QUERY FOR UNINVOICED RECEIPTS REPORT

hi all,
can anybody help me to find the query for standard "uninvoiced receipts report" report our requirement is to develop the standard report in discoverer i am trying the query which is in "CST_UninvoicedReceipts_PVT.Start_Process"
in this the query contains the table "cst_per_end_accruals_temp" it contains no date
thanks in advance

hi paarthy thanks for ur reply,
i don't need the template of CSTACREP.rtf i need the base query for the report.
can u please tell me that where i can get the file:CSTVURRB.pls i check it in the concurrent-->program-->executable
there is no executable with this name.
thanks,
ravi

Similar Messages

Uninvoiced Receipts Report

Hello,
We are on oracle 11.5.10.2. Oracle has a canned Uninvoiced receipts report in the Purchasing Super User > Reports. Can anyone tell me what view this report uses to obtain it's data or can anyone tell me simply where the data is located in the database. (What tables) I need to come up with a script that spits out the same info but adds a receipt date to the mix.
Thanks in advance for help!

Hi
ARR Report picks up data from accruals which is coming from credit side of transaction. Hence you are having negative values whereas URR is picking from charge accounts which is debit side of the transaction so you will get only positive values
To my knowledge there is no standard functionality. If you want you may have to customize the report.
Hope this helps
Regards
Sivakumar

Reg: Uninvoiced Receipts Report

Hi Consultants,
We have a issue with Uninvoiced Receipts Report report for perion Oct-2009 and Nov-2009,
User obeserved that some line of a PO is generated in Nov period but this lines are not generated in Oct-2009 user asking why it happen like that.
i observed that Invoice matched this PO is put on hold at Sep-2009 and released on Dec-2009. i dont understood this issue .
Anyone can please advice me on this issue and which pos are eligible to receipt accrual period end process.
Thanks,
Anu

Hi,
How many PO & AP Periods are open at your end?
You mentioned : 1) User obeserved that some line of a PO is generated in Nov period but this lines are not generated in Oct-2009..
Is the PO is a BPA? If the PO lines generated for a Open Po, then creation date will appear.. What's the concern here?
2) You again mentioned : i observed that Invoice matched this PO is put on hold at Sep-2009 and released on Dec-2009. i dont understood this issue.
Check who has applied the Hold (any user or it's a system Hold) and released by whom...
Regards,
S.P DASH

Balancing uninvoiced receipt report

Hi all,
Can anyone assist me in balancing the uninvoiced receipt report to the GL. What are the factors that I need to take into consideration and what other reports do I need to used in the reconciliation.
Thanks alot.
[email protected]

Basu,
One option is to start with those records in po_distributions_all for whom no matchin record exists in ap_invoice_distribution_all. And then you can use the po_distribution_id (or po_line_location_id) to get the receipt information from rcv_transactions.
Hope this helps,
Sandeep Gandhi

Uninvoiced Receipts Reports

Hi Guru,
I would very much appreciate if anyone any idea and possible to print Uninvoiced receipts reports by daily instead of month/month end.
Thanks & Regards
Lee
Edited by: 858039 on May 11, 2011 12:25 AM

Hi Lee;
Pelase check below note which you may some answer for your issue:
Uninvoiced Receipts Report [ID 416128.1]
Purchasing FAQ: Accruals and Accounting [ID 106583.1]
Also see:
http://www.scribd.com/doc/49714175/51/Accrue-Uninvoiced-Receipts
Regard
Helios

Customization of 'Uninvoiced Receipts Report'

Hi,
I need to customize the 'Uninvoiced Receipts Report'(Standard report - Purchasing module - XML o/p) to add new column Receipt Numbers. Is this customization possible? If so, Could anyone please provide the query/notes. Since the o/p is XML, need to customize on SQL Query on package CST_UninvoicedReceipts_ConvTrans_PVT.Start_Process.
Thanks,
Vijey
Edited by: Vijey on Nov 2, 2011 10:18 AM

Hi,
Is it possible to add Receipt number column in Uninvoiced Receipts Report(Standard report, PO module)?
Thanks,
Vijey

Uninvoiced Receipt Reports

Hi All,
We have a customization, where in the uninvoiced receipt report we need to show the receipt date as well as receipt number. Can anyone tell me the screen in the application wherein I can get the receipts (after a purchase order is received) against which no invoice is matched. I was trying to link the table rcv_transactions with ap_invoice_distributions_all, but neither we have rcv_transaction_id column populated in ap_invoice_distributions_all nor do we have invoice_id populated in rcv_transactions. Any other way to find out which invoice has been generated against which receipt?
Also let me know, if there is any way to find this information other than the above two tables.
Thanking you for all your help and time in advance. Any help will be really appreciated.
Sincere Regards,
Basu

Basu,
One option is to start with those records in po_distributions_all for whom no matchin record exists in ap_invoice_distribution_all. And then you can use the po_distribution_id (or po_line_location_id) to get the receipt information from rcv_transactions.
Hope this helps,
Sandeep Gandhi

How to find the name of query for a given report

Hi All,
I am having the name of a report and i need to find out the name of query for that report . Plz tell me how to find out the name of the query for a given report.
Thanks.
Regards,
Pooja Joshi.

Use this FM
RSAQ_DECODE_REPORT_NAME
This FM takes program name as I/P and gives Query Name as O/P.
This FM uses the structure AQADEF to fetch the data.
Hope this helps.
Regards
Vinayak

Extracting the Logical sql query for the specified report in OBIEE 11g

Hi ,
I want to extract the logical SQL Query for the Particular report in OBIEE 11.1.1.5.
Any pointers related to this will be very helpful.
Thanks,
Sonali

for a try please add Logical sql view to ur report it will dispaly the Logical sql for that Report..
Hope it will helps you.

Bex query for BW abap report/ transaction

Hi Experts, Here is a scenario: I developed ABAP program in BW using multiple DSOs for complex logic. Since I cannot use abap program directly in BO reports, I need to develop a query in BW for my abap program. Is it possible to develop a bex query for BW abap report / transaction in BW? I have limited knowledge on BW and BO. Please help me. Thanks in advance Raghu

First of all thanks for your suggestion Matthew..!
As you said, I created virtual info cube based on function module.
In the info cube, I defined (4)dimensions and (1)key figure.
In the fucntion module, appropriate below parameters defined and code written for the data table (e_t_data)
CALL ZFM_XXXXXXX
EXPORTING
i_infoprov =                " Name of InfoProvider
i_th_sfc =                  " rsdri_th_sfc: List of Characteristics
i_th_sfk =                  " rsdri_th_sfk: List of Key Figures
*   i_t_range =                 " rsdri_t_range: Range List
*   i_tx_rangetab =             " rsdri_tx_rangetab: Table from Range List
*   i_first_call =              " rs_bool       First Call
*   i_packagesize = 100000      " i             Package Size
IMPORTING
e_t_data =                  " standard table: Data Table
e_end_of_data =             " rs_bool       :End of Data Reached
e_t_msg =                   " rs_t_msg      : BW: Table with Messages
Test:
Right click the info cube and choose "displayed data", immediately it triggered above function module.
when I see the import parameters data,
no characteristcs data in i_th_sfc. But, key figures has data (1 record) in i_th_sfk.
Not sure, Did I missed anything? Please help me.
Thanks in advance

Query for Weekly Sales Report

Dear Experts,
I have developed the query for weekly sales report for the alert management to send out the report on every Monday as follow :
SELECT T0.[CardCode], T0.[CardName], T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocDate] between GetDate()-8 and GetDate()-1
The weekly report received on every Monday through email is without column total for the "Line Total".
Can the Sum of column "Line Total" to be included in the query ?
Thus, the auto send report on every Monday by alert management will display the total.
Thanks in advance for all your kind assistance.
Regards,
Clara

Ok you want it at the bottom.......
then you must must try this if you are running query generator....
Else a good option is Crystal Report.
You need to only add Group Sum.......
SELECT T0.CardCode, T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.Quantity, T1.LineTotal FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.DocDate between GetDate()-8 and GetDate()-1
Union All
Select '','',Null, '','Total',Null, Sum(T1.LineTotal) FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.DocDate between GetDate()-8 and GetDate()-1
Regards,
Rahul

SAP Query for AR Aging Report

Hello Gurus-
I am trying to build a query for Aging report, and would like to include something like this:
Customer-Reference-Payment terms-Due date-Current-31-60days-61-90days-91-120days-over120days-toatal amount.
I have an infoset which includes BSID, KNA1, KNB1. I have maintained local fields:
Due Date = Baseline date + cash discount days
Statement Date = My input date.
Current = Condition (DUEDTE >= STATDTE - 30) formula (Amount)
31 - 60 Days = Condition (DUEDTE >= STATDTE - 60 AND DUEDTE < STATDTE - 30) formula (Amount)
61 - 90 Days = similar to above
91 - 120 Days = similar to above
Amount = - 1 * (If Debit credit indicator = "H" then "Amount in local currency") otherwise "Amt in Loc.Cur"
Over 120 Days = similar to above
When I enter a statement date of today it works hunky dory...it all looks good...my current column looks good and do the rest. When i want to run this query as of couple of months ago (if today is 12/19/08 and i wanted to run my aging report for 10/31/08) it should give me aging as of my statement date 10/31/08 but it does not. It calculates the total amount as of today. I know because of local field "Amount" where i gave amount in local currency, but how would I tell that it should pick up amount in local currency till the statement date?
Any input in this regards is highly helpful.
Thanks,
RNarayan

Hi Ram,
On your aging report you want to see invoices which are still not paid (or still open) as of a certain date. This date is "key date". You need to define a variable for key date (which is normally system date if you run today) but it could be a past date.
So key date is let us say Oct 31st (X) and the system date is Dec 19th. When you run the report as of Oct 31st all invoices that are posted prior to Oct 31st (posting date less than X) and are still in BSID will show on your report. There is no issue here.
Let us say an invoice was created on Oct 25th (Y) and was paid on Nov 15th (Z). The clearing date is Z. That means if you run the aging report today this invoice will not show.
But you want to run the report on Oct 31st. This means X is greater than Y but is less than Z.
Clearing date and posting date are part of BSAD. Report run date is the user input and is a variable.
With the above concept and with the help of an ABAP programmer you should be able to solve the problem.
Regards
Sharabh

Can anyone share the query for inventory aging report

Is there any standard reports for inventory aging in oracle ebs 12.1.3 ....... If not can anyone share the query for inventory aging report

Hi,
It may not be so simple as you are trying to reproduce the historical value. I believe you have to create a temporary table first. Or you may use Command feather to get the required data in advance.
Thanks,
Gordon

Query for Inventory Audit Report

hi experts,
I would like to create a inventory report using Crystal Reports 2008 which looks exactly the same as Inventory Audit Report in SAP Business One 2007A
Report requirement:
List down all the items with its Item Code, Description, Quantity and Item Cost (easy right?)
The only condition:
I would like to filter my report by FromDate and ToDate.
For example:
Current date 15.07.2009
If I run the report by putting in 01.01.2009 to 31.01.2009, the result will show me:
item, with its respective info and most importantly the Quantity and Item Cost as at 31.01.2009 (similar to closing stock)
Any query for above report?
Please help.
Thank you.

Hi,
It may not be so simple as you are trying to reproduce the historical value. I believe you have to create a temporary table first. Or you may use Command feather to get the required data in advance.
Thanks,
Gordon

Creating a query for a custom report layout

hello guys,
i am really stuck with this task - i need to populate a report with rows with "0" values based on a particular criteria, here is the example: lets say we have a table BROKERS with company names, their transaction types and cumulative amounts for a current month and all months ever.
COMPANY TRAN_TYPE CURR_MNTH ALL_MNTH
Broker1 CURRENCY_SELL $1000.00 $1500000.00
Broker1 GOLD_SELL $50000.00 $2500000.00
Broker1 GOLD_BUY $80000.00 $8500000.00
Broker1 STOCKS_SELL $35000.00 $3500000.00
table BROKERS does not have a field TRAN_TYPE, but has a field TRAN_TYPE_CD which reffers to another table called TRAN_TYPE_CD_EXPL, where all the codes are explained:
TRAN_TYPE_CD TRAN_TYPE_CD_EXPLD
1 STOCKS_SELL
2 STOCKS_BUY
3 GOLD_SELL
4 GOLD_BUY
5 SILVER_SELL
6 SILVER_BUY
7 COPPER_SELL
8 COPPER_BUY
9 CURRENCY_SELL
10 CURRENCY_BUY
so the results shown above is just a simple join of those two tables:
select b.COMPANY, tt.TRAN_TYPE, b.CURR_MONTH, b.ALL_MNTH
from BROKERS b, TRAN_TYPE_CD_EXPL tt
where b.TRAN_TYPE_CD = tt.TRAN_TYPE_CD;
everything is pretty simple, but here is where the problem starts : the report i am working on should look like this:
COMPANY MARKET TRAN_TYPE CURR_MNTH ALL_MNTH
Broker1 FOREX CURRENCY_SELL $1000.00 $1500000.00
Broker1 FOREX CURRENCY_BUY $0.00 $5500000.00
Broker1 CONTRACTS GOLD_SELL $50000.00 $2500000.00
Broker1 CONTRACTS GOLD_BUY $80000.00 $8500000.00
Broker1 STOCKMARKET STOCKS_SELL $35000.00 $3500000.00
Broker1 STOCKMARKET STOCKS_BUY $0.00 $9500000.00
so let me explain :
firstable, report should contains a column MARKET, which should be populated based on the values in the column TRAN_TYPE, but the thing is there is no table MARKET in database, so each time when you need to populate it in a report or somewhere else, you need to use decode like this (assumed everybody knows where all kind of tran_types belong to):
SELECT DECODE (TRAN_TYPE_CD_EXPL.TRAN_TYPE_CD_EXPLD,
'CURRENCY_SELL', 'FOREX',
'CURRENCY_BUY', 'FOREX',
'STOCKS_SELL', 'STOCKMARKET',
'STOCKS_BUY', 'STOCKMARKET') AS MARKET,
or based on TRAN_TYPE_CD value:
SELECT DECODE (BROKERS.TRAN_TYPE_CD,
9, 'FOREX',
10, 'FOREX',
1, 'STOCKMARKET',
2, 'STOCKMARKET') AS MARKET,
2) problem number 2 is more complicated : the report logic says - is a company has at least one transaction in a particular group (lets say CURRENCY_SELL for market type 'FOREX'), the report should be populated with other tran_types from the market type group with $0 even thou this company did not have any of those transactions during current month. so in this case it should be populated with the rows
Broker1 FOREX CURRENCY_BUY $0.00 $5500000.00
and
Broker1 STOCKMARKET STOCKS_BUY $0.00 $9500000.00
The thing is that it will be executed thru plsql batch on unix, so it must be a single query.
Any ideas and/or suggestions are very appreciated!
Thanks
P.S.
Its oracle 11gr2, with read-only role.

Hi,
This sounds like a jo for a partitioned outer join.
Here's one way:
WITH     broker_summary     AS
     SELECT     b.company
     ,      tt.tran_type
     ,      b.curr_mnth
     ,      b.all_mnth
     FROM     broker               b
     JOIN      tran_type_cd_expl     tt ON     WHERE     b.tran_type_cd     = tt.tran_type_cd
,     market          AS
     SELECT     'CURRENCY_SELL' AS tran_type,      'FOREX' AS market     from DUAL UNION ALL
     SELECT     'CURRENCY_BUY',               'FOREX'           from DUAL UNION ALL
     SELECT     'STOCKS_SELL',               'STOCKMARKET'          from DUAL UNION ALL
,     got_market_cnt     AS
     SELECT     bs.company
     ,     m.market
     ,     m.tran_type
     ,     b.curr_mnth
     ,     b.all_mnth
     ,     COUNT (*) OVER ( PARTITION BY      bs.company
                     ,          m.market
                      )     AS market_cnt
     FROM           market          m
     LEFT OUTER JOIN     broker_summary     bs   PARTITION BY (bs.company)
                         ON   bs.tran_type     = m.tran_type
SELECT       company
,       market
,       tran_type
,       NVL (curr_mnth, 0)     AS curr_mnth
,       NVL (all_mnth, 0)     AS all_mnth
FROM       got_market_cnt
WHERE       market_cnt     > 0
ORDER BY company
,       market
,       tran_type
;If you'd care to post a little sample data (CREATE TABLE and INSERT statements) and the results you want from that data, then I could test it.
You should create a market table. Do it once, then you won't have to do it over and over again in every query that needs it.

QUERY FOR UNINVOICED RECEIPTS REPORT

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