPKXML2SQL(SYS_XQEXVAL( (SELECT
SYS_XQ_PKSQL2XML("SYS_SXI_11"."ORGANIZATION_ID",2,4,2) FROM "USERN"."TABLENAME_SC" "SYS_SXI_11" WHERE
"SYS_SXI_11"."RID"=:B1),0,0,54525952,0),50,1,2)) AS integer )=6 AND
CAST(TO_NUMBER(SYS_XQ_UPKXML2SQL(SYS_XQEXVAL( (SELECT SYS_XQ_PKSQL2XML("SYS_SXI_10"."IS_SENDER",2,4,2)
FROM "USERN"."TABLENAME_SC" "SYS_SXI_10" WHERE "SYS_SXI_10"."RID"=:B2),0,0,54525952,0),50,1,2)) AS
number(1) )=1 AND CAST(TO_TIMESTAMP(SYS_XQ_UPKXML2SQL(SYS_XQEXVAL( (SELECT
SYS_XQ_PKSQL2XML("SYS_SXI_9"."CREATION_TIME",180,8,2) FROM "USERN"."TABLENAME_SC" "SYS_SXI_9" WHERE
"SYS_SXI_9"."RID"=:B3),0,0,20971520,0),50,1,2),'SYYYY-MM-DD"T"HH24:MI:SSXFF') AS timestamp
)>=SYSDATE@!-300 AND CAST(TO_TIMESTAMP(SYS_XQ_UPKXML2SQL(SYS_XQEXVAL( (SELECT
SYS_XQ_PKSQL2XML("SYS_SXI_8"."CREATION_TIME",180,8,2) FROM "USERN"."TABLENAME_SC" "SYS_SXI_8" WHERE
"SYS_SXI_8"."RID"=:B4),0,0,20971520,0),50,1,2),'SYYYY-MM-DD"T"HH24:MI:SSXFF') AS timestamp
)<=SYSDATE@!-200)
16 - filter(EXISTSNODE(SYS_MAKEXML(0,"SYS_ALIAS_11"."SYS_NC00003$"),'/oraxq_defpfx:element1','
xmlns:oraxq_defpfx="http://www.example.com/myproject/schema/namespace2"')=1)
18 - access("SYS_SXI_11"."RID"=:B1)
20 - access("SYS_SXI_10"."RID"=:B1)
22 - access("SYS_SXI_9"."RID"=:B1)
24 - access("SYS_SXI_8"."RID"=:B1)Index creation script:
CREATE INDEX tabl_xml_ix
ON tablename(xml)
INDEXTYPE IS XDB.XMLIndex
PARAMETERS('
PATHS (INCLUDE (/element1/common:header/common:kind
/element1/common:element1Header/common:referenceNumber
/element1/common:element1Header/common:reference
/element1/common:element1Header/common:organization/common:organizationId
/element1/common:element1Header/common:status/common:cStatus
/element1/common:element1Header/common:status/common:isOpen
/element1/common:element1Header/common:status/common:processStep
/element1/common:element1Header/common:status/common:lrrm
/element1/common:element1Header/common:status/common:sent
/element1/common:element1Header/common:status/common:success
/element1/common:element1Header/common:creationTime)
NAMESPACE MAPPING (xmlns="http://www.example.com/myproject/schema/namespace2"
xmlns:common="http://www.example.com/myproject/schema/common"))');
ALTER INDEX tabl_xml_ix
PARAMETERS ('PATHS (INCLUDE ADD (/element1/e/referenceCode
/element1/e/header/sNumber
/element1/element2/name
/element1/element3/name
/element1/element4/id
/element1/submission/deferred
/element1/common:element1Header/common:organization/common:pNumber
/element1/e/iNumber
/element1/header/status/aseod
/element1/common:element1Header/common:isSender
/element1/ror/gcor
/element1/header/status/eventReportReceived
/element1/pod/eNumber)
NAMESPACE MAPPING (xmlns="http://www.example.com/myproject/schema/namespace2"
xmlns:common="http://www.example.com/myproject/schema/common"))');
BEGIN
DBMS_XMLINDEX.registerParameter(
'tablename_add_sc','ADD_GROUP GROUP tablename_group
XMLTABLE tablename_sc
XMLNAMESPACES(
DEFAULT ''http://www.example.com/myproject/schema/namespace2'',
''http://www.example.com/myproject/schema/common'' AS "common"
''/element1''
COLUMNS
is_sender NUMBER(1) path ''common:element1Header/common:isSender/text()'',
creation_time TIMESTAMP PATH ''common:element1Header/common:creationTime/text()'',
rn VARCHAR2(22 CHAR) PATH ''common:element1Header/common:referenceNumber/text()'',
rc VARCHAR2(21) PATH ''e/referenceCode/text()'',
reference VARCHAR2(35 CHAR) PATH ''common:element1Header/common:reference/text()'',
i_nr VARCHAR2(35 CHAR) PATH ''e/iNumber/text()'',
p_nr VARCHAR2(32) PATH ''common:element1Header/common:organization/common:pNumber/text()'',
pod_e_nr VARCHAR2(13) PATH ''pod/eNumber/text()'',
d_id VARCHAR2(16) PATH ''element4/id/text()'',
organization_id INTEGER PATH ''common:element1Header/common:organization/common:organizationId/text()'',
sequence_number INTEGER PATH ''e/eHeader/sequenceNumber/text()''
END;
ALTER INDEX tabl_xml_ix PARAMETERS('PARAM tablename_add_sc');
create index tablename_sc_rn_ix on tablename_sc(rn);
create index tablename_sc_time_ix on tablename_sc(creation_time);
create index tablename_sc_sub_ix on tablename_sc (organization_id, is_sender, creation_time);Edited by: Michiel Weggen on Apr 11, 2012 2:02 AM Reason: Forgot secondary indexes.
Edited by: Michiel Weggen on Apr 11, 2012 5:51 AM: changed path of d_id to element4/id in the structured component -
Hello:
I ran into a situation where we have a table with no primary key set. When I tried to create a form, APEX told me that a primary key must be set in order to run reports. This makes complete sense. No issue here. For some of our tables, we can set the primary key.
The issue we have is that some of our tables are using "natural primary keys". We have tables where more than one column is designated as a primary key. For example, if I have a table with patient_id, organization_id, insurance_id, and expiration date. In order for a record to be unique in this table both the organization_id and insurance_id are set as primary keys.
If I attempt to create a form in APEX using these tables which have more than one primary key, how will APEX know that there are more than one primary key?
Thanks for the input.In that case you could also use rowid and instead of views. I have an example showing how
this can be done:
http://apex.oracle.com/pls/otn/f?p=31517:157
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
------------------------------------------------------------------- -
Problem with a query incl. MTL_ONHAND_QUANTITIES_DETAIL and mtl_system_b
Hi,
The following query is giving me a list of products that have some quantity on stock. What I need to do, is alter the query in the way that is also shows products with 0 (zero) quantity on stock.
What is the best way to approach this?
p.s. I'm a novice in pl/sql
select moh.inventory_item_id,
moh.organization_id organization_id,
sum(moh.transaction_quantity)
,(sum(moh.transaction_quantity) * pol.unit_price)
,moh.subinventory_code
,il.segment1
,il.description
,moh.is_consigned
,pol.unit_price
,poh.currency_code
,v.vendor_name
,i.description
from MTL_ONHAND_QUANTITIES_DETAIL moh,
cst_item_costs ic,
mtl_item_locations il,
PO_HEADERS_ALL poh,
PO_LINES_ALL pol,
po_vendors v,
po_vendor_sites_all vs,
mtl_system_items_b i
where moh.inventory_item_id = ic.inventory_item_id
and moh.organization_id = ic.organization_id
and moh.organization_id = il.organization_id(+)
and moh.subinventory_code=il.subinventory_code(+)
and moh.locator_id = il.inventory_location_id(+)
and moh.is_consigned = '1'
and poh.po_header_id = pol.po_header_id
and pol.item_id=moh.inventory_item_id
and moh.owning_organization_id is not null
and moh.owning_tp_type <> '2'
and moh.owning_organization_id=vs.vendor_site_id
and v.vendor_id=vs.vendor_id
and poh.type_lookup_code like 'BLANKET%'
and i.inventory_item_id(+) = moh.inventory_item_id
and i.organization_id(+) =moh.organization_id
group by moh.inventory_item_id,
moh.organization_id,
moh.subinventory_code,
ic.item_cost,
il.segment1,
il.description,
moh.is_consigned,
pol.unit_price,
poh.currency_code,
v.vendor_name,
i.descriptionPerhaps, structured using ANSI syntax, you may be able to see more clearly where you require your outer join(s) to achieve what you want...
select moh.inventory_item_id
,moh.organization_id organization_id
,sum(moh.transaction_quantity)
,(sum(moh.transaction_quantity) * pol.unit_price)
,moh.subinventory_code
,il.segment1
,il.description
,moh.is_consigned
,pol.unit_price
,poh.currency_code
,v.vendor_name
,i.description
from MTL_ONHAND_QUANTITIES_DETAIL moh
JOIN cst_item_costs ic ON (moh.inventory_item_id = ic.inventory_item_id
and moh.organization_id = ic.organization_id)
LEFT OUTER JOIN mtl_item_locations il ON (moh.organization_id = il.organization_id
and moh.subinventory_code = il.subinventory_code
and moh.locator_id = il.inventory_location_id)
JOIN PO_HEADERS_ALL poh ON (poh.po_header_id = pol.po_header_id)
JOIN PO_LINES_ALL pol ON (pol.item_id = moh.inventory_item_id)
JOIN po_vendor_sites_all vs ON (moh.owning_organization_id = vs.vendor_site_id)
JOIN po_vendors v ON (v.vendor_id=vs.vendor_id)
LEFT OUTER JOIN mtl_system_items_b i ON (i.inventory_item_id = moh.inventory_item_id
and i.organization_id = moh.organization_id)
where moh.is_consigned = '1'
and moh.owning_organization_id is not null
and moh.owning_tp_type '2'
and poh.type_lookup_code like 'BLANKET%'
group by moh.inventory_item_id
,moh.organization_id
,moh.subinventory_code
,ic.item_cost
,il.segment1
,il.description
,moh.is_consigned
,pol.unit_price
,poh.currency_code
,v.vendor_name
,i.descriptionAs you haven't provided any more information (table structures, database version, example data, expected output etc.) it's not easy for us to tell exactly what constitutes a "product".
p.s. if you want to keep formatting of code and data on the forum, put the tag {noformat}{noformat} before it and also the same {noformat}{noformat} tag after it. -
How to make relation between gl_je_lines and wip_transaction_accounts
I try to write script to make relation between GL and WIP, wip_transaction_accounts and mtl_material_transactions
1.
SELECT
(SELECT meaning
FROM mfg_lookups
WHERE lookup_type = 'WIP_TRANSACTION_TYPE'
AND lookup_code =
(SELECT TRANSACTION_TYPE
FROM wip_transactions
WHERE transaction_id = wta.transaction_id
) "Transaction Type" ,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) -NVL( gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = wta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
NULL "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (wta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT a.segment1
FROM mtl_system_items_b a ,
wip_discrete_jobs b
WHERE a.inventory_item_id = b.primary_item_id
AND a.organization_id = b.organization_id
AND b.wip_entity_id = wta.wip_entity_id
AND b.organization_id = wta.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (wta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
NULL "Reason Code" ,
NULL "Subinventory Name" ,
wta.primary_quantity "Quantity" ,
NVL (wta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status"
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
wip_transaction_accounts wta ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND wta.reference_account = gje.code_combination_id
AND TRUNC(wta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
AND gje.reference_1 = wta.gl_batch_id
AND gje.gl_sl_link_table = 'WTA'
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
==
2.
SELECT mtt.transaction_type_name "Transaction Type" ,to_char(mmt.transaction_date,'mm/dd/yyyy hh:mi:ss') as teas, mta.transaction_id,mta.organization_id, mmt.organization_id,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) - NVL(gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = mta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
mmt.TRANSACTION_REFERENCE "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT segment1
FROM mtl_system_items_b
WHERE inventory_item_id = mmt.inventory_item_id
AND organization_id = mmt.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (mta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
(SELECT MGD.SEGMENT1
FROM MTL_GENERIC_DISPOSITIONS MGD,
MTL_MATERIAL_TRANSACTIONS MMTT
WHERE MGD.DISPOSITION_ID = MMTT.TRANSACTION_SOURCE_ID
AND MMTT.TRANSACTION_SOURCE_TYPE_ID = 6
AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
AND MMTT.TRANSACTION_ID = MMT.TRANSACTION_ID
) "Reason Code" ,
mmt.SUBINVENTORY_CODE "Subinventory Name" ,
mta.primary_quantity "Quantity" ,
NVL (mta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status" -
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
mtl_transaction_accounts mta ,
mtl_material_transactions mmt ,
mtl_transaction_types mtt ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND mta.transaction_id = mmt.transaction_id
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND mta.reference_account = gje.code_combination_id
AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
and mta.request_id=mmt.request_id
and mta.inventory_item_id=mmt.inventory_item_id
AND gje.reference_1 = mta.gl_batch_id
AND gje.gl_sl_link_table = 'MTA'
AND mtt.transaction_type_id = mmt.transaction_type_id
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
When gl_je_lines have multiple line this script on the same transaction_id it will get wrong information. By setup all wip_transaction_accounts.GL_SL_Lind_id and mtl_transaction_accounts.GL_SL_Lind_id is null
Anyone can help?Hello.
How are you reaching the inconsistencies ? Are you comparing report's results?
Octavio -
Service Contract header, line level and party data report.
Using 11.5.9.
In Service Contracts Module, trying to create a query that extracts header data, party data (role and name) and the name of the service from the lines/account tab, ie Full Service, Gold Service etc...
Created query that retrieve Service Contract header and party data, but when I try to join to mtl_system_items_b, I am getting a product description instead of the name of the service. I also include code below this that pulls in the lines from the lines/account tab which captures line 1.1 and has the correct service name. Note this code does not have the header data and party data built into it, but I am willing to modify either piece of code to create the need join and get the data returned.
SELECT
distinct (okhb.contract_number) contract_number,
nvl(okhb.contract_number_modifier,'-') contract_modifier,
okhb.sts_code,
okhb.start_date start_date,
okhb.end_date end_date,
okprb.rle_code ROLE,
msib.description,
(msib.segment1) item_number,
hp.party_name
FROM
hz_party_sites ps,
hz_party_sites ps9,
hz_locations l,
hz_locations l9,
hz_cust_acct_sites_all ca,
hz_cust_acct_sites_all ca9,
hz_cust_site_uses_all cs,
hz_cust_site_uses_all cs9,
hz_parties hp,
hz_parties hp9,
okc_rules_b orb,
okc_rules_b orb9,
okc_rule_groups_b ogb,
okc_k_headers_b okhb,
okc_k_party_roles_b okprb,
okc_k_lines_b oklb,
ra_customer_Trx_all rcta,
mtl_system_items_b msib
WHERE
PS.LOCATION_ID = L.LOCATION_ID AND
ps9.location_id = l9.location_id and
L.CONTENT_SOURCE_TYPE = 'USER_ENTERED' AND
l9.content_source_type = 'USER_ENTERED' and
PS.PARTY_SITE_ID = CA.PARTY_SITE_ID AND
ps9.party_site_id = ca9.party_site_id and
CA.CUST_ACCT_SITE_ID = CS.CUST_ACCT_SITE_ID and
ca9.cust_acct_site_id = cs9.cust_acct_site_id and
ps9.party_id = hp9.party_id and
ps.party_id = hp.party_id and
cs.site_use_id=orb.object1_id1 and
cs9.site_use_id = orb9.object1_id1 and
orb.jtot_object1_code in ('OKX_SHIPTO'/*,'OKX_BILLTO'*/) and
orb9.jtot_object1_code = 'OKX_BILLTO' and
orb.rgp_id = ogb.id and
orb9.rgp_id = ogb.id and
okhb.id = okprb.chr_id and
msib.inventory_item_id = orb.object1_id1 and
okhb.contract_number = rcta.interface_header_attribute1 and
nvl(okhb.contract_number_modifier,'-') = nvl(rcta.interface_header_attribute2,0) and
ogb.chr_id = okhb.id and
okhb.sts_code = 'ACTIVE' and
okhb.contract_number in ('VO-7001','VO-7078') and
okprb.rle_code in ('CUSTOMER','END_USER')
--oklb.line_number||'.'||oklbs.line_number = '1.1'
order by okhb.contract_number;
select
to_char(oklb.line_number)||'.'||to_char(oklbs.line_number) subline_number,
okhb.contract_number,
okhb.sts_code,
(msi.segment1) item_number,
msi.description,
okcis.number_of_items,
round(months_between(element.date_completed , element.date_start)) billable_days,
oklbs.start_date start_date,
oklbs.end_date end_date,
to_date(oklbs.attribute1, 'YYYY/MM/DD HH24:MI:SS') warranty_start_date,
to_date(oklbs.attribute2, 'YYYY/MM/DD HH24:MI:SS') warranty_end_date,
oklbs.attribute4 sales_order
from oks_level_elements_v element,
okc_rules_v rule,
okc_rule_groups_v grp,
oks_bill_cont_lines_v obcl,
okc_k_lines_v oklbs,
okc_k_items_v okcis,
mtl_system_items_vl msi,
okc_k_items_v okci,
okc_k_lines_v oklb,
okc_k_headers_v okhb,
OKS_BILL_TRANSACTIONS_V obtrx
where trunc(element.date_start) = trunc(obcl.date_billed_from) and
rule.id = element.rul_id and
rule.rgp_id = grp.id and
grp.rgp_type = 'KRG' and
grp.rgd_code = 'SVC_K' and
grp.cle_id = oklbs.id and
oklbs.cle_id = oklb.id and
oklbs.lse_id <> '2' and
okhb.sts_code = 'ACTIVE' and
msi.inventory_item_id = okci.object1_id1 and
msi.organization_id = 3 and
okcis.cle_id = oklbs.id and
okci.cle_id = oklb.id and
obcl.cle_id = oklb.id and
oklb.chr_id = okhb.id and
obcl.btn_id = obtrx.id and
okhb.contract_number like 'VO-7078' and
oklb.line_number||'.'||oklbs.line_number = '1.1'
order by okhb.contract_number, to_number(oklb.line_number), to_number(oklbs.line_number), oklbs.id;
Code that pulls in the correct description as seen at line level in Service Contracts Module.
OUTPUT of this query
CONTRACT_NUMBER STS_CODE ITEM_NUMBER DESCRIPTION
XX-XXXX ACTIVE FULL SERVICE FULL SERVICEI guess you are looking for coverage name. You need to add two more table to join with items like as in
select inventory_item_id,a.name,a.item_description from mtl_system_Items_b c,okc_k_lines_tl a,okc_k_lines_b b
where organization_id=<organization_id>
and contract_item_type_code in ('SERVICE','WARRANTY')
and a.id=b.id
and b.chr_id=-1
and coverage_schedule_id=b.id;
Thanks
Nagamohan -
Item subinventory and procurement details table info
hi all
i have this requirement to take a report of all Spare parts and Other Inventory Organization Items, which are active, from ERP with the Last Procurement details. If the Procurement information is not available , the supplier name field should be blank. also to provide the UOM, inventory org and sub inventory information too against each item.
i tried the following query from the INV abc super user responsibility
select DESCRIPTION,segment1,segment2,segment3,PRIMARY_UOM_CODE,PRIMARY_UNIT_OF_MEASURE ,
organization_id
from mtl_system_items where
rowid IN
select rowid from
select rowid, row_number() over (partition by SEGMENT1 order by null) rn from mtl_system_items
where INVENTORY_ITEM_STATUS_CODE ='Active'
and organization_id IN (105,121)
where rn = 1
)kindly guide me to include subinventory information ,when the Master Item form is opened in tools there is Item Subinventory ,i am not
able to get the table name related to item subinventory so i could include in my query
also how do i get the procurement information
kindly guide
thanking in advancehi
thank you very much for the helpful guidance
could you please guide as to which column info has to be fetched in the query
for the procurement details from the table po_lines_all
also which column wud show the subinventory information ( i see source_subinventory
and secondary_inventory) from the view MTL_ITEM_SUB_INVENTORIES_ALL_V
with the joins you have suggested i have made th query below
SELECT DISTINCT msi.description, msi.segment1, msi.segment2, msi.segment3, msi.primary_uom_code,misalv.SECONDARY_INVENTORY,misalv.source_subinventory,
pov.vendor_name,
msi.primary_unit_of_measure, msi.organization_id
FROM mtl_system_items msi,MTL_ITEM_SUB_INVENTORIES_ALL_V misalv, po_lines_all pla,po_headers_all pha,po_vendors pov
WHERE msi.inventory_item_id=misalv.inventory_item_id and
msi.inventory_item_id= pla.item_id and
pla.po_header_id=pha.po_header_id and
pha.vendor_id=pov.vendor_id and
msi.organization_id=misalv.organization_id and
inventory_item_status_code = 'Active'
AND msi.organization_id IN (105, 121)now this query has only 3586 reecords whereas the initial query you had posted had 7785 records
i suppose the items without vendor name ,procuremnt details dont come up thts why the decrease in record count
is it possible to show those items too which dont have subinventry,procurement,vendor info
kindly guide
thanking in advance
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