Reconciliation Report - those good old days...

In Oracle Designer/2000 Release 1.1 we had a very good utility, namely to make a Reconciliation Report, that contained all objects in the Designer Repository AND (!!!) in the database. So I was able to find out, which objects I don't have in my Repository, and vice versa(!). I'm looking for this feature in Release 6 - instead of the automatic Renconcile Report, by generating database generation.

Very bright spammer. Selling logo creation services to Adobe Illustrator users.
Is Teri too busy to visit? What happened to Bob Hill?

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    http://web.archive.org/web/*/http://www.archlinux.org

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  • Purchasing Accrual Reconciliation Report

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    Edited by: SGLEE on May 13, 2011 3:05 AM

    check this forum thread :
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    /S.P DASH

  • Replica of Accrual Reconciliation Report

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    ,(SELECT DISTINCT E2.FULL_NAME
    FROM APPS.PO_REQUISITION_LINES RL
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    ,APPS.HR_EMPLOYEES E2
    WHERE PLL.LINE_LOCATION_ID = RL.LINE_LOCATION_ID (+)
    AND RL.REQUISITION_HEADER_ID = RH.REQUISITION_HEADER_ID(+)
    AND RH.PREPARER_ID = E2.EMPLOYEE_ID(+)
    AND ROWNUM = 1) "PR_PREPARER"
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    ,V.VENDOR_NAME "VENDOR_NAME"
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    ,NULL "RELEASE_NUMBER"
    ,PLA.LINE_NUM "LINE_NUMBER"
    ,MSI.SEGMENT2 "ITEM_NUMBER"
    ,MSI.PRIMARY_UNIT_OF_MEASURE "UOM"
    ,MSI.DESCRIPTION "ITEM_DESCRIPTION"
    ,PLL.QUANTITY
    ,PLL.QUANTITY_RECEIVED
    ,PLL.QUANTITY_BILLED
    ,RCV.JE_SOURCE_NAME "TRANSACTION_SOURCE"
    ,'RECEIPT' "DOCUMENT TYPE"
    ,RSH.RECEIPT_NUM "DOCUMENT NUMBER"
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    ,TO_CHAR(RT.TRANSACTION_DATE,'YYYY') "DOCUMENT DATE (YEAR)"
    ,TO_CHAR(RT.TRANSACTION_DATE,'MON') "DOCUMENT DATE (MONTH)"
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    ,RT.QUANTITY "TRANSACTION_QUANTITY"
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    ,APPS.PO_VENDORS V
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    ,APPS.MTL_SYSTEM_ITEMS MSI
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    AND RT.PO_LINE_ID = PLA.PO_LINE_ID
    AND PLA.ITEM_ID = MSI.INVENTORY_ITEM_ID (+)
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    AND RT.PO_LINE_LOCATION_ID = PLL.LINE_LOCATION_ID
    AND PLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID
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    AND (NVL(PLL.QUANTITY_RECEIVED,0) - NVL(PLL.QUANTITY_BILLED,0)) > 0.01
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    UNION ALL
    SELECT RT.TRANSACTION_ID
    ,(SELECT DISTINCT RH.SEGMENT1
    FROM APPS.PO_REQUISITION_LINES RL
    ,APPS.PO_REQUISITION_HEADERS RH
    WHERE PLL.LINE_LOCATION_ID = RL.LINE_LOCATION_ID (+)
    AND RL.REQUISITION_HEADER_ID = RH.REQUISITION_HEADER_ID(+)
    AND ROWNUM = 1) "PR_NUMBER"
    ,(SELECT DISTINCT E2.FULL_NAME
    FROM APPS.PO_REQUISITION_LINES RL
    ,APPS.PO_REQUISITION_HEADERS RH
    ,APPS.HR_EMPLOYEES E2
    WHERE PLL.LINE_LOCATION_ID = RL.LINE_LOCATION_ID (+)
    AND RL.REQUISITION_HEADER_ID = RH.REQUISITION_HEADER_ID(+)
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    ,PHA.TYPE_LOOKUP_CODE "PO TYPE"
    ,V.VENDOR_NAME "VENDOR_NAME"
    ,TO_CHAR(REL.CREATION_DATE,'DD-MON-YYYY') "PO_CREATION_DATE"
    ,E1.FULL_NAME "PO_BUYER"
    ,CC.SEGMENT1||'-'||CC.SEGMENT2||'-'||CC.SEGMENT3||'-'||CC.SEGMENT4||'-'||CC.SEGMENT5||'-'||CC.SEGMENT6||'-'||CC.SEGMENT7||'-'||CC.SEGMENT8 "ACCOUNT"
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    ,REL.RELEASE_NUM "RELEASE_NUMBER"
    ,PLA.LINE_NUM "LINE_NUMBER"
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    ,MSI.PRIMARY_UNIT_OF_MEASURE "UOM"
    ,MSI.DESCRIPTION "ITEM_DESCRIPTION"
    ,PLL.QUANTITY
    ,PLL.QUANTITY_RECEIVED
    ,PLL.QUANTITY_BILLED
    ,RCV.JE_SOURCE_NAME "TRANSACTION_SOURCE"
    ,'RECEIPT' "DOCUMENT TYPE"
    ,RSH.RECEIPT_NUM "DOCUMENT NUMBER"
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    ,TO_CHAR(RT.TRANSACTION_DATE,'YYYY') "DOCUMENT DATE (YEAR)"
    ,TO_CHAR(RT.TRANSACTION_DATE,'MON') "DOCUMENT DATE (MONTH)"
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    ,RT.PO_UNIT_PRICE*NVL(RT.CURRENCY_CONVERSION_RATE,1) "UNIT_PRICE_(SGD)"
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    ,NVL(RCV.ENTERED_DR,-RCV.ENTERED_CR) "ENTERED_AMOUNT"
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    FROM APPS.RCV_RECEIVING_SUB_LEDGER RCV
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    ,APPS.PO_LINES PLA
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    ,APPS.PO_VENDORS V
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    ,APPS.PO_LINE_LOCATIONS PLL
    ,APPS.MTL_SYSTEM_ITEMS MSI
    ,APPS.HR_EMPLOYEES E1
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    AND RT.PO_HEADER_ID = PHA.PO_HEADER_ID
    AND RT.PO_HEADER_ID = PLA.PO_HEADER_ID
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    AND PLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID
    AND PLL.PO_RELEASE_ID = REL.PO_RELEASE_ID
    AND NVL(PLL.QUANTITY_RECEIVED,0) > NVL(PLL.QUANTITY_BILLED,0)
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    AND MSI.ORGANIZATION_ID = RSH.SHIP_TO_ORG_ID
    ORDER BY TRANSACTION_ID;
    Thanks,
    Sumir

  • Generating reconciliation Report in RBACx

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