Professional Documents
Culture Documents
apps/apps123@PREPROD
apps/apps123@CLONE
RA_CUSTOMER_TRX_ALL
101.400.0000.99991.0000.00000.000.000.000.000
100.001.0000.99991.0000.00000.000.000.000.000
YYYY/MM/DD HH24:MI:SS
734793996
71009669
/Dev/CLONE/apps/apps_st/appl
/Dev/CLONE/apps/apps_st/appl/IGCA/12.0.0/reports/US
/Dev/CLONE/inst/apps/CLONE_iggp13/appltmp/
http://www.club-oracle.com/forums/app-sqlap-10000-user-defined-exception-occurred-
while-validating-invoice-t6644/
===================================================================================
========
================= LEDGER REPORT VIRENDER SIR =============
M_COMMENTS_CASH --agt inv no 12256 & 12370
M_RECEIPT_NUMBER -- 000615
=============================================================================
Function AfterPForm return boolean is
V_MONTH NUMBER(2) ;
V_START_DT DATE ;
V_END_DT DATE ;
V_PERIOD_NAME VARCHAR2(10) ;
begin
IF UPPER(:P_BURST_MAIL)='Y' THEN
SELECT period_name ,START_DATE , END_DATE --INTO V_PERIOD_NAME ,V_START_DT
,V_END_DT
from GL_PERIOD_STATUSES
WHERE 1=1
AND TO_CHAR(SYSDATE ,'DD-MON-YYYY') BETWEEN START_DATE AND END_DATE
AND SET_OF_BOOKS_ID = 2021
AND APPLICATION_ID = 401 ;
:P_FRM_DATE := V_START_DT ;
:P_TO_DATE := V_END_DT ;
:P_ORG_ID := 83 ;
END IF;
return (TRUE);
end;
========================================
V_CURRENT_DATE CHAR(25);
begin
RETURN (V_CURRENT_DATE );
end;
==============================================
/Backup/GATES/apps/apps_st/appl/IGCA/12.0.0/reports/US
Type should be always Binary
kadhavuurpathi@sysadmin
8035 : username : sysadmin pasword : drter5d34
DB 8015 :apps-apps123
DB 8035 :apps-whyt4Le5f
IF :P_BURST_MAIL='Y' THEN
if (ABS (SIGN (TO_NUMBER (TO_CHAR (SYSDATE, 'dd')) - 1)))=1 then
select trunc(to_date(sysdate, 'DD/MM/YYYY'), 'MM') into :fromdate from dual ;
elsif (ABS (SIGN (TO_NUMBER (TO_CHAR (SYSDATE, 'dd')) - 1)))=0 then
select trunc(trunc(sysdate,'MM')-1,'MM') into :fromdate from dual;
end if;
:todate:= sysdate-1;
END IF;
return (TRUE);
end;
============================================ REPORT CREATION TRIGGERS
============================================================
REPORT PARAMETER ==> P_CONC_REQUEST_ID
=============
===================================================================================
===============================================
TRD
100.000.0000.11001.0000.00000.004.000.000.000
100.000.0000.30010.0000.00000.004.000.000.000
LALRU
100.000.0000.11001.0000.00000.004.000.000.000
100.000.0000.30015.0000.00000.004.000.000.000
GCCA_GL_SEGMENT_DESC
gcca_ariba_invc_sv_drv
gcca_invoice_file_extract
gcca_po_file_extract
gcca_part_file_extract
gcca_supplier_site_extract
gcca_company_site_extract
gcca_cost_center_extract
gcca_account_file_extract
gcca_category_file_extract
gcca_flexdimension_extract
gcca_user_file_extract
============================================================================
select *
from xxgipl_gate_entry
where 1=1
AND entry_date between '19-Mar-2014' and '20-Mar-2014' -- :p_date
and organization_name = 'GIPL_LALRU'
ORDER BY 1 ASC
----------------------------------------------
101.002.0000.33201.0000.00000.000.000.000.000
100.000.0000.11818.0000.00000.000.000.000.000
100.000.0000.30303.0000.00000.000.000.000.000
======================================
SELECT * FROM V$SESSION
WHERE CLIENT_IDENTIFIER ='VB0312'
AND TADDR IS NOT NULL
=============================
===================================================================================
===========
================= query to get the details of Particular BOE applied against which
Receipt(MRR) number ======================================
===================================================================================
==============================
SELECT ORGANIZATION_ID,
ORGANIZATION_CODE ,
ORGANIZATION_NAME ,
INVENTORY_ENABLED_FLAG ,
OPERATING_UNIT
FROM ORG_ORGANIZATION_DEFINITIONS
---desc ORG_ORGANIZATION_DEFINITIONS
===================================================================================
========================
--select distinct name from ra_terms order by 1
--SELECT NAME, DESCRIPTION FROM ra_terms order by 1
--SELECT * FROM gl_code_combinations
-- SELECT * FROM fnd_flex_values_vl WHERE Description LIKE 'SALES FBD
ASSY( CENTRAL)%'
===================================================================================
==============================
UPDATE mtl_system_items_b
SET CUSTOMER_ORDER_ENABLED_FLAG = 'Y', INTERNAL_ORDER_ENABLED_FLAG = 'Y',
CUSTOMER_ORDER_FLAG = 'Y',
SO_TRANSACTIONS_FLAG = 'Y', INTERNAL_ORDER_FLAG='Y',
SHIPPABLE_ITEM_FLAG = 'Y'
where segment1 = '3911532' and organization_id =
commit
/***
SELECT * FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1 ='00320738J'
SELECT DISTINCT ITEM_TYPE FROM MTL_SYSTEM_ITEMS_B
----------------------------------------------------
SELECT
D.ORGANIZATION_CODE ,organization_name ,C.ATTRIBUTE1 OLD_ITEM_CODE ,C.SEGMENT1
NEW_ITEM_CODE, ITEM_TYPE ,
A.SEGMENT1 CATEGORY1 ,A.SEGMENT2 CATEGORY2,
c.unit_weight , c.weight_UOM_CODE
FROM APPS.MTL_CATEGORIES_B A ,
MTL_ITEM_CATEGORIES B ,
APPS.MTL_SYSTEM_ITEMS_B C ,
ORG_ORGANIZATION_DEFINITIONS D
WHERE A.CATEGORY_ID = B.CATEGORY_ID
AND B.ORGANIZATION_ID = C.ORGANIZATION_ID
AND B.INVENTORY_ITEM_ID = C.INVENTORY_ITEM_ID
AND C.ORGANIZATION_ID = D.ORGANIZATION_ID(+)
AND C.organization_ID NOT IN(87 ,89,91)
and a.SEGMENT1 IN('FP RAW MATERIAL' ,'FP - FINISHED GOODS')
--AND UNIT_WEIGHT IS NULL
ORDER BY D.ORGANIZATION_ID
======================== ITEM MASTER DATA FETCH WITH LOT AND SERIAL CONTROL FLAGE
=======================
SELECT --OOD.ORGANIZATION_ID ,
organization_name,organization_code,ATTRIBUTE1 OLD_CODE,
segment1 NEW_CODE,description, MIN_MINMAX_QUANTITY MINMUM ,MAX_MINMAX_QUANTITY
MAXIMUM ,
------ LOT_DIVISIBLE_FLAG , LOT_CONTROL_CODE , SERIAL_NUMBER_CONTROL_CODE ,
primary_uom_code
FROM APPS.MTL_SYSTEM_ITEMS_B msib,
ORG_ORGANIZATION_DEFINITIONS ood
WHERE msib.organization_id = ood.organization_id
AND MSIB.organization_ID IN(86)
AND segment1 LIKE 'G%'
ORDER BY organization_code , ATTRIBUTE1 ASC
SELECT --D.ORGANIZATION_ID ,
D.ORGANIZATION_CODE ,organization_name ,C.ATTRIBUTE1 OLD_ITEM_CODE ,C.SEGMENT1
NEW_ITEM_CODE,A.CATEGORY_ID ,
A.SEGMENT1,A.SEGMENT2 ,A.SEGMENT3,A.SEGMENT4
,A.SEGMENT5,A.SEGMENT6,A.SEGMENT7,A.SEGMENT8
FROM APPS.MTL_CATEGORIES_B A ,
MTL_ITEM_CATEGORIES B ,
APPS.MTL_SYSTEM_ITEMS_B C ,
ORG_ORGANIZATION_DEFINITIONS D
WHERE A.CATEGORY_ID = B.CATEGORY_ID
AND B.ORGANIZATION_ID = C.ORGANIZATION_ID
AND B.INVENTORY_ITEM_ID = C.INVENTORY_ITEM_ID
AND C.ORGANIZATION_ID = D.ORGANIZATION_ID(+)
AND C.organization_ID IN(86)
ORDER BY D.ORGANIZATION_ID -- ,C.SEGMENT1
=====================================================================
SELECT ITM.SEGMENT1 ,MTL.* FROM MTL_MATERIAL_TRANSACTIONS MTL,
MTL_SYSTEM_ITEMS_B ITM
WHERE MTL.INVENTORY_ITEM_ID = ITM.INVENTORY_ITEM_ID
AND MTL.ORGANIZATION_ID = ITM.ORGANIZATION_ID
AND MTL.ORGANIZATION_ID = 86
AND ( ITM.SEGMENT1 LIKE '0040%'
OR ITM.SEGMENT1 LIKE '0042%'
OR ITM.SEGMENT1 LIKE '0043%' )
AND TRANSACTION_TYPE_ID =100
AND NVL(TRANSACTION_QUANTITY,0)> 0
ORDER BY 1
==========================================================================
SUPPLIERS :
SELECT * FROM APPS.AP_SUPPLIERS
SELECT * FROM APPS.AP_SUPPLIER_CONTACTS
SELECT * FROM APPS.AP_SUPPLIER_SITES_ALL
SELECT * FROM APPS.AP_SUPPLIERS_INT
SELECT * FROM APPS.AP_SUPPLIER_SITES_INT
http://docs.oracle.com/cd/B34956_01/current/html/docset.html
select *
from xxgipl_gate_entry
where entry_date = '07-APR-2014' ---:p_date
and organization_name = 'GIPL_LALRU'
ORDER BY 1 ASC
======================================================================
================================================================
===============================================
============================