SELECT requisition_number, preparer_id, line_num, requisition_line_id, item_number, mfr, currency_code, SUM(shipped_quantity) shipped_quantity, received_quantity, order_number, Entering_Branch, cpn, from_org,

to_org, from_org_type, to_org_type, preparer, MAX(actual_shipment_date) actual_shipment_date, sum(shipment_value) shipment_value, CUSTOMER_REFERENCE, to_org_name, vendor_name FROM( SELECT prha.segment1 requisition_number, prha.preparer_id preparer_id, prla.line_num line_num, prla.requisition_line_id requisition_line_id, msib.concatenated_segments item_number, msib.attribute5 mfr, DECODE (mp.organization_code, 'E08','EUR','E18','EUR','E05','USD' ,'E09','USD', 'N/A' ) currency_code, NVL(oola.shipped_quantity , 0 ) shipped_quantity, rcv.sum_qty_rcvd received_quantity, ooha.order_number order_number, (SELECT name FROM jtf_terr_all WHERE TERR_ID = ooha.attribute1) E ntering_Branch, oola.attribute9 cpn, mp.organization_code from_org, mp1.organization_code to_org, mp.attribute7 from_org_type, mp1.attribute7 to_org_type, (SELECT description FROM fnd_user WHERE employee_id = prha.prepar er_id AND ROWNUM <2) preparer, NVL(oola.actual_shipment_date,null) actual_shipment_date, (NVL(oola.shipped_quantity , 0 ) * cic.item_cost) shipment_value, prd.attribute5 CUSTOMER_REFERENCE, (select organization_name from org_organization_definitions where organization_id = mp1.organization_id ) to_org_name, (select vendor_name from po_vendors where vendor_id = prla.vendo r_id) vendor_name FROM apps.oe_order_headers_all ooha, apps.oe_order_lines_all oola, apps.po_requisition_headers_all prha, apps.po_requisition_lines_all prla, apps.mtl_parameters mp, apps.mtl_system_items_kfv msib, apps.mtl_parameters mp1, apps.cst_item_costs cic, po_req_distributions_all prd, ( SELECT rsl.requisition_line_id req_id,

sum(rsl.quantity_received) sum_qty_rcvd FROM apps.rcv_shipment_lines rsl GROUP BY rsl.requisition_line_id ) rcv WHERE ooha.header_id = oola.header_id AND ooha.SOURCE_DOCUMENT_ID = prha.REQUISITION_HEADER_ID --CA#544457 AND prha.requisition_header_id = prla.requisition_header_id AND prha.authorization_status NOT IN ('CANCELLED') -- Added as part of CA# 840030 by Shreenidhi K Subba Rao (A63059) AND oola.source_document_line_id = prla.requisition_line_id AND oola.source_document_id = prha.requisition_header_id --CA#544457 --AND prla.quantity IS NOT NULL AND prha.org_id = :ORG_ID_PARAM AND oola.shipped_quantity IS NOT NULL AND oola.flow_status_code <> 'AWAITING_SHIPPING' --AND oola.shipped_quantity != 0 --AND prla.requisition_line_id = rcv.req_id(+) AND oola.source_document_line_id = rcv.req_id(+) AND ( rcv.sum_qty_rcvd < oola.ordered_quantity OR rcv.sum_qty_rcvd = 0 ) AND mp.ORGANIZATION_ID = prla.source_organization_id AND msib.inventory_item_id = prla.item_id AND msib.organization_id = prla.destination_organization_id AND mp1.organization_id = msib.organization_id AND cic.organization_id = mp.organization_id AND cic.inventory_item_id = msib.inventory_item_id AND prd.requisition_line_id = prla.requisition_line_id AND cic.cost_type_id = 2 AND ( (oola.actual_shipment_date IS NULL ) OR oola.actual_shipment_date between NVL(to_date(:P_SHIPMENT_DATE_FROM,'DD-MON-YYYY') , oola.actual_shipment_ date) AND NVL(to_date(:P_SHIPMENT_DATE_TO,'DD-MON-YYYY ') , oola.actual_shipment_date) -- QA# 763157 by Shreenidhi Subba Rao (A63059) ) ) GROUP BY requisition_number, preparer_id, line_num, requisition_line_id, item_number, mfr, currency_code, received_quantity, order_number, Entering_Branch, cpn, from_org, to_org, from_org_type, to_org_type, preparer, CUSTOMER_REFERENCE, to_org_name, vendor_name ORDER BY requisition_number,

line_num