Purchase total amount Amount

Hi,
In oracle EBS 11.5.9, I need to get the corresponding table field of Purchase order application ie
Purchase Buyer-> Purchase order Summary-> Total amount.
or Purchase order header-> Amount.
From which table field can I retrieve this data.?
Is it PO_header_all or any summation of fields of po_lines_all ?
Please reply in this regard?

Hi Mr. Sandeep Gadhi,
Thanks you very much for the response. But the problem still unsolved. The details giving below
In this case there were four line items in PO_LINES_ALL table. Due to some problem in a customized form I deleted one line, manually from PO_LINES_ALL table. And created a new PO with this item.
But after deletion of the line item, the total amount in the 'Purchase order summary' form it is coming the same amount. ie the amount of deleted item not deducted form total of the corresponding PO_header.
If Any solution for this please reply?
With regards Naseer

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My name is Sabahattin Bodur. I purchased Macbook Air (MBAIR 13.3/2.0/8/512Flash). The price is $ 2,199.00 (total invoice amount is $ 2,338.64). When I check on your website, the price of this merchandise looks as $ 1,199. I feel that I have paid more than

My name is Sabahattin Bodur. I purchased Macbook Air (MBAIR 13.3/2.0/8/512Flash). The price is $ 2,199.00 (total invoice amount is $ 2,338.64). When I check on your website, the price of this merchandise looks as $ 1,199. I feel that I have paid more than it costs.
Please kindly clarify the situation and inform me.
Invoice date      : June 27, 2012 12:25 PM
Invoice number : *************
Part number       : MD846LL/A
Serial number     : C0******F57J
Kind Regards,
Sabahattin Bodur
<Edited by Host>

Thank you for reply Ralph. When I check the system summary on my Mac, I find the following info. It looks like system has not been upgraded. I appreciate if you share your opinion with me.
Regards,
Model Name:          MacBook Air
Model Identifier:          MacBookAir5,2
Processor Name:          Intel Core i7
Processor Speed:          2 GHz
Number of Processors:          1
Total Number of Cores:          2
L2 Cache (per Core):          256 KB
L3 Cache:          4 MB
Memory:          8 GB
Boot ROM Version:          MBA51.00EF.B00
SMC Version (system):          2.5f7
Serial Number (system):          C0******57J
Hardware UUID:        ****
<Edited By Host>

SQL Query to Calculate Total PO Amount

Hi,
I'm trying to create a Purchase Order view that includes Total Po Amount. Has anyone done this before and can provide me with the SQL? Or advice on how to write the query to calculate the po_line amounts for each po number?
I've looked in the POXPOEPO.fmb form for the calculation(code) and looked at several APPS views(ie. PO_Headers_Inq_V) without any success.
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Tony

Tony, I think this will help you:
select sum(pl.unit_price * pl.quantity)
from po_lines_all pl
, po_headers_all ph
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and ph.po_header_id = pl.po_header_id
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Ricardo Cabral

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           begin
              select decode(ci.approved, 'Y', 'Yes', 'No') into h_billed
                 from claim_item ci
                 where claim_item_id in (select claim_item_id
                                                         from claim_item_line cil
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if c_type in ('C') then
              begin
                 select decode(ci.approved, 'Y', 'Yes', 'No') into h_billed
                    from claim_item ci
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                                                            from claim_item_activity cia
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     htp.listData(nvl(to_char((nvl(h_total_bal_amt,0) - nvl(h_cl_bal,0)),'$999,999.90'),0));

This question probably belongs in the Application server forum under the mod_PLSQL heading.

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Purchase total amount Amount

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