RCV_TRANSACTIONS TABLE

Hi Oracle Team Members,
I want to know on what scenarios RCV_TRANSACTIONS is inserted and updated.
When we receive PO items a line will be inserted. and when we return item to supplier then also a line will be inserted into rcv_transactions table.
Is there any scenarios where previously inserted lines will get update in rcv transactions table.
In our project a line in rcv_transaction table is created in in year 2011 (creation_date 02-NOV-2011) but last updated date is showing recent date (last_UPDATE_DATE 11-SEP-2014).
transaction which created in year 2011 is as part of receiving. I am not sure why last update date is showing as recent date.
There is no custom triggers and custom code that update rcv_transaction tables in out project.
Need some information on what scenarios RCV_TRANSACTIONS is inserted and updated.
Thanks & Regards
Gopal

Hi Sanjay,
I verified the supplier setup.
Pay on Code for PO supplier site is setup as NULL.
and rct_transaction table INVOICE_STATUS_CODE value is also null.
Thanks & Regards
Gopal

Similar Messages

Rcv_transactions table problem

Hi,
When I queried rcv_transactions table and I found an interesting event.
When the transaction_type = 'DELIVER' the po_distribution_id field always have a value in it.
but
when the transaction_type ='RECEIVE' the po_distribution_id field most of the time is empty but in few cases it has a value in it.
I don't understand the logic behind.
Can anyone let me know the actual facts?
Regards,
Rubayat

Hi Sanjay,
I verified the supplier setup.
Pay on Code for PO supplier site is setup as NULL.
and rct_transaction table INVOICE_STATUS_CODE value is also null.
Thanks & Regards
Gopal

Joining table between XLA_AE_HEADERS and RCV_TRANSACTIONS

Hi ,
In the rcv_receiving_sub_ledger with the rcv_transaction_id we can tie in the rcv_transactions
table with the transaction_id, so:
rrsl.rcv_transaction_id = rt.transaction_id
But is this true for Process Manufacturing Organization also ?
If i make a receipt in Process Manufacturing Organization (OPM Enabled) then shall data populate in rcv_receiving_sub_ledger at the time of accounting ...
Regards,
prakhar

Pl see if ML Doc 558514.1 (How To Join XLA_AE_HEADERS and RCV_TRANSACTIONS?) can help
HTH
Srini

How to get Manual Receipt Data using PO & RCV tables in R12

Hi,
I'm building a query using PO & RCV tables, I need to select all the Manual Receipts (not the receipts generated automatically using the ASN & RCV files).
What condition should I use in the where clause for capturing only Manual Receipts?
Thanks.

Hi,
All the manual receipts will have NULL value in the INTERFACE_SOURCE_LINES_ID column in the RCV_TRANSACTIONS table for the TRANSACTION_TYPE="RECEIVE".
Thanks,
PS.

For only 'Deliver' transaction when one step receiving is done.

Hello,
per clients business process, client performs one step receiving transaction manually.
So this act produces 'Receive' entry in rcv_transactions table. So technically now we want to perform only 'Deliver' transaction.
So, per Oracle Note 731097.1, I only populated rcv_transactions_interface table and didn't populated rcv_header_transaction table.
Now,
After population of a test record in rcv_transactions_interface I ran 'Receiving transaction processor.'
Every time I run the program, it isn't processing the record[ PROCESSING_STATUS_CODE - ERROR].
When checked in PO_INTERFACE_ERRORS table, following error I'm getting;
"Error: The SOURCE_DOCUMENT_CODE specified is invalid. The value specified (PO) does not match the expected value (INVENTORY)."
Where as actually my SOURCE_DOCUMENT_CODE is PO.
Here is the insert statement for reference;
INSERT INTO rcv_transactions_interface
            (interface_transaction_id, parent_transaction_id, GROUP_ID,
             last_update_date, last_updated_by, creation_date, created_by,
             last_update_login, transaction_type, transaction_date,
             processing_status_code, processing_mode_code,
             transaction_status_code, po_header_id, po_line_id, item_id,
             quantity, unit_of_measure, po_line_location_id,
             auto_transact_code, receipt_source_code, to_organization_code,
             source_document_code, header_interface_id, validation_flag,
             org_id, subinventory, locator_id
     VALUES (585715, 662634,185818,
             SYSDATE, 3625, SYSDATE, 3625,
             0, 'DELIVER', SYSDATE,
             'PENDING', 'BATCH',
             'PENDING', 379023, 491608, 3,
             10, 'EACH', 483726,
             'DELIVER', 'VENDOR', 'K04',
             'PO', NULL, 'Y',
             82, 'DMATERIAL', 8
Can anyone please guide me How shall I over come this error?
-SaurabhDJ

Did you find any solution ?
I am also stuck in similar problem. I am extracting information of all recipients by only reading the message file and using
mimeMessage.getAllRecipients() but due to the incorrect format according to the javamail I am getting AddressException . So I need a way to extract all recipients with / without correct format as saved in the actual message file .

How to access updated receipts in rcv_shipment_headers using triigger

Hi,
I am working on PUT Away Label Report :
The process is as follows:
When receipt is saved , a trigger will fire on RCV_SHIPMENT_HEADERS and in trigger a package will be called which in turn will submit the report for the receipt that is newly created.
The problem here is trigger is working fine when new receipt is created,But when receipt is updated using ADD to receipt option or In case of Internal sales order.The trigger is not firing as trigger is fired for every new insertion.
I am not able to find any column to know that receipt is updated and to track the quantity that is receipted recently . Since RCV_SHIPMENT_LINES table will have the track of the Total receipted quantity till date.
I am attaching the script of Trigger i am using for insertion.Please suggest me how to approach in this scenario.
Trigger that is used for new receipt insertion:
AFTER INSERT
ON rcv_shipment_headers
FOR EACH ROW
DECLARE
PRAGMA AUTONOMOUS_TRANSACTION;
l_request_id1 NUMBER;
BEGIN
BEGIN
If :NEW.RECEIPT_NUM IS NOT NULL
Then
l_request_id1 :=
fnd_request.submit_request ('XXINV',
'MTUPUTAWAY',
NULL,
:NEW.RECEIPT_NUM,
:new.SHIP_TO_ORG_ID
commit;
End If;
END;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
Thanks in advance,
Best Regards,
Mahesh

Hi,
All the manual receipts will have NULL value in the INTERFACE_SOURCE_LINES_ID column in the RCV_TRANSACTIONS table for the TRANSACTION_TYPE="RECEIVE".
Thanks
Bobby

Receiving transaction processor populates quantity_received = 0

Hello Everyone,
I'm populating a non-zero value into rcv_transactions_interface.quantity field. After Receiving Transaction Processor is run, a record is created in rcv_shipment_headers table and rcv_shipment_lines tables. But rcv_shipment_lines.quantity_received is popilated with 0 where as quantity_shipped is populated correctly with the value that is inserted in the interface table.
When this happens the shipment_line_status_code is 'EXPECTED' and there is no record created in rcv_transactions table.
Can any one please let me why this happens??
Thanks in Advance
Sunny.

Hi,
Check out metalink Note:219958.1
cause: The parent_transaction_id loaded into the rcv_transactions_interface table did not exist

Purchasing - Ordered vs Received Quantity

Hi All,
EBS: 11.5.10.2
In a PO, there there is a line item with quantity say 15 and this quantity is split into multiple lines in the shipment say 10 and 5. Now my user wants a report which shows the ordered quantity and received quantity. I'm facing a problem on joining these two.
I have taken the ordered quantity from po_line_locations_all and the received quantity from rcv_transactions. The reason why am taking rcv_transactions is that the user wants receipt_number which am rcv_shipment_headers.
So when am joining rcv_transactions using po_line_location_id, it is becoming a cross join which is resulting in doubled quantity.
Need help asap.
Thanks in advance.

I have a po and say 1 line in the po. Now the quantity here is what we want from the vendor, but we want the quantity delivered on 2 different dates say half of the quantity today and remaining half after 10 days. Now i want to track how much we have ordered and how much we have received. So when am joining the rcv_transactions table, as there are two different lines for the same po_line_location_id, my ordered_quantity is being doubled.
For Eg:
Item Code----------Quantity--------------Received_Qty
ABC00001---------- 100 -------------- 50
ABC00001---------- 100 -------------- 50
200 --------------- 100
So, my ordered quantity is doubled in this case. I think am more clear now.

Information on Receiving Routing types

Hello all,
I am working on Purchase order receipts and internal requisitions receipt.
There is a field named 'Routing Receipt type' at the PO Line level. (Its there at several levels like Organization, Item, PO level)
It is 3 Types
1. Standard Receipt
supplier ----------> sub inventory
2. Direct delivery
supplier---->recieving area(stagging area)------>sub inventory
3. Inspection Required
supplier----> recieving area------->inspection(done)---->sub inventory.
but if we create receipt for Standard , Inspection types -- its creating 1 transaction with DELIVER line in rcv_transactions table And onhand quantity is not incrementing.
If we create receipt for Direct delivery -- its creating 2 trxs with DELIVER and RECEIVE lines in rcv_transactions table and onhand qty is incrementing.
Can you tell me when the Inv qty wil be incremented for Standard, Inspection Routing types. Do we need to run any other programs or anything to do inorder to increment th inv qty.
Thanks inadvance,
Amarnadh js

Hi Amarnadh,
I think you have the options a bit jumbled, so I have changed to what is the functionality depending on routing option. I have put in the the source or location and in ( ) the operation that is moving the goods. Once the DELIVER bit is executed the Inv wty is increased. DELIVER is done manually with the routing options Standard, Inspection Required.
1. Standard Receipt
supplier (Receipt) receiving area (Deliver) sub inventory
2. Direct delivery
supplier (Receipt and Deliver) sub inventory
3. Inspection Required
supplier (Receipt) to be inspected (inspection) Inspected/Receiving Area (Deliver) sub inventory.
/Niels LM

Receiving Transactions interface

Some records are there in rcv_headers_interface & rcv_transactions_interface whose processing_status_code is in error or pending but still we are able to see that records are successfully processed to base tables i.e rcv_shipment_headers, rcv_shipment_lines and rcv_transactions.
Kindly let me know how can we trace the error records which are not processed to rcv_shipment_headers, rcv_shipment_lines and rcv_transactions.

the below script shows all the shipment lines along with shipment_header_id that are either 'EXPECTED' or 'PARTIALLY RECEIVED' these would not have made it to the rcv_transactions table.
find these shipment lines in the interface and try to process them.
SELECT * FROM po.rcv_shipment_lines rsl
WHERE rsl.SHIPMENT_LINE_STATUS_CODE != ''FULLY RECEIVED'
if you have errored records in the rcv_transactions_interface and rcv_headers_interface that are not received.
use the below script to find
SELECT rti.SHIPMENT_LINE_ID FROM po.rcv_transactions_interface rti
MINUS
SELECT rt.shipment_line_id FROM
po.rcv_transactions rt,
po.rcv_transactions_interface rti
WHERE rt.SHIPMENT_LINE_ID(+) = rti.SHIPMENT_LINE_ID
To check errors
select * from po.po_interface_errors pie
where pie.INTERFACE_LINE_ID = 24126926 (this is interface_transaction_id from receiving_transactions_interface for the errored record or you can use batch_id/group_id which the Receiving_transaction_processor program errors out with)

11i to R12 Upgrade- Doubt in XLA tables

Hi All,
     I am migrating the 11i AP reports to R12..
     In the below query I have commented the obselete and changed 11i columns & tables , but I wasnt able to find the alternate column in WHERE clause for 2 columns in xla_ae_lines and 1 in xla_ae_headers.
     I have marked the ones for which I didn't find the alternate column in red
SELECT c.check_id,
        to_char(c.check_number) check_num ,
        i.invoice_id,
        i.invoice_num,
        c.amount,
        ael.accounted_dr accounted_dr,
        ael.entered_dr entered_dr,
        &p_flexdata4 c_flexdata4,
        aeh.accounting_date check_date,
        c.doc_sequence_value voucher_number,
        --ael.ae_line_type_code acct_line_type,
        ael.accounting_class_code acct_line_type,
        l3.displayed_field acct_line_type_name,
        ael.code_combination_id code_combination_id,
        ael.description comments ,
        v.segment1 vendor_num,
        v.vendor_name vendor_name,
        vs.vendor_site_code third_party_sub_name,
        c.check_date trx_date ,
        c.check_number trx_number_n,
        c.bank_account_name bank_account_name,
        abb.bank_name,
        aba.bank_account_num
FROM
      --ap_bank_accounts_all aba,
      --ap_bank_branches abb,
      ce_bank_accounts aba,
      ce_bank_branches_v abb,
      ap_invoice_distributions_all d,
      ap_invoices_all i,
      ap_invoice_payments_all p,
      ap_checks_all c,
      --ap_accounting_events_all ae,
      --ap_ae_headers_all aeh,
      --ap_ae_lines_all ael,
      xla_events ae,
      xla_ae_headers aeh,
      xla_ae_lines ael,
      xla_transaction_entities xte,
      ce_statement_lines sl,
      --ce_statement_headers_all sh,
      ce_statement_headers sh,
      ce_statement_reconcils_all csr,
      --po_vendor_sites_all vs,
      --po_vendors v,
      --ap_tax_codes AT,
      ap_supplier_sites_all vs,
      ap_suppliers v,
      zx_lines zl,
      rcv_shipment_headers rsh,
      po_releases_all pr,
      po_headers_all ph,
      po_distributions_all pd,
      rcv_transactions rct,
      gl_je_categories jc,
      gl_daily_conversion_types glct,
      fnd_document_sequences fd,
      fnd_document_sequences fd2,
      ap_lookup_codes l1,
      ap_lookup_codes l2 ,
      ap_lookup_codes l3 ,
      ap_lookup_codes l4 ,
      ap_lookup_codes l5 ,
      ap_lookup_codes l6,
      ap_lookup_codes l7,
      ap_lookup_codes l8 ,
      ap_lookup_codes l9 ,
      ap_lookup_codes l10 ,
      ap_lookup_codes l11 ,
      ap_lookup_codes l12,
      ap_lookup_codes l13,
      gl_code_combinations gcc1
WHERE c.bank_account_id =aba.bank_account_id
      --AND aba.bank_branch_id =abb.bank_branch_id
      AND aba.bank_branch_id =abb.branch_party_id
      AND ael.code_combination_id =gcc1.code_combination_id(+)
      AND l1.lookup_code = c.payment_method_lookup_code
      AND l1.lookup_type = 'PAYMENT METHOD'
      AND l2.lookup_code(+) = d.line_type_lookup_code
      AND l2.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
      --AND l3.lookup_code = ael.ae_line_type_code
      AND l3.lookup_code = ael.accounting_class_code
      AND l3.lookup_type = 'AE LINE TYPE'
      --AND l4.lookup_code = aeh.gl_transfer_flag
      AND l4.lookup_code = aeh.gl_transfer_status_code
      AND l4.lookup_type = 'POSTING STATUS'
      AND l5.lookup_code = ae.event_type_code
      AND l5.lookup_type = 'EVENT TYPE'
--AND l6.lookup_code(+) = aeh.accounting_error_code
      AND l6.lookup_type(+) = 'ACCOUNTING ERROR TYPE'
--AND l7.lookup_code(+) = ael.accounting_error_code
      AND l7.lookup_type(+) = 'ACCOUNTING ERROR TYPE'
      AND l8.lookup_code = 'Payments'
      AND l8.lookup_type = 'POSTING CATEGORY'
--AND l9.lookup_code(+) = ael.gl_transfer_error_code
      AND l9.lookup_type(+) = 'POSTING EXCEPTIONS'
      AND l10.lookup_code = 'EVENT'
      AND l10.lookup_type = 'VIEW_ACCOUNTING'
      AND l11.lookup_code = 'LINE'
      AND l11.lookup_type = 'VIEW_ACCOUNTING'
      AND l12.lookup_code = 'APPLIED_TO'
      AND l12.lookup_type = 'VIEW_ACCOUNTING'
      AND l13.lookup_code = 'BANK_STATEMENT'
      AND l13.lookup_type = 'VIEW_ACCOUNTING'
      --AND AT.tax_id(+) = ael.tax_code_id
      AND i.invoice_id = zl.trx_id(+)
      AND zl.entity_code = 'AP_INVOICES'
      --AND jc.je_category_name = aeh.ae_category
      AND jc.je_category_name = aeh.je_category_name
      AND rsh.shipment_header_id = rct.shipment_header_id
      AND d.rcv_transaction_id = rct.transaction_id
      AND pr.po_release_id(+) = pd.po_release_id
      AND ph.po_header_id(+) = pd.po_header_id
      AND pd.po_distribution_id(+) = d.po_distribution_id
      AND ael.currency_conversion_type = glct.conversion_type(+)
      AND c.doc_sequence_id = fd.doc_sequence_id
      AND sh.doc_sequence_id = fd2.doc_sequence_id
      --AND ael.third_party_sub_id = vs.vendor_site_id
      --AND ael.third_party_id = v.vendor_id
      AND ael.party_site_id = vs.vendor_site_id
      AND ael.party_id = v.vendor_id
      AND i.invoice_id(+) = p.invoice_id
      --AND c.check_id = ae.source_id
      --AND ae.source_table = 'AP_CHECKS'
      --AND ae.accounting_event_id = aeh.accounting_event_id
      --AND aeh.ae_header_id = ael.ae_header_id
      AND i.invoice_id = xte.source_id_int_1
      AND xte.entity_code = 'AP_CHECKS'
      AND aeh.ae_header_id = ael.ae_header_id
      AND aeh.application_id = ael.application_id
      AND aeh.event_id=ae.event_id
      AND aeh.application_id = ae.application_id
      AND ae.entity_id=xte.entity_id
      AND ae.application_id = xte.application_id
      AND sl.statement_header_id = sh.statement_header_id(+)
      AND csr.statement_line_id = sl.statement_line_id(+)
      AND c.check_id = csr.reference_id(+)
      AND csr.reference_type = 'PAYMENT'
      AND csr.current_record_flag(+) = 'Y'
      AND decode(ael.source_table,'AP_INVOICE_PAYMENTS', ael.source_id,NULL) = p.invoice_payment_id(+)
      AND decode(ael.source_table,'AP_INVOICE_DISTRIBUTIONS', ael.source_id,NULL) = d.invoice_distribution_id(+)
      AND ael.accounted_dr IS NOT NULL
      AND (v.segment1 = :p_vendor_code
      OR :p_vendor_code IS NULL)
      AND (v.vendor_name = :p_vendor_name
      OR :p_vendor_name IS NULL)
      AND (abb.bank_name = :p_bank_name
      OR :p_bank_name IS NULL)
      AND (c.currency_code = :p_currency
      OR :p_currency IS NULL)
      AND (c.doc_sequence_value = :p_doc_sequence_value
      OR :p_doc_sequence_value IS NULL)
      AND (i.pay_group_lookup_code = :p_paygroup
      OR :p_paygroup IS NULL)
      AND ( c.check_date IS NULL
      OR trunc(c.check_date) = nvl(:p_payment_date, trunc(c.check_date)))
Thanks and Regards,
Madonna

Hi Cheryl,
     Thank you for the reply..
     It would be nice if you could illustrate with a sample code..
Thanks and Regards,
Madonna

Table joins from Expediture Items to Po distribution

Hi,
I have a requirement to add the column PO.PO_DISTRIBUTIONS_ALL.DELIVER_TO_PERSON_ID to an existing report that is built using the following tables:
pa_expend_items_adjust2_v
pa_cost_distribution_lines_all
po_vendors
ap_invoices_v
gl_code_combinations
gl_periods
The view pa_expend_items_adjust2_v is based on the following tables:
pa_projects_all
pa_tasks
pa_expenditure_items_all
pa_expenditures_all
pa_project_types_all
pa_transaction_sources
hr_all_organization_units_tl
per_jobs
I am unable to find the table linkage between the tables already used in the report to the column in the table I need to add. I can easily get the PO_NUMBER in the report but can't get down to the LINE_ID and/or PO_DISTRIBUTION_ID level.
Does anyone have a query for doing this?
Thank you very much!
Suzanne

This is overkill, but try this...
(Make sure to set the item master org on the 9th line from the end)
SELECT
mmx.project_num,
mmx.project_name,
mmx.task_num,
mmx.task_name,
mmx.system_linkage_function slf,
mmx.po_num po,
mmx.po_line,
NVL(mmx.po_vendor_name,mmx.vendor_name) vendor,
mmx.exp_cat,
mmx.expenditure_type exp_type,
mmx.job_name,
mmx.item_number,
mmx.item_description,
mmx.exp_comment,
mmx.item_cat,
mmx.incurred_by_org,
mmx.incurred_by_person,
mmx.quantity,
mmx.raw_cost cost,
mmx.gl_period,
TO_CHAR(mmx.expenditure_item_date,'YYYY-MM-DD') item_date
FROM
(SELECT
FROM
(SELECT
DECODE(peia.transaction_source, 'PJM_CSTBP_INV_NO_ACCOUNTS', rt.po_distribution_id, 'PO RECEIPT', exp.orig_exp_txn_reference1, NULL ) AS po_distribution_id,
org.name AS incurred_by_org,
et.expenditure_category AS exp_cat,
pv.vendor_name,
job.name AS job_name,
com.expenditure_comment AS exp_comment,
cdl.recvr_gl_period_name AS gl_period,
peo.full_name AS incurred_by_person,
pa.segment1 AS project_num,
pa.name AS project_name,
pt.task_number AS task_num,
pt.task_name AS task_name,
peia.*
FROM
pa_expenditure_items_all peia,
pa_expenditures_all exp,
pa_expenditure_types et,
rcv_transactions rt,
mtl_material_transactions mmt,
pa_projects_all pp,
hr_all_organization_units org,
po_vendors pv,
per_jobs_tl job,
pa_expenditure_comments com,
pa_cost_distribution_lines_all cdl,
per_all_people_f peo,
pa_projects_all pa,
pa_tasks pt
WHERE 1=1
AND DECODE(peia.transaction_source,'PJM_CSTBP_INV_NO_ACCOUNTS',peia.orig_transaction_reference,NULL) = mmt.transaction_id (+)
AND mmt.rcv_transaction_id = rt.transaction_id (+)
AND pp.project_id = peia.project_id
AND org.organization_id (+) = exp.incurred_by_organization_id
AND exp.vendor_id = pv.vendor_id (+)
AND peia.expenditure_id = exp.expenditure_id
AND peia.expenditure_type = et.expenditure_type
AND job.job_id (+) = peia.job_id
AND com.expenditure_item_id (+) = peia.expenditure_item_id
AND cdl.expenditure_item_id = peia.expenditure_item_id
AND exp.incurred_by_person_id = peo.person_id (+)
AND NVL(peo.effective_end_date,TO_DATE('01-01-2200','dd-mm-yyyy')) > SYSDATE
AND pa.project_id = peia.project_id
AND pa.project_id = pt.project_id
AND pt.task_id = peia.task_id
) expenditure,
(SELECT
ph.segment1 AS po_num,
pl.line_num AS po_line,
mc.segment1 AS item_cat,
pd.po_distribution_id AS po_dist_id,
pv.vendor_name AS po_vendor_name,
msi.segment1 AS item_number,
pl.item_description
FROM
po_headers_all ph,
po_lines_all pl,
mtl_categories mc,
po_distributions_all pd,
po_vendors pv,
mtl_system_items_b msi
WHERE 1=1
AND ph.po_header_id = pl.po_header_id
AND pl.category_id = mc.category_id
AND pl.po_line_id = pd.po_line_id
AND ph.vendor_id = pv.vendor_id
AND pl.item_id = msi.inventory_item_id (+)
AND msi.organization_id (+) = 103 --set this to your Item Master Org Id
) po
WHERE 1=1
AND expenditure.po_distribution_id = po.po_dist_id (+)
) mmx
WHERE 1=1
AND mmx.project_num LIKE ?
ORDER BY
1,3,5,6,7

WSH_EXCEPTIONS Table becomes 38 GB

Follwoing are the tables which are consuming space for tablespace APPS_TS_TX_DATA.
select segment_name, sum(bytes)
from dba_segments
where tablespace_name = 'APPS_TS_TX_DATA'
group by segment_name
order by 2 desc;
        SEGMENT_NAME                     SUM(BYTES)
1     WSH_EXCEPTIONS                          38420873216
2     MLOG$_OE_ORDER_LINES_ALL          23646830592
3     WF_ITEM_ACTIVITY_STATUSES          20170014720
4     MLOG$_XXCS_SALES_MATRIX_SA          17160470528
5     MLOG$_WSH_DELIVERY_DETAILS          16620978176
6     ZX_LINES_DET_FACTORS               15658385408
7     FND_LOG_MESSAGES                  13132890112
8     WF_ITEM_ATTRIBUTE_VALUES          13027115008
9     MTL_MATERIAL_TRANSACTIONS          12053774336
10     ZX_LINES                             11223040000
11     OE_ORDER_LINES_ALL                     9180807168
12     RA_CUSTOMER_TRX_LINES_ALL          8896380928
13     XXCS_ORDERS_AUDIT_DATA               8323989504
14     MRP_ATP_SCHEDULE_TEMP               6258294784
15     MLOG$_RA_CUSTOMER_TRX_LINE          6062604288
16     MTL_TRANSACTION_LOT_NUMBERS          5516427264
17     WSH_DELIVERY_DETAILS                     5389287424
18     XXCS_SALES_MATRIX_CTS_DTL_2          4675993600
19     RA_CUST_TRX_LINE_GL_DIST_ALL          3809607680
20     ZX_REP_TRX_DETAIL_T                     3797942272
21     XXCS_SALES_MATRIX_SALES_DATA          3698065408
22     MLOG$_MTL_MATERIAL_TRANSAC          3564634112
23     XXCS_RA_CUSTOMER_TRX_LINES_U1          3269984256
24     MLOG$_MTL_TRANSACTION_LOT_          3174432768
25     AR_DISTRIBUTIONS_ALL               3041263616
26     MLOG$_MTL_ONHAND_QUANTITIE          2833252352
27     OE_PRICE_ADJUSTMENTS               2668625920
28     FND_ENV_CONTEXT                    2499018752
29     MTL_TXN_REQUEST_LINES               2406088704
30     OE_PROCESSING_MSGS_TL               2246311936
31     MLOG$_RA_CUSTOMER_TRX_ALL          2076835840
32     XXCS_ORDERS_DATA               1659240448
33     AR_RECEIVABLE_APPLICATIONS_ALL          1582039040
34     WF_ITEMS                    1580859392
35     RA_CUST_TRX_LINE_SALESREPS_ALL          1519517696
36     OE_PROCESSING_MSGS               1474953216
37     MLOG$_OE_PRICE_ADJUSTMENTS          1370882048
38     XXCS_SALES_MATRIX_D               1276772352
39     RA_CUSTOMER_TRX_ALL               1214251008
40     XXCS_SAP_EXTRACTS_ALL               1173749760
41     IDX$$_2DF80001                    1141506048
42     AR_PAYMENT_SCHEDULES_ALL          1115029504
43     OE_SALES_CREDITS               1109524480
44     OE_PRICE_ADJ_ATTRIBS               1103626240
45     IDX$$_2AD80001                    1038614528
46     XLA_EVENTS                    1037303808
47     MTL_MATERIAL_TRANSACTIONS_PZ_1          1013579776
48     XXCS_SAP_EXTRACTS_B               989855744
49     MRP_SO_LINES_TEMP               978452480
50     WSH_NEW_DELIVERIES               937295872
51     WSH_TRIP_STOPS                    894566400
52     XXCS_SAP_EXTRACTS_ALL_PRN          878182400
53     MTL_MATERIAL_TRANSACTIONS_PZN4          839385088
54     XLA_TRANSACTION_ENTITIES          833093632
55     WSH_DELIVERY_ASSIGNMENTS          804782080
56     XXPZ_OE_ORD_LNES_ALL               790102016
57     RCV_TRANSACTIONS               752222208
58     WSH_DELIVERY_DETAILS_N99          724697088
59     XLA_DISTRIBUTION_LINKS               709492736
60     FND_CONCURRENT_REQUESTS               692715520
61     OE_ORDER_HEADERS_ALL               684982272
62     MLOG$_AR_PAYMENT_SCHEDULES          632684544
63     XXCS_DATA_POOL                    625213440
64     RA_CUSTOMER_TRX_LINES_ALL_P_1          609091584
65     XXCS_RA_CUSTOMER_TRX_U1               594280448
66     WSH_DELIVERY_DETAILS_PZ_1          574095360
67     XXCS_SALES_MATRIX_D_PZ_4          554303488
68     RA_SALES_ORDER_LINE_N13               551157760
69     XXCS_RCTL_LINECONTEXT_IDX          508559360
71     IDX$$_2DDB0007                    471728128
70     AR_CASH_RECEIPTS_ALL               471728128First of all i tried to cop with WSH_EXCEPTIONS , for that i ran the script which mentioned at metalink Note: 842728.1 - Sample API To Purge WSH_EXCEPTIONS Using WSH_EXCEPTIONS_PUB, but invane sripts given within this document ran successfully with the user WSH (owner of WSH_EXCEPTIONS) but still the size of this table presist as before , how can i purge this table to reclaim space as i am running out of space for database.
the output of that scrip as follows.
SQL> declare
2 x_msg_count NUMBER;
3 x_msg_data VARCHAR2(200);
4 x_return_status VARCHAR2(200);
5 p_exception_rec WSH_EXCEPTIONS_PUB.XC_ACTION_REC_TYPE;
6 begin
7 FND_GLOBAL.apps_initialize(-1, 51277, 665);
8 p_exception_rec.status := 'CLOSED';
9 --call WSH_EXCEPTIONS_PUB.Exception_Action,
10 WSH_EXCEPTIONS_PUB.Exception_Action (
11 -- Standard parameters
12 1, --p_api_version
13 NULL, --p_init_msg_list
14 NULL, --p_validation_level
15 FND_API.G_TRUE, --p_commit
16 x_msg_count, --OUT
17 x_msg_data, --OUT
18 x_return_status, --OUT
19 -- Program specific parameters
20 p_exception_rec, --IN OUT
21 'PURGE' --p_action
22 );
23 COMMIT;
24 --
25 DBMS_OUTPUT.PUT_LINE (FND_API.G_TRUE);
26 DBMS_OUTPUT.PUT_LINE (x_msg_count);
27 DBMS_OUTPUT.PUT_LINE (x_msg_data);
28 DBMS_OUTPUT.PUT_LINE (x_return_status);
29 DBMS_OUTPUT.PUT_LINE ('Purging Change Status');
30 end;
31 --------------------------------------------------------------------------------
32
33
34 /
SQL> /
T
1
1966516 records Resolved/Purged successfully.
S
Purging Change Status
PL/SQL procedure successfully completedEdited by: user13653962 on Sep 11, 2011 11:53 AM

I have found NO_ACTION_REQUIRED exception is to in abundant numbers , following are the output from UAT which is for dated 2 months back , in production it would be doubeld than this one.Anyway when i run the script to Purge WSH_EXCEPTIONS Using WSH_EXCEPTIONS_PUB [ID 842728.1] for the status NO_ACTION_REQUIRED , it does nothing.How can i purge it please help.
SQL>select count(*),status
      from wsh_exceptions
     group by status
COUNT(*)     STATUS
62575          OPEN
29753088     NO_ACTION_REQUIRED
SQL> declare
2 x_msg_count NUMBER;
3 x_msg_data VARCHAR2(200);
4 x_return_status VARCHAR2(200);
5 p_exception_rec WSH_EXCEPTIONS_PUB.XC_ACTION_REC_TYPE;
6 begin
7 FND_GLOBAL.apps_initialize(-1, 51277, 665);
8 p_exception_rec.status := 'NO_ACTION_REQUIRED';
9 --call WSH_EXCEPTIONS_PUB.Exception_Action,
10 WSH_EXCEPTIONS_PUB.Exception_Action (
11 -- Standard parameters
12 1, --p_api_version
13 NULL, --p_init_msg_list
14 NULL, --p_validation_level
15 FND_API.G_TRUE, --p_commit
16 x_msg_count, --OUT
17 x_msg_data, --OUT
18 x_return_status, --OUT
19 -- Program specific parameters
20 p_exception_rec, --IN OUT
21 'PURGE' --p_action
22 );
23 COMMIT;
24 --
25 DBMS_OUTPUT.PUT_LINE (FND_API.G_TRUE);
26 DBMS_OUTPUT.PUT_LINE (x_msg_count);
27 DBMS_OUTPUT.PUT_LINE (x_msg_data);
28 DBMS_OUTPUT.PUT_LINE (x_return_status);
29 DBMS_OUTPUT.PUT_LINE ('Purging Change Status');
30 end;
31 --------------------------------------------------------------------------------
32
33
34 /
T
3
E
Purging Change Status
PL/SQL procedure successfully completed

Joins for PO & RCV tables in R12

Could you provide me joins for below tables
rcv_shipment_headers rsh
rcv_shipment_lines rsl
rcv_transactions rct
po_headers_all poh
po_lines_all pol
Thanks

rsh.shipment_header_id = rsl.shipment_header_id
AND rsl.po_header_id = rct.po_header_id
AND rsl.po_line_id = rct.po_line_id
AND rct.po_header_id = poh.po_header_id
AND rct.po_line_id = pol.po_line_id
AND poh.po_header_id = pol.po_header_id
Thanks,
PS.

MTL_MATERIAL_TRANSACTION TABLE column TRANSACTION_SOURCE_ID shows

Dear All,
MTL_MATERIAL_TRANSACTION TABLE column TRANSACTION_SOURCE_ID show null when transaction type is More order issue and Miscellaneous receipt
Please guide how can i solve this iessue.
Query
SELECT
MSI.SEGMENT1,
MSI.SEGMENT2,
MSI.DESCRIPTION,
MSI.PRIMARY_UNIT_OF_MEASURE,
(SELECT MTT.TRANSACTION_TYPE_NAME FROM MTL_TRANSACTION_TYPES MTT WHERE MTT.TRANSACTION_TYPE_ID = A.TRANSACTION_TYPE_ID) TRANSACTION_TYPE,
A.*
FROM
MTL_SYSTEM_ITEMS MSI
,MTL_ITEM_CATEGORIES_V MIC
,MTL_TRANSACTION_TYPES MTT
(SELECT
DISTINCT
M.TRANSACTION_DATE, M.TRANSACTION_ID , M.ACTUAL_COST , M.INVENTORY_ITEM_ID , M.ORGANIZATION_ID , M.SUBINVENTORY_CODE ,
M.TRANSACTION_TYPE_ID ,
M.PRIMARY_QUANTITY , M.TRANSACTION_QUANTITY , phpl.ITEM_DESCRIPTION , phpl.UNIT_PRICE , phpl.QUANTITY , R.PO_UNIT_PRICE
from
mtl_material_transactions m
left outer join rcv_transactions r
on m.SOURCE_LINE_ID = r.transaction_id
left outer join (select * from po_lines_all pl join po_headers_all ph
on pl.PO_HEADER_ID = ph.po_header_id) phpl
on r.po_line_id = phpl.po_line_id
) A
WHERE
MSI.INVENTORY_ITEM_ID = A.INVENTORY_ITEM_ID
AND MSI.ORGANIZATION_ID = A.ORGANIZATION_ID
AND MIC.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND MIC.ORGANIZATION_ID = MSI.ORGANIZATION_ID
and A.ORGANIZATION_ID = 110
--AND MIC.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
--AND MIC.ORGANIZATION_ID = MSI.ORGANIZATION_ID

What are you talking about?
This forum is for issues with the SQL Developer tool...
Regards,
K.

RCV_TRANSACTIONS TABLE

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