APPS TABLES WITH LINKS

=======

SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'AP_E%ALL' AND

OWNER='AP'

PAYABLES INTERFACE TABLES

==========================
AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE
AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT

PAYABLES BASE TABLES

======================
AP_INVOICES_ALL
AP_INVOICE_LINES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_PAYMENT_HISTORY_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL
AP_BATCHES_ALL
AP_TERMS
AP_LOOKUP_CODES
AP_ACCOUNTING_EVENTS_ALL
AP_BANK_ACCOUNTS_ALL
AP_BANK_ACCOUNT_USES_ALL
AP_CHECKS_ALL
AP_HOLDS_ALL
AP_CARD_CODES
AP_CARDS_ALL
AP_CARD_CODES_ALL
AP_CARD_CODE_SETS_ALL
AP_EXPENSE_REPORTS_ALL
AP_EXPENSE_REPORT_HEADERS_ALL
AP_EXPENSE_REPORT_LINES_ALL
AP_EXP_REPORT_DISTS_ALL
=====================================================================
===============

SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'PO_%E_ALL' AND

OWNER='PO'

PO INTERFACE TABLES
====================

PO_HEADERS_INTERFACE
PO_LINES_INTERFACE
PO_LINE_LOCATIONS_INTERFACE
PO_DISTRIBUTIONS_INTERFACE

PO REQ INTERFACE TABLES

=======================

PO_REQUISITIONS_INTERFACE_ALL
PO_REQ_DIST_INTERFACE_ALL

PO BASE TABLES
=================

PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_DISTRIBUTIONS_ALL
PO_RELEASES_ALL
PO_AGENTS
PO_ACTION_HISTORY

AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_SUPPLIER_CONTACTS

PO REQ BASE TABLES

=======================
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL

RECEIPTS BASE TABLES

====================
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS

=====================================================================
==================

SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'FND_A%L' --AND

OWNER='ONT'

OM INTERFACE TABLES
====================

OE_HEADERS_IFACE_ALL
OE_LINES_IFACE_ALL
OE_ACTIONS_IFACE_ALL

OM BASE TABLES
====================

OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
OE_ORDER_HOLDS_ALL
OE_ORDER_SOURCES
OE_TRANSACTION_TYPES_TL/ALL
OE_PAYMENT_TYPES_TL

WSH_DELIVERY_DETAILS
WSH_NEW_DELIVERIES
WSH_DELIVERY_ASSIGNMENTS
OE_ORDER_HOLDS
QP_LIST_HEADERS
RA_SALESREPS
OE_TRANSACTION_TYPES_TL
AR_CUSTOMERS
RA_TERMS

=====================================================================
===============

SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'FND_PRO%S' AND

OWNER='APPS'

OTHER BASE TABLES

===================

FND_USER
FND_APPLICATION_VL
FND_RESPONSIBILITY_VL
FND_CONCURRENT_PROGRAMS
FND_EXECUTABLES
FND_CONCURRENT_PROCESSES
FND_CONCURRENT_REQUESTS
FND_DATA_GROUPS
FND_SEGMENT_ATTRIBUTE_TYPES
FND_SEGMENT_ATTRIBUTE_VALUES
FND_TABLES
FND_TABLESPACES
FND_FORM
FND_PROFILE_OPTIONS
FND_PROFILE_OPTION_VALUES
FND_PRODUCT_INSTALLATIONS
FND_PRODUCT_GROUPS
FND_PRODUCT_DEPENDENCIES
ORG_ORGANIZATION_DEFINITIONS
PER_ALL_PEOPLE_F(ENAME)
HR_LOCATIONS(BILL_TO,SHIP_TO)

============================================

SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'AR_P%L' AND

OWNER='AR'

TCA(TRADING COMMUNITY ARCHITECTURE TABLES)

============================================

HZ_PARTIES
HZ_PARTY_SITES
HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_CUSTOMER_PROFILES
HZ_PARTY_RELATIONSHIPS
HZ_CUST_PROFILE_CLASSES
HZ_LOCATIONS
RA_TERMS
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
RA_CUST_TRX_TYPES_ALL
HZ_CONTACT_POINTS
HZ_CUST_CONTACT_POINTS
AR_CUSTOMERS
AR_PAYMENT_SCHEDULES_ALL
AR_ADJUSTMENTS_ALL
AR_DISTRIBUTIONS_ALL
AR_TRANSACTION_HISTORY_ALL
AR_CASH_RECEIPTS_ALL
AR_DISTRIBUTION_SETS_ALL
AR_RECEIVABLES_TRX_ALL
AR_PERIODS
AR_PERIOD_TYPES
AR_VAT_TAX_ALL

RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS

INTERFACE TABLES OF AR
=======================

HZ_PARTY_INTERFACE
HZ_PARTY_INTERFACE_ERRORS
RA_INTERFACE_LINES_ALL
RA_INTERFACE_ERRORS_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_SALESCREDITS_ALL
RA_CONTACT_PHONES_INT_ALL
RA_CUSTOMERS_INTERFACE_ALL
RA_CUSTOMER_BANKS_INT_ALL
AR_PAYMENTS_INTERFACE_ALL
AR_TAX_INTERFACE
RCV_HEADERS_INTERFACE
RCV_TRANSACTIONS_INTERFACE

==============================================
SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'GL_I%E' AND
OWNER='GL'

GL BASE TABLES
===============

GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
GL_JE_CATEGORIES
GL_JE_SOURCES
GL_LEDGERS
GL_SETS_OF_BOOKS
GL_DAILY_RATES
GL_CODE_COMBINATIONS
GL_BALANCES
GL_PERIODS
GL_PERIOD_SETS
GL_CURRENCIES
GL_HISTORICAL_RATES
GL_LOOKUPS

GL INTERFACE TABLES
====================

GL_INTERFACE
GL_INTERFACE_HISTORY
GL_DAILY_RATES_INTERFACE
GL_BUDGET_INTERFACE
GL_IEA_INTERFACE

=====================================================================
============

SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'MTL_I%E' AND

OWNER='INV'

INVENTORY (INV) BASE TABLES

============================
MTL_SYSTEM_ITEMS_B
MTL_ITEM_CATEGORIES
MTL_ITEM_LOCATIONS
MTL_ITEM_REVISIONS_B
MTL_PARAMETERS
MTL_ITEM_SUB_INVENTORIES
MTL_ONHAND_QUANTITIES
MTL_CATEGORY_SETS_B
CST_ITEM_COSTS
CST_COST_TYPES
MTL_MATERIAL_TRANSACTIONS
MTL_TRANSACTION_TYPES
MTL_SECONDARY_INVENTORIES
MTL_SERIAL_NUMBERS
MTL_LOT_NUMBERS
MTL_TRANSACTION_ACCOUNTS

INV INTERFACE TABLES

=======================

MTL_SYSTEM_ITEMS_INTERFACE
MTL_ITEM_CATEGORIES_INTERFACE
MTL_ITEM_REVISIONS_INTERFACE
MTL_INTERFACE_ERRORS
=====================================================================
====

JOIN CONDITIONS USED IN ORACLE APPS(GL,AP,AR,INV ETC)

KEY JOINS

GL AND AP
GL_CODE_COMBINATIONS AP_INVOICES_ALL
code_combination_id = acct_pay_code_combination_id
GL_CODE_COMBINATIONS AP_INVOICES_DISTRIBUTIONS_ALL
code_combination_id = dist_code_combination_id
GL_SETS_OF_BOOKS AP_INVOICES_ALL
set_of_books_id = set_of_books_id

GL AND AR
GL_CODE_COMBINATIONS RA_CUST_TRX_LINE__GL_DIST_ALL
code_combination_id = code_combination_id
GL AND INV
GL_CODE_COMBINATIONS MTL_SYSTEM_ITEMS_B
code_combination_id = cost_of_sales_account

GL AND PO
GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL
code_combination_id = code_combination_id

PO AND AP
PO_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL
Po_distribution_id = po_distribution_id

PO_VENDORS AP_INVOICES_ALL
vendor_id = vendor_id

PO AND SHIPMENTS
PO_HEADERS_ALL RCV_TRANSACTIONS
Po_header_id = po_header_id

PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS
Po_distribution_id = po_distribution_id

SHIPMENTS AND INVOICE

RCV_TRANSACTIONS AP_INVOICE_DISTRIBUTIONS_ALL
RCV_TRANSACTION_ID = RCV_TRANSACTION_ID

PO AND INV
PO_REQUISITION_LINES_ALL MTL_SYSTEM_ITEMS_B
item_id = inventory_item_id
org_id = organization_id

PO AND HRMS
PO_HEADERS_ALL HR_EMPLOYEES
Agent_id = employee_id

PO AND REQUISITION
PO_DISTRIBUTIONS_ALL PO_REQ_DISTRIBUTIONS_ALL
req_distribution_id = distribution_id

SHIPMENTS AND INV

RCV_TRANSACTIONS MTL_SYSTEM_ITEMS_B
Organization_id = organization_id
INV AND HRMS
MTL_SYSTEM_ITEMS_B HR_EMPLOYEES
buyer_id = employee_id

OM AND AR
OE_ORDER_HEADERS_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR( Order_number) = interface_line_attribute1
OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR(Line_id) = interface_line_attribute6

OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
reference_customer_trx_line_id = customer_trx_line_id

OM AND SHIPPING
OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS

HEADER_ID = SOURCE_HEADER_ID

OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS

LINE_ID = SOURCE_LINE_ID

AP AND AR (BANKS)
AR_CASH_RECEIPTS_ALL AP_BANK_ACCOUNTS

REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID

AP AND AR

HZ_PARTIES AP_INVOICES_ALL

PARTY_ID = PARTY_ID

OM AND CRM

OE_ORDER_LINES_ALL CSI_ITEM_INSTANCES(Install Base)

LINE_ID = LAST_OE_ORDER_LINE_ID

Table Name: Po_Requisition_Headers_All A

Column Names Table Name Column Name

A. REQUISITION_HEADER_ID PO_REQUISITION_LINES_ALL REQUISITION_HEADER_ID

A. TYPE_LOOKUP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE

A. PREPARER_ID PER_PEOPLE_F PERSON_ID

A. ORG_ID MTL_SYSTEM_ITEMS ORGANIZATION_ID

A. ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID
Table Name: Po_Requisition_Lines_All B

Column Names Table Name Column Name

B .REQUISITION_HEADER_ID PO_REQUISITION_HEADERS_ALL REQUISITION_HEADER_ID

B .REQUISITION_LINE_ID PO_REQ_DISTRIBUTIONS_ALL REQUISITION_LINE_ID

B .LINE_TYPE_ID PO_LINE_TYPES LINE_TYPE_ID

B .ITEM_ID MTL_SYSTEM_ITEMS INVENTORY_ITEM_ID

B .ORG_ID MTL_SYSTEM_ITEMS ORGANIZATION_ID

Table Name: Po_Requisition_Distributions_All C .

Column Names Table Name Column Name

C .REQUISITION_LINE_ID PO_REQUISITION_LINES_ALL REQUISITION_LINE_ID

C .DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL REQ_DISTRIBUTION_ID

C .SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID

C .CODE_COMBINATION_ID GL_CODE-COMBINATIONS CODE_COMBINATION_ID

Table Name: Po_Distributions_All D .

Column Names Table Name Column Name

D .PO_LINE_ID PO_LINES PO_LINE_ID

D .REQ_DISTRIBUTION_ID PO_REQ_DISTRIBUTIONS_ALL DISTRIBUTION_ID

D .PO_DISTRIBUTION_ID AP_INVOICE_DISTRIBUTIONS_ALL PO_DISTRIBUTION_ID

Table Name: Po_Headers_All E .

Column Names Table Name Column Name

E .PO_HEADER_ID PO_LINES PO_HEADER_ID

E .PO_HEADER_ID RCV_SHIPMENT_LINES PO_HEADER_ID

E .VENDOR_ID PO_VENDORS VENDOR_ID

E .AGENT_ID PER_PEOPLE PERSON_ID

E .TYPE_LOOK_UP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE

Table Name: Po_Lines_All F.

Column Names Table Name Column Name

F.PO_HEADER_ID PO_HEADERS PO_HEADER_ID

F.PO_LINE_ID PO_DISTRIBUTIONS_ALL PO_LINE_ID

F.ITEM_ID MTL_SYSTEM_ITEMS ITEM_ID
Table Name: Rcv_Shipment_Lines G.

Column Names Table Name Column Name

G.PO_HEADER_ID PO_HEADERS PO_HEADER_ID

G.SHIPMENT_HEADER_ID RCV_SHIPMENT_HEADERS SHIPMENT_HEADER_ID

Table Name: Ap_Invoices_All H.

Column Names Table Name Column Name

H. INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID

Table Name: Oe_Order_Headers_All I.

Column Names Table Name Column Name

I.HEADER_ID OE_ORDER_LINES HEADER_ID

I.SOURCE_HEADER_ID WISH_DELIVERY_DETAILS SOURCE_HEADER_ID

I.PRICE_LIST_ID QP_LIST_HEADERS_TL LIST_HEADER_ID

I.ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID

I.SALESREP_ID JTF_RS_SALESREPS SALESREP_ID

I.ORDER_TYPE_ID OE_TRANSACTION_TYPES TRANSACTION_TYPE_ID

I.ORDER_SOURCE_ID OE_ORDER_SOURCES ORDER_SOURCE_ID

I.ACCOUNTING_RULE_ID RA_RULES RULE_ID

I.PAYMENT_TERM_ID RA_TERMS TERM_ID

I.SOLD_TO_ORG_ID HZ_CUST_ACCOUNTS CUST_ACCOUNT_ID

I.SHIP_FROM_ORG_ID MTL_PARAMETERS ORGANIZATION_ID

I.SHIP_TO_ORG_ID HZ_CUST_SITE_USES_ALL SITE_USE_ID

Table Name: Oe_Order_Lines_All J.

Column Names Table Name Column Name

J.LINE_TYPE_ID OE_TRANSACTION_TYPES_TL TRANSACTION_TYPE_ID

J.INVOICING_RULE_ID RA_RULES RULE_ID

Table Name: Hz_Parties K.

Column Names Table Name Column Name

K.PATY_ID HZ_CUST_ACCOUNTS PATY_ID

K.CUST_ACCOUNT_ID OE_ORDER_LINES SOLD_TO_ORG_ID

Table Name: Hz_Party_Sites_All L.

Column Names Table Name Column Name

L.PATY_ID HZ_PARTIES PATY_ID

L. LOCATION_ID HZ_LOCATIONS LOCATION_ID

Table Name: Wsh_delivery_details M.

Column Names Table Name Column Name

M.SOURCE_HEADER_ID OE_ORDER_HEADERS SOURCE_HEADER_ID

M.DELIVERY_DETAIL_ID WSH_DELIVERY_ASSIGNMENTS DELIVERY_DETAIL_ID

M.DELIVERY_ID WSH_NEW_DELIVERIES DELIVERY_ID

M.INVENTORY_ITEM_ID MTL_SYSTEM_ITEMS INVENTORY_ITEM_ID

Table Name: RA_CUSTOMER_TRX_ALL N.

Column Names Table Name Column Name

N.CUSTOMER_TRX_ID AR_RECEIVABLE_APPLICATIONS_ALL APPLIED_CUSTOMER_TRX_ID

N.TERM_ID RA_TERMS TERM_ID

N.CUSTOMER_TRX_ID RA_CUST_TRX_LINE_GL_DISTCUSTOMER_TRX_ID

Table Name: AR_CASH_REC EIPTS_ALL O.

Column Names Table Name Column Name

O.CASH_RECEIPT_ID AR_RECEIVABLE_APPLICATIONS_ALL CASH_RECEIPT_ID

O.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID

=====================================================================
===========

TABLES WITH LIKS IN A RELATION SHIP

=====================================================================
==========

FIND THE TABLE NAME WITH LIKE OPERATOR IN THE DATABASE

====================================================

SELECT * FROM ALL_OBJECTS WHERE OBJECT_NAME LIKE 'AP%INT' AND

OWNER='AP'

RA_CUST_TRX_LINE_V
INVENTORY TABLES (INV)
=========================

ORG_ORGANIZATION_DEFINITIONS
MTL_SYSTEM_ITEMS_B MSIB,
MTL_ITEM_CATEGORIES MIC,
MTL_SECONDARY_INVENTORIES MSI,
MTL_MATERIAL_TRANSACTIONS MMT,
MTL_ONHAND_QUANTITIES MOQ,
MTL_CATEGORIES_B MC,
MTL_RELATED_ITEMS MRI,
MTL_CATEGORY_SETS_B MCS,
CST_ITEM_COSTS CIC,
CST_COST_TYPES CCT
MTL_PARAMETERS MP,
MTL_RESERVATIONS MR,
MTL_ITEM_REVISIONS MIR,

LINKS B/W ORG AND INV

======================

OOD.ORGANIZATION_ID=MSIB.ORGANIZATION_ID

MSIB.ORGANIZATION_ID=MSI.ORGANIZATION_ID

MSIB.ORGANIZATION_ID=MOQ.ORGANIZATION_ID
MSIB.INVENTORY_ITEM_ID=MOQ.INVENTORY_ITEM_ID

MSIB.ORGANIZATION_ID=MIC.ORGANIZATION_ID
MSIB.INVENTORY_ITEM_ID=MIC.INVENTORY_ITEM_ID

MIC.CATEGORY_ID=MC.CATEGORY_ID

MIC.CATEGORY_SET_ID=MCS.CATEGORY_SET_ID

MSIB.ORGANIZATION_ID=MMT.ORGANIZATION_ID
MSIB.INVENTORY_ITEM_ID=MMT.INVENTORY_ITEM_ID

MSIB.ORGANIZATION_ID=CIC.ORGANIZATION_ID
MSIB.INVENTORY_ITEM_ID=CIC.INVENTORY_ITEM_ID

MSIB.ORGANIZATION_ID=MRI.ORGANIZATION_ID
MSIB.INVENTORY_ITEM_ID=MRI.INVENTORY_ITEM_ID

CIC.COST_TYPE_ID=CCT.COST_TYPE_ID
MP.ORGANIZATION_ID=OOD.ORGANIZATION_ID

PRLA.ITEM_ID=MSIB.INVENTORY_ITEM_ID

MSIB.ORGANIZATION_ID=PLLA.SHIP_TO_ORGANIZATION_ID
MSIB.INVENTORY_ITEM_ID=PLA.ITEM_ID
PLA.PO_LINE_ID=PLLA.PO_LINE_ID

PURCHASING TABLES (PO)

==========================

PO_HEADERS_ALL PHA,
PO_LINES_ALL PLA,
PO_LINE_LOCATIONS_ALL PLLA,
PO_DISTRIBUTIONS_ALL PDA,
PO_REQUISITION_HEADERS_ALL PRHA,
PO_REQUISITION_LINES_ALL PRLA,
PO_REQ_DISTRIBUTIONS_ALL PRDA,
PER_ALL_PEOPLE_F PAP

LINKS B/W PO REQUISITION AND PURCHASE ORDER AND RECEIPT

========================================================

PRHA.REQUISITION_HEADER_ID=PRLA.REQUISITION_HEADER_ID

PRLA.REQUISITION_LINE_ID=PRDA.REQUISITION_LINE_ID

PRDA.DISTRIBUTION_ID=PDA.REQ_DISTRIBUTION_ID

PRDA.CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID

PDA.CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID

PHA.PO_HEADER_ID=PLA.PO_HEADER_ID
PLA.PO_LINE_ID=PLLA.PO_LINE_ID
PLLA.LINE_LOCATION_ID=PDA.LINE_LOCATION_ID
PHA.PO_HEADER_ID=PDA.PO_HEADER_ID
PLA.PO_LINE_ID=PDA.PO_LINE_ID
PDA.PO_DISTRIBUTION_ID=RSL.PO_DISTRIBUTION_ID
PHA.PO_HEADER_ID=RT.PO_HEADER_ID
PHA.AGENT_ID=PAP.PERSON_ID
PRHA.PREPARER_ID=

RECEIPTS TABLES
================
RCV_SHIPMENT_HEADERS RSH,
RCV_SHIPMENT_LINES RSL,
RCV_TRANSACTIONS RT

LINK B/W RECEIPTS AND PO AND INVOICES

=======================================

RSH.SHIPMENT_HEADER_ID=RSL.SHIPMENT_HEADER_ID

RSL.SHIPMENT_LINE_ID=RT.SHIPMENT_LINE_ID

RSH.SHIPMENT_HEADER_ID=RT.SHIPMENT_HEADER_ID

RT.PO_HEADER_ID=PHA.PO_HEADER_ID

RT.PO_DISTRIBUTION_ID=PDA.PO_DISTRIBUTION_ID

RT.PO_LINE_ID=PLA.PO_LINE_ID

RT.INVOICE_ID=AIA.INVOICE_ID

AP (ACCOUNT PAYABLES ) TABLES

============================

AP_INVOICES_V
AP_INVOICES_ALL AIA,
AP_INVOICE_LINES_ALL AILA,
AP_INVOICE_DISTRIBUTIONS_ALL AIDA,
AP_INVOICE_PAYMENTS_ALL AIPA,
AP_PAYMENT_SCHEDULES_ALL APSA,
AP_CHECKS_ALL ACA,
AP_HISTORY_INVOICES_ALL AHIA,
AP_HISTORY_CHECKS_ALL AHCA1,
AP_HISTORY_INV_PAYMENTS_ALL,
AP_AE_HEADERS AAH,
AP_AE_LINES AAL

LINK B/W ACCOUNTING TABLES

==========================

AAH.AE_HEADER_ID=AAL.AE_HEADER_ID

LINK B/W AP AND RECEIPTS

============================
RT.INVOICE_ID=AIA.INVOICE_ID

AIA.INVOICE_ID=AILA.INVOICE_ID
AIA.INVOICE_ID=AIDA.INVOICE_ID
AILA.INVOICE_ID=AIDA.INVOICE_ID
AILA.INVENTORY_ITEM_ID=MSIB.INVENTORY_ITEM_ID
ACA.CHECK_ID=AIPA.CHECK_ID
APSA.INVOICE_ID=AIPA.INVOICE_ID
ACA.CHECK_ID=AHCA1.CHECH_ID
AHIA.INVOICE_ID=AIA.INVOICE_ID

AIA.QUICK_PO_HEADER_ID=PHA.PO_HEADER_ID

SUPPLIERS TABLES
=================

IN R12

AP_SUPPLIERS APS,
AP_SUPPLIER_SITES_ALL ASSA,
AP_SUPPLIER_CONTACTS APSC,

LINK B/W PO AND SUPPLIERS AND INV

=================================

APS.VENDOR_ID=ASSA.VENDOR_ID
ASSA.VENDOR_SITE_ID=APSC.VENDOR_SITE_ID

PHA.VENDOR_ID=APS.VENDOR_ID

PHA.VENDOR_SITE_ID=SSA.VENDOR_SITE_ID

PHA.VENDOR_CONTACT_ID=APSC.VENDOR_CONTACT_ID

PLLA.SHIP_TO_LOCATION_ID=OOD.ORGANIZATION_ID

PLA.PO_LINE_ID=PLLA.PO_LINE_ID

MSIB.INVENTORY_ITEM_ID=PLA.ITEM_ID

IN 11I

PO_VENDORS PV,
PO_VENDOR_SITES_ALL PVSA,
PO_VENDOR_CONTACTS PVC

ORDER MANAGEMENT TABLES (OM)

==============================

OE_ORDER_HEADERS_ALL OOHA,
OE_ORDER_LINES_ALL OOLA,
WSH_DELIVERY_DETAILS WDD,
WSH_NEW_DELIVERIES WND,
WSH_DELIVERY_ASSIGNMENTS WDA
OE_ORDER_HOLDS OOH,
QP_LIST_HEADERS QLH,
RA_SALESREPS RS,
OE_TRANSACTION_TYPES_TL OTTT,
AR_CUSTOMERS AC,
RA_TERMS RT,

LINK B/W OM AND SALESREPS,PRICELIST,TRANSACTIONS

=================================================

OOHA.HEADER_ID=OOLA.HEADER_ID

OOLA.LINE_ID=WDD.SOURCE_LINE_ID

OOHA.HEADER_ID=WDD.SOURCE_LINE_ID

WDD.DELIVERY_DETAIL_ID=WDA.DELIVERY_DETAIL_ID

WDA.DELIVERY_ID=WND.DELIVERY_ID

OOHA.SALESREP_ID=RS.SALESREP_ID

OOHA.ORDER_TYPE_ID=OTTT.TRANSACTION_TYPE_ID

OOHA.PRICE_LIST_ID=QLH.LIST_HEADER_ID

OOLA.HEADER_ID=OOH.HEADER_ID
OOLA.LINE_ID=OOH.LINE_ID

WDD.SOURCE_HEADER_ID=OOH.HEADER_ID
WDD.SOURCE_LINE_ID=OOH.LINE_ID

TCA(TRADING COMMUNITY ARCHITECTURE TABLES)

============================================
HZ_PARTIES HP,
HZ_PARTY_SITES HPS,
HZ_CUST_ACCOUNTS_ALL HCA,
HZ_CUSTOMER_PROFILES,
HZ_PARTY_RELATIONSHIPS RELA,
HZ_CUST_PROFILE_CLASSES
HZ_LOCATIONS HL,
HZ_CUST_ACCT_SITES_ALL HCAS,
HZ_CUST_SITE_USES_ALL HCSU,
RA_TERMS RT
RA_CUSTOMER_TRX_ALL RCT,
RA_CUSTOMER_TRX_LINES_ALL RCTL,
RA_CUST_TRX_LINE_GL_DIST_ALL RCTLG,
RA_CUST_TRX_TYPES_ALL RCTT,
HZ_CONTACT_POINTS HCP,
HZ_CUST_CONTACT_POINTS HCCP,

AR_CUSTOMERS RC,
AR_PAYMENT_SCHEDULES_ALL PAYSCH,
AR_ADJUSTMENTS_ALL ADJA,
AR_DISTRIBUTIONS_ALL DISTA,
AR_TRANSACTION_HISTORY_ALL TRANSHA,
AR_CASH_RECEIPTS_ALL CASHRA,
AR_DISTRIBUTION_SETS_ALL DISTSA,
AR_RECEIVABLES_TRX_ALL RECTA,
AR_PERIODS
AR_PERIOD_TYPES
AR_VAT_TAX_ALL
RA_TERMS
LINKS
======

RCT.CUST_TRX_TYPE_ID=RCTT.CUST_TRX_TYPE_ID

RCT.CUSTOMER_TRX_ID=RCTL.CUSTOMER_TRX_ID

RCT.CUSTOMER_TRX_ID=RCTLG.CUSTOMER_TRX_ID

RCT.TERM_ID=RT.TERM_ID

HP.PARTY_ID=HPS.PARTY_ID
HP.PARTY_ID=HCA.PARTY_ID
HCA.CUST_ACCOUNT_ID=HCAS.CUST_ACCOUNT_ID
HCAS.CUST_ACCT_SITE_ID=HCSU.CUST_ACCT_SITE_ID
HPS.LOCATION_ID=HL.LOCATION_ID

HCA.CUST_ACCOUNT_ID=HCCP.CUST_ACCOUNT_ID

HCP.CONTACT_POINT_ID=HCCP.CONTACT_POINT_ID

SLA(SUB LEDGER ACCOUNTING ) TABLES

===================================

XLA_AE_HEADERS XAH,
XLA_AE_LINES XAL,
XLA_TRANSACTION_ENTITIES XTE,
XLA_DISTRIBUTION_LINKS XDL,
XLA_EVENTS XEVENT

GL (GENERAL LEDGER ) TABLES

===========================
GL_JE_BATCHES GJB,
GL_JE_LINES GJL,
GL_JE_HEADERS GJH,
GL_CODE_COMBINATIONS GCC,
GL_IMPORT_REFERENCES GIMPR,

======JOINS B/W XLA AND GL ==

GL_JE_BATCHES (JE_BATCH_ID) => GL_JE_HEADERS

(JE_BATCH_ID)
GL_JE_HEADERS (JE_HEADER_ID) => GL_JE_LINES
(JE_HEADER_ID)
GL_JE_LINES (JE_HEADER_ID, JE_LINE_NUM) =>
GL_IMPORT_REFERENCES (JE_HEADER_ID, JE_LINE_NUM)
GL_IMPORT_REFERENCES (GL_SL_LINK_TABLE, GL_SL_LINK_ID) =>
XLA_AE_LINES (GL_SL_LINK_TABLE, GL_SL_LINK_ID)
XLA_AE_LINES (APPLICATION_ID, AE_HEADER_ID) =>
XLA_AE_HEADERS (APPLICATION_ID, AE_HEADER_ID)
XLA_AE_HEADERS (APPLICATION_ID, EVENT_ID) => XLA_EVENTS
(APPLICATION_ID, EVENT_ID)
XLA_EVENTS (APPLICATION_ID, ENTITY_ID) =>
XLA.XLA_TRANSACTION_ENTITIES (APPLICATION_ID, ENTITY_ID)

==========
 RA_CUSTOMER_TRX_LINES_ALL RCTL,
RA_CUSTOMER_TRX_ALL RCT,
RA_CUST_TRX_TYPES_ALL RCTT,
RA_CUST_TRX_LINE_GL_DIST_ALL GD,
SY_UOMS_MST SUOM,

RCTT.CUST_TRX_TYPE_ID = RCT.CUST_TRX_TYPE_ID
RCTL.CUSTOMER_TRX_ID = RCT.CUSTOMER_TRX_ID
SUOM.UNIT_OF_MEASURE = MUOM.UNIT_OF_MEASURE
RCT.CUSTOMER_TRX_ID = GD.CUSTOMER_TRX_ID
=====

AP_INVOICES_ALL AI,
AP_BATCHES_ALL AB,
AP_LOOKUP_CODES ALC1,
AP_LOOKUP_CODES ALC2,
AP_LOOKUP_CODES ALC4,
AP_OTHER_PERIOD_TYPES AOPT,
AP_RECURRING_PAYMENTS_ALL ARP,
AP_TERMS AT,
AP_SYSTEM_PARAMETERS ASP,
FND_CURRENCIES FC,
FND_DOCUMENT_SEQUENCES FDS,
FND_DOC_SEQUENCE_CATEGORIES FDSC,
GL_SETS_OF_BOOKS GSOB,
GL_DAILY_CONVERSION_TYPES GDCT,
HR_ORGANIZATION_UNITS HOU,
PO_VENDORS PV,
PO_VENDOR_SITES_ALL PVS,
AP_AWT_GROUPS AWT,
AP_AWT_GROUPS AWT1,
PA_PROJECTS_ALL PAP,
PA_TASKS PAT,
ZX_FC_BUSINESS_CATEGORIES_V ZBC,
FND_TERRITORIES_TL FND,
AP_DISTRIBUTION_SETS DSET,
PO_HEADERS PH,
IBY_PAYMENT_METHODS_VL IBY1,
IBY_PAYMENT_REASONS_VL IBY2,
FND_LOOKUPS IBY3,
IBY_DELIVERY_CHANNELS_VL IBY4,
FND_LOOKUPS IBY5,
IBY_EXT_BANK_ACCOUNTS IBYBNK,
HZ_PARTIES HP
WHERE AI.BATCH_ID = AB.BATCH_ID(+)
AND AI.RECURRING_PAYMENT_ID = ARP.RECURRING_PAYMENT_ID(+)
 AND ARP.REC_PAY_PERIOD_TYPE = AOPT.PERIOD_TYPE(+)
AND AOPT.MODULE(+) = 'RECURRING PAYMENT'
AND AI.TERMS_ID = AT.TERM_ID(+)
AND ALC1.LOOKUP_TYPE(+) = 'INVOICE TYPE'
AND ALC1.LOOKUP_CODE(+) = AI.INVOICE_TYPE_LOOKUP_CODE
AND ALC2.LOOKUP_TYPE(+) = 'INVOICE PAYMENT STATUS'
AND ALC2.LOOKUP_CODE(+) = AI.PAYMENT_STATUS_FLAG
AND ALC4.LOOKUP_TYPE(+) = 'AP_WFAPPROVAL_STATUS'
AND ALC4.LOOKUP_CODE(+) = AI.WFAPPROVAL_STATUS
AND ZBC.CLASSIFICATION_CODE(+) = AI.TRX_BUSINESS_CATEGORY
AND ZBC.APPLICATION_ID(+) = 200
AND ZBC.ENTITY_CODE(+) = 'AP_INVOICES'
AND AI.EXCHANGE_RATE_TYPE = GDCT.CONVERSION_TYPE(+)
AND AI.DOC_SEQUENCE_ID = FDS.DOC_SEQUENCE_ID(+)
AND FDSC.CODE(+) = AI.DOC_CATEGORY_CODE
AND FDSC.APPLICATION_ID(+) = 200
AND AI.SET_OF_BOOKS_ID = GSOB.SET_OF_BOOKS_ID
AND AI.EXPENDITURE_ORGANIZATION_ID = HOU.ORGANIZATION_ID(+)
AND AI.VENDOR_SITE_ID = PVS.VENDOR_SITE_ID(+)
AND AI.PROJECT_ID = PAP.PROJECT_ID(+)
AND AI.TASK_ID = PAT.TASK_ID(+)
AND AI.AWT_GROUP_ID = AWT.GROUP_ID(+)
AND AI.PAY_AWT_GROUP_ID = AWT1.GROUP_ID(+)
AND AI.INVOICE_CURRENCY_CODE = FC.CURRENCY_CODE(+)
AND AI.ORG_ID = ASP.ORG_ID
AND FND.TERRITORY_CODE(+) = AI.TAXATION_COUNTRY
AND (AI.TAXATION_COUNTRY IS NULL OR FND.LANGUAGE = USERENV
('LANG'))
AND AI.DISTRIBUTION_SET_ID = DSET.DISTRIBUTION_SET_ID(+)
AND AI.QUICK_PO_HEADER_ID = PH.PO_HEADER_ID(+)
AND AI.PAYMENT_METHOD_CODE = IBY1.PAYMENT_METHOD_CODE(+)
AND AI.PAYMENT_REASON_CODE = IBY2.PAYMENT_REASON_CODE(+)
AND AI.BANK_CHARGE_BEARER = IBY3.LOOKUP_CODE(+)
AND IBY3.LOOKUP_TYPE(+) = 'IBY_BANK_CHARGE_BEARER'
AND AI.DELIVERY_CHANNEL_CODE = IBY4.DELIVERY_CHANNEL_CODE(+)
AND AI.SETTLEMENT_PRIORITY = IBY5.LOOKUP_CODE(+)
AND IBY5.LOOKUP_TYPE(+) = 'IBY_SETTLEMENT_PRIORITY'
AND IBYBNK.EXT_BANK_ACCOUNT_ID(+) =
AI.EXTERNAL_BANK_ACCOUNT_ID
AND AI.PARTY_ID = HP.PARTY_ID
/* AND HP.PARTY_ID = PV.PARTY_ID (+) BUG:7366363 */
/*ADDED BELOW LINE FROM AP_INVOICES_V.XDF 120.5
TO INCLUDE CHANGE DONE IN TO THIS SQL*/
AND PV.VENDOR_ID(+) = AI.VENDOR_ID /* BUG:7366363 */
AND AI.APPROVAL_READY_FLAG <> 'S';
=====================================================================
==============

SELECT b.NAME je_batch_name,

b.description je_batch_description,

b.running_total_accounted_dr je_batch_total_dr,

b.running_total_accounted_cr je_batch_total_cr,

b.status je_batch_status,

b.default_effective_date je_batch_effective_date,

b.default_period_name je_batch_period_name,

b.creation_date je_batch_creation_date,

u.user_name je_batch_created_by,

h.je_category je_header_category,

h.je_source je_header_source,

h.period_name je_header_period_name,

h.NAME je_header_journal_name,

h.status je_header_journal_status,

h.creation_date je_header_created_date,

u1.user_name je_header_created_by,

h.description je_header_description,

h.running_total_accounted_dr je_header_total_acctd_dr,

h.running_total_accounted_cr je_header_total_acctd_cr,

l.je_line_num je_lines_line_number,

l.ledger_id je_lines_ledger_id,

glcc.concatenated_segments je_lines_ACCOUNT,
l.entered_dr je_lines_entered_dr,

l.entered_cr je_lines_entered_cr,

l.accounted_dr je_lines_accounted_dr,

l.accounted_cr je_lines_accounted_cr,

l.description je_lines_description,

glcc1.concatenated_segments xla_lines_account,

xlal.accounting_class_code xla_lines_acct_class_code,

xlal.accounted_dr xla_lines_accounted_dr,

xlal.accounted_cr xla_lines_accounted_cr,

xlal.description xla_lines_description,

xlal.accounting_date xla_lines_accounting_date,

xlate.entity_code xla_trx_entity_code,

xlate.source_id_int_1 xla_trx_source_id_int_1,

xlate.source_id_int_2 xla_trx_source_id_int_2,

xlate.source_id_int_3 xla_trx_source_id_int_3,

xlate.security_id_int_1 xla_trx_security_id_int_1,

xlate.security_id_int_2 xla_trx_security_id_int_2,

xlate.transaction_number xla_trx_transaction_number,

rcvt.transaction_type rcv_trx_transaction_type,

rcvt.transaction_date rcv_trx_transaction_date,

rcvt.quantity rcv_trx_quantity,

rcvt.shipment_header_id rcv_trx_shipment_header_id,

rcvt.shipment_line_id rcv_trx_shipment_line_id,
rcvt.destination_type_code rcv_trx_destination_type_code,

rcvt.po_header_id rcv_trx_po_header_id,

rcvt.po_line_id rcv_trx_po_line_id,

rcvt.po_line_location_id rcv_trx_po_line_location_id,

rcvt.po_distribution_id rcv_trx_po_distribution_id,

rcvt.vendor_id rcv_trx_vendor_id,

rcvt.vendor_site_id rcv_trx_vendor_site_id

FROM

gl_je_batches b,

gl_je_headers h,

gl_je_lines l,

fnd_user u,

fnd_user u1,

gl_code_combinations_kfv glcc,

gl_code_combinations_kfv glcc1,

gl_import_references gir,

xla_ae_lines xlal,

xla_ae_headers xlah,

xla_events xlae,

xla.xla_transaction_entities xlate,

rcv_transactions rcvt

WHERE

b.created_by = u.user_id
AND h.created_by = u1.user_id

AND b.je_batch_id = h.je_batch_id

AND h.je_header_id = l.je_header_id

AND l.code_combination_id = glcc.code_combination_id

AND l.je_header_id = gir.je_header_id

AND l.je_line_num = gir.je_line_num

AND gir.gl_sl_link_table = xlal.gl_sl_link_table

AND gir.gl_sl_link_id = xlal.gl_sl_link_id

AND xlal.application_id = xlah.application_id

AND xlal.ae_header_id = xlah.ae_header_id

AND xlal.code_combination_id = glcc1.code_combination_id

AND xlah.application_id = xlae.application_id

AND xlah.event_id = xlae.event_id

AND xlae.application_id = xlate.application_id

AND xlae.entity_id = xlate.entity_id

AND xlate.source_id_int_1 = rcvt.transaction_id

AND h.je_category = 'Receiving'

AND b.default_period_name = '01_APR-2009'

ORDER BY h.je_category;