Table joins from Expediture Items to Po distribution

Question

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

Answer 1

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