This action might not be possible to undo. Are you sure you want to continue?
of items on order lines,fulfill the orders(for example shipping the items) and send the information to Account Receibles(so that invoices are created). Order Management comes from the Oracle Supply Chain family. Enter the Orders 1.1.1 Enter the header information. Nav: Orders,Returns =>Sales Orders Enter header level information like Customer Name ,Customer PO,Ship To,Bill To Locations,Price List,Sales Rep and Currency of the Order. Fig 1.1 Order Entry .
These Fileds can be setup to default from a variety of sources such as the Order Type, Customer or Customer address record.All defaults can be overridden unless the business unit defines constraints preventing update. Enter Other Header information like sales channel, warehouse, payment term, ship method, Line set ( ship or Arrival), FOB, shipping and packing instructions, Tax exempt number and reason etc. select * from oe_order_headers_all where order_number=57363 open_flag='Y',cancelled_flag='C',Booked_flag='N',order_category_code='MIXED' transaction_phase_code='F',tax_exempt_flag='S' ,flow_status_code='ENTERED' 1.1.2 Enter the Line Information. Enter the line information like Item,Quantity,Request Date ,Schedule Ship Date...etc. Other line information like Line Type, Cancelled Qty, Shipped Qty, Sales Rep, Order Source, Tax code etc. get defaulted based on defaulting rules. Fig 1.2 Order Line Inf .
select * from oe_order_lines_all where header_id=98626 source_type_code='INTERNAL",cancelled_flag='N',open_flag='Y',Booked_flga='N',
1. Fig 1.4 Line Pricing Information Pricing tab shows information like Unit Selling Price. Pricing Agreement etc.And also booked _flag Updated to Y Fig 1.Schedule arrival date.Booked_flag='Y'. Shipping Tab shows information like Ware house.cancelled_flag='C'.flow_status_code='ENTERED'. Fig 1.Shipping Method. Once we enter the Header and Line inforamtion book the order. List Price. After the book the order what happened in header and line information and ware house tables(BOOKED STATUS) Here Below metioned what tables will affect after booking select * from oe_order_headers_all where order_number=57363 open_flag='Y'.flow_status_code='BOOKED'.shipment priority. Price List. after applying all these the unit selling price is derived.Source Type(External for drop ship orders and internal otherwise.1. 1.It shows the below fig 1.calculate_price_flag='Y'. Freight terms.tax_exempt_flag='S' .transaction_phase_code='F' 1.Schedule Ship date .Shipped_interface_flag='N'.Ship set.Shippable_flag='Y' .). Tax Amount. Here the tables get effected oe_order_headers_all and oe_order_lines_all In Header information Screen shows the status will be “BOOKED” and Line information screen shows the status will be “AWAITING SHIPPING” .3 Shipping Line Inf.3 Line Shipping Information. Line Charges.6 Order Booked This Above Fig 1.5 Order Booked.booked_date 2) Line Level Information select * from oe_order_lines_all where header_id=98626 1)Header Level Information .Receiving Org(Drop Ship Orders). In view price adjustments we will see the adjustments and charges applied on the list price. Fig 1. Extended Price.5 Order Booked. Shipping and Packing Instructions etc.Arrival set.6 Order Booked shows the status is booked. Payment terms.order_category_code='MIXED' transaction_phase_code='F'.4 Line Pricing Info.tax_exempt_flag='S'.
line_number .l. tax_exempt_flag='S'.party_name "Customer Name" .state||'. requested_quantity =2.Booked_flga='Y'.'||hp.ordered_date .flow_status_code='AWAITING SHIPPING'.item_description.party_number "Customer Number" .customer_id.l.oe_transaction_types_tl ot .active_flag(NULL).inventory_item_id .'||hp.address1||'.ordered_quantity.delivery_detail_id.'||hp.mtl_system_items_b msib . release_status='R' (Ready to Release) .flow_status_code "Line Status" . select Distinct h.name order_type .transaction_phase_code='F'.l.country "Customer Address" .hp. parent_delivery_detail_id null 1)Query to find out the customer.inspetion_flag='N'.description from oe_order_headers_all h .unit_selling_price .ordered_quantity .ot.inventory_id.shipped_quantity(NULL).h.msib.l.nvl(l.hz_parties hp .0) AMOUNT .hz_cust_accounts hca .unit_selling_price. mvt_stat_status='NEW" .hp.oe_order_lines_all l . pickable_flag='Y' 4)Warehouse Delivery Assignments select * from wsh_delivery_assignments where delivery_detail_id=270234 Records are created with delivery id null delivery_assignment_id.msib.order_number . ordered qty and price information of the Order.city||'.transactional_curr_code CURRENCY .line_id .oe_interfaced_flag='N' (not interfaced to om).calculate_price_flag='Y' .source_type_code='INTERNAL".flow_status_code "Header Status" .parent_delivery_id (null).open_flag='Y'.hp.0)*nvl(l.delivery_quantity(null).segment1 .h.Shippable_flag='Y' . line item.l.inv_interfaced_flag='N' (Not interfaced to INV) .Shipped_interface_flag='Y'.cancelled_flag='N".re_source_flag='N' 3) WareHouse Delivery Details select * from wsh_delivery_details where source_header_id=98626 delivery_detail_id=270234.l.
Once the order has been BOOKED. .location_id and hps.open_flag='Y' and (h.where h.oe_lookups ol .city "Bill To" .city "Ship To" from oe_order_headers_all h .org_id=204.cust_acct_site_id= hzsua. ship to and bill to information of an order select distinct h.party_site_id= hps.hz_cust_acct_sites_all hcasa .location_id=ship_loc.hz_parties hp .location_id=bill_loc.fob_point_code and ol1.bill_loc.hz_party_sites hps .order_number=57340 and h.inventory_item_id and hp.lookup_code(+) and ol1.party_id=hca.party_site_id and hps.order_number=57340 and h.ship_to_org_id=hcasa.CUST_ACCOUNT_ID=h.hz_locations ship_loc where hp.org_id and h.hz_locations bill_loc .hp.location_id and h.oe_lookups ol1 .order_type_id and h.ol.ship_loc.hz_cust_accounts hca . How ever when an order is booked.'||ship_loc.transaction_type_id=h.that is the flow status code of order header and line changes to BOOKED.then that particular can be the PICK RELEASED.address1||'.party_id=hca.That is if scheduling is fails that order is not booked.meaning "Freight Terms" .cust_account_id and hcasa.cust_account_id=hca.lookup_code(+)=h.party_name "Customer Name" .party_id and hca.cust_acct_site_id and hcasa.hz_cust_site_uses_all hzsua .'||bill_loc.sold_to_org_id and h.lookup_type(+) = 'FREIGHT_TERMS' and hcasa.header_id and l.cust_account_id=h.header_id=l.party_id and hca.order_number .org_id=204 and h.it is automatically scheduled.cancelled_flag is null or h.meaning "FOB" .address1||'.sold_to_org_id and ot.open_flag='Y' and l.cancelled_flag = 'N') 2)Query to find customer.freight_terms_code = ol.lookup_type(+)='FOB' and ol.inventory_item_id=msib.ol1.
Availability select * from mtl_onhand_quantities where inventory_item_id=2356 select * from mtl_onhand_quantities_detail where inventory_item_id=2356 Nav:Shipping =>Release Sales Orders =>Release Sales Orders Pick Release is the process of putting reservation on on-hand quantity available in the inventory and pick them for particular sales order. If specific line/s needs to be pick release it can be done from 'Shipping Transaction form. For Example. Pick release can be done from 'Release Sales Order' form or 'Pick release SRS' program can be scheduled in background. In both of these cases all lines of the order gets pick released depending on the Picking rule used. then once the Pick release process has completed No of items on Hand :50 No of items to reserve :48 No of items to transact :48 We can see all this information in Inventory using the menu option. No of items on Hand :50 No of items to reserve :50 No of items to transact :50 Now let us say we placed an order which has a line item and the we ordered 2 units of that item.Meaning of Each released status wsh_delivery_details table RELEASED_STATUS RELEASED_STATUS RELEASED_STATUS RELEASED_STATUS RELEASED_STATUS RELEASED_STATUS 2. On-hand. let us assume we have an item of which we have the quantity on hand as 50.Availability => On-hand. N R Not Ready to Release Line is not ready to be released Ready to Release Line is ready to be released Line has been released Line has been picked S Released to Warehouse to Inventory for processing Y Staged/Pick Confirmed and staged by Inventory B Backordered Line failed to be allocated in Inventory C Shipped Line has been shipped . For this case Pick Release is done from 'Release Sales Order' form with Pick Confirm=NO.1 Pick Rlease Pick Release is a process where we choose that particular inventory item that we want to ship.
Auto Allocate=YES.In the line level we mention the the Schedule Ship Dates is mandtory .3 Pick Release In Above fig:2.1 Pick Release In the pick release form we enter the order number press the tab.3 Pick Release the Shipping tab Autocreate Delivery=YES.other wise leave it blank.4 Pick Release In the below Fig 2.customer name Once it is over click the tab Inventory.destination type. Fig :2. Fig 2.Requested dates Also we provided or leave it optional. It will give the concurrent request id and click OK. In this we enter the Warehouse.4 Pick Release shows 1) pick selection list generation report 2)pick slip report 3)Shipping Execption Report Once pick release is done these are the tables get affected .Auto Pick Confirm=YES Autopack Delivery=NO and the click the Concurrent. Once entering the order number we getting the default values order type.other degault values are getting.2 Pick Release Fig 2.2 Pick Release Fig:2.Fig 2.
transaction_quantity.inventory_id.lot_number NOTE:This step can be eliminated if we set Pick Confirm=YES at the time of Pick Release NOTE :After Pick Release and Pick confirmThese are the tables will be effected . Here material transaction occurs.delivery_detail_id=270234 5)mtl_onhand_quantities select * from tml_onhand_quantities where create_transaction_id=11161382 inventory_item_id. NOTE:In shipping transaction form order status remains "Released to Warehouse" and all the material still remains in source sub-inventory.mvt_stat_status=new.source_header_id.shipped_quantity(null). 1) oe_order_lines_all => In Line level information the flow_status_code ‘PICKED’ .move_order_line_id=222815. 2) mtl_material_transactions => line_id goes as txn_source_line_id 3) wsh_delivery_details =>released_status becomes ‘Y’ => ‘Released’ select * from wsh_delivery_details where source_header_id=98626 delivery_detail_id.subinventory_code. released_status='Y'(RELEASED).transaction_id=11161381 4)wsh_delivery_assignments select * from wsh_delivery_assignments where delivery_detail_id=270234 delivery_detail_id=347613.pickable_flag='Y'.delivery_id=113896.organization_id. 3)Pick Confirm: Items are transferred from source sub-inventory to staging Sub-inventory.inspection_flag='N'.update_transaction_id.Ware House New Deliveries wsh_new_deliveries (one record gets inserted with source_header_id= order header_id. requested_quantity.customer_id.here request is generated to move item from Source (RM or FG) sub-inventory to staging sub-inventory.soucr_line_id. .item_description. picked_quantity.source_code. Order line status becomes 'Picked' on Sales Order and 'Staged/Pick Confirmed' on Shipping Transaction Form. create_transaction_id. Till this no material transaction has been posted to mtl_material_transactions.cancelled_quantity(NULL). inv_interfaced_flag='N'.oe_interfaced_flag='N'.batch_id=102241. delivery_quantity(null). We need to do Move Order Transaction for this order.subinventory. status_code=OP =>open) wsh_delivery_assignments (delivery_id gets assigned which comes from wsh_new_deliveries) wsh_delivery_details (released_status ‘S’ ‘submitted for release’) mtl_txn_request_lines (line_id goes as txn_source_line_id) Move order tables. source_header_type_name.
batch_id=102241. move_order_line_id=222815.delivery_detail_id=270234 select * from MTL_MATERIAL_TRANSACTIONS_TEMP order by creation_date desc select * from mtl_demand where demand_source_line=197992 order by creation_date desc demand_id.delivery_id=113896.source_code. inventory_id.demand_source_heade r_id=114058 .fob_code.inventory_item_id.customer_id.source_header_id.demand_source_header_id.organization_id.source_header_type_name.demand_source_type.customer_id.picked_quantity.mvt _stat_status=new.staged_flag='Y' select * from wsh_new_deliveries where delivery_id=113896 order by creation_date desc delivery_id=113896.organization_id.soucr_line_id.demand_source_li ne_id.status_code='OP'(ie open). select * from MTL_TXN_REQUEST_LINES where txn_source_line_id=197992 order by creation_date desc .organization_id.oe_interfaced_flag='N'.reservation_type select * from mtl_reservations where demand_source_line_id=197992 order by creation_date desc reservation_id=452412.planned_flag='N'.inspection_flag='N'.ship_method_code. inv_interfaced_flag='N'.reservation_quantity primary_reservation_quantity.shipped_quantity(null).cancelled_quantity(NULL).released_status='Y'(RELEASED).demand_source_line=197992.pickable_flag='Y'.subinventory.requested_quantity.subinventory. item_description. transaction_id=11161381 select * from wsh_delivery_assignments where delivery_detail_id=270234 delivery_detail_id=347613.inventory_item_id.delivery_quantit y(null).After Pick Release And Pick Confirm select * from wsh_delivery_details where source_header_id=98626 delivery_detail_id.
header_id and l.subinventory_code. create_transaction_id. quantity_delivered.quantity.l.hold_until_date . oe_hold_sources_all ooh.line_number.hold_id and oh.order_number .l.hold_comment .header_id=102291.h. oe_order_holds_all oh where ohd.to_subinventory_cod e.oh.header_id .oh.oh. oe_order_lines_all l.lot_number Query to find out order and line hold information.quantity_detailed.organization_id.inventory_item_id.open_flag='Y' and h.name .header_id = h.update_transaction_id.ordered_item .order_hold_id from oe_hold_definitions ohd.ooh.organization_id. oe_order_headers_all h.open_flag='Y' order by ohd. select distinct ohd. .h.header_id and h.hold_source_id = ooh. primary_quantity.transaction_quantity.item_identifier_type .inventory_item_id .header_id=l.organization_id select * from MTL_MATERIAL_TRANSACTIONS where trx_source_line_id=197992 order by creation_date desc select * from MTL_ONHAND_QUANTITIES where create_transaction_id=11161382 inventory_item_id.order_number.hold_source_id and oh.name.tnx_source_id=114058.ooh.hold_id = ooh.txn_sourc e_line_id=197992.line_id=222815.uom_code.line_id .l.transaction_header_id=11161380.move_order_type=3.pick_slip_date select * from MTL_TXN_REQUEST_HEADERS where header_id=102291 order by creation_date desc header_id=102291.
. oe_order_lines_all l..source_line_id=l.shipment_priority_code .delivery_id AND wdd.segment1 -.customer_id .header_id=l.requested_quantity_uom .*/ Query to find out Move order line details : select mhl. --and wnd.mtl_system_items_b msib.wdd.subinventory .order_number .source_line_id = l.name .delivery_detail_id=wdd.line_id --and wdd.line_number .mrl.delivery_id=9805 /* wnd.organization_id=msib.header_id and wdd.revision_qty_control_code from wsh_new_deliveries wnd.Query to find the Shipper detial Information.volume .initial_pickup_date .header_id AND l.wnd.delivery_id .wnd.delivery_id=113896.wnd.cust_po_number .wdd.delivery_id and wda.lot_number --.msib.line_number .source_header_id = l. wsh_delivery_details wdd.wnd. select distinct wnd.header_id and h.line_id and h.delivery_detail_id = wda.header_id = h.wdd. oe_order_headers_all h where wnd.organization_id AND wdd.ship_method_code . wsh_delivery_assignments wda.description -.serial_number . -.order_number=57363.wdd.status_code .wdd.header_id and wnd.delivery_id = wda.h.shipped_quantity .wdd.wdd.delivery_id=wda.organization_id and wdd.requested_quantity .wdd.organization_id=msib.wnd.delivery_detail_id AND wdd.request_number .released_status .msib.wdd.source_header_id=l.delivery_detail_id --and wdd.l.wnd.msib.
source_code .mrl.wdd.wdd. oe_ordeR_lines_all l. mtl_txn_request_headers mhl.source_header_id=l.shipping_instructions .segment1 .serial_number_start .creation_date .delivery_id(+) and wdd. wsh_delivery_details wdd.creation_date desc --and wnd.mrl.msib.wdd..wdd.inventory_item_id=msib.delivery_detail_id = wda.header_id=l.source_header_number .wdd.source_line_id=l.inventory_item_id .msib.delivery_id=wnd.uom_code .quantity_delivered .mrl.quantity .header_id=mrl.lot_number .wnd.wnd.subinventory .serial_number_end .mrl.requested_quantity_uom .source_line_id .wnd.shipment_priority_code . wsh_new_deliveries wnd.msib.header_id and mrl. oe_order_headers_all h mtl_system_items_b msib where mhl.from_subinventory_code .line_id and h.mrl.organization_id .mrl.ship_method_code .organization_id=msib.organization_id(+) and wdd.initial_pickup_location_id .quantity_detailed .source_header_id .mrl. wsh_delivery_assignments wda.description .inventory_item_id(+) and mhl.wnd.request_number='102241' --order by wdd.move_order_line_id and wda.wdd.header_id and wdd.header_ and wdd.mrl.wdd.wdd.line_id=wdd.revision_qty_control_code from mtl_txn_request_lines mrl.wdd.delivery_id .mrl.delivery_id=113896 /* select * from mtl_txn_request_headers .released_status .name .wdd.delivery_detail_id and wdd.wdd.line_id .wdd.
ordered_quantity .org_id = l.ordered_quantity.adjusted_amount . l.name.org_id and h.order_number=57363.adjusted_amount)/100.pa.unit_list_price .operand*sign(pa. (pa.'ORDER'.initial_pickup_location_id from wsh_new_deliveries */ Query to find price discounts and surcharges on order lines : select h.header_id and h.decode(pa.order_number .pa. select modifier_level_code from oe_price_adjustments.l.operand .line_id = pa.where request_number='102241' select * from mtl_txn_request_lines where header_id=102291 select* from wsh_delivery_details where move_order_line_id=222815 select * from wsh_new_deliveries select * from wsh_delivery_assignments where delivery_detail_id=270234 select * from wsh_new_deliveries where delivery_id=113896 select delivery_id.list_line_type_code .pa.l.adjusted_amount*nvl(l.header_id = pa.modifier_level_code.unit_list_price*l.modifier_level_code . oe_price_adjustments pa where h.header_id and l.pa.ordered_quantity*pa.pa.line_number . oe_order_lines_all l.arithmetic_operator .header_id = l.l.line_id(+) and h.0))) Discount_Amount from oe_order_headers_all h. Note:This step can be eliminated if we set Pick Confirm=YES at the time of Pick Release 4)Shipping: .
1 shipping here enter the Sales Order Number and click the find button. .we have to ship the sales order.2 Shipping In this above Screen show the line status Staged/Pick Confirmed.1 shipping In the Above Fig:4. NAV:Shipping-> Transactions Fig:4 Shipping Fig:4. Fig:4.
The Sales order line information line level status becomes Shipped. select the Actions list in the Delivery Tab. NAV:Reports And Requests->Run Requests Process defered to set :Yes . and triggers the Order Management Interface to update the status of the order lines. here.The ship confirm process triggers the inventory interface automatically to update quantities. oe_order_lines_all (flow_status_code ‘shipped’) wsh_delivery_details (released_status ‘C’ ‘Shipped’) mtl_material_TRANSACTIONS (linked through Transaction source header id) Item deducted from MTL_ONHAND_QUANTITIES Next Step we need to run the WORK FLOW BACKGROUND PROCESS TO POPULATE THE AR INTERFACE TABLE. Enter the trip creation options viz: Ship method. You can enter the waybill number & additional info etc.To ship confirm the order. departure date.4 Shipping Click on the Delivery tab and the details button to see detailed delivery information. close trip and defer interface.5 Shipping The items on the delivery gets shipped to the customer at this stage.Click the delivery Tab Choose the Ship Confirm from Actions LOV click GO(B) Fig:4. ship all or ship partial quantities and set user defined shipping documents to print. choose Ship Confirm and GO The ship confirmation window will appear and give you the options to backorder. Fig:4.
wdl. After shipping the order the order lines gets eligible to get transfered to .wts.shipper_phone .weight_uom_code .wts.name . Click on Ok and click submit button.planned_arrival_date .carrier_id .wdl.wdl.wdl.wdl.pick_up_stop_id .delivery_id .trip_id .delivered_quantity .wdl.delivery_leg_id .wts.wt.shipper_title .planned_departure_date . wsh_delivery_legs wdl where wt.trip_id=wts.wts.stop_sequence_number .received_quantity from wsh_trips wt.stop_id=wdl.vehicle_item_id .wts.vehicle_number .loaded_quantity .trip_id and wts.ship_method_code .actual_arrival_date .status_code .wdl.Process time out :No Fig:Work Flow Background Process. wsh_trip_stops wts. Query to find delivery leg and pick up stop info : select wt.sequence_number .drop_off_stop_id .delivery_id=118934 5)RUN AUTOINVOICE PROCESS.wdl.wt.wdl.wt.actual_departure_date .wts.departure_net_weight .stop_location_id .wdl.wts.wts.wt.wts.wt.status_code .stop_id .wts.wts.pick_up_stop_id and wdl.
At the same time records also goes in the table RA_INTERFACE_SALESCREDITS_ALL which hold details of sales credit for the particular order. Receivables. The Below Screen shot view the concurrent request id 2968717 to view the auto invoice import program to check the transaction imported successfully or not. Invoicing workflow activity transfers shipped item information to Oracle Receivables. ra_interface_lines_all (interface table into which the data is transferred from order management) Then Autoinvoice program imports data from this table which get affected into this stage are receivables base table. At the same time records goes in. Workflow background engine picks those records and post it to RA_INTERFACE_LINES_ALL. Click ok button and Submit Button.returns->sales orders Query the information using the order number and click the LINES tab. that mean information moved to accounting area for invoicing details. click on the actions button lov.RA_INTERFACE_LINES_ALL.Vision Operations Control ->Request-> Run Choose the auto invoice master program and pass the mandatory parameters. Click on the Invoice/Credit Memos tab here we have to seen the transaction number. This is also called Receivables interface. ra_customer_trx_all (cust_trx_id is primary key to link it to trx_lines table and trx_number is the invoice number) ra_customer_trx_lines_all (line_attribute_1 and line_attribute_6 are linked to order number and line_id of the orders) We need to logon Account Receivables Module to run the Auto Invoice Program. Go to the Receivables Responsibilities .choose the Additional Line information. Go to Order Management Responsibility Orders.
TRANSACTIONS->TRANSACTIONS Query the information using the transaction number/order number(reference). . Create the Receipt using the Transaction Number. Click the receipt history it will shows details of receipt. Collections->Account Details Here enter the customer number click on the Find Button. Receipt will be ceated to that particular transaction. Receipts->Receipts Click to Apply Button. It will shows the transaction details. And Click the line items button. We can go to Collection Form and view the Amount detils from the customer. The Application for opens up and check whether to filed showing the invoice number and amount applied filed and save the record close the window. This will shows the receipt history details.it will shows the line information.
select ra.bank_num --.bank_account_name .This window will shows the account details of customer balance due amount and invoiced amount.sales_order_date .bank_account_type .trx_number .type from ra_customer_trx_all ra .ral.ra.name -.customer_trx_id and ra.ral.abb.ra_cust_trx_types_all rct where ra.revenue_amount .fob_point=al.'||city||'.ra.description --.cust_trx_type_id and ra.name .bank_branch_id(+) --and rct.customer_trx_id .cust_trx_type_id=ra.ap_bank_accounts ab .lookup_type .term_id(+)=ra.ra_customer_trx_lines_all ral .address_line1||'.rt.ral.ral.rct.al.meaning .account_holder_name .extended_amount .quantity_ordered .line_type='LINE' .abb.al.trx_date .bank_account_num .customer_trx_id=ral.abb.abb.quantity_invoiced .'||state||'.ar_lookups al .lookup_code(+) and rt.BANK_ACCOUNT_ID(+) and ab.al. Query to find the Invoice and Bank details information.lookup_code .bank_branch_id=abb.unit_selling_price .ra_terms rt .line_type .bank_branch_name .ral.ship_date_actual .'||country Address .ral.sales_order .ral.ral.term_id and ra.rct.bank_account_id .trx_number='10021460' and ral.ral.bank_name ..CUSTOMER_BANK_ACCOUNT_ID=ab.ra.description item_desc .ap_bank_branches abb --.rct.
Query to find the Customer .party_name "Customer Name" . Ship To and Bill To location Information select distinct h.oe_lookups ol1 .cust_account_id=hca.'||ship_loc.party_id and hca.party_site_id and hps.city "Bill To" .location_id and h.meaning "FOB" . .hz_cust_acct_sites_all hcasa .ship_to_org_id=hcasa.hz_party_sites hps .ol.bill_loc.freight_terms_code = ol.ol1.hz_cust_site_uses_all hzsua .party_site_id= hps.order_number .lookup_code(+)=h.fob_point_code and ol1.city "Ship To" from oe_order_headers_all h .lookup_type(+)='FOB' and ol.'||bill_loc.cust_acct_site_id and hcasa.lookup_code(+) and ol1.hz_locations ship_loc where hp.hz_locations bill_loc .location_id and hps.address1||'.oe_lookups ol .hp.party_id=hca.org_id=204.hz_parties hp .cust_acct_site_id= hzsua.hz_cust_accounts hca .address1||'.meaning "Freight Terms" .lookup_type(+) = 'FREIGHT_TERMS' and hcasa.cust_account_id and hcasa.org_id and h.location_id=ship_loc.CUST_ACCOUNT_ID=h.ship_loc.order_number and h.location_id=bill_loc.sold_to_org_id and h.
This action might not be possible to undo. Are you sure you want to continue?
We've moved you to where you read on your other device.
Get the full title to continue listening from where you left off, or restart the preview.