P2P Cycle Query in R12

Hi Gurus,
I need a query to get the information of P2P cycle in oracle apps r12.
here is my cycle
PR->RFQ->QUOTATION->PO->RECEIVING->INVOICE->PAYMENTS
I need the following data in the query.
PR#,
PR_APPROVAL_DATE,
RFQ#,
RFQ_CREATION_DATE,
QUOTE_ANALYSIS_APPROVAL_REASON,
PO#, PO_APPROVAL_DATE,
PO_TOTAL_AMOUNT,
BUYER,
RECEIVING_DATE,
INVOICE_NUM,
INVOICE_DATE,
PAYMENT_DATE,
AMOUNT_PAID
SUPPLIER # AND SUPPLIER_NAME
your response will be highly appreciated.
Thanks & Regards
Shariff

Hi,
Where do you find it difficult to prepare the query?
Are you looking for tables involved in the query then check this out [http://docs.oracle.com/cd/A85964_01/acrobat/potrm.pdf]
Regards

Similar Messages

P2P CYCLE QUERY

Hi all...............
I am new in oracle and i need your help......................
I need a query which cover p2p cycle..................my requirement is that i need all the Requisitions with PO or without PO, all the PO with or without Receipt, all the invoices with or without PO, and Payments details if exist...............in one query...........plz help
Regards

Hi,
Where do you find it difficult to prepare the query?
Are you looking for tables involved in the query then check this out [http://docs.oracle.com/cd/A85964_01/acrobat/potrm.pdf]
Regards

P2p cycle query -oracle apps

Hi...
I am using oracle 10g and was trying to link the base tables of p2p cycle and need help on my query:
select prla.unit_meas_lookup_code "UNIT",
prha.type_lookup_code"PR TYPE",
prha.segment1"PR NUMBER",
prha.creation_date,null"SUPPLIER",
null"INVENTORY CATEGORY",
null"MFG NO",
null"BUYER",
null"CUSTOMER",
prla.item_id"ITEM CODE",
apia.invoice_num"INVOICE NO" ,
prla.item_description "DESCRIPTION",
null"RFQ No",
null "RFQ Date",
null"RFQ Supplier",
null "QTN No",
null "QTN Date",
pha.segment1"PO NO",
pha.vendor_id"SUPPLIER",
pha.CREATION_DATE "PO DATE",
null"ACK.DATE",
null"NO OF DAYS FROM PR TO PO",
null "ASBN NO",
rsh.receipt_num "RECEIPT NO",
null"RECEIPT DATE",
rsh.invoice_num"INVOICE NO",
null"INSPECTION DATE",
null "INSPECTION RESULT",
null"STOCKING DATE",
null "NO OF DAYS FROM PO TO RECEIPT",
null"PV NO",apca.amount "RELEASE AMOUNT",
apca.released_date "PAYMENT RELEASE DATE",
apca.payment_method_code " RELEASE MODE",
null " DAYS TAKEN "
from PO_REQUISITION_HEADERS_ALL prha,
PO_REQUISITION_LINES_ALL prla,
PO_HEADERS_ALL pha,
RCV_SHIPMENT_HEADERS rsh,
AP_INVOICE_DISTRIBUTIONS_ALL apida,
AP_INVOICES_ALL apia,
PO_DISTRIBUTIONS_ALL pda,
PO_REQ_DISTRIBUTIONS_ALL prda,
RCV_SHIPMENT_LINES rsl,
AP_CHECKS_ALL apca,
AP_INVOICE_PAYMENTS_ALL apipa
where prha.REQUISITION_HEADER_ID = prla.REQUISITION_HEADER_ID
AND prla.REQUISITION_LINE_ID = prda.REQUISITION_LINE_ID
AND prda.DISTRIBUTION_NUM = pda.DISTRIBUTION_NUM
AND pda.PO_HEADER_ID = pha.PO_HEADER_ID
AND pda.PO_DISTRIBUTION_ID = rsl.PO_DISTRIBUTION_ID
AND rsl.SHIPMENT_HEADER_ID = rsh.SHIPMENT_HEADER_ID
AND pda.PO_DISTRIBUTION_ID = apida.PO_DISTRIBUTION_ID
AND apida.INVOICE_ID = apipa.INVOICE_ID
AND apipa.CHECK_ID = apca.CHECK_ID
Cant figure out what I have missed.Please help!!!

Ok, you have a problem!
But what problem do you have exactly?
It would be nice to see
- the errormessage (when you have an error)
- table-create scripts
- sample data

Modules in o2c and p2p cycles

Hi All
Can any tell me he what are the modules included in oracle O2C and P2P cycles
Thanks & Regards
Srikkanth.M

Hi;
pelase check below link:
http://www.oraclechamps.com/oracle-supply-chain-a-logisitcs.html
Also see:
http://oracle.anilpassi.com/procure-to-pay-order-to-cash-end-to-end-cycle-functional-documents-2.html
http://shareoracleapps.blogspot.com/2010/05/procure-to-pay-cycle-in-oracle-apps-r12.html
http://www.oraclechamps.com/oracle-supply-chain-a-logisitcs.html
Regard
Helios

Procure to pay (p2p) cycle

Hi,
what are the p2p cycle underlying tables
thanks

Check eTRM link, all tables are there. In addition, have a look at:
eTRM
http://etrm.oracle.com
Table Names in Procure To Pay Life Cycle
http://erpstuff.com/topic.asp?TOPIC_ID=1776

Which accounts get credited and debited in P2P cycle

Which accounts get credited and debited in P2P cycle. I do not know accounting.
So kindly explain in deep how accouting gets efected from requsition to invoice and payment.

Hello,
Send me your email id.
will forward you a doc which has all modules accounting entries.
Thanks
-Arif.

How to enter project details in p2p cycle

hi this is priya,
while creating requisition in p2p cycle, i am trying to enter project details but its not accepting.
will any one help for me....
Regards,
priya..

This question might be more suitable in one of the EBS forums?
https://forums.oracle.com/forums/category.jspa?categoryID=3

Oracle apps query-p2p cycle

Hi all....
I am using oracle 10g........
The following query is a union of two queries....The second query is a subset of the first meaning that it has fewer tables and fewer select columns as well....(I have to use union on the two queries....for a gud reason) .What i want is that the union return only the superset records from result of the union of the two queries when i pass a parameter at runtime like supplier_name as mentioned in the the query below .......
/* Formatted on 2012/05/14 16:49 (Formatter Plus v4.8.8) */
SELECT * FROM(SELECT DISTINCT reql.unit_meas_lookup_code "UNIT",
reqh.type_lookup_code "PR_TYPE",
reql.document_type_code "SUBTYPE",
reqh.segment1 "PR_NO", reqh.creation_date "PR DATE",
mtb.segment1 "ITEM_CODE",
pol.item_description "DESCRIPTION",
mcb.segment1 "INVENTORY_CATEGORY",
reql.manufacturer_part_number "MFG NO/DRG NO",
poh.authorization_status "AUTHORIZATION STATUS",
papf.full_name "BUYER", NULL "CUSTOMER",
DECODE (poh.type_lookup_code,
'RFQ', poh.segment1
) "RFQ NO",
DECODE (poh.type_lookup_code,
'RFQ', poh.creation_date
) "RFQ DATE",
NULL "RFQ SUPPLIER",
DECODE (poh.type_lookup_code,
'QUOTATION', poh.segment1
) "QTN NO",
DECODE (poh.type_lookup_code,
'QUOTATION', poh.reply_date
) "QTN DATE",
DECODE (poh.type_lookup_code,
'STANDARD', poh.segment1,
'BLANKET', poh.segment1,
'PLANNED', poh.segment1
) "PO_NO",
DECODE (poh.type_lookup_code,
'STANDARD', poh.creation_date,
'BLANKET', poh.creation_date,
'PLANNED', poh.creation_date
) "PO DATE",
pv.vendor_name "SUPPLIER",
NULL "SUPPLIER ACKNOWLEDGMENT DATE",
TRUNC
(reqh.creation_date
- TRUNC (poh.creation_date)
"NO OF DAYS TAKEN FROM PR TO PO",
DECODE (rcvh.asn_type,
'ASBN', rcvh.shipment_num
) "ASBN NO",
rcvh.receipt_num "RECEIPT NO",
rcvh.creation_date "RECEIPT DATE",
apia.invoice_num "INVOICE_NO",
NULL "QUALITY INSPECTION DATE",
rcvt.inspection_status_code "INSPECTION RESULT",
NULL "STOCKING DATE",
TRUNC (poh.creation_date)
- TRUNC (reqh.creation_date) "NO OF DAYS TAKEN FROM",
NULL "PV NO", NULL "PV DATE",
apc.amount "PAYMENT RELEASE AMOUNT",
apc.released_date "PAYMENT RELEASE DATE",
apc.payment_method_code "PAYMENT RELEASE MODE",
NULL "NO OF DAYS TAKEN FROM RECEIPT"
FROM po_requisition_headers_all reqh,
po_requisition_lines_all reql,
po_req_distributions_all reqd,
po_distributions_all pod,
po_headers_all poh,
po_lines_all pol,
po_line_locations_all poll,
rcv_shipment_headers rcvh,
rcv_shipment_lines rcvl,
rcv_transactions rcvt,
ap_invoice_distributions_all apid,
ap_invoices_all apia,
ap_payment_schedules_all aps,
ap_invoice_payments_all app,
ap_checks_all apc,
per_all_people_f papf,
po_vendors pv,
mtl_system_items_b mtb,
mtl_categories_b mcb,
mtl_item_categories mic
WHERE reqh.requisition_header_id =
reql.requisition_header_id
AND reql.requisition_line_id = reqd.requisition_line_id
AND pod.req_distribution_id = reqd.distribution_id
AND pol.po_line_id = pod.po_line_id
AND poh.po_header_id = pol.po_header_id
AND pol.po_line_id = poll.po_line_id
AND pod.po_distribution_id = apid.po_distribution_id
AND pod.po_distribution_id = rcvt.po_distribution_id
AND rcvl.shipment_header_id = rcvh.shipment_header_id
AND rcvh.shipment_header_id = rcvt.shipment_header_id
AND rcvt.po_distribution_id = apid.po_distribution_id
AND app.check_id = apc.check_id
AND apid.invoice_id = apia.invoice_id
AND apia.invoice_id = app.invoice_id
AND app.invoice_id = aps.invoice_id
AND poh.agent_id = papf.person_id
AND poh.vendor_id = pv.vendor_id
AND pol.item_id = mtb.inventory_item_id
AND mic.inventory_item_id = pol.item_id
AND poh.authorization_status = 'APPROVED'
AND mcb.category_id = mic.category_id
UNION
SELECT DISTINCT NULL "UNIT", NULL "PR_TYPE", NULL "SUBTYPE",
NULL "PR_NO", NULL "PR DATE",
mtb.segment1 "ITEM_CODE",
pol.item_description "DESCRIPTION",
mcb.segment1 "INVENTORY_CATEGORY", NULL,
poh.authorization_status "AUTHORIZATION STATUS",
papf.full_name "BUYER", NULL "CUSTOMER",
DECODE (poh.type_lookup_code,
'RFQ', poh.segment1
) "RFQ NO",
DECODE (poh.type_lookup_code,
'RFQ', poh.creation_date
) "RFQ DATE",
NULL "RFQ SUPPLIER",
DECODE (poh.type_lookup_code,
'QUOTATION', poh.segment1
) "QTN NO",
DECODE (poh.type_lookup_code,
'QUOTATION', poh.reply_date
) "QTN DATE",
DECODE (poh.type_lookup_code,
'STANDARD', poh.segment1,
'BLANKET', poh.segment1,
'PLANNED', poh.segment1
) "PO_NO",
DECODE (poh.type_lookup_code,
'STANDARD', poh.creation_date,
'BLANKET', poh.creation_date,
'PLANNED', poh.creation_date
) "PO DATE",
pv.vendor_name "SUPPLIER",
NULL "SUPPLIER ACKNOWLEDGMENT DATE", NULL,
DECODE (rcvh.asn_type,
'ASBN', rcvh.shipment_num
) "ASBN NO",
rcvh.receipt_num "RECEIPT NO",
rcvh.creation_date "RECEIPT DATE",
apia.invoice_num "INVOICE_NO",
NULL "QUALITY INSPECTION DATE",
rcvt.inspection_status_code "INSPECTION RESULT",
NULL "STOCKING DATE", NULL, NULL "PV NO",
NULL "PV DATE", apc.amount "PAYMENT RELEASE AMOUNT",
apc.released_date "PAYMENT RELEASE DATE",
apc.payment_method_code "PAYMENT RELEASE MODE",
NULL "NO OF DAYS TAKEN FROM RECEIPT"
FROM po_distributions_all pod,
po_headers_all poh,
po_lines_all pol,
rcv_shipment_headers rcvh,
rcv_shipment_lines rcvl,
rcv_transactions rcvt,
ap_invoice_distributions_all apid,
ap_invoices_all apia,
ap_payment_schedules_all aps,
ap_invoice_payments_all app,
ap_checks_all apc,
per_all_people_f papf,
po_vendors pv,
mtl_system_items_b mtb,
mtl_categories_b mcb,
mtl_item_categories mic
WHERE pol.po_line_id = pod.po_line_id
AND poh.po_header_id = pol.po_header_id
AND pod.po_distribution_id = apid.po_distribution_id
AND pod.po_distribution_id = rcvt.po_distribution_id
AND rcvl.shipment_header_id = rcvh.shipment_header_id
AND rcvh.shipment_header_id = rcvt.shipment_header_id
AND rcvt.po_distribution_id = apid.po_distribution_id
AND app.check_id = apc.check_id
AND apid.invoice_id = apia.invoice_id
AND apia.invoice_id = app.invoice_id
AND app.invoice_id = aps.invoice_id
AND poh.agent_id = papf.person_id
AND poh.vendor_id = pv.vendor_id
AND pol.item_id = mtb.inventory_item_id
AND mic.inventory_item_id = pol.item_id
AND poh.authorization_status = 'APPROVED'
AND mcb.category_id = mic.category_id) a
WHERE 1 = 1
AND ( a.pr_type = NVL (:pr_type, a.pr_type)
OR (:pr_type IS NULL AND a.pr_type IS NULL)
AND ( a.pr_no = NVL (:pr_no, a.pr_no)
OR (:pr_no IS NULL AND a.pr_no IS NULL)
AND ( a.unit = NVL (:unit_lookup_code, a.unit)
OR (:unit_lookup_code IS NULL AND a.unit IS NULL)
AND a.supplier = NVL (:supplier_name, a.supplier)
AND a.inventory_category = NVL (:inventory_category, a.inventory_category)
AND a.buyer = NVL (:buyer_name, a.buyer)
AND a.invoice_no = NVL (:invoice_no, a.invoice_no)
AND a.item_code = NVL (:item_code, a.item_code)
Edited by: Dave on May 14, 2012 5:08 AM
Edited by: Dave on May 14, 2012 5:14 AM

Dave wrote:
What i want is that the union return only the superset records from result of the union of the two queriesThat is what Union does.
If it doesn't, then it means it's not real duplicates.
For example :Scott@my11g SQL>with
2 table_A(val) as (
3 select 'This is a duplicate' from dual
4 union all select 'This is another' from dual
5 union all select 'This is not' from dual
6 )
7 ,table_B(val) as (
8 select 'This is a duplicate' from dual
9 union all select 'This is another' from dual
10 )
11 ------ end of sample data ------
12 select val from table_A
13 union
14 select val from table_B ;
Scott@my11g SQL>/
VAL
This is a duplicate
This is another
This is notSee ? only 3 rows from the 5 (3+2) originals.
But if I add some pseudo columns Which_table with different values for each table, then :Scott@my11g SQL>with
2 table_A(val) as (
3 select 'This is a duplicate' from dual
4 union all select 'This is another' from dual
5 union all select 'This is not' from dual
6 )
7 ,table_B(val) as (
8 select 'This is a duplicate' from dual
9 union all select 'This is another' from dual
10 )
11 ------ end of sample data ------
12 select val, 'from table_A' which_table from table_A
13 union
14 select val, 'from table_B' from table_B ;
VAL                 WHICH_TABLE
This is a duplicate from table_A
This is a duplicate from table_B
This is another     from table_A
This is another     from table_B
This is not         from table_AThere is now 5 rows, they are no longer duplicates.

AP Subledger Trial Balance query in R12

I have to display below columns in the output(AP Subledger Trial Balance) in R12:
GL_CODE_COMBINATIONS(Segment1,segment3,segment4)
GL_PERIODS(END_DATE)
XLA_TRIAL_BALANCES(remaining amount)
I have written a sql query but i need to satisfy below conditions in the below query. I am facing issues with the joins.can any one please help me to solve issue.
‘Accounting Period’ parameter needs to be added in the below query.
The sql query will generate the AP subledger balance data for the particular operating unit from where the report is run.
The report will give ‘at point in time’ data for the entire period for which the extract is run.
Example:
When the report is run on 01-Jul-2014 for the period ‘JUL-14′, then the report will extract all the data for JUL-14 at that point in time , i.e. the sysdate would be considered
SELECT gcc.segment1,
gcc.segment3,
gcc.segment4,
tb1.diff remaining_amount,
glp.end_date –join condition required
FROM gl_code_combinations gcc,
gl_periods glp,
(SELECT tb.code_combination_id,tb.ledger_id,
SUM (NVL (tb.acctd_rounded_cr, 0)),
SUM (NVL (tb.acctd_rounded_dr, 0)),
SUM (NVL (tb.acctd_rounded_cr, 0))
– SUM (NVL (tb.acctd_rounded_dr, 0)) diff,
tb.gl_date
FROM xla_trial_balances tb
WHERE tb.definition_code IN(‘XX_US’,’XX_CA’)
AND TRUNC(tb.gl_date) <= TRUNC(SYSDATE) –TO_DATE ('1-JUN-2014')
GROUP BY tb.code_combination_id,
tb.gl_date,tb.ledger_id
HAVING SUM (NVL (tb.acctd_rounded_cr, 0))
SUM (NVL (tb.acctd_rounded_dr, 0))) tb1
WHERE tb1.code_combination_id = gcc.code_combination_id
–Join condition required for gl_periods table to display end_date column.
–org_id and period_name parameters are required

Hi Vamsi,
I've recreated the standard oracle Trial balance package & XML file . Now i'm able to populate the data into custom table as well as standard table . But the report out doesn't show data in it . it just shows report title, columns bUT NO DATA. the xml file itself doesnt contain data. The custom report completes in 2 mins. But standard report completes in 7 mins
Steps
1. Create custom package similar to oracle standard package & added new insert statement to populate trial balance data into custom table.
2. created new datadefinition with new datatemplate(refering custom package) similar to oracle standard datatemplate.
3. create template same as standard template.
4. copy of standard conc program with custom application
5. Ran the report ...able to populate data into custom table .....but unable to see data in the report.
Please let me know if i'm missing anythng.

How to use this query in R12

the query below , i am using in valueset :
select * from AR_LOCATION_VALUES
Where ar_location_values.location_segment_qualifier =
'COUNTRY' and ar_location_values.location_structure_id in ( select location_structure_id from ar_system_parameters )
how to use this query to set in R12?
Thanks

hi
i am using the following query in 11i and i want to use the same in R12 :
SELECT ar_location_values.location_segment_description,ar_location_values.location_segment_value,location_segment_id
FROM AR_LOCATION_VALUES
WHERE ar_location_values.location_segment_qualifier = 'COUNTRY'
AND ar_location_values.location_structure_id IN
(SELECT location_structure_id FROM ar_system_parameters)
note: the table ar_location_values is obsolette in R12 so what is the replacement table in R12 for this?

Application Deployment Evaluation Cycle Query

Does anyone have a sql query to determine when machines in a collection last ran their Application Deployment Evaluation Cycle?
Thanks for any suggestions!

Thanks Garth and Jason. About the only place that seems to provide the information is the client side appdiscovery.log file. I have a couple sql queries that return things like last software scan date, etc, and I was hoping there might be something
similar for the application deployment evaluation cycle.
To your question, Jason, we have a vdi solution that is closely scrutinized by the powers that be. Every utilization spike on the storage array triggers a flurry of "why did that happen?" emails from management (a behavior born out of a couple
previous array crashes). It's been useful to correlate some the SCCM actions time stamps to the time frames of some of these spikes. In this particular case, a spike was monitored when somebody used right click tools to run the application deployment
evaluation cycle on a large collection of vdi machines. Bet you're sorry you asked now!
Anyway, thanks again. I'll script out another solution.

Need Pay Run results Query in R12

Hi Experts,
Good morning to all.
I have a requirement to display the fields like Payroll name,Payroll Period,element name and their values from pay run results.
if anybody worked on this requirement please send me the select statement.
Cheers
Ram

Does this help -
select papf.employee_number,papf.full_name,ppa.effective_date,pp.payroll_name,
pet.element_name,piv.name input_value,prrv.result_value
from apps.pay_payroll_actions ppa, pay_assignment_actions paa,
pay_payrolls_f pp,pay_run_results prr, pay_run_result_values prrv,
pay_input_values_f piv,pay_element_types_f pet,
apps.per_all_assignments_f paaf, apps.per_all_people_f papf
where ppa.payroll_action_id = :payroll_action_id -- give your payroll_action_id
and ppa.payroll_action_id = paa.payroll_action_id
and ppa.payroll_id = pp.payroll_id
and paa.assignment_action_id = prr.assignment_action_id
and prr.run_result_id= prrv.run_result_id
and prrv.input_value_id = piv.input_value_id
and piv.element_type_id = pet.element_type_id
and paaf.assignment_id = paa.assignment_id
and paaf.person_id = papf.person_id
and trunc(sysdate) between pp.effective_start_date and pp.effective_end_date
and trunc(sysdate) between pet.effective_start_date and pet.effective_end_date
and trunc(sysdate) between piv.effective_start_date and piv.effective_end_date
and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
and trunc(sysdate) between papf.effective_start_date and papf.effective_end_date
order by employee_number;

P2P and O2C cycles

Hi All,
Can you tell me how to link between p2p and o2c cycles.
ERP:R12
DB: 10G
Thanks & Regards,
pallis

Hey,,
Are you asking how to call O2C from P2P?
If you follow the process cycle of Internal Sales Order, you will be able to understand how data flows from P2P to O2C.
Thanks.

R12 equivalent on this 11i query

All,
I am working on an R12 upgrade project and by looking at the documentations, there are lot of tables in AP which are co-existing and changed but not getting a clear idea of what got changed and why multiple tables exist. Is there anyone here who can provide me the R12 query for this 11i query below?
SELECT distinct
     ac.vendor_name,
     nvl(ac.address_line1,ac. address_line2) address_line1,
     decode(ac.city,null,'',ac. city||',')||ac.state||' '||ac.zip city_state_zip,
     pv.segment1 vendor_no,
     abb.bank_name payee_bank,
     ac.currency_code cur_code,
     ac.check_date pmt_date,
     ac.check_number pmt_number,
     ac.amount pmt_amount,
     ac.check_id
FROM      ap_checks_all ac,
     ap_bank_accounts_all aba,
     ap_bank_branches abb,
     po_vendors pv
WHERE
ac.PAYMENT_METHOD_LOOKUP_ CODE in ('EFT','WIRE')
and ac.status_lookup_code in ('NEGOTIABLE','CLEARED BUT UNACCOUNTED','RECONCILED UNACCOUNTED')
and ac.vendor_id=pv.vendor_id
and ac.external_bank_account_id = aba.bank_account_id
and aba.bank_branch_id = abb.bank_branch_id
order by ac.check_date;
Thanks for your help.

Hi,
In R12 Banks and Bank branches are treated as parties and stores in HZ_PARTIES table. Also the bank accounts model has been changed in R12. All internal bank accounts store in CE_BANK_ACCOUNTS table and external bank accounts store in IBY_EXT_BANK_ACCOUNTS table. Please try below query for R12.
SELECT distinct
ac.vendor_name,
nvl(ac.address_line1,ac. address_line2) address_line1,
decode(ac.city,null,'',ac. city||',')||ac.state||' '||ac.zip city_state_zip,
aps.segment1 vendor_no,
hzp.party_name payee_bank,
ac.currency_code cur_code,
ac.check_date pmt_date,
ac.check_number pmt_number,
ac.amount pmt_amount,
ac.check_id
FROM apps.ap_checks_all ac,
apps.IBY_EXT_BANK_ACCOUNTS IBYEB,
apps.hz_parties hzp,
apps.ap_suppliers aps
WHERE
ac.PAYMENT_METHOD_CODE in ('EFT','WIRE')
and ac.status_lookup_code in ('NEGOTIABLE','CLEARED BUT UNACCOUNTED','RECONCILED UNACCOUNTED')
and ac.vendor_id=aps.vendor_id
and ac.external_bank_account_id = IBYEB.ext_bank_account_id
and IBYEB.bank_id = hzp.party_id
order by ac.check_date desc;
If this answers your question please mark it as answered.
Thanks,
Ram
FYI: This is just for your infromational needs.

Query Mapping in R12

Hi All,
I have below query in my form. This was Oracle 11.0.3 version query. But Now I want to use this qury in Oracle R12.
Can anybody help me to map this query in R12
SELECT order_number_source_id
FROM apps.so_order_types_all
WHERE order_type_id = :Profile.returns_order_type_id;
Thanks in advance

This forum is for general Oracle Forms questions. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

P2P Cycle Query in R12

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