S4_date in so_lines_all

Hi
when I query using s4_date in so_lines_all it takes longer time.
Is there an alternate field for s4_date ?
This is my query...
SELECT
ffvtl2.description Region,
ffvtl.description organization_name,
ffv.flex_value,
h.order_number,
l.s4_date DAILY,
l.line_id,
p.picking_line_id,
l.inventory_item_id,
nvl(l.shipped_quantity,0)-nvl(l.cancelled_quantity,0) Quantity,
((nvl(l.shipped_quantity,0)-nvl(l.cancelled_quantity,0))*l.selling_price)/1000 sell_y
from
so_headers_all h,
so_lines_all l,
so_picking_lines_all p,
mtl_parameters mtl,
gl_code_combinations gcc,
fnd_flex_values_tl ffvtl,
fnd_flex_value_norm_hierarchy ffvh,
fnd_flex_values ffv2,
fnd_flex_values_tl ffvtl2,
fnd_flex_values ffv
where
h.header_id=l.header_id
and l.s4=6--ship confirmed
and l.s2=4 -- pick released
and h.s1=1 -- Booked
and p.order_line_id=l.line_id
and mtl.organization_id=l.warehouse_id
and mtl.material_account=gcc.code_combination_id
and ffv.flex_value = gcc.segment3
and ffvtl2.description= 'NSW METRO'
and nvl(ffv2.enabled_flag,'N') = 'Y'
and ffv2.flex_value_id = ffvtl2.flex_value_id
and ffvh.parent_flex_value = ffv2.FLEX_VALUE
and ffv.flex_value_set_id = ffvh.flex_value_set_id
and ffv.flex_value BETWEEN ffvh.CHILD_FLEX_VALUE_LOW AND ffvh.child_flex_value_high
and ffv.flex_value_id = ffvtl.flex_value_id
AND to_date(L.s4_date,'dd/mon/yy') ='22/aug/07'
Thanks for your help
Arun

Hi,
Try the following:
1st - create a new index on so_lines_all:
create index i_new_index
on so_lines_all (trunc(s4_date), s1, s2, s4) {storage parameters}
2nd - change to_date(L.s4_date,'dd/mon/yy') ='22/aug/07' to
trunc(L.s4_date) = to_date('22/aug/07','dd/mon/yy')
Hope it helps,
Ketter Ohnes

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BANNER
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
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apps.oe_transaction_types_tl sot, --so_order_types_all sot ,
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mso.sales_order_id||';'||
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Then we reverted back to the original and there it was the same error.This doesn't seem possible to me. Maybe you just didn't use the exact original script. Other Charset, other linebreaks, UNIX2DOS conversion, etc.
So debugging the error seems useful to me. At least you got an error message and could start working up on that.
On the other hand maybe it would be better to ask this question in the Applications Forum. I think this is this one: Business Intelligence Applications
Regards
Sven

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wdj.scheduled_start_date||';'||
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sl.inventory_item_id||';'||
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and msi.organization_id = wdj.organization_id
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substr(msi.segment1,1,10)||';'||
rc.customer_number||';'||
rsu.location||';'||
substr(sl.cust_po_number,1,25)||';'|| --changed from sh to sl
--sh.ordered_date||';'||
sl.creation_date||';'||
sl.ordered_item||';'|| substr(sl.attribute8,1,30)||';'||
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sl.request_date||';'||
substr(dcgv.segment2,1,15)||';'||
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sh.order_number||';'||
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substr(dscv.segment2,1,20)||';'||
substr(dscv.segment3,1,10)||';'||
wdj.start_quantity||';'||
wdj.quantity_completed||';'||
sl.order_quantity_uom||';'||
wdj.completion_subinventory||';'||
wdj.completion_locator_id||';'||
wdj.primary_item_id||';'||
wdj.wip_entity_id||';'||
wdj.scheduled_start_date||';'||
wdj.status_type||';'||
substr(ml.meaning,1,30)||';'||
ml.lookup_code||';'||
md.demand_source_header_id||';'||
substr(md.demand_source_line,1,15)||';'||
mso.sales_order_id||';'||
substr(mso.segment1,1,15)||';'||
substr(mso.segment2,1,25)||';'||
substr(mso.segment3,1,20)||';'||
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mic2.category_set_id||';'||
dgv.category_id||';'||
dcgv.category_id||';'||
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sl.inventory_item_id||';'||
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msi.fixed_lot_multiplier||';'||
substr(dscv.segment1,1,20)||';'||
wdj.organization_id||';'||
rc.customer_id||';'||
rsu.site_use_id||';'||
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The transactions to access the IMG for MM and SD account determination are:
OBYC and
VKOA

RMA in workflow process

Hi
Iam trying to build a query for "RMAs which are approved(not waiting for any approvals in workflow ) and not yet received". If the RMA is waiting for approval with any manager it should not display in the query.
I have this query but it also gives RMAs which are awaiting for approval.
SELECT DISTINCT mp.organization_code, sh.order_number, TRUNC(sl.s30_date) FROM
so_headers_all sh,
so_lines_all sl,
mtl_parameters mp
WHERE sh.order_category= 'RMA'
AND sl.header_id = sh.header_id
AND sl.s30 = '2' -- 2 Pass
AND TRUNC(sl.s30_date) BETWEEN TRUNC(SYSDATE-20) AND TRUNC(SYSDATE) AND
NVL(sl.s29,'18') IN ('17','14')
-- 14 interfaced ; 17 completely accepted
AND sl.ordered_quantity <> NVL(sl.shipped_quantity,0)
AND mp.organization_id = sl.warehouse_id
Could you please forward any query you already have or your valuable ideas to modify the above query?
Apppreciate all for your help,
Thanks
Arun

Hi,
This is 11.0.3, isn't it? As I don't have an instance to verify, I apologize in advance if I provided incorrect information.
Aren’t order approvals in 11.0.3 recorded in so_header_approvals and so_line_approvals? Maybe, it is going to be necessary join these tables in order to verify if your RMA is approved or not.
Hope it helps,
Ketter Ohnes

S4_date in so_lines_all

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