Lot

REM HEADER
REM $Header: Discrete_LCM_TransDataDiag.sql v120.2 KGENIKAL $

REM
REM MODIFICATION LOG:
REM
REM Discrete_LCM_TransDataDiag.sql
REM
REM This Script collects the transactions data involved in procure to pay cycle
using LCM
REM for Process Enabled Organizations.
REM
REM This script is written for 12.0.x and 12.1.x Releases.
REM
REM
REM How to run it? Follow the directions found in the Master Note XXXX1369938.1
REM
REM sqlplus apps/<password> @Discrete_LCM_TransDataDiag.sql
REM
REM
REM Output file format found in the same directory if run manually
REM
REM Discrete_LCM_TransDataDiag_<HOST_NAME>_<SID>_<DATE>.html
REM
REM
REM Created : April 4th, 2014
REM Last Updated:
REM
REM
REM CHANGE HISTORY:
REM 120.1 04-Apr-2014 KGENIKAL Created
REM 120.2 03-Oct-2015 KGENIKAL Updated Changed the the Fethc SQL from
INL_SHIP_HEADERS_INT
REM
REM
set arraysize 1
set heading off
set feedback off
set echo off
set verify off
SET CONCAT ON
SET CONCAT .
SET ESCAPE OFF
SET ESCAPE '\'
set lines 120

set pages 9999
set serveroutput on size 100000
variable v_po_num varchar2(100);

variable v_error number;
variable v_head_cnt number;
variable v_header_id number;
variable v_op_unit number;
VARIABLE TEST VARCHAR2(240);
variable st_time varchar2(100);
variable et_time varchar2(100);
VARIABLE SID VARCHAR2(20);
VARIABLE HOST VARCHAR2(30);
VARIABLE APPS_REL VARCHAR2(10);
VARIABLE n NUMBER;
VARIABLE cluster_db VARCHAR2(10);
VARIABLE cluster_db_ins NUMBER;
VARIABLE DB_VER VARCHAR2(10);
VARIABLE v_ins NUMBER;
VARIABLE v_cfc NUMBER;
VARIABLE v_tot_time NUMBER;
VARIABLE v_snap_time NUMBER;
VARIABLE v_worker_time NUMBER;
set arraysize 4;
set pagesize 58;
set term on;
set linesize 145;
set underline =;
set verify off;
set serveroutput on size 1000000;
set feedback off;
-- PO HEADERS
column PO_HEADER_ID format 99999999;
column ORG_ID format 99999999;
column PO_NUMBER format A30;
column OU_NAME format A40;
Set heading on
Declare
test varchar2(240);
sid varchar2(20);
host varchar2(30);
apps_rel varchar2(10);
n number;
cluster_db varchar2(10);
cluster_db_ins number;
db_ver varchar2(10);
begin
select to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') into :st_time from dual;
end;
/
prompt
accept po_number_selected prompt 'Please enter Purchase Order number: '
prompt
begin
:v_error := 0;
:v_po_num := '&po_number_selected';
select count(*)
into :v_head_cnt
from po_headers_all
where
segment1 = :v_po_num;
if :v_head_cnt = 0 then
RAISE no_data_found;
end if;
if :v_head_cnt = 1 then
select po_header_id
into :v_header_id
from po_headers_all
where segment1 = :v_po_num;
end if;
exception
when no_data_found then
dbms_output.put_line('ERROR - Invalid PO number entered');
dbms_output.put_line('ACTION - Script execution must be aborted');
dbms_output.put_line('ACTION - Please hit CTL-C to exit');
:v_error := 1;
raise;
when others then
dbms_output.put_line('ERROR - Unable to retrieve order due to error: '||
SQLERRM);
:v_error := 1;
raise;
end;
/
/* Display list of header_ids matching the order number entered */

SELECT hou.name OU_NAME,
poh.org_id ORG_ID,
poh.segment1 PO_NUMBER,
poh.po_header_id PO_HEADER_ID
FROM po_headers_all poh,
HR_OPERATING_UNITS HOU
where POH.ORG_ID = HOU.ORGANIZATION_ID
AND poh.segment1 = :v_po_num;
prompt
accept header_id_selected prompt 'Please enter HEADER_ID from list above ( Incase
Multiple Headers exist): '
prompt
/* Set client info context based on the org_id from sales order */
begin
select org_id
into :v_op_unit
from po_headers_all poh
where
poh.po_header_id = nvl('&header_id_selected',:v_header_id);
mo_global.set_policy_context(p_access_mode => 'S', p_org_id => :v_op_unit);

exception
when no_data_found then
dbms_output.put_line('ERROR - Invalid HEADER_ID entered');
:v_error := 1;
raise;
when others then
dbms_output.put_line('ERROR - Unable to retrieve order due to error: '||
SQLERRM);
:v_error := 1;
raise;
end;
/
Set heading off
REM If this script is to be declared as a Concurrent Executable, please

REM comment out the following seven lines of code :
COLUMN host_name NOPRINT NEW_VALUE hostname

SELECT host_name from v$instance;
COLUMN instance_name NOPRINT NEW_VALUE instancename
SELECT instance_name from v$instance;
COLUMN sysdate NOPRINT NEW_VALUE when
select to_char(sysdate, 'YYYY-Mon-DD') "sysdate" from dual;
SPOOL Discrete_LCM_TransDataDiag_&&hostname._&&instancename._&&when..html
REM ++++ End of lines to be commented out ++++
alter session set NLS_DATE_FORMAT = 'DD-MON-YYYY HH24:MI:SS';
prompt <HTML>
prompt <HEAD>
prompt <TITLE>Discrete LCM integration Transactional Data Diagnostics</TITLE>
prompt <STYLE TYPE="text/css">
prompt 
prompt </STYLE>
prompt </HEAD>
prompt <BODY>
prompt <TABLE border="1" cellspacing="0" cellpadding="10">

prompt <TR bgcolor="#DEE6EF" bordercolor="#DEE6EF"><TD bordercolor="#DEE6EF">
prompt Discrete LCM integration Transactional Data Diagnostics
for
select UPPER(instance_name) from v$instance;
prompt on
select UPPER(host_name) from v$instance;
prompt </TD></TR>
prompt </TABLE> 
prompt <a href="https://support.oracle.com/rs?type=doc\&id=432.1" target="_blank">

prompt <img src="https://blogs.oracle.com/ebs/resource/Proactive/banner4.jpg"
title="Click here to see other helpful Oracle Proactive Tools" width="758"
height="81" border="0" alt="Proactive Services Banner" /></a></a>
prompt 
prompt Discrete LCM integration Transactional Data

Diagnostics v120.1 compiled on :
select to_char(sysdate, 'Dy Month DD, YYYY') from dual;
prompt at
select to_char(sysdate, ' hh24:mi:ss') from dual;
prompt 
prompt <table border="1" name="NoteBox" cellpadding="10" bordercolor="#C1A90D"

bgcolor="#FEFCEE" cellspacing="0">
prompt <tbody> <tr><td>
prompt This script collects the transactional data involved in Procure to Pay cycle
using Landed Cost Management on 
prompt Discrete Costing Organizations. This script collects transactions data
related to Purchasing, Receving, Landed Cost, Inventory, Payables
prompt and Discrete Costing data for a given Purchase Order.
prompt </td></tr></tbody>
prompt </table> 
prompt
___________________________________________________________________________________
___________________________________________________________________________ 
prompt <table width="95%" border="0">

prompt <tr>
prompt <td colspan="2" height="46">
prompt <a name="top">Table of Contents</a>

prompt </td>
prompt </tr>
prompt <tr>
prompt <td width="50%">
prompt <a href="#section0">Discrete LCM integration
Transactional Data Diagnostics</a>
prompt 
prompt <blockquote>
prompt <a href="#section1"> 1. E-BUSINESS SUITE
VERSION</a> 
prompt <a href="#section2"> 2. PURCHASING
INFORMATION</a> 
prompt <table>
prompt <tr><td><blockquote> <a href="#adv121">-
PO_HEADERS_ALL</blockquote></a></td><td> <blockquote> <a
href="#adv122">- PO_lINES_ALL</blockquote></a></td><td>
prompt </td><td><blockquote> <a href="#adv123">-
PO_LINE_LOCATIONS_ALL</blockquote></a></td><td> <blockquote> <a
href="#adv124">-
PO_DISTRIBUTIONS_ALL</blockquote></a></td></tr>
Prompt </table>
prompt <a href="#section3"> 3. RECEIVING
INFORMATION</a> 
prompt <table>
RCV_TRANSACTIONS_INTERFACE</blockquote></a></td><td>
RCV_TRANSACTIONS</blockquote></a></td><td>
RCV_SHIPMENT_HEADERS</blockquote></a></td><td>
RCV_SHIPMENT_LINES</blockquote></a></td></tr>
Prompt </table>
prompt <a href="#section4"> 4. LANDED COST MANAGEMENT
prompt <table>
INL_SHIP_HEADERS_INT</blockquote></a></td><td>
INL_SHIP_LINES_INT</blockquote></a></td><td>
INL_SHIP_HEADERS_ALL</blockquote></a></td><td>
INL_SHIP_LINE_GROUPS</blockquote></a></td></tr>
INL_SHIP_LINES_ALL</blockquote></a></td><td>
INL_CHARGE_LINES</blockquote></a></td><td>
INL_TAX_LINES</blockquote></a></td><td>
INL_ASSOCIATIONS</blockquote></a></td></tr>
INL_ALLOCATIONS</blockquote></a></td><td>
INL_SHIPLN_LANDED_COSTS_V</blockquote></a></td><td>
INL_MATCHES_INT</blockquote></a></td><td>
INL_MATCHES</blockquote></a></td></tr>
INL_MATCH_AMOUNTS</blockquote></a></td></tr>
Prompt </table>
prompt <a href="#section5"> 5. PAYABLES
prompt <table>
AP_INVOICES_ALL</blockquote></a></td><td>
AP_INVOICES_LINES_ALL</blockquote></a></td><td>
AP_INVOICE_DISTRIBUTIONS_ALL</blockquote></a></td></tr>
Prompt </table>
prompt <a href="#section6"> 6. INVENTORY
prompt <table>
MTL_MATERIAL_TRANSACTIONS_TEMP</blockquote></a></td><td>
MTL_MATERIAL_TRANSACTIONS</blockquote></a></td></tr>
prompt </table>
prompt <a href="#section7"> 7. DISCRETE COSTING
prompt <table>
CST_LC_ADJ_INTERFACE</blockquote></a></td><td>
CST_LC_ADJ_TRANSACTIONS</blockquote></a></td><td>
MTL_CST_ACTUAL_COST_DETAILS</blockquote></a></td><td>
MTL_CST_TXN_COST_DETAILS</blockquote></a></td></tr>
MTL_TRANSACTION_ACCOUNTS</blockquote></a></td></tr>
prompt </table>
prompt </blockquote>
prompt </td>
prompt </tr>
prompt </table>
prompt
___________________________________________________________________________________
_____________________________________________________________________________ 
REM
***********************************************************************************
*****
REM ******* Section 1 : LCM Discrete integration Transactional
Data Diagnostics *******
REM
***********************************************************************************
*****
prompt <a name="section0"></a>Discrete LCM integration

Transactional Data Diagnostics 
begin
select upper(instance_name) into :sid from v$instance;
select host_name into :host from fnd_product_groups, v$instance;
select release_name into :apps_rel from fnd_product_groups, v$instance;
end;
/
REM
REM ******* Ebusiness Suite Version *******
REM
prompt <script type="text/javascript"> function displayRows1sql1(){var row =

document.getElementById("s1sql1");if (row.style.display == '') row.style.display =
'none'; else row.style.display = ''; }</script>
prompt <TR bgcolor="#DEE6EF" bordercolor="#DEE6EF">
prompt <TD COLSPAN=4 bordercolor="#DEE6EF">
prompt <a name="section1"></a>
prompt E-Business Suite Version
prompt 
prompt </TD>
prompt <TD bordercolor="#DEE6EF">
prompt <div align="right"><button onclick="displayRows1sql1()" >SQL
Script</button></div>
prompt </TD>
prompt </TR>
prompt <TR id="s1sql1" style="display:none">
prompt <TD BGCOLOR=#DEE6EF colspan="5" height="60">
prompt <blockquote>
prompt select vi.instance_name, fpg.release_name, vi.host_name,
vi.startup_time, vi.version 
prompt from fnd_product_groups fpg, v$instance vi 
prompt where upper(substr(fpg.APPLICATIONS_SYSTEM_NAME,1,4)) =
upper(substr(vi.INSTANCE_NAME,1,4));
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>SID</TD>
prompt <TD BGCOLOR=#DEE6EF>RELEASE</TD>
prompt <TD BGCOLOR=#DEE6EF>HOSTNAME</TD>
prompt <TD BGCOLOR=#DEE6EF>STARTED</TD>
prompt <TD BGCOLOR=#DEE6EF>DATABASE</TD>
prompt </TR>
exec :n := dbms_utility.get_time;
select
'<TR><TD>'||vi.instance_name||'</TD>'||chr(10)||
'<TD>'||fpg.release_name||'</TD>'||chr(10)||
'<TD>'||vi.host_name||'</TD>'||chr(10)||
'<TD>'||vi.startup_time||'</TD>'||chr(10)||
'<TD>'||vi.version||'</TD></TR>'
from fnd_product_groups fpg, v$instance vi
where upper(substr(fpg.APPLICATIONS_SYSTEM_NAME,1,4)) =
upper(substr(vi.INSTANCE_NAME,1,4));
prompt </TABLE>
exec :n := (dbms_utility.get_time - :n)/100;
exec dbms_output.put_line(' Elapsed time '||:n|| '
seconds');
prompt <A href="#top">Back to Top</A> 
prompt <a name="section2"></a>PURCHASING

INFORMATION: 
REM
REM ******* PO Header Information *******
REM
prompt <script type="text/javascript"> function displayRows1sql1a(){var row =

document.getElementById("s1sql1a");if (row.style.display == '') row.style.display
= 'none'; else row.style.display = ''; }</script>
prompt <a name="adv121"></a>
prompt PO_HEADERS_ALL
prompt 
prompt </TD>
prompt <div align="right"><button onclick="displayRows1sql1a()" >SQL
prompt </TD>
prompt </TR>
prompt <TR id="s1sql1a" style="display:none">
prompt SELECT
prompt PO_HEADER_ID
prompt , AGENT_ID
prompt , TYPE_LOOKUP_CODE
prompt , SEGMENT1
prompt , ORG_ID
prompt , AUTHORIZATION_STATUS
prompt , APPROVED_FLAG
prompt , APPROVED_DATE
prompt , ENCUMBRANCE_REQUIRED_FLAG ENCUM_REQ
prompt , SUMMARY_FLAG
prompt , ENABLED_FLAG
prompt , CANCEL_FLAG
prompt , USER_HOLD_FLAG USER_HOLD
prompt , START_DATE_ACTIVE
prompt , END_DATE_ACTIVE
prompt , VENDOR_ID
prompt , VENDOR_SITE_ID
prompt , VENDOR_CONTACT_ID
prompt , SHIP_TO_LOCATION_ID
prompt , BILL_TO_LOCATION_ID
prompt , TERMS_ID
prompt , SHIP_VIA_LOOKUP_CODE
prompt , FOB_LOOKUP_CODE
prompt , FREIGHT_TERMS_LOOKUP_CODE
prompt , STATUS_LOOKUP_CODE
prompt , CURRENCY_CODE
prompt , RATE_TYPE
prompt , RATE_DATE
prompt , RATE
prompt , FROM_HEADER_ID
prompt , FROM_TYPE_LOOKUP_CODE
prompt , START_DATE
prompt , END_DATE
prompt , BLANKET_TOTAL_AMOUNT
prompt , REVISION_NUM
prompt , REVISED_DATE
prompt , AMOUNT_LIMIT
prompt , MIN_RELEASE_AMOUNT
prompt , PRINT_COUNT
prompt , PRINTED_DATE
prompt , VENDOR_ORDER_NUM
prompt , CONFIRMING_ORDER_FLAG
prompt , COMMENTS
prompt , REPLY_DATE
prompt , REPLY_METHOD_LOOKUP_CODE
prompt , RFQ_CLOSE_DATE
prompt , QUOTE_TYPE_LOOKUP_CODE
prompt , QUOTATION_CLASS_CODE
prompt , QUOTE_WARNING_DELAY_UNIT
prompt , QUOTE_WARNING_DELAY
prompt , QUOTE_VENDOR_QUOTE_NUMBER
prompt , ACCEPTANCE_REQUIRED_FLAG
prompt , ACCEPTANCE_DUE_DATE
prompt , CLOSED_DATE
prompt , APPROVAL_REQUIRED_FLAG
prompt , FIRM_STATUS_LOOKUP_CODE
prompt , FIRM_DATE
prompt , FROZEN_FLAG
prompt , SUPPLY_AGREEMENT_FLAG
prompt , CLOSED_CODE
prompt , USSGL_TRANSACTION_CODE
prompt , GOVERNMENT_CONTEXT
prompt , INTERFACE_SOURCE_CODE
prompt , REFERENCE_NUM
prompt , WF_ITEM_TYPE
prompt , WF_ITEM_KEY
prompt , MRC_RATE_TYPE
prompt , MRC_RATE_DATE
prompt , MRC_RATE
prompt , PCARD_ID
prompt , PRICE_UPDATE_TOLERANCE
prompt , PAY_ON_CODE
prompt , GLOBAL_AGREEMENT_FLAG
prompt , CONSIGNED_CONSUMPTION_FLAG
prompt , CBC_ACCOUNTING_DATE
prompt , CONSUME_REQ_DEMAND_FLAG
prompt , CHANGE_REQUESTED_BY
prompt , SHIPPING_CONTROL
prompt , CONTERMS_EXIST_FLAG
prompt , CONTERMS_ARTICLES_UPD_DATE
prompt , CONTERMS_DELIV_UPD_DATE
prompt , PENDING_SIGNATURE_FLAG
prompt , CHANGE_SUMMARY
prompt , DOCUMENT_CREATION_METHOD
prompt , SUBMIT_DATE
prompt , SUPPLIER_NOTIF_METHOD
prompt , FAX
prompt , EMAIL_ADDRESS
prompt , RETRO_PRICE_COMM_UPDATES_FLAG
prompt , RETRO_PRICE_APPLY_UPDATES_FLAG
prompt , UPDATE_SOURCING_RULES_FLAG
prompt , AUTO_SOURCING_FLAG
prompt , CREATED_LANGUAGE
prompt , CPA_REFERENCE
prompt , LOCK_OWNER_ROLE
prompt , LOCK_OWNER_USER_ID
prompt , SUPPLIER_AUTH_ENABLED_FLAG
prompt , CAT_ADMIN_AUTH_ENABLED_FLAG
prompt , STYLE_ID
prompt , TAX_ATTRIBUTE_UPDATE_CODE
prompt , LAST_UPDATED_PROGRAM
prompt , LAST_UPDATE_DATE
prompt , LAST_UPDATED_BY
prompt , LAST_UPDATE_LOGIN
prompt , CREATION_DATE
prompt , CREATED_BY
prompt from PO_HEADERS_ALL
prompt where po_header_id = &header_id_selected;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>PO_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AGENT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TYPE_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SEGMENT1</TD>
prompt <TD BGCOLOR=#DEE6EF>ORG_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AUTHORIZATION_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>APPROVED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>APPROVED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUM_REQ</TD>
prompt <TD BGCOLOR=#DEE6EF>SUMMARY_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ENABLED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCEL_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>USER_HOLD</TD>
prompt <TD BGCOLOR=#DEE6EF>START_DATE_ACTIVE</TD>
prompt <TD BGCOLOR=#DEE6EF>END_DATE_ACTIVE</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_SITE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_CONTACT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TO_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_TO_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TERMS_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_VIA_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>FOB_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_TERMS_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>STATUS_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>CURRENCY_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>RATE_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>RATE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_TYPE_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>START_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>END_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>BLANKET_TOTAL_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>REVISION_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>REVISED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_LIMIT</TD>
prompt <TD BGCOLOR=#DEE6EF>MIN_RELEASE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>PRINT_COUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>PRINTED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_ORDER_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>CONFIRMING_ORDER_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>COMMENTS</TD>
prompt <TD BGCOLOR=#DEE6EF>REPLY_DATE</TD>
face="Calibri">REPLY_METHOD_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>RFQ_CLOSE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>QUOTE_TYPE_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>QUOTATION_CLASS_CODE</TD>
face="Calibri">QUOTE_WARNING_DELAY_UNIT</TD>
prompt <TD BGCOLOR=#DEE6EF>QUOTE_WARNING_DELAY</TD>
face="Calibri">QUOTE_VENDOR_QUOTE_NUMBER</TD>
face="Calibri">ACCEPTANCE_REQUIRED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCEPTANCE_DUE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>APPROVAL_REQUIRED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>FIRM_STATUS_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>FIRM_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>FROZEN_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>SUPPLY_AGREEMENT_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>USSGL_TRANSACTION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>GOVERNMENT_CONTEXT</TD>
prompt <TD BGCOLOR=#DEE6EF>INTERFACE_SOURCE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>REFERENCE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>WF_ITEM_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>WF_ITEM_KEY</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_RATE_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_RATE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PCARD_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_UPDATE_TOLERANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>PAY_ON_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>GLOBAL_AGREEMENT_FLAG</TD>
face="Calibri">CONSIGNED_CONSUMPTION_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CBC_ACCOUNTING_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CONSUME_REQ_DEMAND_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CHANGE_REQUESTED_BY</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPPING_CONTROL</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTERMS_EXIST_FLAG</TD>
face="Calibri">CONTERMS_ARTICLES_UPD_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTERMS_DELIV_UPD_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PENDING_SIGNATURE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CHANGE_SUMMARY</TD>
face="Calibri">DOCUMENT_CREATION_METHOD</TD>
prompt <TD BGCOLOR=#DEE6EF>SUBMIT_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>SUPPLIER_NOTIF_METHOD</TD>
prompt <TD BGCOLOR=#DEE6EF>FAX</TD>
prompt <TD BGCOLOR=#DEE6EF>EMAIL_ADDRESS</TD>
face="Calibri">RETRO_PRICE_COMM_UPDATES_FLAG</TD>
face="Calibri">RETRO_PRICE_APPLY_UPDATES_FLAG</TD>
face="Calibri">UPDATE_SOURCING_RULES_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>AUTO_SOURCING_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CREATED_LANGUAGE</TD>
prompt <TD BGCOLOR=#DEE6EF>CPA_REFERENCE</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCK_OWNER_ROLE</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCK_OWNER_USER_ID</TD>
face="Calibri">SUPPLIER_AUTH_ENABLED_FLAG</TD>
face="Calibri">CAT_ADMIN_AUTH_ENABLED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>STYLE_ID</TD>
face="Calibri">TAX_ATTRIBUTE_UPDATE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>LAST_UPDATED_PROGRAM</TD>
prompt <TD BGCOLOR=#DEE6EF>LAST_UPDATE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>LAST_UPDATED_BY</TD>
prompt <TD BGCOLOR=#DEE6EF>LAST_UPDATE_LOGIN</TD>
prompt <TD BGCOLOR=#DEE6EF>CREATION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CREATED_BY</TD>
prompt </TR>
SELECT
'<TR><TD>'||PO_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||AGENT_ID||'</TD>'||chr(10)||
'<TD>'||TYPE_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||SEGMENT1||'</TD>'||chr(10)||
'<TD>'||ORG_ID||'</TD>'||chr(10)||
'<TD>'||AUTHORIZATION_STATUS||'</TD>'||chr(10)||
'<TD>'||APPROVED_FLAG||'</TD>'||chr(10)||
'<TD>'||APPROVED_DATE||'</TD>'||chr(10)||
'<TD>'||ENCUMBRANCE_REQUIRED_FLAG||'</TD>'||chr(10)||
'<TD>'||SUMMARY_FLAG||'</TD>'||chr(10)||
'<TD>'||ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||CANCEL_FLAG||'</TD>'||chr(10)||
'<TD>'||USER_HOLD_FLAG||'</TD>'||chr(10)||
'<TD>'||START_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||END_DATE_ACTIVE||'</TD>'||chr(10)||
'<TD>'||VENDOR_ID||'</TD>'||chr(10)||
'<TD>'||VENDOR_SITE_ID||'</TD>'||chr(10)||
'<TD>'||VENDOR_CONTACT_ID||'</TD>'||chr(10)||
'<TD>'||SHIP_TO_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||BILL_TO_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||TERMS_ID||'</TD>'||chr(10)||
'<TD>'||SHIP_VIA_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||FOB_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||FREIGHT_TERMS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||STATUS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||CURRENCY_CODE||'</TD>'||chr(10)||
'<TD>'||RATE_TYPE||'</TD>'||chr(10)||
'<TD>'||RATE_DATE||'</TD>'||chr(10)||
'<TD>'||RATE||'</TD>'||chr(10)||
'<TD>'||FROM_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||FROM_TYPE_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||START_DATE||'</TD>'||chr(10)||
'<TD>'||END_DATE||'</TD>'||chr(10)||
'<TD>'||BLANKET_TOTAL_AMOUNT||'</TD>'||chr(10)||
'<TD>'||REVISION_NUM||'</TD>'||chr(10)||
'<TD>'||REVISED_DATE||'</TD>'||chr(10)||
'<TD>'||AMOUNT_LIMIT||'</TD>'||chr(10)||
'<TD>'||MIN_RELEASE_AMOUNT||'</TD>'||chr(10)||
'<TD>'||PRINT_COUNT||'</TD>'||chr(10)||
'<TD>'||PRINTED_DATE||'</TD>'||chr(10)||
'<TD>'||VENDOR_ORDER_NUM||'</TD>'||chr(10)||
'<TD>'||CONFIRMING_ORDER_FLAG||'</TD>'||chr(10)||
'<TD>'||COMMENTS||'</TD>'||chr(10)||
'<TD>'||REPLY_DATE||'</TD>'||chr(10)||
'<TD>'||REPLY_METHOD_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||RFQ_CLOSE_DATE||'</TD>'||chr(10)||
'<TD>'||QUOTE_TYPE_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||QUOTATION_CLASS_CODE||'</TD>'||chr(10)||
'<TD>'||QUOTE_WARNING_DELAY_UNIT||'</TD>'||chr(10)||
'<TD>'||QUOTE_WARNING_DELAY||'</TD>'||chr(10)||
'<TD>'||QUOTE_VENDOR_QUOTE_NUMBER||'</TD>'||chr(10)||
'<TD>'||ACCEPTANCE_REQUIRED_FLAG||'</TD>'||chr(10)||
'<TD>'||ACCEPTANCE_DUE_DATE||'</TD>'||chr(10)||
'<TD>'||CLOSED_DATE||'</TD>'||chr(10)||
'<TD>'||APPROVAL_REQUIRED_FLAG||'</TD>'||chr(10)||
'<TD>'||FIRM_STATUS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||FIRM_DATE||'</TD>'||chr(10)||
'<TD>'||FROZEN_FLAG||'</TD>'||chr(10)||
'<TD>'||SUPPLY_AGREEMENT_FLAG||'</TD>'||chr(10)||
'<TD>'||CLOSED_CODE||'</TD>'||chr(10)||
'<TD>'||USSGL_TRANSACTION_CODE||'</TD>'||chr(10)||
'<TD>'||GOVERNMENT_CONTEXT||'</TD>'||chr(10)||
'<TD>'||INTERFACE_SOURCE_CODE||'</TD>'||chr(10)||
'<TD>'||REFERENCE_NUM||'</TD>'||chr(10)||
'<TD>'||WF_ITEM_TYPE||'</TD>'||chr(10)||
'<TD>'||WF_ITEM_KEY||'</TD>'||chr(10)||
'<TD>'||MRC_RATE_TYPE||'</TD>'||chr(10)||
'<TD>'||MRC_RATE_DATE||'</TD>'||chr(10)||
'<TD>'||MRC_RATE||'</TD>'||chr(10)||
'<TD>'||PCARD_ID||'</TD>'||chr(10)||
'<TD>'||PRICE_UPDATE_TOLERANCE||'</TD>'||chr(10)||
'<TD>'||PAY_ON_CODE||'</TD>'||chr(10)||
'<TD>'||GLOBAL_AGREEMENT_FLAG||'</TD>'||chr(10)||
'<TD>'||CONSIGNED_CONSUMPTION_FLAG||'</TD>'||chr(10)||
'<TD>'||CBC_ACCOUNTING_DATE||'</TD>'||chr(10)||
'<TD>'||CONSUME_REQ_DEMAND_FLAG||'</TD>'||chr(10)||
'<TD>'||CHANGE_REQUESTED_BY||'</TD>'||chr(10)||
'<TD>'||SHIPPING_CONTROL||'</TD>'||chr(10)||
'<TD>'||CONTERMS_EXIST_FLAG||'</TD>'||chr(10)||
'<TD>'||CONTERMS_ARTICLES_UPD_DATE||'</TD>'||chr(10)||
'<TD>'||CONTERMS_DELIV_UPD_DATE||'</TD>'||chr(10)||
'<TD>'||PENDING_SIGNATURE_FLAG||'</TD>'||chr(10)||
'<TD>'||CHANGE_SUMMARY||'</TD>'||chr(10)||
'<TD>'||DOCUMENT_CREATION_METHOD||'</TD>'||chr(10)||
'<TD>'||SUBMIT_DATE||'</TD>'||chr(10)||
'<TD>'||SUPPLIER_NOTIF_METHOD||'</TD>'||chr(10)||
'<TD>'||FAX||'</TD>'||chr(10)||
'<TD>'||EMAIL_ADDRESS||'</TD>'||chr(10)||
'<TD>'||RETRO_PRICE_COMM_UPDATES_FLAG||'</TD>'||chr(10)||
'<TD>'||RETRO_PRICE_APPLY_UPDATES_FLAG||'</TD>'||chr(10)||
'<TD>'||UPDATE_SOURCING_RULES_FLAG||'</TD>'||chr(10)||
'<TD>'||AUTO_SOURCING_FLAG||'</TD>'||chr(10)||
'<TD>'||CREATED_LANGUAGE||'</TD>'||chr(10)||
'<TD>'||CPA_REFERENCE||'</TD>'||chr(10)||
'<TD>'||LOCK_OWNER_ROLE||'</TD>'||chr(10)||
'<TD>'||LOCK_OWNER_USER_ID||'</TD>'||chr(10)||
'<TD>'||SUPPLIER_AUTH_ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||CAT_ADMIN_AUTH_ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||STYLE_ID||'</TD>'||chr(10)||
'<TD>'||TAX_ATTRIBUTE_UPDATE_CODE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_PROGRAM||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD></TR>'
from PO_HEADERS_ALL
where po_header_id = nvl('&header_id_selected',:v_header_id);
prompt </TABLE>
REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt <TR bgcolor="#DEE6EF" bordercolor="#DEE6EF">
REM prompt <TD COLSPAN=9 bordercolor="#DEE6EF"><a
name="adv14"></a>
REM prompt Display the details of key fields to be verified at this space - In
process... 
REM prompt</TD> </TD>
REM prompt </TR>
REM prompt </TABLE>
REM prompt <table border="1" name="NoteBox" cellpadding="10" bordercolor="#C1A90D"

bgcolor="#FEFCEE" cellspacing="0">

REM
REM ******* PO Lines Information *******
REM

prompt PO_lINES_ALL
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt select po_line_id
prompt , LINE_NUM
prompt , PO_HEADER_ID
prompt , LINE_TYPE_ID
prompt , ITEM_ID
prompt , ITEM_REVISION ITM_REV
prompt , CATEGORY_ID
prompt , ITEM_DESCRIPTION
prompt , UNIT_MEAS_LOOKUP_CODE
prompt , QUANTITY_COMMITTED
prompt , committed_amount
prompt , ALLOW_PRICE_OVERRIDE_FLAG PRICE_OVER
prompt , NOT_TO_EXCEED_PRICE
prompt , LIST_PRICE_PER_UNIT
prompt , UNIT_PRICE
prompt , quantity
prompt , closed_code
prompt , closed_flag closed
prompt , UN_NUMBER_ID
prompt , HAZARD_CLASS_ID
prompt , NOTE_TO_VENDOR
prompt , FROM_LINE_ID
prompt , MIN_ORDER_QUANTITY
prompt , MAX_ORDER_QUANTITY
prompt , QTY_RCV_TOLERANCE
prompt , OVER_TOLERANCE_ERROR_FLAG
prompt , market_price
prompt , unordered_flag unord
prompt , USER_HOLD_FLAG USR_HLD
prompt , CANCELLED_BY
prompt , CANCEL_DATE
prompt , CANCEL_REASON
prompt , FIRM_DATE
prompt , VENDOR_PRODUCT_NUM
prompt , CONTRACT_NUM
prompt , TAXABLE_FLAG
prompt , TAX_NAME
prompt , type_1099
prompt , capital_expense_flag cap_exp
prompt , NEGOTIATED_BY_PREPARER_FLAG NEG_BY_PREP
prompt , ATTRIBUTE_CATEGORY
prompt , ATTRIBUTE1
prompt , ATTRIBUTE2
prompt , ATTRIBUTE3
prompt , ATTRIBUTE4
prompt , ATTRIBUTE5
prompt , ATTRIBUTE6
prompt , ATTRIBUTE7
prompt , ATTRIBUTE8
prompt , ATTRIBUTE9
prompt , ATTRIBUTE10
prompt , REFERENCE_NUM
prompt , MIN_RELEASE_AMOUNT
prompt , PRICE_TYPE_LOOKUP_CODE
prompt , PRICE_BREAK_LOOKUP_CODE
prompt , REQUEST_ID
prompt , PROGRAM_APPLICATION_ID
prompt , PROGRAM_ID
prompt , PROGRAM_UPDATE_DATE
prompt , CLOSED_REASON
prompt , CLOSED_BY
prompt , TRANSACTION_REASON_CODE
prompt , ORG_ID
prompt , QC_GRADE
prompt , BASE_UOM
prompt , BASE_QTY
prompt , SECONDARY_UOM
prompt , SECONDARY_QTY
prompt , GLOBAL_ATTRIBUTE_CATEGORY
prompt , GLOBAL_ATTRIBUTE1
prompt , LINE_REFERENCE_NUM
prompt , PROJECT_ID
prompt , TASK_ID
prompt , EXPIRATION_DATE
prompt , TAX_CODE_ID
prompt , OKE_CONTRACT_HEADER_ID
prompt , OKE_CONTRACT_VERSION_ID
prompt , SECONDARY_QUANTITY
prompt , SECONDARY_UNIT_OF_MEASURE
prompt , PREFERRED_GRADE
prompt , AUCTION_HEADER_ID
prompt , AUCTION_DISPLAY_NUMBER
prompt , AUCTION_LINE_NUMBER
prompt , BID_NUMBER
prompt , BID_LINE_NUMBER
prompt , RETROACTIVE_DATE
prompt , FROM_LINE_LOCATION_ID
prompt , SUPPLIER_REF_NUMBER
prompt , CONTRACT_ID
prompt , START_DATE
prompt , AMOUNT
prompt , JOB_ID
prompt , CONTRACTOR_FIRST_NAME
prompt , CONTRACTOR_LAST_NAME
prompt , ORDER_TYPE_LOOKUP_CODE
prompt , PURCHASE_BASIS
prompt , MATCHING_BASIS
prompt , SVC_AMOUNT_NOTIF_SENT
prompt , SVC_COMPLETION_NOTIF_SENT
prompt , BASE_UNIT_PRICE
prompt , MANUAL_PRICE_CHANGE_FLAG
prompt , RETAINAGE_RATE
prompt , MAX_RETAINAGE_AMOUNT
prompt , PROGRESS_PAYMENT_RATE
prompt , RECOUPMENT_RATE
prompt , CATALOG_NAME
prompt , SUPPLIER_PART_AUXID
prompt , IP_CATEGORY_ID
prompt , tax_attribute_update_code
prompt , last_updated_program
prompt , last_updated_by
prompt , creation_date
prompt , CREATED_BY
prompt from PO_LINES_ALL PL
prompt where PL.po_header_id = &header_id_selected;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>PO_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ITM_REV</TD>
prompt <TD BGCOLOR=#DEE6EF>CATEGORY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_DESCRIPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>UNIT_MEAS_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_COMMITTED</TD>
prompt <TD BGCOLOR=#DEE6EF>committed_amount</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_OVER</TD>
prompt <TD BGCOLOR=#DEE6EF>NOT_TO_EXCEED_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>LIST_PRICE_PER_UNIT</TD>
prompt <TD BGCOLOR=#DEE6EF>UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>quantity</TD>
prompt <TD BGCOLOR=#DEE6EF>closed_code</TD>
prompt <TD BGCOLOR=#DEE6EF>closed</TD>
prompt <TD BGCOLOR=#DEE6EF>UN_NUMBER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>HAZARD_CLASS_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>NOTE_TO_VENDOR</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MIN_ORDER_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>MAX_ORDER_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>QTY_RCV_TOLERANCE</TD>
face="Calibri">OVER_TOLERANCE_ERROR_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>market_price</TD>
prompt <TD BGCOLOR=#DEE6EF>unord</TD>
prompt <TD BGCOLOR=#DEE6EF>USR_HLD</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCELLED_BY</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCEL_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCEL_REASON</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_PRODUCT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTRACT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>TAXABLE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>type_1099</TD>
prompt <TD BGCOLOR=#DEE6EF>cap_exp</TD>
prompt <TD BGCOLOR=#DEE6EF>NEG_BY_PREP</TD>
prompt <TD BGCOLOR=#DEE6EF>ATTRIBUTE_CATEGORY</TD>
prompt <TD BGCOLOR=#DEE6EF>ATTRIBUTE1</TD>
prompt <TD BGCOLOR=#DEE6EF>REFERENCE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>MIN_RELEASE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_TYPE_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_BREAK_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>REQUEST_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PROGRAM_APPLICATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PROGRAM_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PROGRAM_UPDATE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_REASON</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_BY</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_REASON_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>QC_GRADE</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_UOM</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_QTY</TD>
prompt <TD BGCOLOR=#DEE6EF>SECONDARY_UOM</TD>
prompt <TD BGCOLOR=#DEE6EF>SECONDARY_QTY</TD>
face="Calibri">GLOBAL_ATTRIBUTE_CATEGORY</TD>
prompt <TD BGCOLOR=#DEE6EF>GLOBAL_ATTRIBUTE1</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_REFERENCE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>PROJECT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TASK_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>EXPIRATION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_CODE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>OKE_CONTRACT_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>OKE_CONTRACT_VERSION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SECONDARY_QUANTITY</TD>
face="Calibri">SECONDARY_UNIT_OF_MEASURE</TD>
prompt <TD BGCOLOR=#DEE6EF>PREFERRED_GRADE</TD>
prompt <TD BGCOLOR=#DEE6EF>AUCTION_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AUCTION_DISPLAY_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>AUCTION_LINE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>BID_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>BID_LINE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>RETROACTIVE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_LINE_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SUPPLIER_REF_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTRACT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>JOB_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTRACTOR_FIRST_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTRACTOR_LAST_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>ORDER_TYPE_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PURCHASE_BASIS</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCHING_BASIS</TD>
prompt <TD BGCOLOR=#DEE6EF>SVC_AMOUNT_NOTIF_SENT</TD>
face="Calibri">SVC_COMPLETION_NOTIF_SENT</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_UNIT_PRICE</TD>
face="Calibri">MANUAL_PRICE_CHANGE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>RETAINAGE_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>MAX_RETAINAGE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>PROGRESS_PAYMENT_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>RECOUPMENT_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CATALOG_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>SUPPLIER_PART_AUXID</TD>
prompt <TD BGCOLOR=#DEE6EF>IP_CATEGORY_ID</TD>
face="Calibri">tax_attribute_update_code</TD>
prompt <TD BGCOLOR=#DEE6EF>last_updated_program</TD>
prompt <TD BGCOLOR=#DEE6EF>last_updated_by</TD>
prompt </TR>
SELECT
'<TR><TD>'||po_line_id||'</TD>'||chr(10)||
'<TD>'||LINE_NUM||'</TD>'||chr(10)||
'<TD>'||PO_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||LINE_TYPE_ID||'</TD>'||chr(10)||
'<TD>'||ITEM_ID||'</TD>'||chr(10)||
'<TD>'||ITEM_REVISION||'</TD>'||chr(10)||
'<TD>'||CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||ITEM_DESCRIPTION||'</TD>'||chr(10)||
'<TD>'||UNIT_MEAS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||QUANTITY_COMMITTED||'</TD>'||chr(10)||
'<TD>'||committed_amount||'</TD>'||chr(10)||
'<TD>'||ALLOW_PRICE_OVERRIDE_FLAG||'</TD>'||chr(10)||
'<TD>'||NOT_TO_EXCEED_PRICE||'</TD>'||chr(10)||
'<TD>'||LIST_PRICE_PER_UNIT||'</TD>'||chr(10)||
'<TD>'||UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||quantity||'</TD>'||chr(10)||
'<TD>'||closed_code||'</TD>'||chr(10)||
'<TD>'||closed_flag||'</TD>'||chr(10)||
'<TD>'||UN_NUMBER_ID||'</TD>'||chr(10)||
'<TD>'||HAZARD_CLASS_ID||'</TD>'||chr(10)||
'<TD>'||NOTE_TO_VENDOR||'</TD>'||chr(10)||
'<TD>'||FROM_LINE_ID||'</TD>'||chr(10)||
'<TD>'||MIN_ORDER_QUANTITY||'</TD>'||chr(10)||
'<TD>'||MAX_ORDER_QUANTITY||'</TD>'||chr(10)||
'<TD>'||QTY_RCV_TOLERANCE||'</TD>'||chr(10)||
'<TD>'||OVER_TOLERANCE_ERROR_FLAG||'</TD>'||chr(10)||
'<TD>'||market_price||'</TD>'||chr(10)||
'<TD>'||unordered_flag||'</TD>'||chr(10)||
'<TD>'||USER_HOLD_FLAG||'</TD>'||chr(10)||
'<TD>'||CANCELLED_BY||'</TD>'||chr(10)||
'<TD>'||CANCEL_DATE||'</TD>'||chr(10)||
'<TD>'||CANCEL_REASON||'</TD>'||chr(10)||
'<TD>'||VENDOR_PRODUCT_NUM||'</TD>'||chr(10)||
'<TD>'||CONTRACT_NUM||'</TD>'||chr(10)||
'<TD>'||TAXABLE_FLAG||'</TD>'||chr(10)||
'<TD>'||TAX_NAME||'</TD>'||chr(10)||
'<TD>'||type_1099||'</TD>'||chr(10)||
'<TD>'||capital_expense_flag||'</TD>'||chr(10)||
'<TD>'||NEGOTIATED_BY_PREPARER_FLAG||'</TD>'||chr(10)||
'<TD>'||ATTRIBUTE_CATEGORY||'</TD>'||chr(10)||
'<TD>'||ATTRIBUTE1||'</TD>'||chr(10)||
'<TD>'||REFERENCE_NUM||'</TD>'||chr(10)||
'<TD>'||MIN_RELEASE_AMOUNT||'</TD>'||chr(10)||
'<TD>'||PRICE_TYPE_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||PRICE_BREAK_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||PROGRAM_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||CLOSED_REASON||'</TD>'||chr(10)||
'<TD>'||CLOSED_BY||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_REASON_CODE||'</TD>'||chr(10)||
'<TD>'||ORG_ID||'</TD>'||chr(10)||
'<TD>'||QC_GRADE||'</TD>'||chr(10)||
'<TD>'||BASE_UOM||'</TD>'||chr(10)||
'<TD>'||BASE_QTY||'</TD>'||chr(10)||
'<TD>'||SECONDARY_UOM||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QTY||'</TD>'||chr(10)||
'<TD>'||GLOBAL_ATTRIBUTE_CATEGORY||'</TD>'||chr(10)||
'<TD>'||GLOBAL_ATTRIBUTE1||'</TD>'||chr(10)||
'<TD>'||LINE_REFERENCE_NUM||'</TD>'||chr(10)||
'<TD>'||PROJECT_ID||'</TD>'||chr(10)||
'<TD>'||TASK_ID||'</TD>'||chr(10)||
'<TD>'||EXPIRATION_DATE||'</TD>'||chr(10)||
'<TD>'||TAX_CODE_ID||'</TD>'||chr(10)||
'<TD>'||OKE_CONTRACT_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||OKE_CONTRACT_VERSION_ID||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY||'</TD>'||chr(10)||
'<TD>'||SECONDARY_UNIT_OF_MEASURE||'</TD>'||chr(10)||
'<TD>'||PREFERRED_GRADE||'</TD>'||chr(10)||
'<TD>'||AUCTION_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||AUCTION_DISPLAY_NUMBER||'</TD>'||chr(10)||
'<TD>'||AUCTION_LINE_NUMBER||'</TD>'||chr(10)||
'<TD>'||BID_NUMBER||'</TD>'||chr(10)||
'<TD>'||BID_LINE_NUMBER||'</TD>'||chr(10)||
'<TD>'||RETROACTIVE_DATE||'</TD>'||chr(10)||
'<TD>'||FROM_LINE_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||SUPPLIER_REF_NUMBER||'</TD>'||chr(10)||
'<TD>'||CONTRACT_ID||'</TD>'||chr(10)||
'<TD>'||AMOUNT||'</TD>'||chr(10)||
'<TD>'||JOB_ID||'</TD>'||chr(10)||
'<TD>'||CONTRACTOR_FIRST_NAME||'</TD>'||chr(10)||
'<TD>'||CONTRACTOR_LAST_NAME||'</TD>'||chr(10)||
'<TD>'||ORDER_TYPE_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||PURCHASE_BASIS||'</TD>'||chr(10)||
'<TD>'||MATCHING_BASIS||'</TD>'||chr(10)||
'<TD>'||SVC_AMOUNT_NOTIF_SENT||'</TD>'||chr(10)||
'<TD>'||SVC_COMPLETION_NOTIF_SENT||'</TD>'||chr(10)||
'<TD>'||BASE_UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||MANUAL_PRICE_CHANGE_FLAG||'</TD>'||chr(10)||
'<TD>'||RETAINAGE_RATE||'</TD>'||chr(10)||
'<TD>'||MAX_RETAINAGE_AMOUNT||'</TD>'||chr(10)||
'<TD>'||PROGRESS_PAYMENT_RATE||'</TD>'||chr(10)||
'<TD>'||RECOUPMENT_RATE||'</TD>'||chr(10)||
'<TD>'||CATALOG_NAME||'</TD>'||chr(10)||
'<TD>'||SUPPLIER_PART_AUXID||'</TD>'||chr(10)||
'<TD>'||IP_CATEGORY_ID||'</TD>'||chr(10)||
'<TD>'||tax_attribute_update_code||'</TD>'||chr(10)||
'<TD>'||last_updated_program||'</TD>'||chr(10)||
'<TD>'||last_updated_by||'</TD>'||chr(10)||
'<TD>'||creation_date ||'</TD>'||chr(10)||
from PO_LINES_ALL
prompt </TABLE>

name="adv14"></a>
REM prompt Display the details of key fields to be verified at this space -
In process... 
REM prompt </TR>
REM prompt <table border="1" name="NoteBox" cellpadding="10"

bordercolor="#C1A90D" bgcolor="#FEFCEE" cellspacing="0">

REM
REM ******* PO Line Locations Information *******
REM

prompt PO_LINE_LOCATIONS_ALL
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT LINE_LOCATION_ID
prompt , PO_LINE_ID
prompt , ORG_ID
PROMPT , LCM_FLAG
prompt , ENCUMBERED_FLAG ENCUMBERED
prompt , ENCUMBERED_DATE ENC_DATE
prompt , UNENCUMBERED_QUANTITY
prompt , ACCRUE_ON_RECEIPT_FLAG ACCRUE_ON_REC
prompt , decode(MATCH_OPTION, 'P', 'Purchase Order', 'R', 'Receipt',
MATCH_OPTION) MATCH_OPTION
prompt , APPROVED_FLAG APPROVED
prompt , APPROVED_DATE
prompt , CLOSED_FLAG CLOSED
prompt , CLOSED_CODE
prompt , CLOSED_REASON
prompt , CLOSED_BY
prompt , CANCELLED_BY
prompt , CANCEL_DATE
prompt , CANCEL_REASON
prompt , QUANTITY
prompt , QUANTITY_RECEIVED
prompt , QUANTITY_ACCEPTED
prompt , QUANTITY_REJECTED
prompt , QUANTITY_BILLED
prompt , QUANTITY_CANCELLED
prompt , UNIT_MEAS_LOOKUP_CODE
prompt , AMOUNT
prompt , AMOUNT_RECEIVED
prompt , AMOUNT_BILLED
prompt , AMOUNT_CANCELLED
prompt , AMOUNT_REJECTED
prompt , AMOUNT_ACCEPTED
prompt , AMOUNT_SHIPPED
prompt , INVOICE_CLOSE_TOLERANCE
prompt , RECEIVE_CLOSE_TOLERANCE
prompt , PO_RELEASE_ID
prompt , SHIP_VIA_LOOKUP_CODE
prompt , NEED_BY_DATE
prompt , PROMISED_DATE
prompt , LAST_ACCEPT_DATE
prompt , PRICE_OVERRIDE
prompt , FOB_LOOKUP_CODE
prompt , FREIGHT_TERMS_LOOKUP_CODE
prompt , TAXABLE_FLAG
prompt , TAX_NAME
prompt , ESTIMATED_TAX_AMOUNT
prompt , FROM_LINE_ID
prompt , FROM_LINE_LOCATION_ID
prompt , START_DATE
prompt , END_DATE
prompt , LEAD_TIME
prompt , LEAD_TIME_UNIT
prompt , PRICE_DISCOUNT
prompt , TERMS_ID
prompt , FIRM_DATE
prompt , UNIT_OF_MEASURE_CLASS
prompt , ENCUMBER_NOW
prompt , INSPECTION_REQUIRED_FLAG INSPECT_REQ
prompt , RECEIPT_REQUIRED_FLAG RCPT_REQ
prompt , QTY_RCV_TOLERANCE
prompt , QTY_RCV_EXCEPTION_CODE
prompt , ENFORCE_SHIP_TO_LOCATION_CODE
prompt , ALLOW_SUBSTITUTE_RECEIPTS_FLAG ALLOW_SUBST
prompt , DAYS_EARLY_RECEIPT_ALLOWED
prompt , DAYS_LATE_RECEIPT_ALLOWED
prompt , RECEIPT_DAYS_EXCEPTION_CODE
prompt , SHIP_TO_ORGANIZATION_ID
prompt , SHIPMENT_NUM
prompt , SOURCE_SHIPMENT_ID
prompt , SHIPMENT_TYPE
prompt , RECEIVING_ROUTING_ID
prompt , QUANTITY_SHIPPED
prompt , COUNTRY_OF_ORIGIN_CODE
prompt , TAX_USER_OVERRIDE_FLAG
prompt , TAX_CODE_ID
prompt , CALCULATE_TAX_FLAG
prompt , CHANGE_PROMISED_DATE_REASON
prompt , NOTE_TO_RECEIVER
prompt , PREFERRED_GRADE
prompt , SECONDARY_QUANTITY_RECEIVED
prompt , SECONDARY_QUANTITY_ACCEPTED
prompt , SECONDARY_QUANTITY_REJECTED
prompt , SECONDARY_QUANTITY_CANCELLED
prompt , VMI_FLAG
prompt , CONSIGNED_FLAG
prompt , RETROACTIVE_DATE
prompt , SUPPLIER_ORDER_LINE_NUMBER
prompt , DROP_SHIP_FLAG
prompt , SALES_ORDER_UPDATE_DATE
prompt , TRANSACTION_FLOW_HEADER_ID
prompt , FINAL_MATCH_FLAG
prompt , MANUAL_PRICE_CHANGE_FLAG
prompt , SHIPMENT_CLOSED_DATE
prompt , CLOSED_FOR_RECEIVING_DATE
prompt , CLOSED_FOR_INVOICE_DATE
prompt , SECONDARY_QUANTITY_SHIPPED
prompt , VALUE_BASIS
prompt , PAYMENT_TYPE
prompt , DESCRIPTION
prompt , WORK_APPROVER_ID
prompt , RETAINAGE_WITHHELD_AMOUNT
prompt , RETAINAGE_RELEASED_AMOUNT
prompt , OUTSOURCED_ASSEMBLY
prompt , ORIGINAL_SHIPMENT_ID
prompt , CREATED_BY
prompt FROM PO_LINE_LOCATIONS_ALL PLL
prompt WHERE PLL.PO_HEADER_ID = &header_id_selected;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>LINE_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LCM_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBERED</TD>
prompt <TD BGCOLOR=#DEE6EF>ENC_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>UNENCUMBERED_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCRUE_ON_REC</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_OPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>APPROVED</TD>
prompt <TD BGCOLOR=#DEE6EF>APPROVED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_REASON</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_BY</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCELLED_BY</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCEL_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCEL_REASON</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_RECEIVED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_ACCEPTED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_REJECTED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_BILLED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_CANCELLED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_RECEIVED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_BILLED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_CANCELLED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_REJECTED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_ACCEPTED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_SHIPPED</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_CLOSE_TOLERANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIVE_CLOSE_TOLERANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>PO_RELEASE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_VIA_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>NEED_BY_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PROMISED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>LAST_ACCEPT_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_OVERRIDE</TD>
prompt <TD BGCOLOR=#DEE6EF>FOB_LOOKUP_CODE</TD>
face="Calibri">FREIGHT_TERMS_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TAXABLE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ESTIMATED_TAX_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_LINE_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>END_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>LEAD_TIME</TD>
prompt <TD BGCOLOR=#DEE6EF>LEAD_TIME_UNIT</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_DISCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>TERMS_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>UNIT_OF_MEASURE_CLASS</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBER_NOW</TD>
prompt <TD BGCOLOR=#DEE6EF>INSPECT_REQ</TD>
prompt <TD BGCOLOR=#DEE6EF>RCPT_REQ</TD>
prompt <TD BGCOLOR=#DEE6EF>QTY_RCV_TOLERANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>QTY_RCV_EXCEPTION_CODE</TD>
face="Calibri">ENFORCE_SHIP_TO_LOCATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ALLOW_SUBST</TD>
face="Calibri">DAYS_EARLY_RECEIPT_ALLOWED</TD>
face="Calibri">DAYS_LATE_RECEIPT_ALLOWED</TD>
face="Calibri">RECEIPT_DAYS_EXCEPTION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TO_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_SHIPMENT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIVING_ROUTING_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_SHIPPED</TD>
prompt <TD BGCOLOR=#DEE6EF>COUNTRY_OF_ORIGIN_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_USER_OVERRIDE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CALCULATE_TAX_FLAG</TD>
face="Calibri">CHANGE_PROMISED_DATE_REASON</TD>
prompt <TD BGCOLOR=#DEE6EF>NOTE_TO_RECEIVER</TD>
prompt <TD BGCOLOR=#DEE6EF>PREFERRED_GRADE</TD>
face="Calibri">SECONDARY_QUANTITY_RECEIVED</TD>
face="Calibri">SECONDARY_QUANTITY_ACCEPTED</TD>
face="Calibri">SECONDARY_QUANTITY_REJECTED</TD>
face="Calibri">SECONDARY_QUANTITY_CANCELLED</TD>
prompt <TD BGCOLOR=#DEE6EF>VMI_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CONSIGNED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>RETROACTIVE_DATE</TD>
face="Calibri">SUPPLIER_ORDER_LINE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>DROP_SHIP_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>SALES_ORDER_UPDATE_DATE</TD>
face="Calibri">TRANSACTION_FLOW_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>FINAL_MATCH_FLAG</TD>
face="Calibri">MANUAL_PRICE_CHANGE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_CLOSED_DATE</TD>
face="Calibri">CLOSED_FOR_RECEIVING_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CLOSED_FOR_INVOICE_DATE</TD>
face="Calibri">SECONDARY_QUANTITY_SHIPPED</TD>
prompt <TD BGCOLOR=#DEE6EF>VALUE_BASIS</TD>
prompt <TD BGCOLOR=#DEE6EF>PAYMENT_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>DESCRIPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>WORK_APPROVER_ID</TD>
face="Calibri">RETAINAGE_WITHHELD_AMOUNT</TD>
face="Calibri">RETAINAGE_RELEASED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>OUTSOURCED_ASSEMBLY</TD>
prompt <TD BGCOLOR=#DEE6EF>ORIGINAL_SHIPMENT_ID</TD>
prompt </TR>
SELECT
'<TR><TD>'||LINE_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||PO_LINE_ID||'</TD>'||chr(10)||
'<TD>'||ORG_ID||'</TD>'||chr(10)||
'<TD>'||LCM_FLAG||'</TD>'||chr(10)||
'<TD>'||ENCUMBERED_FLAG||'</TD>'||chr(10)||
'<TD>'||ENCUMBERED_DATE||'</TD>'||chr(10)||
'<TD>'||UNENCUMBERED_QUANTITY||'</TD>'||chr(10)||
'<TD>'||ACCRUE_ON_RECEIPT_FLAG||'</TD>'||chr(10)||
'<TD>'||decode(MATCH_OPTION, 'P', 'Purchase Order', 'R', 'Receipt',
MATCH_OPTION)||'</TD>'||chr(10)||
'<TD>'||APPROVED_FLAG||'</TD>'||chr(10)||
'<TD>'||APPROVED_DATE||'</TD>'||chr(10)||
'<TD>'||CLOSED_FLAG||'</TD>'||chr(10)||
'<TD>'||CLOSED_CODE||'</TD>'||chr(10)||
'<TD>'||CLOSED_REASON||'</TD>'||chr(10)||
'<TD>'||CLOSED_BY||'</TD>'||chr(10)||
'<TD>'||CANCELLED_BY||'</TD>'||chr(10)||
'<TD>'||CANCEL_DATE||'</TD>'||chr(10)||
'<TD>'||CANCEL_REASON||'</TD>'||chr(10)||
'<TD>'||QUANTITY||'</TD>'||chr(10)||
'<TD>'||QUANTITY_RECEIVED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_ACCEPTED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_REJECTED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_BILLED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_CANCELLED||'</TD>'||chr(10)||
'<TD>'||UNIT_MEAS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||AMOUNT||'</TD>'||chr(10)||
'<TD>'||AMOUNT_RECEIVED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_BILLED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_CANCELLED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_REJECTED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_ACCEPTED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_SHIPPED||'</TD>'||chr(10)||
'<TD>'||INVOICE_CLOSE_TOLERANCE||'</TD>'||chr(10)||
'<TD>'||RECEIVE_CLOSE_TOLERANCE||'</TD>'||chr(10)||
'<TD>'||PO_RELEASE_ID||'</TD>'||chr(10)||
'<TD>'||SHIP_VIA_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||NEED_BY_DATE||'</TD>'||chr(10)||
'<TD>'||PROMISED_DATE||'</TD>'||chr(10)||
'<TD>'||LAST_ACCEPT_DATE||'</TD>'||chr(10)||
'<TD>'||PRICE_OVERRIDE||'</TD>'||chr(10)||
'<TD>'||FOB_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||FREIGHT_TERMS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||TAXABLE_FLAG||'</TD>'||chr(10)||
'<TD>'||TAX_NAME||'</TD>'||chr(10)||
'<TD>'||ESTIMATED_TAX_AMOUNT||'</TD>'||chr(10)||
'<TD>'||FROM_LINE_ID||'</TD>'||chr(10)||
'<TD>'||FROM_LINE_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||END_DATE||'</TD>'||chr(10)||
'<TD>'||LEAD_TIME||'</TD>'||chr(10)||
'<TD>'||LEAD_TIME_UNIT||'</TD>'||chr(10)||
'<TD>'||PRICE_DISCOUNT||'</TD>'||chr(10)||
'<TD>'||TERMS_ID||'</TD>'||chr(10)||
'<TD>'||UNIT_OF_MEASURE_CLASS||'</TD>'||chr(10)||
'<TD>'||ENCUMBER_NOW||'</TD>'||chr(10)||
'<TD>'||INSPECTION_REQUIRED_FLAG||'</TD>'||chr(10)||
'<TD>'||RECEIPT_REQUIRED_FLAG||'</TD>'||chr(10)||
'<TD>'||QTY_RCV_TOLERANCE||'</TD>'||chr(10)||
'<TD>'||QTY_RCV_EXCEPTION_CODE||'</TD>'||chr(10)||
'<TD>'||ENFORCE_SHIP_TO_LOCATION_CODE||'</TD>'||chr(10)||
'<TD>'||ALLOW_SUBSTITUTE_RECEIPTS_FLAG||'</TD>'||chr(10)||
'<TD>'||DAYS_EARLY_RECEIPT_ALLOWED||'</TD>'||chr(10)||
'<TD>'||DAYS_LATE_RECEIPT_ALLOWED||'</TD>'||chr(10)||
'<TD>'||RECEIPT_DAYS_EXCEPTION_CODE||'</TD>'||chr(10)||
'<TD>'||SHIP_TO_ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_NUM||'</TD>'||chr(10)||
'<TD>'||SOURCE_SHIPMENT_ID||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_TYPE||'</TD>'||chr(10)||
'<TD>'||RECEIVING_ROUTING_ID||'</TD>'||chr(10)||
'<TD>'||QUANTITY_SHIPPED||'</TD>'||chr(10)||
'<TD>'||COUNTRY_OF_ORIGIN_CODE||'</TD>'||chr(10)||
'<TD>'||TAX_USER_OVERRIDE_FLAG||'</TD>'||chr(10)||
'<TD>'||TAX_CODE_ID||'</TD>'||chr(10)||
'<TD>'||CALCULATE_TAX_FLAG||'</TD>'||chr(10)||
'<TD>'||CHANGE_PROMISED_DATE_REASON||'</TD>'||chr(10)||
'<TD>'||NOTE_TO_RECEIVER||'</TD>'||chr(10)||
'<TD>'||PREFERRED_GRADE||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY_RECEIVED||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY_ACCEPTED||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY_REJECTED||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY_CANCELLED||'</TD>'||chr(10)||
'<TD>'||VMI_FLAG||'</TD>'||chr(10)||
'<TD>'||CONSIGNED_FLAG||'</TD>'||chr(10)||
'<TD>'||RETROACTIVE_DATE||'</TD>'||chr(10)||
'<TD>'||SUPPLIER_ORDER_LINE_NUMBER||'</TD>'||chr(10)||
'<TD>'||DROP_SHIP_FLAG||'</TD>'||chr(10)||
'<TD>'||SALES_ORDER_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_FLOW_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||FINAL_MATCH_FLAG||'</TD>'||chr(10)||
'<TD>'||MANUAL_PRICE_CHANGE_FLAG||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_CLOSED_DATE||'</TD>'||chr(10)||
'<TD>'||CLOSED_FOR_RECEIVING_DATE||'</TD>'||chr(10)||
'<TD>'||CLOSED_FOR_INVOICE_DATE||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY_SHIPPED||'</TD>'||chr(10)||
'<TD>'||VALUE_BASIS||'</TD>'||chr(10)||
'<TD>'||PAYMENT_TYPE||'</TD>'||chr(10)||
'<TD>'||DESCRIPTION||'</TD>'||chr(10)||
'<TD>'||WORK_APPROVER_ID||'</TD>'||chr(10)||
'<TD>'||RETAINAGE_WITHHELD_AMOUNT||'</TD>'||chr(10)||
'<TD>'||RETAINAGE_RELEASED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||OUTSOURCED_ASSEMBLY||'</TD>'||chr(10)||
'<TD>'||ORIGINAL_SHIPMENT_ID||'</TD>'||chr(10)||
FROM PO_LINE_LOCATIONS_ALL
WHERE PO_HEADER_ID = nvl('&header_id_selected',:v_header_id);
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* PO Distributions Information *******
REM

prompt PO_DISTRIBUTIONS_ALL
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt select PO_DISTRIBUTION_ID
prompt , line_location_id
prompt , PO_LINE_ID
prompt , REQ_DISTRIBUTION_ID
prompt , ORG_ID
prompt , SET_OF_BOOKS_ID
prompt , LCM_FLAG
prompt , BUDGET_ACCOUNT_ID
prompt , fnd_flex_ext.get_segs('SQLGL', 'GL#', (select
CHART_OF_ACCOUNTS_ID from GL_LEDGERS where LEDGER_ID = SET_OF_BOOKS_ID),
BUDGET_ACCOUNT_ID) BUDGET_ACCT
prompt , ENCUMBERED_FLAG ENCUMBERED
prompt , ENCUMBERED_AMOUNT
prompt , UNENCUMBERED_QUANTITY
prompt , UNENCUMBERED_AMOUNT
prompt , PREVENT_ENCUMBRANCE_FLAG PREVENT_ENCUMB
prompt , ACCRUED_FLAG ACCRUED
prompt , FAILED_FUNDS_LOOKUP_CODE FAILED_FUNDS
prompt , GL_ENCUMBERED_DATE
prompt , GL_ENCUMBERED_PERIOD_NAME
prompt , GL_CANCELLED_DATE
prompt , GL_CLOSED_DATE
prompt , ACCRUE_ON_RECEIPT_FLAG ACCRUE_ON_REC
prompt , BUDGET_ACCOUNT_ID
prompt , ACCRUAL_ACCOUNT_ID
ACCRUAL_ACCOUNT_ID ) ACCRUAL_ACCT
prompt , CODE_COMBINATION_ID CHARGE_OF_ACCT_ID
CODE_COMBINATION_ID) CHARGE_OF_ACCT
prompt , QUANTITY_ORDERED
prompt , QUANTITY_DELIVERED
prompt , QUANTITY_CANCELLED
prompt , REQ_HEADER_REFERENCE_NUM
prompt , REQ_LINE_REFERENCE_NUM
prompt , DELIVER_TO_LOCATION_ID
prompt , DELIVER_TO_PERSON_ID
prompt , RATE_DATE
prompt , RATE
prompt , DESTINATION_TYPE_CODE
prompt , DESTINATION_ORGANIZATION_ID
prompt , DESTINATION_SUBINVENTORY
prompt , WIP_ENTITY_ID
prompt , WIP_OPERATION_SEQ_NUM
prompt , WIP_RESOURCE_SEQ_NUM
prompt , WIP_REPETITIVE_SCHEDULE_ID
prompt , WIP_LINE_ID
prompt , BOM_RESOURCE_ID
prompt , VARIANCE_ACCOUNT_ID
prompt , DESTINATION_CONTEXT
prompt , DISTRIBUTION_NUM
prompt , SOURCE_DISTRIBUTION_ID
prompt , PROJECT_ID
prompt , TASK_ID
prompt , EXPENDITURE_TYPE
prompt , PROJECT_ACCOUNTING_CONTEXT
prompt , EXPENDITURE_ORGANIZATION_ID
prompt , EXPENDITURE_ITEM_DATE
prompt , KANBAN_CARD_ID
prompt , AWARD_ID
prompt , MRC_RATE_DATE
prompt , MRC_RATE
prompt , MRC_ENCUMBERED_AMOUNT
prompt , MRC_UNENCUMBERED_AMOUNT
prompt , END_ITEM_UNIT_NUMBER
prompt , TAX_RECOVERY_OVERRIDE_FLAG
prompt , RECOVERABLE_TAX
prompt , NONRECOVERABLE_TAX
prompt , RECOVERY_RATE
prompt , OKE_CONTRACT_LINE_ID
prompt , OKE_CONTRACT_DELIVERABLE_ID
prompt , AMOUNT_ORDERED
prompt , AMOUNT_DELIVERED
prompt , AMOUNT_CANCELLED
prompt , DISTRIBUTION_TYPE
prompt , AMOUNT_TO_ENCUMBER
prompt , INVOICE_ADJUSTMENT_FLAG
prompt , DEST_CHARGE_ACCOUNT_ID
prompt , DEST_VARIANCE_ACCOUNT_ID
prompt , QUANTITY_FINANCED
prompt , AMOUNT_FINANCED
prompt , QUANTITY_RECOUPED
prompt , AMOUNT_RECOUPED
prompt , RETAINAGE_WITHHELD_AMOUNT
prompt , RETAINAGE_RELEASED_AMOUNT
prompt , INVOICED_VAL_IN_NTFN
prompt , INTERFACE_DISTRIBUTION_REF
prompt , CREATED_BY
prompt from PO_DISTRIBUTIONS_ALL PD
prompt where pd.po_header_id = &header_id_selected;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>PO_DISTRIBUTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>REQ_DISTRIBUTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SET_OF_BOOKS_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LCM_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>BUDGET_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>BUDGET_ACCT</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBERED</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBERED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>UNENCUMBERED_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>UNENCUMBERED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>PREVENT_ENCUMB</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCRUED</TD>
prompt <TD BGCOLOR=#DEE6EF>FAILED_FUNDS</TD>
prompt <TD BGCOLOR=#DEE6EF>GL_ENCUMBERED_DATE</TD>
face="Calibri">GL_ENCUMBERED_PERIOD_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>GL_CANCELLED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>GL_CLOSED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCRUE_ON_REC</TD>
prompt <TD BGCOLOR=#DEE6EF>BUDGET_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCRUAL_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCRUAL_ACCT</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_OF_ACCT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_OF_ACCT</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_ORDERED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_DELIVERED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_CANCELLED</TD>
face="Calibri">REQ_HEADER_REFERENCE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>REQ_LINE_REFERENCE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>DELIVER_TO_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>DELIVER_TO_PERSON_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>RATE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>DESTINATION_TYPE_CODE</TD>
face="Calibri">DESTINATION_ORGANIZATION_ID</TD>
face="Calibri">DESTINATION_SUBINVENTORY</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_ENTITY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_OPERATION_SEQ_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_RESOURCE_SEQ_NUM</TD>
face="Calibri">WIP_REPETITIVE_SCHEDULE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>BOM_RESOURCE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>VARIANCE_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>DESTINATION_CONTEXT</TD>
prompt <TD BGCOLOR=#DEE6EF>DISTRIBUTION_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_DISTRIBUTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>EXPENDITURE_TYPE</TD>
face="Calibri">PROJECT_ACCOUNTING_CONTEXT</TD>
face="Calibri">EXPENDITURE_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>EXPENDITURE_ITEM_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>KANBAN_CARD_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AWARD_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_RATE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_ENCUMBERED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_UNENCUMBERED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>END_ITEM_UNIT_NUMBER</TD>
face="Calibri">TAX_RECOVERY_OVERRIDE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>RECOVERABLE_TAX</TD>
prompt <TD BGCOLOR=#DEE6EF>NONRECOVERABLE_TAX</TD>
prompt <TD BGCOLOR=#DEE6EF>RECOVERY_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>OKE_CONTRACT_LINE_ID</TD>
face="Calibri">OKE_CONTRACT_DELIVERABLE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_ORDERED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_DELIVERED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_CANCELLED</TD>
prompt <TD BGCOLOR=#DEE6EF>DISTRIBUTION_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_TO_ENCUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_ADJUSTMENT_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>DEST_CHARGE_ACCOUNT_ID</TD>
face="Calibri">DEST_VARIANCE_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_FINANCED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_FINANCED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_RECOUPED</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_RECOUPED</TD>
face="Calibri">RETAINAGE_WITHHELD_AMOUNT</TD>
face="Calibri">RETAINAGE_RELEASED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICED_VAL_IN_NTFN</TD>
face="Calibri">INTERFACE_DISTRIBUTION_REF</TD>
prompt </TR>
SELECT
'<TR><TD>'||PO_DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||line_location_id||'</TD>'||chr(10)||
'<TD>'||REQ_DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||ORG_ID||'</TD>'||chr(10)||
'<TD>'||SET_OF_BOOKS_ID||'</TD>'||chr(10)||
'<TD>'||LCM_FLAG||'</TD>'||chr(10)||
'<TD>'||BUDGET_ACCOUNT_ID||'</TD>'||chr(10)||
'<TD>'||fnd_flex_ext.get_segs('SQLGL', 'GL#', (select CHART_OF_ACCOUNTS_ID from
GL_LEDGERS where LEDGER_ID = SET_OF_BOOKS_ID), BUDGET_ACCOUNT_ID)||'</TD>'||
chr(10)||
'<TD>'||ENCUMBERED_FLAG||'</TD>'||chr(10)||
'<TD>'||ENCUMBERED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||UNENCUMBERED_QUANTITY||'</TD>'||chr(10)||
'<TD>'||UNENCUMBERED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||PREVENT_ENCUMBRANCE_FLAG||'</TD>'||chr(10)||
'<TD>'||ACCRUED_FLAG||'</TD>'||chr(10)||
'<TD>'||FAILED_FUNDS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||GL_ENCUMBERED_DATE||'</TD>'||chr(10)||
'<TD>'||GL_ENCUMBERED_PERIOD_NAME||'</TD>'||chr(10)||
'<TD>'||GL_CANCELLED_DATE||'</TD>'||chr(10)||
'<TD>'||GL_CLOSED_DATE||'</TD>'||chr(10)||
'<TD>'||ACCRUE_ON_RECEIPT_FLAG||'</TD>'||chr(10)||
'<TD>'||BUDGET_ACCOUNT_ID||'</TD>'||chr(10)||
'<TD>'||ACCRUAL_ACCOUNT_ID||'</TD>'||chr(10)||
GL_LEDGERS where LEDGER_ID = SET_OF_BOOKS_ID), ACCRUAL_ACCOUNT_ID )||'</TD>'||
chr(10)||
'<TD>'||CODE_COMBINATION_ID||'</TD>'||chr(10)||
GL_LEDGERS where LEDGER_ID = SET_OF_BOOKS_ID), CODE_COMBINATION_ID)||'</TD>'||
chr(10)||
'<TD>'||QUANTITY_ORDERED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_DELIVERED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_CANCELLED||'</TD>'||chr(10)||
'<TD>'||REQ_HEADER_REFERENCE_NUM||'</TD>'||chr(10)||
'<TD>'||REQ_LINE_REFERENCE_NUM||'</TD>'||chr(10)||
'<TD>'||DELIVER_TO_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||DELIVER_TO_PERSON_ID||'</TD>'||chr(10)||
'<TD>'||RATE_DATE||'</TD>'||chr(10)||
'<TD>'||RATE||'</TD>'||chr(10)||
'<TD>'||DESTINATION_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||DESTINATION_ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||DESTINATION_SUBINVENTORY||'</TD>'||chr(10)||
'<TD>'||WIP_ENTITY_ID||'</TD>'||chr(10)||
'<TD>'||WIP_OPERATION_SEQ_NUM||'</TD>'||chr(10)||
'<TD>'||WIP_RESOURCE_SEQ_NUM||'</TD>'||chr(10)||
'<TD>'||WIP_REPETITIVE_SCHEDULE_ID||'</TD>'||chr(10)||
'<TD>'||WIP_LINE_ID||'</TD>'||chr(10)||
'<TD>'||BOM_RESOURCE_ID||'</TD>'||chr(10)||
'<TD>'||VARIANCE_ACCOUNT_ID||'</TD>'||chr(10)||
'<TD>'||DESTINATION_CONTEXT||'</TD>'||chr(10)||
'<TD>'||DISTRIBUTION_NUM||'</TD>'||chr(10)||
'<TD>'||SOURCE_DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||TASK_ID||'</TD>'||chr(10)||
'<TD>'||EXPENDITURE_TYPE||'</TD>'||chr(10)||
'<TD>'||PROJECT_ACCOUNTING_CONTEXT||'</TD>'||chr(10)||
'<TD>'||EXPENDITURE_ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||EXPENDITURE_ITEM_DATE||'</TD>'||chr(10)||
'<TD>'||KANBAN_CARD_ID||'</TD>'||chr(10)||
'<TD>'||AWARD_ID||'</TD>'||chr(10)||
'<TD>'||MRC_RATE_DATE||'</TD>'||chr(10)||
'<TD>'||MRC_RATE||'</TD>'||chr(10)||
'<TD>'||MRC_ENCUMBERED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||MRC_UNENCUMBERED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||END_ITEM_UNIT_NUMBER||'</TD>'||chr(10)||
'<TD>'||TAX_RECOVERY_OVERRIDE_FLAG||'</TD>'||chr(10)||
'<TD>'||RECOVERABLE_TAX||'</TD>'||chr(10)||
'<TD>'||NONRECOVERABLE_TAX||'</TD>'||chr(10)||
'<TD>'||RECOVERY_RATE||'</TD>'||chr(10)||
'<TD>'||OKE_CONTRACT_LINE_ID||'</TD>'||chr(10)||
'<TD>'||OKE_CONTRACT_DELIVERABLE_ID||'</TD>'||chr(10)||
'<TD>'||AMOUNT_ORDERED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_DELIVERED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_CANCELLED||'</TD>'||chr(10)||
'<TD>'||DISTRIBUTION_TYPE||'</TD>'||chr(10)||
'<TD>'||AMOUNT_TO_ENCUMBER||'</TD>'||chr(10)||
'<TD>'||INVOICE_ADJUSTMENT_FLAG||'</TD>'||chr(10)||
'<TD>'||DEST_CHARGE_ACCOUNT_ID||'</TD>'||chr(10)||
'<TD>'||DEST_VARIANCE_ACCOUNT_ID||'</TD>'||chr(10)||
'<TD>'||QUANTITY_FINANCED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_FINANCED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_RECOUPED||'</TD>'||chr(10)||
'<TD>'||AMOUNT_RECOUPED||'</TD>'||chr(10)||
'<TD>'||RETAINAGE_WITHHELD_AMOUNT||'</TD>'||chr(10)||
'<TD>'||RETAINAGE_RELEASED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||INVOICED_VAL_IN_NTFN||'</TD>'||chr(10)||
'<TD>'||INTERFACE_DISTRIBUTION_REF||'</TD>'||chr(10)||
from PO_DISTRIBUTIONS_ALL
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


prompt <a name="section3"></a>RECEIVING

REM
REM ******* RCV Transactions Interface Information *******
REM

prompt RCV_TRANSACTIONS_INTERFACE
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt select INTERFACE_TRANSACTION_ID
prompt , GROUP_ID
prompt , CREATION_DATE, CREATED_BY
prompt , REQUEST_ID
prompt , PROGRAM_ID
prompt , TRANSACTION_TYPE
prompt , TRANSACTION_DATE
prompt , PROCESSING_STATUS_CODE
prompt , PROCESSING_MODE_CODE
prompt , TRANSACTION_STATUS_CODE
prompt , QUANTITY
prompt , UNIT_OF_MEASURE
prompt , INTERFACE_SOURCE_LINE_ID
prompt , INV_TRANSACTION_ID
prompt , ITEM_ID
prompt , UOM_CODE
prompt , AUTO_TRANSACT_CODE
prompt , SHIPMENT_HEADER_ID
prompt , SHIPMENT_LINE_ID
prompt , PRIMARY_QUANTITY
prompt , PRIMARY_UNIT_OF_MEASURE
prompt , RECEIPT_SOURCE_CODE
prompt , VENDOR_ID
prompt , FROM_ORGANIZATION_ID
prompt , FROM_SUBINVENTORY
prompt , TO_ORGANIZATION_ID
prompt , SOURCE_DOCUMENT_CODE
prompt , PO_REVISION_NUM
prompt , PO_LINE_ID
prompt , PO_LINE_LOCATION_ID
prompt , PO_UNIT_PRICE
prompt , CURRENCY_CONVERSION_TYPE
prompt , CURRENCY_CONVERSION_RATE
prompt , CURRENCY_CONVERSION_DATE
prompt , PO_DISTRIBUTION_ID
prompt , INSPECTION_STATUS_CODE
prompt , SUBINVENTORY
prompt , LOCATOR_ID
prompt , SOURCE_DOC_QUANTITY
prompt , SOURCE_DOC_UNIT_OF_MEASURE
prompt , USE_MTL_LOT
prompt , USE_MTL_SERIAL
prompt , ORG_ID
prompt , REQUESTED_AMOUNT
prompt , LCM_SHIPMENT_LINE_ID
prompt , UNIT_LANDED_COST
prompt , LCM_ADJUSTMENT_NUM
prompt from RCV_TRANSACTIONS_INTERFACE
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
face="Calibri">INTERFACE_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>GROUP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CREATION_DATE,
CREATED_BY</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PROCESSING_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PROCESSING_MODE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>UNIT_OF_MEASURE</TD>
face="Calibri">INTERFACE_SOURCE_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>INV_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>AUTO_TRANSACT_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIMARY_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIMARY_UNIT_OF_MEASURE</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_SOURCE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_SUBINVENTORY</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_DOCUMENT_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PO_REVISION_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>PO_LINE_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PO_UNIT_PRICE</TD>
face="Calibri">CURRENCY_CONVERSION_TYPE</TD>
face="Calibri">CURRENCY_CONVERSION_RATE</TD>
face="Calibri">CURRENCY_CONVERSION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>INSPECTION_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SUBINVENTORY</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCATOR_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_DOC_QUANTITY</TD>
face="Calibri">SOURCE_DOC_UNIT_OF_MEASURE</TD>
prompt <TD BGCOLOR=#DEE6EF>USE_MTL_LOT</TD>
prompt <TD BGCOLOR=#DEE6EF>USE_MTL_SERIAL</TD>
prompt <TD BGCOLOR=#DEE6EF>REQUESTED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>LCM_SHIPMENT_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>UNIT_LANDED_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>LCM_ADJUSTMENT_NUM</TD>
prompt </TR>
SELECT
'<TR><TD>'||INTERFACE_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||GROUP_ID||'</TD>'||chr(10)||
'<TD>'||CREATION_DATE, CREATED_BY||'</TD>'||chr(10)||
'<TD>'||PROGRAM_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_TYPE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_DATE||'</TD>'||chr(10)||
'<TD>'||PROCESSING_STATUS_CODE||'</TD>'||chr(10)||
'<TD>'||PROCESSING_MODE_CODE||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_STATUS_CODE||'</TD>'||chr(10)||
'<TD>'||UNIT_OF_MEASURE||'</TD>'||chr(10)||
'<TD>'||INTERFACE_SOURCE_LINE_ID||'</TD>'||chr(10)||
'<TD>'||INV_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||ITEM_ID||'</TD>'||chr(10)||
'<TD>'||UOM_CODE||'</TD>'||chr(10)||
'<TD>'||AUTO_TRANSACT_CODE||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_LINE_ID||'</TD>'||chr(10)||
'<TD>'||PRIMARY_QUANTITY||'</TD>'||chr(10)||
'<TD>'||PRIMARY_UNIT_OF_MEASURE||'</TD>'||chr(10)||
'<TD>'||RECEIPT_SOURCE_CODE||'</TD>'||chr(10)||
'<TD>'||FROM_ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||FROM_SUBINVENTORY||'</TD>'||chr(10)||
'<TD>'||TO_ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||SOURCE_DOCUMENT_CODE||'</TD>'||chr(10)||
'<TD>'||PO_REVISION_NUM||'</TD>'||chr(10)||
'<TD>'||PO_LINE_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||PO_UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||CURRENCY_CONVERSION_TYPE||'</TD>'||chr(10)||
'<TD>'||CURRENCY_CONVERSION_RATE||'</TD>'||chr(10)||
'<TD>'||CURRENCY_CONVERSION_DATE||'</TD>'||chr(10)||
'<TD>'||PO_DISTRIBUTION_ID||'</TD>'||chr(10)||
'<TD>'||INSPECTION_STATUS_CODE||'</TD>'||chr(10)||
'<TD>'||SUBINVENTORY||'</TD>'||chr(10)||
'<TD>'||LOCATOR_ID||'</TD>'||chr(10)||
'<TD>'||SOURCE_DOC_QUANTITY||'</TD>'||chr(10)||
'<TD>'||SOURCE_DOC_UNIT_OF_MEASURE||'</TD>'||chr(10)||
'<TD>'||USE_MTL_LOT||'</TD>'||chr(10)||
'<TD>'||USE_MTL_SERIAL||'</TD>'||chr(10)||
'<TD>'||ORG_ID||'</TD>'||chr(10)||
'<TD>'||REQUESTED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||LCM_SHIPMENT_LINE_ID||'</TD>'||chr(10)||
'<TD>'||UNIT_LANDED_COST||'</TD>'||chr(10)||
'<TD>'||LCM_ADJUSTMENT_NUM||'</TD>'||chr(10)||
'<TD>'||LCM_ADJUSTMENT_NUM||'</TD></TR>'
from RCV_TRANSACTIONS_INTERFACE
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* RCV Transactions Information *******
REM

prompt RCV_TRANSACTIONS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT TRANSACTION_ID
prompt , PARENT_TRANSACTION_ID
prompt , TRANSACTION_TYPE
prompt , TRANSACTION_DATE
prompt , QUANTITY
prompt , SHIPMENT_LINE_ID
prompt , LCM_ADJUSTMENT_NUM
prompt , INVOICE_ID
prompt , INVOICE_STATUS_CODE
prompt , USER_ENTERED_FLAG USER_ENTERED
prompt , INTERFACE_SOURCE_LINE_ID
prompt , INV_TRANSACTION_ID
prompt , PRIMARY_QUANTITY
prompt , UOM_CODE
prompt , EMPLOYEE_ID
prompt , PO_LINE_ID
prompt , PO_REVISION_NUM
prompt , REQUISITION_LINE_ID
prompt , PO_UNIT_PRICE
prompt , CURRENCY_CONVERSION_TYPE
prompt , CURRENCY_CONVERSION_RATE
prompt , CURRENCY_CONVERSION_DATE
prompt , ROUTING_HEADER_ID
prompt , ROUTING_STEP_ID
prompt , VENDOR_ID
prompt , ORGANIZATION_ID
prompt , SUBINVENTORY
prompt , LOCATOR_ID
prompt , WIP_ENTITY_ID
prompt , WIP_LINE_ID
prompt , WIP_REPETITIVE_SCHEDULE_ID
prompt , WIP_OPERATION_SEQ_NUM
prompt , WIP_RESOURCE_SEQ_NUM
prompt , BOM_RESOURCE_ID
prompt , LOCATION_ID
prompt , SUBSTITUTE_UNORDERED_CODE
prompt , RECEIPT_EXCEPTION_FLAG RCPT_EXCEPTION
prompt , INSPECTION_STATUS_CODE
prompt , ACCRUAL_STATUS_CODE
prompt , INSPECTION_QUALITY_CODE
prompt , VENDOR_LOT_NUM
prompt , RMA_REFERENCE
prompt , COMMENTS
prompt , DEPARTMENT_CODE
prompt , REASON_ID
prompt , LOCATOR_ATTRIBUTE
prompt , CHILD_INSPECTION_FLAG
prompt , SOURCE_DOC_UNIT_OF_MEASURE
prompt , SOURCE_DOC_QUANTITY
prompt , INTERFACE_TRANSACTION_ID
prompt , GROUP_ID
prompt , MOVEMENT_ID
prompt , QA_COLLECTION_ID
prompt , MRC_CURRENCY_CONVERSION_TYPE
prompt , MRC_CURRENCY_CONVERSION_DATE
prompt , MRC_CURRENCY_CONVERSION_RATE
prompt , MVT_STAT_STATUS
prompt , MATCH_FLAG
prompt , MATCH_OPTION
prompt , OE_ORDER_HEADER_ID
prompt , OE_ORDER_LINE_ID
prompt , CUSTOMER_ID
prompt , CUSTOMER_SITE_ID
prompt , LPN_ID
prompt , TRANSFER_LPN_ID
prompt , MOBILE_TXN
prompt , QC_GRADE
prompt , SECONDARY_UOM_CODE
prompt , PA_ADDITION_FLAG
prompt , CONSIGNED_FLAG
prompt , SOURCE_TRANSACTION_NUM
prompt , FROM_SUBINVENTORY
prompt , FROM_LOCATOR_ID
prompt , AMOUNT
prompt , DROPSHIP_TYPE_CODE
prompt , LPN_GROUP_ID
prompt , JOB_ID
prompt , TIMECARD_ID
prompt , TIMECARD_OVN
prompt , PROJECT_ID
prompt , TASK_ID
prompt , MATERIAL_STORED_AMOUNT
prompt , REPLENISH_ORDER_LINE_ID
prompt , ATTRIBUTE1
prompt , ATTRIBUTE2
prompt , ATTRIBUTE3
prompt , ATTRIBUTE4
prompt , ATTRIBUTE5
prompt , ATTRIBUTE6
prompt , ATTRIBUTE7
prompt , ATTRIBUTE8
prompt , ATTRIBUTE9
prompt , CREATED_BY
prompt , REQUEST_ID
prompt , PROGRAM_ID
prompt FROM RCV_TRANSACTIONS
prompt where PO_HEADER_ID = &header_id_selected;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PARENT_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LCM_ADJUSTMENT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>USER_ENTERED_FLAG
USER_ENTERED</TD>
prompt <TD BGCOLOR=#DEE6EF>INV_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>EMPLOYEE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PO_REVISION_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>REQUISITION_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PO_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>ROUTING_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ROUTING_STEP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SUBINVENTORY</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_ENTITY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_LINE_ID</TD>
face="Calibri">WIP_REPETITIVE_SCHEDULE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_OPERATION_SEQ_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>WIP_RESOURCE_SEQ_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>BOM_RESOURCE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCATION_ID</TD>
face="Calibri">SUBSTITUTE_UNORDERED_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_EXCEPTION_FLAG
RCPT_EXCEPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>INSPECTION_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCRUAL_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>INSPECTION_QUALITY_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_LOT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>RMA_REFERENCE</TD>
prompt <TD BGCOLOR=#DEE6EF>DEPARTMENT_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>REASON_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCATOR_ATTRIBUTE</TD>
prompt <TD BGCOLOR=#DEE6EF>CHILD_INSPECTION_FLAG</TD>
face="Calibri">SOURCE_DOC_UNIT_OF_MEASURE</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_DOC_QUANTITY</TD>
face="Calibri">INTERFACE_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MOVEMENT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>QA_COLLECTION_ID</TD>
face="Calibri">MRC_CURRENCY_CONVERSION_TYPE</TD>
face="Calibri">MRC_CURRENCY_CONVERSION_DATE</TD>
face="Calibri">MRC_CURRENCY_CONVERSION_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>MVT_STAT_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_OPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>OE_ORDER_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>OE_ORDER_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CUSTOMER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CUSTOMER_SITE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LPN_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSFER_LPN_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MOBILE_TXN</TD>
prompt <TD BGCOLOR=#DEE6EF>SECONDARY_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PA_ADDITION_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CONSIGNED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_TRANSACTION_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_SUBINVENTORY</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_LOCATOR_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>DROPSHIP_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>LPN_GROUP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TIMECARD_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TIMECARD_OVN</TD>
prompt <TD BGCOLOR=#DEE6EF>MATERIAL_STORED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>REPLENISH_ORDER_LINE_ID
</TD>
prompt </TR>
SELECT
'<TR><TD>'||TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||PARENT_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||TRANSACTION_TYPE||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_LINE_ID||'</TD>'||chr(10)||
'<TD>'||LCM_ADJUSTMENT_NUM||'</TD>'||chr(10)||
'<TD>'||INVOICE_ID||'</TD>'||chr(10)||
'<TD>'||INVOICE_STATUS_CODE||'</TD>'||chr(10)||
'<TD>'||USER_ENTERED_FLAG||'</TD>'||chr(10)||
'<TD>'||INTERFACE_SOURCE_LINE_ID||'</TD>'||chr(10)||
'<TD>'||INV_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||PRIMARY_QUANTITY||'</TD>'||chr(10)||
'<TD>'||UOM_CODE||'</TD>'||chr(10)||
'<TD>'||EMPLOYEE_ID||'</TD>'||chr(10)||
'<TD>'||PO_REVISION_NUM||'</TD>'||chr(10)||
'<TD>'||REQUISITION_LINE_ID||'</TD>'||chr(10)||
'<TD>'||PO_UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||CURRENCY_CONVERSION_TYPE||'</TD>'||chr(10)||
'<TD>'||CURRENCY_CONVERSION_RATE||'</TD>'||chr(10)||
'<TD>'||CURRENCY_CONVERSION_DATE||'</TD>'||chr(10)||
'<TD>'||ROUTING_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||ROUTING_STEP_ID||'</TD>'||chr(10)||
'<TD>'||ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||SUBINVENTORY||'</TD>'||chr(10)||
'<TD>'||WIP_ENTITY_ID||'</TD>'||chr(10)||
'<TD>'||WIP_LINE_ID||'</TD>'||chr(10)||
'<TD>'||WIP_REPETITIVE_SCHEDULE_ID||'</TD>'||chr(10)||
'<TD>'||WIP_OPERATION_SEQ_NUM||'</TD>'||chr(10)||
'<TD>'||WIP_RESOURCE_SEQ_NUM||'</TD>'||chr(10)||
'<TD>'||BOM_RESOURCE_ID||'</TD>'||chr(10)||
'<TD>'||LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||SUBSTITUTE_UNORDERED_CODE||'</TD>'||chr(10)||
'<TD>'||RECEIPT_EXCEPTION_FLAG||'</TD>'||chr(10)||
'<TD>'||INSPECTION_STATUS_CODE||'</TD>'||chr(10)||
'<TD>'||ACCRUAL_STATUS_CODE||'</TD>'||chr(10)||
'<TD>'||INSPECTION_QUALITY_CODE||'</TD>'||chr(10)||
'<TD>'||VENDOR_LOT_NUM||'</TD>'||chr(10)||
'<TD>'||RMA_REFERENCE||'</TD>'||chr(10)||
'<TD>'||DEPARTMENT_CODE||'</TD>'||chr(10)||
'<TD>'||REASON_ID||'</TD>'||chr(10)||
'<TD>'||LOCATOR_ATTRIBUTE||'</TD>'||chr(10)||
'<TD>'||CHILD_INSPECTION_FLAG||'</TD>'||chr(10)||
'<TD>'||SOURCE_DOC_UNIT_OF_MEASURE||'</TD>'||chr(10)||
'<TD>'||SOURCE_DOC_QUANTITY||'</TD>'||chr(10)||
'<TD>'||INTERFACE_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||GROUP_ID||'</TD>'||chr(10)||
'<TD>'||MOVEMENT_ID||'</TD>'||chr(10)||
'<TD>'||QA_COLLECTION_ID||'</TD>'||chr(10)||
'<TD>'||MRC_CURRENCY_CONVERSION_TYPE||'</TD>'||chr(10)||
'<TD>'||MRC_CURRENCY_CONVERSION_DATE||'</TD>'||chr(10)||
'<TD>'||MRC_CURRENCY_CONVERSION_RATE||'</TD>'||chr(10)||
'<TD>'||MVT_STAT_STATUS||'</TD>'||chr(10)||
'<TD>'||MATCH_FLAG||'</TD>'||chr(10)||
'<TD>'||MATCH_OPTION||'</TD>'||chr(10)||
'<TD>'||OE_ORDER_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||OE_ORDER_LINE_ID||'</TD>'||chr(10)||
'<TD>'||CUSTOMER_ID||'</TD>'||chr(10)||
'<TD>'||CUSTOMER_SITE_ID||'</TD>'||chr(10)||
'<TD>'||LPN_ID||'</TD>'||chr(10)||
'<TD>'||TRANSFER_LPN_ID||'</TD>'||chr(10)||
'<TD>'||MOBILE_TXN||'</TD>'||chr(10)||
'<TD>'||QC_GRADE||'</TD>'||chr(10)||
'<TD>'||SECONDARY_UOM_CODE||'</TD>'||chr(10)||
'<TD>'||PA_ADDITION_FLAG||'</TD>'||chr(10)||
'<TD>'||CONSIGNED_FLAG||'</TD>'||chr(10)||
'<TD>'||SOURCE_TRANSACTION_NUM||'</TD>'||chr(10)||
'<TD>'||FROM_SUBINVENTORY||'</TD>'||chr(10)||
'<TD>'||FROM_LOCATOR_ID||'</TD>'||chr(10)||
'<TD>'||AMOUNT||'</TD>'||chr(10)||
'<TD>'||DROPSHIP_TYPE_CODE||'</TD>'||chr(10)||
'<TD>'||LPN_GROUP_ID||'</TD>'||chr(10)||
'<TD>'||JOB_ID||'</TD>'||chr(10)||
'<TD>'||TIMECARD_ID||'</TD>'||chr(10)||
'<TD>'||TIMECARD_OVN||'</TD>'||chr(10)||
'<TD>'||TASK_ID||'</TD>'||chr(10)||
'<TD>'||MATERIAL_STORED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||REPLENISH_ORDER_LINE_ID ||'</TD>'||chr(10)||
'<TD>'||CREATED_BY||'</TD>'||chr(10)||
'<TD>'||PROGRAM_UPDATE_DATE||'</TD></TR>'
FROM RCV_TRANSACTIONS
where PO_HEADER_ID = nvl('&header_id_selected',:v_header_id);
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* RCV Shipment Headers Information *******
REM

prompt RCV_SHIPMENT_HEADERS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT SHIPMENT_HEADER_ID
prompt , RECEIPT_SOURCE_CODE
prompt , VENDOR_ID
prompt , ORGANIZATION_ID
prompt , SHIPMENT_NUM
prompt , RECEIPT_NUM
prompt , SHIP_TO_ORG_ID
prompt , CUSTOMER_ID
prompt , CUSTOMER_SITE_ID
prompt , REMIT_TO_SITE_ID
prompt , SHIP_FROM_LOCATION_ID
prompt , BILL_OF_LADING
prompt , PACKING_SLIP
prompt , SHIPPED_DATE
prompt , FREIGHT_CARRIER_CODE
prompt , EXPECTED_RECEIPT_DATE
prompt , NUM_OF_CONTAINERS
prompt , WAYBILL_AIRBILL_NUM
prompt , COMMENTS
prompt , ASN_TYPE
prompt , EDI_CONTROL_NUM
prompt , NOTICE_CREATION_DATE
prompt , GROSS_WEIGHT
prompt , GROSS_WEIGHT_UOM_CODE
prompt , NET_WEIGHT
prompt , NET_WEIGHT_UOM_CODE
prompt , TAR_WEIGHT
prompt , TAR_WEIGHT_UOM_CODE
prompt , PACKAGING_CODE
prompt , CARRIER_METHOD
prompt , CARRIER_EQUIPMENT
prompt , CARRIER_EQUIPMENT_NUM
prompt , CARRIER_EQUIPMENT_ALPHA
prompt , SPECIAL_HANDLING_CODE
prompt , HAZARD_CODE
prompt , HAZARD_CLASS
prompt , HAZARD_DESCRIPTION
prompt , FREIGHT_TERMS
prompt , FREIGHT_BILL_NUMBER
prompt , INVOICE_NUM
prompt , INVOICE_DATE
prompt , INVOICE_AMOUNT
prompt , TAX_NAME
prompt , TAX_AMOUNT
prompt , FREIGHT_AMOUNT
prompt , ASN_STATUS
prompt , CONVERSION_RATE_TYPE
prompt , CONVERSION_RATE
prompt , CONVERSION_DATE
prompt , PAYMENT_TERMS_ID
prompt , MRC_CONVERSION_RATE_TYPE
prompt , MRC_CONVERSION_DATE
prompt , MRC_CONVERSION_RATE
prompt , WF_ITEM_TYPE
prompt , APPROVAL_STATUS
prompt , ATTRIBUTE1
prompt , ATTRIBUTE2
prompt , ATTRIBUTE3
prompt , ATTRIBUTE4
prompt , ATTRIBUTE5
prompt , ATTRIBUTE6
prompt , ATTRIBUTE7
prompt , ATTRIBUTE8
prompt , ATTRIBUTE9
prompt , PERFORMANCE_PERIOD_FROM
prompt , PERFORMANCE_PERIOD_TO
prompt , REQUEST_DATE
prompt , CREATED_BY
prompt , REQUEST_ID
prompt , PROGRAM_ID
prompt from RCV_SHIPMENT_HEADERS
prompt WHERE SHIPMENT_HEADER_ID IN (
prompt SELECT SHIPMENT_HEADER_ID
prompt from RCV_TRANSACTIONS
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_SOURCE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TO_ORG_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CUSTOMER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CUSTOMER_SITE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>REMIT_TO_SITE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_FROM_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_OF_LADING</TD>
prompt <TD BGCOLOR=#DEE6EF>PACKING_SLIP</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPPED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_CARRIER_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>EXPECTED_RECEIPT_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>NUM_OF_CONTAINERS</TD>
prompt <TD BGCOLOR=#DEE6EF>WAYBILL_AIRBILL_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>ASN_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>EDI_CONTROL_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>NOTICE_CREATION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>GROSS_WEIGHT</TD>
prompt <TD BGCOLOR=#DEE6EF>GROSS_WEIGHT_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>NET_WEIGHT</TD>
prompt <TD BGCOLOR=#DEE6EF>NET_WEIGHT_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TAR_WEIGHT</TD>
prompt <TD BGCOLOR=#DEE6EF>TAR_WEIGHT_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PACKAGING_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>CARRIER_METHOD</TD>
prompt <TD BGCOLOR=#DEE6EF>CARRIER_EQUIPMENT</TD>
prompt <TD BGCOLOR=#DEE6EF>CARRIER_EQUIPMENT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>CARRIER_EQUIPMENT_ALPHA</TD>
prompt <TD BGCOLOR=#DEE6EF>SPECIAL_HANDLING_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>HAZARD_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>HAZARD_CLASS</TD>
prompt <TD BGCOLOR=#DEE6EF>HAZARD_DESCRIPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_TERMS</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_BILL_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>ASN_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>CONVERSION_RATE_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>CONVERSION_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>CONVERSION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PAYMENT_TERMS_ID</TD>
face="Calibri">MRC_CONVERSION_RATE_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_CONVERSION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_CONVERSION_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>WF_ITEM_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>APPROVAL_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>PERFORMANCE_PERIOD_FROM</TD>
prompt <TD BGCOLOR=#DEE6EF>PERFORMANCE_PERIOD_TO</TD>
prompt <TD BGCOLOR=#DEE6EF>REQUEST_DATE </TD>
prompt </TR>
SELECT
'<TR><TD>'||SHIPMENT_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||RECEIPT_SOURCE_CODE||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_NUM||'</TD>'||chr(10)||
'<TD>'||RECEIPT_NUM||'</TD>'||chr(10)||
'<TD>'||SHIP_TO_ORG_ID||'</TD>'||chr(10)||
'<TD>'||CUSTOMER_ID||'</TD>'||chr(10)||
'<TD>'||CUSTOMER_SITE_ID||'</TD>'||chr(10)||
'<TD>'||REMIT_TO_SITE_ID||'</TD>'||chr(10)||
'<TD>'||SHIP_FROM_LOCATION_ID||'</TD>'||chr(10)||
'<TD>'||BILL_OF_LADING||'</TD>'||chr(10)||
'<TD>'||PACKING_SLIP||'</TD>'||chr(10)||
'<TD>'||SHIPPED_DATE||'</TD>'||chr(10)||
'<TD>'||FREIGHT_CARRIER_CODE||'</TD>'||chr(10)||
'<TD>'||EXPECTED_RECEIPT_DATE||'</TD>'||chr(10)||
'<TD>'||NUM_OF_CONTAINERS||'</TD>'||chr(10)||
'<TD>'||WAYBILL_AIRBILL_NUM||'</TD>'||chr(10)||
'<TD>'||ASN_TYPE||'</TD>'||chr(10)||
'<TD>'||EDI_CONTROL_NUM||'</TD>'||chr(10)||
'<TD>'||NOTICE_CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||GROSS_WEIGHT||'</TD>'||chr(10)||
'<TD>'||GROSS_WEIGHT_UOM_CODE||'</TD>'||chr(10)||
'<TD>'||NET_WEIGHT||'</TD>'||chr(10)||
'<TD>'||NET_WEIGHT_UOM_CODE||'</TD>'||chr(10)||
'<TD>'||TAR_WEIGHT||'</TD>'||chr(10)||
'<TD>'||TAR_WEIGHT_UOM_CODE||'</TD>'||chr(10)||
'<TD>'||PACKAGING_CODE||'</TD>'||chr(10)||
'<TD>'||CARRIER_METHOD||'</TD>'||chr(10)||
'<TD>'||CARRIER_EQUIPMENT||'</TD>'||chr(10)||
'<TD>'||CARRIER_EQUIPMENT_NUM||'</TD>'||chr(10)||
'<TD>'||CARRIER_EQUIPMENT_ALPHA||'</TD>'||chr(10)||
'<TD>'||SPECIAL_HANDLING_CODE||'</TD>'||chr(10)||
'<TD>'||HAZARD_CODE||'</TD>'||chr(10)||
'<TD>'||HAZARD_CLASS||'</TD>'||chr(10)||
'<TD>'||HAZARD_DESCRIPTION||'</TD>'||chr(10)||
'<TD>'||FREIGHT_TERMS||'</TD>'||chr(10)||
'<TD>'||FREIGHT_BILL_NUMBER||'</TD>'||chr(10)||
'<TD>'||INVOICE_NUM||'</TD>'||chr(10)||
'<TD>'||INVOICE_DATE||'</TD>'||chr(10)||
'<TD>'||INVOICE_AMOUNT||'</TD>'||chr(10)||
'<TD>'||TAX_NAME||'</TD>'||chr(10)||
'<TD>'||TAX_AMOUNT||'</TD>'||chr(10)||
'<TD>'||FREIGHT_AMOUNT||'</TD>'||chr(10)||
'<TD>'||ASN_STATUS||'</TD>'||chr(10)||
'<TD>'||CONVERSION_RATE_TYPE||'</TD>'||chr(10)||
'<TD>'||CONVERSION_RATE||'</TD>'||chr(10)||
'<TD>'||CONVERSION_DATE||'</TD>'||chr(10)||
'<TD>'||PAYMENT_TERMS_ID||'</TD>'||chr(10)||
'<TD>'||MRC_CONVERSION_RATE_TYPE||'</TD>'||chr(10)||
'<TD>'||MRC_CONVERSION_DATE||'</TD>'||chr(10)||
'<TD>'||MRC_CONVERSION_RATE||'</TD>'||chr(10)||
'<TD>'||WF_ITEM_TYPE||'</TD>'||chr(10)||
'<TD>'||APPROVAL_STATUS||'</TD>'||chr(10)||
'<TD>'||PERFORMANCE_PERIOD_FROM||'</TD>'||chr(10)||
'<TD>'||PERFORMANCE_PERIOD_TO||'</TD>'||chr(10)||
'<TD>'||REQUEST_DATE ||'</TD>'||chr(10)||
from RCV_SHIPMENT_HEADERS
WHERE SHIPMENT_HEADER_ID IN (
SELECT SHIPMENT_HEADER_ID
from RCV_TRANSACTIONS
where po_header_id = nvl('&header_id_selected',:v_header_id));
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* RCV Shipment Lines Information *******
REM

prompt RCV_SHIPMENT_LINES
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT SHIPMENT_LINE_ID
prompt , LINE_NUM
prompt , SHIPMENT_LINE_STATUS_CODE
prompt , QUANTITY_SHIPPED
prompt , QUANTITY_RECEIVED
prompt , ITEM_ID
prompt , ITEM_REVISION
prompt , VENDOR_ITEM_NUM
prompt , VENDOR_LOT_NUM
prompt , UOM_CONVERSION_RATE
prompt , PO_LINE_ID
prompt , REQUISITION_LINE_ID
prompt , ROUTING_HEADER_ID
prompt , PACKING_SLIP
prompt , FROM_ORGANIZATION_ID
prompt , TO_ORGANIZATION_ID
prompt , TO_SUBINVENTORY
prompt , LOCATOR_ID
prompt , CHARGE_ACCOUNT_ID
prompt , TRANSPORTATION_ACCOUNT_ID
prompt , SHIPMENT_UNIT_PRICE
prompt , TRANSFER_COST
prompt , TRANSPORTATION_COST
prompt , COMMENTS
prompt , REASON_ID
prompt , EXCESS_TRANSPORT_REASON
prompt , EXCESS_TRANSPORT_RESPONSIBLE
prompt , EXCESS_TRANSPORT_AUTH_NUM
prompt , ASN_LINE_FLAG
prompt , ORIGINAL_ASN_PARENT_LINE_ID
prompt , ORIGINAL_ASN_LINE_FLAG
prompt , VENDOR_CUM_SHIPPED_QUANTITY
prompt , NOTICE_UNIT_PRICE
prompt , TAX_NAME
prompt , TAX_AMOUNT
prompt , CUM_COMPARISON_FLAG
prompt , CONTAINER_NUM
prompt , TRUCK_NUM
prompt , BAR_CODE_LABEL
prompt , TRANSFER_PERCENTAGE
prompt , MRC_SHIPMENT_UNIT_PRICE
prompt , MRC_TRANSFER_COST
prompt , MRC_TRANSPORTATION_COST
prompt , MRC_NOTICE_UNIT_PRICE
prompt , OE_ORDER_HEADER_ID
prompt , OE_ORDER_LINE_ID
prompt , CUSTOMER_ITEM_NUM
prompt , COST_GROUP_ID
prompt , SECONDARY_QUANTITY_SHIPPED
prompt , SECONDARY_QUANTITY_RECEIVED
prompt , QC_GRADE
prompt , MMT_TRANSACTION_ID
prompt , ASN_LPN_ID
prompt , AMOUNT
prompt , AMOUNT_RECEIVED
prompt , JOB_ID
prompt , TIMECARD_ID
prompt , TIMECARD_OVN
prompt , OSA_FLAG
prompt , MATERIAL_STORED_AMOUNT
prompt , APPROVAL_STATUS
prompt , ATTRIBUTE1
prompt , ATTRIBUTE2
prompt , ATTRIBUTE3
prompt , ATTRIBUTE4
prompt , ATTRIBUTE5
prompt , ATTRIBUTE6
prompt , ATTRIBUTE7
prompt , ATTRIBUTE8
prompt , ATTRIBUTE9
prompt , CREATED_BY
prompt , REQUEST_ID
prompt , PROGRAM_ID
prompt from RCV_SHIPMENT_LINES
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>LINE_NUM</TD>
face="Calibri">SHIPMENT_LINE_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_SHIPPED</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_RECEIVED</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_REVISION</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_ITEM_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_LOT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>UOM_CONVERSION_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>REQUISITION_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ROUTING_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PACKING_SLIP</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_SUBINVENTORY</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_ACCOUNT_ID</TD>
face="Calibri">TRANSPORTATION_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSFER_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSPORTATION_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>REASON_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>EXCESS_TRANSPORT_REASON</TD>
face="Calibri">EXCESS_TRANSPORT_RESPONSIBLE</TD>
face="Calibri">EXCESS_TRANSPORT_AUTH_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>ASN_LINE_FLAG</TD>
face="Calibri">ORIGINAL_ASN_PARENT_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ORIGINAL_ASN_LINE_FLAG</TD>
face="Calibri">VENDOR_CUM_SHIPPED_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>NOTICE_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>CUM_COMPARISON_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTAINER_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>TRUCK_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>BAR_CODE_LABEL</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSFER_PERCENTAGE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_SHIPMENT_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_TRANSFER_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_TRANSPORTATION_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>MRC_NOTICE_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>OE_ORDER_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>OE_ORDER_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CUSTOMER_ITEM_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>COST_GROUP_ID</TD>
face="Calibri">SECONDARY_QUANTITY_SHIPPED</TD>
face="Calibri">SECONDARY_QUANTITY_RECEIVED</TD>
prompt <TD BGCOLOR=#DEE6EF>MMT_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ASN_LPN_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_RECEIVED</TD>
prompt <TD BGCOLOR=#DEE6EF>TIMECARD_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TIMECARD_OVN</TD>
prompt <TD BGCOLOR=#DEE6EF>OSA_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>MATERIAL_STORED_AMOUNT</TD>
prompt </TR>
SELECT
'<TR><TD>'||SHIPMENT_LINE_ID||'</TD>'||chr(10)||
'<TD>'||LINE_NUM||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_LINE_STATUS_CODE||'</TD>'||chr(10)||
'<TD>'||QUANTITY_SHIPPED||'</TD>'||chr(10)||
'<TD>'||QUANTITY_RECEIVED||'</TD>'||chr(10)||
'<TD>'||ITEM_ID||'</TD>'||chr(10)||
'<TD>'||ITEM_REVISION||'</TD>'||chr(10)||
'<TD>'||VENDOR_ITEM_NUM||'</TD>'||chr(10)||
'<TD>'||VENDOR_LOT_NUM||'</TD>'||chr(10)||
'<TD>'||UOM_CONVERSION_RATE||'</TD>'||chr(10)||
'<TD>'||REQUISITION_LINE_ID||'</TD>'||chr(10)||
'<TD>'||ROUTING_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||PACKING_SLIP||'</TD>'||chr(10)||
'<TD>'||FROM_ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||TO_ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||TO_SUBINVENTORY||'</TD>'||chr(10)||
'<TD>'||CHARGE_ACCOUNT_ID||'</TD>'||chr(10)||
'<TD>'||TRANSPORTATION_ACCOUNT_ID||'</TD>'||chr(10)||
'<TD>'||SHIPMENT_UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||TRANSFER_COST||'</TD>'||chr(10)||
'<TD>'||TRANSPORTATION_COST||'</TD>'||chr(10)||
'<TD>'||REASON_ID||'</TD>'||chr(10)||
'<TD>'||EXCESS_TRANSPORT_REASON||'</TD>'||chr(10)||
'<TD>'||EXCESS_TRANSPORT_RESPONSIBLE||'</TD>'||chr(10)||
'<TD>'||EXCESS_TRANSPORT_AUTH_NUM||'</TD>'||chr(10)||
'<TD>'||ASN_LINE_FLAG||'</TD>'||chr(10)||
'<TD>'||ORIGINAL_ASN_PARENT_LINE_ID||'</TD>'||chr(10)||
'<TD>'||ORIGINAL_ASN_LINE_FLAG||'</TD>'||chr(10)||
'<TD>'||VENDOR_CUM_SHIPPED_QUANTITY||'</TD>'||chr(10)||
'<TD>'||NOTICE_UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||TAX_NAME||'</TD>'||chr(10)||
'<TD>'||TAX_AMOUNT||'</TD>'||chr(10)||
'<TD>'||CUM_COMPARISON_FLAG||'</TD>'||chr(10)||
'<TD>'||CONTAINER_NUM||'</TD>'||chr(10)||
'<TD>'||TRUCK_NUM||'</TD>'||chr(10)||
'<TD>'||BAR_CODE_LABEL||'</TD>'||chr(10)||
'<TD>'||TRANSFER_PERCENTAGE||'</TD>'||chr(10)||
'<TD>'||MRC_SHIPMENT_UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||MRC_TRANSFER_COST||'</TD>'||chr(10)||
'<TD>'||MRC_TRANSPORTATION_COST||'</TD>'||chr(10)||
'<TD>'||MRC_NOTICE_UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||OE_ORDER_HEADER_ID||'</TD>'||chr(10)||
'<TD>'||OE_ORDER_LINE_ID||'</TD>'||chr(10)||
'<TD>'||CUSTOMER_ITEM_NUM||'</TD>'||chr(10)||
'<TD>'||COST_GROUP_ID||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY_SHIPPED||'</TD>'||chr(10)||
'<TD>'||SECONDARY_QUANTITY_RECEIVED||'</TD>'||chr(10)||
'<TD>'||QC_GRADE||'</TD>'||chr(10)||
'<TD>'||MMT_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||ASN_LPN_ID||'</TD>'||chr(10)||
'<TD>'||AMOUNT||'</TD>'||chr(10)||
'<TD>'||AMOUNT_RECEIVED||'</TD>'||chr(10)||
'<TD>'||JOB_ID||'</TD>'||chr(10)||
'<TD>'||TIMECARD_ID||'</TD>'||chr(10)||
'<TD>'||TIMECARD_OVN||'</TD>'||chr(10)||
'<TD>'||OSA_FLAG||'</TD>'||chr(10)||
'<TD>'||MATERIAL_STORED_AMOUNT||'</TD>'||chr(10)||
'<TD>'||APPROVAL_STATUS||'</TD>'||chr(10)||
from RCV_SHIPMENT_LINES
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


prompt <a name="section4"></a>LANDED COST MANAGEMENT

REM
REM ******* LCM Shipment Headers Interface Information *******
REM

prompt INL_SHIP_HEADERS_INT
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT ishi.ship_header_id,
prompt ishi.ship_header_int_id,
prompt ishi.group_id,
prompt ishi.processing_status_code,
prompt ishi.transaction_type,
prompt ishi.interface_source_code,
prompt ishi.interface_source_table,
prompt ishi.interface_source_line_id,
prompt ishi.validation_flag,
prompt ishi.ship_num,
prompt ishi.ship_date,
prompt ishi.ship_type_id,
prompt ishi.ship_type_code,
prompt ishi.organization_id,
prompt ishi.organization_code,
prompt ishi.location_id,
prompt ishi.location_code,
prompt ISHI.TAXATION_COUNTRY,
prompt ISHI.LAST_TASK_CODE,
prompt ISHI.RCV_ENABLED_FLAG,
prompt ISHI.CREATED_BY,
prompt ISHI.CREATION_DATE,
prompt ishi.LAST_UPDATED_BY,
prompt ISHI.LAST_UPDATE_DATE,
prompt ISHI.LAST_UPDATE_LOGIN,
prompt ISHI.REQUEST_ID,
prompt ISHI.PROGRAM_ID,
prompt ISHI.PROGRAM_APPLICATION_ID,
prompt ishi.PROGRAM_UPDATE_DATE
prompt FROM INL_SHIP_HEADERS_INT ishi
prompt WHERE ISHI.INTERFACE_SOURCE_TABLE = 'RCV_SHIPMENT_HEADERS'
prompt AND ISHI.SHIP_HEADER_INT_ID IN
prompt (SELECT ISLI.SHIP_HEADER_INT_ID
prompt FROM inl_ship_lines_int ISLI,
prompt PO_LINE_LOCATIONS_ALL PLL
prompt WHERE ISLI.SHIP_LINE_SOURCE_ID =PLL.LINE_LOCATION_ID
prompt AND pll.po_header_id =&header_id_selected
prompt )
prompt ORDER BY ishi.ship_header_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>SHIP_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_HEADER_INT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>INTERFACE_SOURCE_TABLE</TD>
prompt <TD BGCOLOR=#DEE6EF>VALIDATION_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ORGANIZATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TAXATION_COUNTRY</TD>
prompt <TD BGCOLOR=#DEE6EF>LAST_TASK_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>RCV_ENABLED_FLAG</TD>
prompt </TR>
SELECT
'<TR><TD>'||ishi.ship_header_id||'</TD>'||chr(10)||
'<TD>'||ishi.ship_header_int_id||'</TD>'||chr(10)||
'<TD>'||ishi.group_id||'</TD>'||chr(10)||
'<TD>'||ishi.processing_status_code||'</TD>'||chr(10)||
'<TD>'||ishi.transaction_type||'</TD>'||chr(10)||
'<TD>'||ishi.interface_source_code||'</TD>'||chr(10)||
'<TD>'||ishi.interface_source_table||'</TD>'||chr(10)||
'<TD>'||ishi.interface_source_line_id||'</TD>'||chr(10)||
'<TD>'||ishi.validation_flag||'</TD>'||chr(10)||
'<TD>'||ishi.ship_num||'</TD>'||chr(10)||
'<TD>'||ishi.ship_date||'</TD>'||chr(10)||
'<TD>'||ishi.ship_type_id||'</TD>'||chr(10)||
'<TD>'||ishi.ship_type_code||'</TD>'||chr(10)||
'<TD>'||ishi.organization_id||'</TD>'||chr(10)||
'<TD>'||ishi.organization_code||'</TD>'||chr(10)||
'<TD>'||ishi.location_id||'</TD>'||chr(10)||
'<TD>'||ishi.location_code||'</TD>'||chr(10)||
'<TD>'||ISHI.TAXATION_COUNTRY||'</TD>'||chr(10)||
'<TD>'||ISHI.LAST_TASK_CODE||'</TD>'||chr(10)||
'<TD>'||ISHI.RCV_ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||ISHI.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||ISHI.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||ishi.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||ISHI.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||ISHI.LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||ISHI.REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||ISHI.PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||ISHI.PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||ishi.PROGRAM_UPDATE_DATE||'</TD></TR>'
FROM inl_ship_headers_int ishi
WHERE ISHI.INTERFACE_SOURCE_TABLE = 'RCV_SHIPMENT_HEADERS'
AND ISHI.SHIP_HEADER_INT_ID IN
(SELECT ISLI.SHIP_HEADER_INT_ID
FROM inl_ship_lines_int ISLI,
PO_LINE_LOCATIONS_ALL PLL
WHERE ISLI.SHIP_LINE_SOURCE_ID =PLL.LINE_LOCATION_ID
AND pll.po_header_id =nvl('&header_id_selected',:v_header_id)
)
ORDER BY ishi.ship_header_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Shipment Lines Interface Information *******
REM

document.getElementById("s1sql10");if (row.style.display == '') row.style.display
prompt INL_SHIP_LINES_INT
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT isli.ship_header_id,
prompt isli.ship_header_int_id,
prompt isli.ship_line_int_id,
prompt isli.group_id,
prompt isli.processing_status_code,
prompt isli.validation_flag,
prompt isli.ship_line_group_reference,
prompt isli.party_id,
prompt isli.party_number,
prompt isli.party_site_id,
prompt isli.party_site_number,
prompt isli.source_organization_id,
prompt isli.source_organization_code,
prompt isli.ship_line_num,
prompt isli.ship_line_type_id,
prompt isli.ship_line_type_code,
prompt isli.ship_line_src_type_code,
prompt isli.ship_line_source_id,
prompt isli.currency_code,
prompt isli.currency_conversion_type,
prompt isli.currency_conversion_date,
prompt isli.currency_conversion_rate,
prompt isli.inventory_item_id,
prompt isli.txn_qty,
prompt isli.txn_uom_code,
prompt isli.txn_unit_price,
prompt isli.primary_qty,
prompt isli.primary_uom_code,
prompt isli.primary_unit_price,
prompt isli.secondary_qty,
prompt isli.secondary_uom_code,
prompt isli.secondary_unit_price,
prompt isli.landed_cost_flag,
prompt isli.allocation_enabled_flag,
prompt isli.trx_business_category,
prompt isli.intended_use,
prompt isli.product_fiscal_class,
prompt isli.product_category,
prompt isli.product_type,
prompt isli.user_def_fiscal_class,
prompt isli.tax_classification_code,
prompt isli.assessable_value,
prompt isli.ship_from_party_id,
prompt isli.ship_from_party_number,
prompt isli.ship_from_party_site_id,
prompt isli.ship_from_party_site_number,
prompt isli.ship_to_organization_id,
prompt isli.ship_to_organization_code,
prompt isli.ship_to_location_id,
prompt isli.ship_to_location_code,
prompt isli.bill_from_party_id,
prompt isli.bill_from_party_number,
prompt isli.bill_from_party_site_id,
prompt isli.bill_from_party_site_number,
prompt isli.bill_to_organization_id,
prompt isli.bill_to_organization_code,
prompt isli.bill_to_location_id,
prompt isli.bill_to_location_code,
prompt isli.poa_party_id,
prompt isli.poa_party_number,
prompt isli.poa_party_site_id,
prompt isli.poa_party_site_number,
prompt isli.poo_organization_id,
prompt isli.poo_to_organization_code,
prompt isli.poo_location_id,
prompt isli.poo_location_code,
prompt isli.org_id,
prompt isli.ship_line_id,
prompt isli.interface_source_table,
prompt isli.interface_source_line_id,
prompt ISLI.CREATED_BY,
prompt ISLI.CREATION_DATE,
prompt ISLI.LAST_UPDATED_BY,
prompt ISLI.LAST_UPDATE_DATE,
prompt ISLI.LAST_UPDATE_LOGIN,
prompt ISLI.REQUEST_ID,
prompt ISLI.PROGRAM_ID,
prompt ISLI.PROGRAM_APPLICATION_ID,
prompt ISLI.PROGRAM_UPDATE_DATE
prompt from INL_SHIP_LINES_INT ISLI
prompt WHERE ISLI.SHIP_LINE_SOURCE_ID IN (select line_location_id
prompt from PO_LINE_LOCATIONS_ALL PLL
prompt where po_header_id =&header_id_selected)
prompt ORDER BY isli.ship_header_id, isli.ship_line_int_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_INT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>VALIDATION_FLAG</TD>
face="Calibri">SHIP_LINE_GROUP_REFERENCE</TD>
prompt <TD BGCOLOR=#DEE6EF>PARTY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PARTY_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>PARTY_SITE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PARTY_SITE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_ORGANIZATION_ID</TD>
face="Calibri">SOURCE_ORGANIZATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_SRC_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_SOURCE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>INVENTORY_ITEM_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TXN_QTY</TD>
prompt <TD BGCOLOR=#DEE6EF>TXN_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TXN_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIMARY_QTY</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIMARY_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIMARY_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>SECONDARY_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>LANDED_COST_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ALLOCATION_ENABLED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>TRX_BUSINESS_CATEGORY</TD>
prompt <TD BGCOLOR=#DEE6EF>INTENDED_USE</TD>
prompt <TD BGCOLOR=#DEE6EF>PRODUCT_FISCAL_CLASS</TD>
prompt <TD BGCOLOR=#DEE6EF>PRODUCT_CATEGORY</TD>
prompt <TD BGCOLOR=#DEE6EF>PRODUCT_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>USER_DEF_FISCAL_CLASS</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_CLASSIFICATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ASSESSABLE_VALUE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_FROM_PARTY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_FROM_PARTY_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_FROM_PARTY_SITE_ID</TD>
face="Calibri">SHIP_FROM_PARTY_SITE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TO_ORGANIZATION_ID</TD>
face="Calibri">SHIP_TO_ORGANIZATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TO_LOCATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_FROM_PARTY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_FROM_PARTY_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_FROM_PARTY_SITE_ID</TD>
face="Calibri">BILL_FROM_PARTY_SITE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_TO_ORGANIZATION_ID</TD>
face="Calibri">BILL_TO_ORGANIZATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_TO_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>BILL_TO_LOCATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>POA_PARTY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>POA_PARTY_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>POA_PARTY_SITE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>POA_PARTY_SITE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>POO_ORGANIZATION_ID</TD>
face="Calibri">POO_TO_ORGANIZATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>POO_LOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>POO_LOCATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_ID</TD>
prompt </TR>
SELECT
'<TR><TD>'||isli.ship_header_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_header_int_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_int_id||'</TD>'||chr(10)||
'<TD>'||isli.group_id,
'<TD>'||isli.processing_status_code||'</TD>'||chr(10)||
'<TD>'||isli.validation_flag||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_group_reference||'</TD>'||chr(10)||
'<TD>'||isli.party_id||'</TD>'||chr(10)||
'<TD>'||isli.party_number||'</TD>'||chr(10)||
'<TD>'||isli.party_site_id||'</TD>'||chr(10)||
'<TD>'||isli.party_site_number||'</TD>'||chr(10)||
'<TD>'||isli.source_organization_id||'</TD>'||chr(10)||
'<TD>'||isli.source_organization_code||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_num||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_type_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_type_code||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_src_type_code||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_source_id||'</TD>'||chr(10)||
'<TD>'||isli.currency_code||'</TD>'||chr(10)||
'<TD>'||isli.currency_conversion_type||'</TD>'||chr(10)||
'<TD>'||isli.currency_conversion_date||'</TD>'||chr(10)||
'<TD>'||isli.currency_conversion_rate||'</TD>'||chr(10)||
'<TD>'||isli.inventory_item_id||'</TD>'||chr(10)||
'<TD>'||isli.txn_qty||'</TD>'||chr(10)||
'<TD>'||isli.txn_uom_code||'</TD>'||chr(10)||
'<TD>'||isli.txn_unit_price||'</TD>'||chr(10)||
'<TD>'||isli.primary_qty||'</TD>'||chr(10)||
'<TD>'||isli.primary_uom_code||'</TD>'||chr(10)||
'<TD>'||isli.primary_unit_price||'</TD>'||chr(10)||
'<TD>'||isli.secondary_qty||'</TD>'||chr(10)||
'<TD>'||isli.secondary_uom_code||'</TD>'||chr(10)||
'<TD>'||isli.secondary_unit_price||'</TD>'||chr(10)||
'<TD>'||isli.landed_cost_flag||'</TD>'||chr(10)||
'<TD>'||isli.allocation_enabled_flag||'</TD>'||chr(10)||
'<TD>'||isli.trx_business_category||'</TD>'||chr(10)||
'<TD>'||isli.intended_use||'</TD>'||chr(10)||
'<TD>'||isli.product_fiscal_class||'</TD>'||chr(10)||
'<TD>'||isli.product_category||'</TD>'||chr(10)||
'<TD>'||isli.product_type||'</TD>'||chr(10)||
'<TD>'||isli.user_def_fiscal_class||'</TD>'||chr(10)||
'<TD>'||isli.tax_classification_code||'</TD>'||chr(10)||
'<TD>'||isli.assessable_value||'</TD>'||chr(10)||
'<TD>'||isli.ship_from_party_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_from_party_number||'</TD>'||chr(10)||
'<TD>'||isli.ship_from_party_site_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_from_party_site_number||'</TD>'||chr(10)||
'<TD>'||isli.ship_to_organization_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_to_organization_code||'</TD>'||chr(10)||
'<TD>'||isli.ship_to_location_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_to_location_code||'</TD>'||chr(10)||
'<TD>'||isli.bill_from_party_id||'</TD>'||chr(10)||
'<TD>'||isli.bill_from_party_number||'</TD>'||chr(10)||
'<TD>'||isli.bill_from_party_site_id||'</TD>'||chr(10)||
'<TD>'||isli.bill_from_party_site_number||'</TD>'||chr(10)||
'<TD>'||isli.bill_to_organization_id||'</TD>'||chr(10)||
'<TD>'||isli.bill_to_organization_code||'</TD>'||chr(10)||
'<TD>'||isli.bill_to_location_id||'</TD>'||chr(10)||
'<TD>'||isli.bill_to_location_code||'</TD>'||chr(10)||
'<TD>'||isli.poa_party_id||'</TD>'||chr(10)||
'<TD>'||isli.poa_party_number||'</TD>'||chr(10)||
'<TD>'||isli.poa_party_site_id||'</TD>'||chr(10)||
'<TD>'||isli.poa_party_site_number||'</TD>'||chr(10)||
'<TD>'||isli.poo_organization_id||'</TD>'||chr(10)||
'<TD>'||isli.poo_to_organization_code||'</TD>'||chr(10)||
'<TD>'||isli.poo_location_id||'</TD>'||chr(10)||
'<TD>'||isli.poo_location_code||'</TD>'||chr(10)||
'<TD>'||isli.org_id||'</TD>'||chr(10)||
'<TD>'||isli.ship_line_id||'</TD>'||chr(10)||
'<TD>'||isli.interface_source_table||'</TD>'||chr(10)||
'<TD>'||isli.interface_source_line_id||'</TD>'||chr(10)||
'<TD>'||ISLI.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||ISLI.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||ISLI.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||ISLI.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||ISLI.LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||ISLI.REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||ISLI.PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||ISLI.PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||ISLI.PROGRAM_UPDATE_DATE||'</TD></TR>'
from INL_SHIP_LINES_INT ISLI
WHERE ISLI.SHIP_LINE_SOURCE_ID IN (select line_location_id
from PO_LINE_LOCATIONS_ALL PLL
where po_header_id =nvl('&header_id_selected',:v_header_id))
ORDER BY isli.ship_header_id, isli.ship_line_int_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Shipment Headers Information *******
REM

prompt INL_SHIP_HEADERS_ALL
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT ish.ship_header_id,
prompt ish.ship_num,
prompt ish.ship_date,
prompt ish.ship_type_id,
prompt ish.ship_status_code,
prompt ish.pending_matching_flag,
prompt ish.legal_entity_id,
prompt ish.organization_id,
prompt ish.location_id,
prompt ish.org_id,
prompt ish.taxation_country,
prompt ish.document_sub_type,
prompt ish.ship_header_int_id,
prompt ish.interface_source_code,
prompt ish.interface_source_table,
prompt ish.interface_source_line_id,
prompt ISH.ADJUSTMENT_NUM,
prompt ISH.RCV_ENABLED_FLAG,
prompt ISH.CREATED_BY,
prompt ISH.CREATION_DATE,
prompt ISH.LAST_UPDATED_BY,
prompt ISH.LAST_UPDATE_DATE,
prompt ISH.LAST_UPDATE_LOGIN,
prompt ISH.REQUEST_ID,
prompt ISH.PROGRAM_ID,
prompt ISH.PROGRAM_APPLICATION_ID,
prompt ISH.PROGRAM_UPDATE_DATE
prompt FROM INL_SHIP_HEADERS_ALL ish
prompt WHERE ISH.INTERFACE_SOURCE_TABLE = 'RCV_SHIPMENT_HEADERS'
prompt AND ISH.SHIP_HEADER_ID IN
prompt (select ISL.SHIP_HEADER_ID
prompt FROM inl_ship_lines_all ISL,
prompt WHERE ISL.SHIP_LINE_SOURCE_ID =PLL.LINE_LOCATION_ID
prompt and PLL.PO_HEADER_ID =&header_id_selected
prompt )
prompt ORDER BY ish.ship_header_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>SHIP_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_STATUS_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PENDING_MATCHING_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>LEGAL_ENTITY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TAXATION_COUNTRY</TD>
prompt <TD BGCOLOR=#DEE6EF>DOCUMENT_SUB_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>ADJUSTMENT_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>RCV_ENABLED_FLAG</TD>
prompt </TR>
SELECT
'<TR><TD>'||ish.ship_header_id||'</TD>'||chr(10)||
'<TD>'||ish.ship_num||'</TD>'||chr(10)||
'<TD>'||ish.ship_date||'</TD>'||chr(10)||
'<TD>'||ish.ship_type_id||'</TD>'||chr(10)||
'<TD>'||ish.ship_status_code||'</TD>'||chr(10)||
'<TD>'||ish.pending_matching_flag||'</TD>'||chr(10)||
'<TD>'||ish.legal_entity_id||'</TD>'||chr(10)||
'<TD>'||ish.organization_id||'</TD>'||chr(10)||
'<TD>'||ish.location_id||'</TD>'||chr(10)||
'<TD>'||ish.org_id||'</TD>'||chr(10)||
'<TD>'||ish.taxation_country||'</TD>'||chr(10)||
'<TD>'||ish.document_sub_type||'</TD>'||chr(10)||
'<TD>'||ish.ship_header_int_id||'</TD>'||chr(10)||
'<TD>'||ish.interface_source_code||'</TD>'||chr(10)||
'<TD>'||ish.interface_source_table||'</TD>'||chr(10)||
'<TD>'||ish.interface_source_line_id||'</TD>'||chr(10)||
'<TD>'||ISH.ADJUSTMENT_NUM||'</TD>'||chr(10)||
'<TD>'||ISH.RCV_ENABLED_FLAG||'</TD>'||chr(10)||
'<TD>'||ISH.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||ISH.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||ISH.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||ISH.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||ISH.LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||ISH.REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||ISH.PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||ISH.PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||ISH.PROGRAM_UPDATE_DATE||'</TD></TR>'
FROM inl_ship_headers_all ish
WHERE ISH.INTERFACE_SOURCE_TABLE = 'RCV_SHIPMENT_HEADERS'
AND ISH.SHIP_HEADER_ID IN
(select ISL.SHIP_HEADER_ID
FROM inl_ship_lines_all ISL,
WHERE ISL.SHIP_LINE_SOURCE_ID =PLL.LINE_LOCATION_ID
and PLL.PO_HEADER_ID =nvl('&header_id_selected',:v_header_id)
)
ORDER BY ish.ship_header_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Shipment Line Groups Information *******
REM

prompt INL_SHIP_LINE_GROUPS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT islg.ship_header_id,
prompt islg.ship_line_group_id,
prompt islg.ship_line_group_reference,
prompt islg.ship_line_group_num,
prompt islg.src_type_code,
prompt islg.party_id,
prompt islg.party_site_id,
prompt islg.source_organization_id,
prompt islg.ship_line_int_id,
prompt islg.interface_source_table,
prompt islg.interface_source_line_id,
prompt islg.CREATED_BY,
prompt islg.CREATION_DATE,
prompt islg.LAST_UPDATED_BY,
prompt islg.LAST_UPDATE_DATE,
prompt islg.LAST_UPDATE_LOGIN,
prompt islg.REQUEST_ID,
prompt islg.PROGRAM_ID,
prompt islg.PROGRAM_APPLICATION_ID,
prompt islg.PROGRAM_UPDATE_DATE
prompt FROM inl_ship_line_groups islg
prompt WHERE islg.ship_header_id IN
prompt (select ISL.SHIP_HEADER_ID
prompt )
prompt ORDER BY ish.ship_header_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_GROUP_ID</TD>
face="Calibri">SHIP_LINE_GROUP_REFERENCE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_GROUP_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>SRC_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_ORGANIZATION_ID</TD>
prompt </TR>
SELECT
'<TR><TD>'||islg.ship_header_id||'</TD>'||chr(10)||
'<TD>'||islg.ship_line_group_id||'</TD>'||chr(10)||
'<TD>'||islg.ship_line_group_reference||'</TD>'||chr(10)||
'<TD>'||islg.ship_line_group_num||'</TD>'||chr(10)||
'<TD>'||islg.src_type_code||'</TD>'||chr(10)||
'<TD>'||islg.party_id||'</TD>'||chr(10)||
'<TD>'||islg.party_site_id||'</TD>'||chr(10)||
'<TD>'||islg.source_organization_id||'</TD>'||chr(10)||
'<TD>'||islg.ship_line_int_id||'</TD>'||chr(10)||
'<TD>'||islg.interface_source_table||'</TD>'||chr(10)||
'<TD>'||islg.interface_source_line_id||'</TD>'||chr(10)||
'<TD>'||islg.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||islg.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||islg.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||islg.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||islg.LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||islg.REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||islg.PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||islg.PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||islg.PROGRAM_UPDATE_DATE||'</TD></TR>'
FROM INL_SHIP_LINE_GROUPS islg
WHERE islg.ship_header_id IN
(select ISL.SHIP_HEADER_ID
)
ORDER BY islg.ship_header_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Shipment Lines Information *******
REM

prompt INL_SHIP_LINES_ALL
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT isl.ship_header_id,
prompt isl.adjustment_num,
prompt isl.ship_line_group_id,
prompt isl.ship_line_id,
prompt isl.ship_line_num,
prompt isl.ship_line_type_id,
prompt isl.ship_line_src_type_code,
prompt isl.ship_line_source_id,
prompt isl.match_id,
prompt isl.currency_code,
prompt isl.currency_conversion_type,
prompt isl.currency_conversion_date,
prompt isl.currency_conversion_rate,
prompt isl.inventory_item_id,
prompt isl.txn_qty,
prompt isl.txn_uom_code,
prompt isl.txn_unit_price,
prompt isl.primary_qty,
prompt isl.primary_uom_code,
prompt isl.primary_unit_price,
prompt isl.secondary_qty,
prompt isl.secondary_uom_code,
prompt isl.secondary_unit_price,
prompt isl.landed_cost_flag,
prompt isl.allocation_enabled_flag,
prompt isl.tax_classification_code,
prompt isl.assessable_value,
prompt isl.tax_already_calculated_flag,
prompt isl.ship_line_int_id,
prompt isl.interface_source_table,
prompt ISL.INTERFACE_SOURCE_LINE_ID,
prompt ISL.CREATED_BY,
prompt ISL.CREATION_DATE,
prompt ISL.LAST_UPDATED_BY,
prompt ISL.LAST_UPDATE_DATE,
prompt ISL.LAST_UPDATE_LOGIN,
prompt ISL.REQUEST_ID,
prompt ISL.PROGRAM_ID,
prompt ISL.PROGRAM_APPLICATION_ID,
prompt ISL.PROGRAM_UPDATE_DATE
prompt FROM INL_SHIP_LINES_ALL isl
prompt WHERE ISL.SHIP_LINE_SOURCE_ID IN (select line_location_id
prompt from PO_LINE_LOCATIONS_ALL PLL
prompt where PO_HEADER_ID =&header_id_selected)
prompt ORDER BY isl.ship_header_id, isl.adjustment_num,
isl.ship_line_group_id, isl.ship_line_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_SRC_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_LINE_SOURCE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TXN_QTY</TD>
prompt <TD BGCOLOR=#DEE6EF>TXN_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TXN_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIMARY_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>SECONDARY_UNIT_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>ALLOCATION_ENABLED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_CLASSIFICATION_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ASSESSABLE_VALUE</TD>
face="Calibri">TAX_ALREADY_CALCULATED_FLAG</TD>
prompt </TR>
SELECT
'<TR><TD>'||isl.ship_header_id||'</TD>'||chr(10)||
'<TD>'||isl.adjustment_num||'</TD>'||chr(10)||
'<TD>'||isl.ship_line_group_id||'</TD>'||chr(10)||
'<TD>'||isl.ship_line_id||'</TD>'||chr(10)||
'<TD>'||isl.ship_line_num||'</TD>'||chr(10)||
'<TD>'||isl.ship_line_type_id||'</TD>'||chr(10)||
'<TD>'||isl.ship_line_src_type_code||'</TD>'||chr(10)||
'<TD>'||isl.ship_line_source_id||'</TD>'||chr(10)||
'<TD>'||isl.match_id||'</TD>'||chr(10)||
'<TD>'||isl.currency_code||'</TD>'||chr(10)||
'<TD>'||isl.currency_conversion_type||'</TD>'||chr(10)||
'<TD>'||isl.currency_conversion_date||'</TD>'||chr(10)||
'<TD>'||isl.currency_conversion_rate||'</TD>'||chr(10)||
'<TD>'||isl.inventory_item_id||'</TD>'||chr(10)||
'<TD>'||isl.txn_qty||'</TD>'||chr(10)||
'<TD>'||isl.txn_uom_code||'</TD>'||chr(10)||
'<TD>'||isl.txn_unit_price||'</TD>'||chr(10)||
'<TD>'||isl.primary_qty||'</TD>'||chr(10)||
'<TD>'||isl.primary_uom_code||'</TD>'||chr(10)||
'<TD>'||isl.primary_unit_price||'</TD>'||chr(10)||
'<TD>'||isl.secondary_qty||'</TD>'||chr(10)||
'<TD>'||isl.secondary_uom_code||'</TD>'||chr(10)||
'<TD>'||isl.secondary_unit_price||'</TD>'||chr(10)||
'<TD>'||isl.landed_cost_flag||'</TD>'||chr(10)||
'<TD>'||isl.allocation_enabled_flag||'</TD>'||chr(10)||
'<TD>'||isl.tax_classification_code||'</TD>'||chr(10)||
'<TD>'||isl.assessable_value||'</TD>'||chr(10)||
'<TD>'||isl.tax_already_calculated_flag||'</TD>'||chr(10)||
'<TD>'||isl.ship_line_int_id||'</TD>'||chr(10)||
'<TD>'||isl.interface_source_table||'</TD>'||chr(10)||
'<TD>'||ISL.INTERFACE_SOURCE_LINE_ID||'</TD>'||chr(10)||
'<TD>'||ISL.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||ISL.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||ISL.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||ISL.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||ISL.LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||ISL.REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||ISL.PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||ISL.PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||isl.PROGRAM_UPDATE_DATE||'</TD></TR>'
FROM inl_ship_lines_all isl
WHERE ISL.SHIP_LINE_SOURCE_ID IN (select line_location_id
from PO_LINE_LOCATIONS_ALL PLL
where PO_HEADER_ID =nvl('&header_id_selected',:v_header_id))
ORDER BY isl.ship_header_id, isl.adjustment_num, isl.ship_line_group_id,
isl.ship_line_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Charge Lines *******
REM

prompt INL_CHARGE_LINES
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT ias.ship_header_id,
prompt icl.adjustment_num,
prompt icl.charge_line_id,
prompt icl.charge_line_num,
prompt icl.charge_line_type_id,
prompt ict.charge_line_type_code,
prompt icl.landed_cost_flag,
prompt icl.update_allowed,
prompt icl.source_code,
prompt icl.parent_charge_line_id,
prompt icl.match_id,
prompt icl.match_amount_id,
prompt icl.charge_amt,
prompt icl.currency_code,
prompt icl.currency_conversion_type,
prompt icl.currency_conversion_date,
prompt icl.currency_conversion_rate,
prompt icl.party_id,
prompt icl.party_site_id,
prompt icl.tax_already_calculated_flag,
prompt icl.CREATED_BY,
prompt icl.CREATION_DATE,
prompt icl.LAST_UPDATED_BY,
prompt icl.LAST_UPDATE_DATE,
prompt icl.LAST_UPDATE_LOGIN
prompt FROM INL_CHARGE_LINES icl,
prompt inl_charge_line_types_vl ict,
prompt inl_associations ias
prompt WHERE icl.charge_line_type_id = ict.charge_line_type_id
prompt AND ias.from_parent_table_name = 'INL_CHARGE_LINES'
prompt AND ias.from_parent_table_id = icl.charge_line_id
prompt AND ias.ship_header_id IN (select ISL.SHIP_HEADER_ID
prompt )
prompt ORDER BY ias.ship_header_id, icl.adjustment_num, icl.charge_line_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_LINE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_LINE_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_LINE_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>UPDATE_ALLOWED</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PARENT_CHARGE_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_AMOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGE_AMT</TD>
prompt </TR>
SELECT
'<TR><TD>'||ias.ship_header_id||'</TD>'||chr(10)||
'<TD>'||icl.adjustment_num||'</TD>'||chr(10)||
'<TD>'||icl.charge_line_id||'</TD>'||chr(10)||
'<TD>'||icl.charge_line_num||'</TD>'||chr(10)||
'<TD>'||icl.charge_line_type_id||'</TD>'||chr(10)||
'<TD>'||ict.charge_line_type_code||'</TD>'||chr(10)||
'<TD>'||icl.landed_cost_flag||'</TD>'||chr(10)||
'<TD>'||icl.update_allowed||'</TD>'||chr(10)||
'<TD>'||icl.source_code||'</TD>'||chr(10)||
'<TD>'||icl.parent_charge_line_id||'</TD>'||chr(10)||
'<TD>'||icl.match_id||'</TD>'||chr(10)||
'<TD>'||icl.match_amount_id||'</TD>'||chr(10)||
'<TD>'||icl.charge_amt||'</TD>'||chr(10)||
'<TD>'||icl.currency_code||'</TD>'||chr(10)||
'<TD>'||icl.currency_conversion_type||'</TD>'||chr(10)||
'<TD>'||icl.currency_conversion_date||'</TD>'||chr(10)||
'<TD>'||icl.currency_conversion_rate||'</TD>'||chr(10)||
'<TD>'||icl.party_id||'</TD>'||chr(10)||
'<TD>'||icl.party_site_id||'</TD>'||chr(10)||
'<TD>'||icl.tax_already_calculated_flag||'</TD>'||chr(10)||
'<TD>'||icl.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||icl.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||icl.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||icl.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||icl.LAST_UPDATE_LOGIN||'</TD></TR>'
FROM inl_charge_lines icl,
inl_charge_line_types_vl ict,
inl_associations ias
WHERE icl.charge_line_type_id = ict.charge_line_type_id
AND ias.from_parent_table_name = 'INL_CHARGE_LINES'
AND ias.from_parent_table_id = icl.charge_line_id
AND ias.ship_header_id IN (select ISL.SHIP_HEADER_ID
)
ORDER BY ias.ship_header_id, icl.adjustment_num, icl.charge_line_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Tax Lines *******
REM

prompt INL_TAX_LINES
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT itl.ship_header_id,
prompt itl.adjustment_num,
prompt itl.tax_line_id,
prompt itl.tax_line_num,
prompt itl.tax_code,
prompt itl.parent_tax_line_id,
prompt itl.match_id,
prompt itl.match_amount_id,
prompt itl.source_parent_table_name,
prompt itl.source_parent_table_id,
prompt itl.tax_amt,
prompt itl.nrec_tax_amt,
prompt itl.currency_code,
prompt itl.currency_conversion_type,
prompt itl.currency_conversion_date,
prompt itl.currency_conversion_rate,
prompt ITL.TAX_AMT_INCLUDED_FLAG,
prompt itl.CREATED_BY,
prompt itl.CREATION_DATE,
prompt itl.LAST_UPDATED_BY,
prompt ItL.LAST_UPDATE_DATE,
prompt itl.LAST_UPDATE_LOGIN
prompt FROM INL_TAX_LINES itl
prompt WHERE itl.ship_header_id IN (select ISL.SHIP_HEADER_ID
prompt )
prompt ORDER BY itl.ship_header_id, itl.adjustment_num, itl.tax_line_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>TAX_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_LINE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PARENT_TAX_LINE_ID</TD>
face="Calibri">SOURCE_PARENT_TABLE_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_PARENT_TABLE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_AMT</TD>
prompt <TD BGCOLOR=#DEE6EF>NREC_TAX_AMT</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_AMT_INCLUDED_FLAG</TD>
prompt </TR>
SELECT
'<TR><TD>'||itl.ship_header_id||'</TD>'||chr(10)||
'<TD>'||itl.adjustment_num||'</TD>'||chr(10)||
'<TD>'||itl.tax_line_id||'</TD>'||chr(10)||
'<TD>'||itl.tax_line_num||'</TD>'||chr(10)||
'<TD>'||itl.tax_code||'</TD>'||chr(10)||
'<TD>'||itl.parent_tax_line_id||'</TD>'||chr(10)||
'<TD>'||itl.match_id||'</TD>'||chr(10)||
'<TD>'||itl.match_amount_id||'</TD>'||chr(10)||
'<TD>'||itl.source_parent_table_name||'</TD>'||chr(10)||
'<TD>'||itl.source_parent_table_id||'</TD>'||chr(10)||
'<TD>'||itl.tax_amt||'</TD>'||chr(10)||
'<TD>'||itl.nrec_tax_amt||'</TD>'||chr(10)||
'<TD>'||itl.currency_code||'</TD>'||chr(10)||
'<TD>'||itl.currency_conversion_type||'</TD>'||chr(10)||
'<TD>'||itl.currency_conversion_date||'</TD>'||chr(10)||
'<TD>'||itl.currency_conversion_rate||'</TD>'||chr(10)||
'<TD>'||ITL.TAX_AMT_INCLUDED_FLAG||'</TD>'||chr(10)||
'<TD>'||itl.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||itl.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||itl.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||ItL.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||itl.LAST_UPDATE_LOGIN||'</TD></TR>'
FROM INL_TAX_LINES itl
WHERE itl.ship_header_id IN (select ISL.SHIP_HEADER_ID
)
ORDER BY itl.ship_header_id, itl.adjustment_num, itl.tax_line_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Associations *******
REM

prompt INL_ASSOCIATIONS 
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT ias.ship_header_id,
prompt ias.association_id,
prompt ias.from_parent_table_name,
prompt ias.from_parent_table_id,
prompt ias.to_parent_table_name,
prompt ias.to_parent_table_id,
prompt IAS.ALLOCATION_BASIS,
prompt ias.allocation_uom_code,
prompt ias.CREATED_BY,
prompt ias.CREATION_DATE,
prompt ias.LAST_UPDATED_BY,
prompt ias.LAST_UPDATE_DATE,
prompt ias.LAST_UPDATE_LOGIN
prompt from INL_ASSOCIATIONS IAS
prompt WHERE ias.ship_header_id IN (select ISL.SHIP_HEADER_ID
prompt )
prompt ORDER BY ias.ship_header_id, ias.association_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>ASSOCIATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_PARENT_TABLE_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>FROM_PARENT_TABLE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_PARENT_TABLE_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_PARENT_TABLE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ALLOCATION_BASIS</TD>
prompt <TD BGCOLOR=#DEE6EF>ALLOCATION_UOM_CODE</TD>
prompt </TR>
SELECT
'<TR><TD>'||ias.ship_header_id||'</TD>'||chr(10)||
'<TD>'||ias.association_id||'</TD>'||chr(10)||
'<TD>'||ias.from_parent_table_name||'</TD>'||chr(10)||
'<TD>'||ias.from_parent_table_id||'</TD>'||chr(10)||
'<TD>'||ias.to_parent_table_name||'</TD>'||chr(10)||
'<TD>'||ias.to_parent_table_id||'</TD>'||chr(10)||
'<TD>'||IAS.ALLOCATION_BASIS||'</TD>'||chr(10)||
'<TD>'||ias.allocation_uom_code||'</TD>'||chr(10)||
'<TD>'||ias.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||ias.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||ias.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||ias.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||ias.LAST_UPDATE_LOGIN||'</TD></TR>'
from INL_ASSOCIATIONS IAS
WHERE ias.ship_header_id IN (select ISL.SHIP_HEADER_ID
)
ORDER BY ias.ship_header_id, ias.association_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* Landed Cost Allocations *******
REM

prompt INL_ALLOCATIONS 
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT ia.ship_header_id,
prompt ia.adjustment_num,
prompt ia.allocation_id,
prompt ia.association_id,
prompt ia.from_parent_table_name,
prompt ia.from_parent_table_id,
prompt ia.to_parent_table_name,
prompt ia.to_parent_table_id,
prompt ia.ship_line_id,
prompt ia.allocation_amt,
prompt ia.landed_cost_flag,
prompt ia.CREATED_BY,
prompt ia.CREATION_DATE,
prompt ia.LAST_UPDATED_BY,
prompt Ia.LAST_UPDATE_DATE,
prompt ia.LAST_UPDATE_LOGIN
prompt FROM INL_ALLOCATIONS ia
prompt WHERE ia.ship_header_id IN (select ISL.SHIP_HEADER_ID
prompt )
prompt ORDER BY ia.ship_header_id, ia.adjustment_num, ia.allocation_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>ALLOCATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ASSOCIATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ALLOCATION_AMT</TD>
prompt </TR>
SELECT
'<TR><TD>'||ia.ship_header_id||'</TD>'||chr(10)||
'<TD>'||ia.adjustment_num||'</TD>'||chr(10)||
'<TD>'||ia.allocation_id||'</TD>'||chr(10)||
'<TD>'||ia.association_id||'</TD>'||chr(10)||
'<TD>'||ia.from_parent_table_name||'</TD>'||chr(10)||
'<TD>'||ia.from_parent_table_id||'</TD>'||chr(10)||
'<TD>'||ia.to_parent_table_name||'</TD>'||chr(10)||
'<TD>'||ia.to_parent_table_id||'</TD>'||chr(10)||
'<TD>'||ia.ship_line_id||'</TD>'||chr(10)||
'<TD>'||ia.allocation_amt||'</TD>'||chr(10)||
'<TD>'||ia.landed_cost_flag||'</TD>'||chr(10)||
'<TD>'||ia.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||ia.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||ia.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||Ia.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||ia.LAST_UPDATE_LOGIN||'</TD></TR>'
FROM inl_allocations ia
WHERE ia.ship_header_id IN (select ISL.SHIP_HEADER_ID
)
ORDER BY ia.ship_header_id, ia.adjustment_num, ia.allocation_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* Landed Costs by Shipment Line *******
REM

prompt INL_SHIPLN_LANDED_COSTS_V
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT islv.ship_header_id,
prompt islv.adjustment_num,
prompt islv.ship_line_group_id,
prompt islv.ship_line_id,
prompt islv.ship_line_num,
prompt islv.organization_id,
prompt islv.inventory_item_id,
prompt islv.item_price,
prompt islv.charges,
prompt islv.taxes,
prompt islv.primary_qty,
prompt islv.primary_uom_code,
prompt islv.unit_landed_cost
prompt FROM INL_SHIPLN_LANDED_COSTS_V islv
prompt WHERE islv.ship_header_id IN (select ISL.SHIP_HEADER_ID
prompt )
prompt ORDER BY islv.adjustment_num, islv.ship_line_group_id,
islv.ship_line_num;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>ITEM_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>CHARGES</TD>
prompt <TD BGCOLOR=#DEE6EF>TAXES</TD>
prompt </TR>
SELECT
'<TR><TD>'||islv.ship_header_id||'</TD>'||chr(10)||
'<TD>'||islv.ship_header_id||'</TD>'||chr(10)||
'<TD>'||islv.adjustment_num||'</TD>'||chr(10)||
'<TD>'||islv.ship_line_group_id||'</TD>'||chr(10)||
'<TD>'||islv.ship_line_id||'</TD>'||chr(10)||
'<TD>'||islv.ship_line_num||'</TD>'||chr(10)||
'<TD>'||islv.organization_id||'</TD>'||chr(10)||
'<TD>'||islv.inventory_item_id||'</TD>'||chr(10)||
'<TD>'||islv.item_price||'</TD>'||chr(10)||
'<TD>'||islv.charges||'</TD>'||chr(10)||
'<TD>'||islv.taxes||'</TD>'||chr(10)||
'<TD>'||islv.primary_qty||'</TD>'||chr(10)||
'<TD>'||islv.primary_uom_code||'</TD>'||chr(10)||
'<TD>'||islv.unit_landed_cost||'</TD></TR>'
FROM inl_shipln_landed_costs_v islv
WHERE islv.ship_header_id IN (select ISL.SHIP_HEADER_ID
)
ORDER BY islv.adjustment_num, islv.ship_line_group_id, islv.ship_line_num;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Matches Interface *******
REM

prompt INL_MATCHES_INT
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT imi.match_int_id,
prompt imi.group_id,
prompt imi.processing_status_code,
prompt imi.transaction_type,
prompt imi.match_type_code,
prompt imi.from_parent_table_name,
prompt imi.from_parent_table_id,
prompt imi.to_parent_table_name,
prompt imi.to_parent_table_id,
prompt imi.matched_qty,
prompt imi.matched_uom_code,
prompt imi.matched_amt,
prompt imi.matched_curr_code,
prompt imi.matched_curr_conversion_type,
prompt imi.matched_curr_conversion_date,
prompt imi.matched_curr_conversion_rate,
prompt imi.replace_estim_qty_flag,
prompt imi.charge_line_type_id,
prompt imi.party_id,
prompt imi.party_number,
prompt imi.party_site_id,
prompt imi.party_site_number,
prompt imi.tax_code,
prompt imi.nrec_tax_amt,
prompt IMI.TAX_AMT_INCLUDED_FLAG,
prompt IMI.MATCH_AMOUNTS_FLAG,
prompt IMI.CREATED_BY,
prompt IMI.CREATION_DATE,
prompt IMI.LAST_UPDATED_BY,
prompt IMI.LAST_UPDATE_DATE,
prompt IMI.LAST_UPDATE_LOGIN,
prompt IMI.REQUEST_ID,
prompt IMI.PROGRAM_ID,
prompt IMI.PROGRAM_APPLICATION_ID,
prompt IMI.PROGRAM_UPDATE_DATE
prompt FROM INL_MATCHES_INT imi
prompt where IMI.TO_PARENT_TABLE_NAME = 'RCV_TRANSACTIONS'
prompt AND imi.to_parent_table_id IN (SELECT rt.transaction_id
prompt from RCV_TRANSACTIONS RT
prompt where rt.PO_HEADER_ID =&header_id_selected
prompt )
prompt ORDER BY imi.match_int_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>MATCH_INT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCHED_QTY</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCHED_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCHED_AMT</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCHED_CURR_CODE</TD>
face="Calibri">MATCHED_CURR_CONVERSION_TYPE</TD>
face="Calibri">MATCHED_CURR_CONVERSION_DATE</TD>
face="Calibri">MATCHED_CURR_CONVERSION_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>REPLACE_ESTIM_QTY_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>PARTY_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>PARTY_SITE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_AMOUNTS_FLAG</TD>
prompt </TR>
SELECT
'<TR><TD>'||imi.match_int_id||'</TD>'||chr(10)||
'<TD>'||imi.group_id||'</TD>'||chr(10)||
'<TD>'||imi.processing_status_code||'</TD>'||chr(10)||
'<TD>'||imi.transaction_type||'</TD>'||chr(10)||
'<TD>'||imi.match_type_code||'</TD>'||chr(10)||
'<TD>'||imi.from_parent_table_name||'</TD>'||chr(10)||
'<TD>'||imi.from_parent_table_id||'</TD>'||chr(10)||
'<TD>'||imi.to_parent_table_name||'</TD>'||chr(10)||
'<TD>'||imi.to_parent_table_id||'</TD>'||chr(10)||
'<TD>'||imi.matched_qty||'</TD>'||chr(10)||
'<TD>'||imi.matched_uom_code||'</TD>'||chr(10)||
'<TD>'||imi.matched_amt||'</TD>'||chr(10)||
'<TD>'||imi.matched_curr_code||'</TD>'||chr(10)||
'<TD>'||imi.matched_curr_conversion_type||'</TD>'||chr(10)||
'<TD>'||imi.matched_curr_conversion_date||'</TD>'||chr(10)||
'<TD>'||imi.matched_curr_conversion_rate||'</TD>'||chr(10)||
'<TD>'||imi.replace_estim_qty_flag||'</TD>'||chr(10)||
'<TD>'||imi.charge_line_type_id||'</TD>'||chr(10)||
'<TD>'||imi.party_id||'</TD>'||chr(10)||
'<TD>'||imi.party_number||'</TD>'||chr(10)||
'<TD>'||imi.party_site_id||'</TD>'||chr(10)||
'<TD>'||imi.party_site_number||'</TD>'||chr(10)||
'<TD>'||imi.tax_code||'</TD>'||chr(10)||
'<TD>'||imi.nrec_tax_amt||'</TD>'||chr(10)||
'<TD>'||IMI.TAX_AMT_INCLUDED_FLAG||'</TD>'||chr(10)||
'<TD>'||IMI.MATCH_AMOUNTS_FLAG||'</TD>'||chr(10)||
'<TD>'||IMI.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||IMI.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||IMI.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||IMI.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||IMI.LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||IMI.REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||IMI.PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||IMI.PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||IMI.PROGRAM_UPDATE_DATE||'</TD></TR>'
FROM inl_matches_int imi
where IMI.TO_PARENT_TABLE_NAME = 'RCV_TRANSACTIONS'
AND imi.to_parent_table_id IN (SELECT rt.transaction_id
from RCV_TRANSACTIONS RT
where rt.PO_HEADER_ID =nvl('&header_id_selected',:v_header_id)
)
ORDER BY imi.match_int_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Matches *******
REM

prompt INL_MATCHES
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT im.ship_header_id,
prompt im.match_id,
prompt im.match_type_code,
prompt im.from_parent_table_name,
prompt im.from_parent_table_id,
prompt im.to_parent_table_name,
prompt im.to_parent_table_id,
prompt im.parent_match_id,
prompt im.matched_qty,
prompt im.matched_uom_code,
prompt im.matched_amt,
prompt im.matched_curr_code,
prompt im.matched_curr_conversion_type,
prompt im.matched_curr_conversion_date,
prompt im.matched_curr_conversion_rate,
prompt im.adj_already_generated_flag,
prompt im.replace_estim_qty_flag,
prompt im.existing_match_info_flag,
prompt im.charge_line_type_id,
prompt im.party_id,
prompt im.party_site_id,
prompt im.tax_code,
prompt im.nrec_tax_amt,
prompt im.tax_amt_included_flag,
prompt im.match_amount_id,
prompt IM.MATCH_INT_ID,
prompt IM.ADJ_GROUP_DATE,
prompt IM.ADJUSTMENT_NUM,
prompt IM.CREATED_BY,
prompt IM.CREATION_DATE,
prompt IM.LAST_UPDATED_BY,
prompt IM.LAST_UPDATE_DATE,
prompt IM.LAST_UPDATE_LOGIN,
prompt IM.REQUEST_ID,
prompt IM.PROGRAM_ID,
prompt IM.PROGRAM_APPLICATION_ID,
prompt IM.PROGRAM_UPDATE_DATE
prompt FROM INL_MATCHES im
prompt WHERE im.ship_header_id IN (select ISL.SHIP_HEADER_ID
prompt )
prompt ORDER BY im.ship_header_id, im.match_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>MATCH_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PARENT_MATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCHED_QTY</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCHED_UOM_CODE</TD>
face="Calibri">ADJ_ALREADY_GENERATED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>REPLACE_ESTIM_QTY_FLAG</TD>
face="Calibri">EXISTING_MATCH_INFO_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_INT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ADJ_GROUP_DATE</TD>
prompt </TR>
SELECT
'<TR><TD>'||im.ship_header_id||'</TD>'||chr(10)||
'<TD>'||im.match_id||'</TD>'||chr(10)||
'<TD>'||im.match_type_code||'</TD>'||chr(10)||
'<TD>'||im.from_parent_table_name||'</TD>'||chr(10)||
'<TD>'||im.from_parent_table_id||'</TD>'||chr(10)||
'<TD>'||im.to_parent_table_name||'</TD>'||chr(10)||
'<TD>'||im.to_parent_table_id||'</TD>'||chr(10)||
'<TD>'||im.parent_match_id||'</TD>'||chr(10)||
'<TD>'||im.matched_qty||'</TD>'||chr(10)||
'<TD>'||im.matched_uom_code||'</TD>'||chr(10)||
'<TD>'||im.matched_amt||'</TD>'||chr(10)||
'<TD>'||im.matched_curr_code||'</TD>'||chr(10)||
'<TD>'||im.matched_curr_conversion_type||'</TD>'||chr(10)||
'<TD>'||im.matched_curr_conversion_date||'</TD>'||chr(10)||
'<TD>'||im.matched_curr_conversion_rate||'</TD>'||chr(10)||
'<TD>'||im.adj_already_generated_flag||'</TD>'||chr(10)||
'<TD>'||im.replace_estim_qty_flag||'</TD>'||chr(10)||
'<TD>'||im.existing_match_info_flag||'</TD>'||chr(10)||
'<TD>'||im.charge_line_type_id||'</TD>'||chr(10)||
'<TD>'||im.party_id||'</TD>'||chr(10)||
'<TD>'||im.party_site_id||'</TD>'||chr(10)||
'<TD>'||im.tax_code||'</TD>'||chr(10)||
'<TD>'||im.nrec_tax_amt||'</TD>'||chr(10)||
'<TD>'||im.tax_amt_included_flag||'</TD>'||chr(10)||
'<TD>'||im.match_amount_id||'</TD>'||chr(10)||
'<TD>'||IM.MATCH_INT_ID||'</TD>'||chr(10)||
'<TD>'||IM.ADJ_GROUP_DATE||'</TD>'||chr(10)||
'<TD>'||IM.ADJUSTMENT_NUM||'</TD>'||chr(10)||
'<TD>'||IM.CREATED_BY||'</TD>'||chr(10)||
'<TD>'||IM.CREATION_DATE||'</TD>'||chr(10)||
'<TD>'||IM.LAST_UPDATED_BY||'</TD>'||chr(10)||
'<TD>'||IM.LAST_UPDATE_DATE||'</TD>'||chr(10)||
'<TD>'||IM.LAST_UPDATE_LOGIN||'</TD>'||chr(10)||
'<TD>'||IM.REQUEST_ID||'</TD>'||chr(10)||
'<TD>'||IM.PROGRAM_ID||'</TD>'||chr(10)||
'<TD>'||IM.PROGRAM_APPLICATION_ID||'</TD>'||chr(10)||
'<TD>'||IM.PROGRAM_UPDATE_DATE||'</TD></TR>'
FROM inl_matches im
WHERE im.ship_header_id IN (select ISL.SHIP_HEADER_ID
)
ORDER BY im.ship_header_id, im.match_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* LCM Match Amounts *******
REM

prompt INL_MATCH_AMOUNTS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT ima.match_amount_id,
prompt ima.matched_amt,
prompt ima.matched_curr_code,
prompt ima.matched_curr_conversion_type,
prompt ima.matched_curr_conversion_date,
prompt ima.matched_curr_conversion_rate,
prompt ima.program_id,
prompt ima.program_update_date,
prompt ima.program_application_id,
prompt ima.request_id
prompt FROM INL_MATCH_AMOUNTS ima
prompt WHERE ima.match_amount_id IN (SELECT im.match_amount_id
prompt FROM inl_matches im
prompt WHERE im.ship_header_id IN (select
ISL.SHIP_HEADER_ID
prompt ))
prompt ORDER BY ima.match_amount_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt </TR>
SELECT
'<TR><TD>'||ima.match_amount_id||'</TD>'||chr(10)||
'<TD>'||ima.matched_amt||'</TD>'||chr(10)||
'<TD>'||ima.matched_curr_code||'</TD>'||chr(10)||
'<TD>'||ima.matched_curr_conversion_type||'</TD>'||chr(10)||
'<TD>'||ima.matched_curr_conversion_date||'</TD>'||chr(10)||
'<TD>'||ima.matched_curr_conversion_rate||'</TD>'||chr(10)||
'<TD>'||ima.program_id||'</TD>'||chr(10)||
'<TD>'||ima.program_update_date||'</TD>'||chr(10)||
'<TD>'||ima.program_application_id||'</TD>'||chr(10)||
'<TD>'||ima.request_id||'</TD></TR>'
FROM inl_match_amounts ima
WHERE ima.match_amount_id IN (SELECT im.match_amount_id
FROM inl_matches im
WHERE im.ship_header_id IN (select ISL.SHIP_HEADER_ID
))
ORDER BY ima.match_amount_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


prompt <a name="section5"></a>PAYABLES

REM
REM ******* AP Invoices (AP_INVOICES_ALL) *******
REM

prompt AP Invoices (AP_INVOICES_ALL)
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT
prompt ai.invoice_id,
prompt ai.invoice_num,
prompt ai.invoice_currency_code,
prompt ai.invoice_amount,
prompt ai.invoice_date,
prompt ai.tax_amount,
prompt ai.payment_status_flag,
prompt ai.base_amount,
prompt ai.vat_code,
prompt AI.EXCLUSIVE_PAYMENT_FLAG,
prompt AI.FREIGHT_AMOUNT,
prompt AI.APPROVAL_STATUS,
prompt AI.APPROVAL_DESCRIPTION
prompt FROM AP_INVOICES_ALL ai
prompt where AI.INVOICE_ID in (select AIL.INVOICE_ID
prompt FROM ap_invoice_lines_all ail
prompt WHERE ail.rcv_transaction_id IN (SELECT
rt.transaction_id
prompt FROM rcv_transactions rt
prompt WHERE rt.PO_HEADER_ID =
&header_id_selected)
prompt )
prompt ORDER BY ai.invoice_id, ai.invoice_num;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_NUM</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_CURRENCY_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PAYMENT_STATUS_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>VAT_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>EXCLUSIVE_PAYMENT_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>APPROVAL_DESCRIPTION </TD>
prompt </TR>
SELECT
'<TR><TD>'||ai.invoice_id||'</TD>'||chr(10)||
'<TD>'||ai.invoice_num||'</TD>'||chr(10)||
'<TD>'||ai.invoice_currency_code||'</TD>'||chr(10)||
'<TD>'||ai.invoice_amount||'</TD>'||chr(10)||
'<TD>'||ai.invoice_date||'</TD>'||chr(10)||
'<TD>'||ai.tax_amount||'</TD>'||chr(10)||
'<TD>'||ai.payment_status_flag||'</TD>'||chr(10)||
'<TD>'||ai.base_amount||'</TD>'||chr(10)||
'<TD>'||ai.vat_code||'</TD>'||chr(10)||
'<TD>'||AI.EXCLUSIVE_PAYMENT_FLAG||'</TD>'||chr(10)||
'<TD>'||AI.FREIGHT_AMOUNT||'</TD>'||chr(10)||
'<TD>'||AI.APPROVAL_STATUS||'</TD>'||chr(10)||
'<TD>'||AI.APPROVAL_DESCRIPTION ||'</TD></TR>'
FROM ap_invoices_all ai
where AI.INVOICE_ID in (select AIL.INVOICE_ID
FROM ap_invoice_lines_all ail
WHERE ail.rcv_transaction_id IN (SELECT rt.transaction_id
FROM rcv_transactions rt
WHERE rt.PO_HEADER_ID =
nvl('&header_id_selected',:v_header_id))
)
ORDER BY ai.invoice_id, ai.invoice_num;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* AP Invoice Lines (AP_INVOICE_LINES_ALL) *******
REM

prompt AP Invoice Lines (AP_INVOICES_LINES_ALL)
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT
prompt ail.invoice_id,
prompt ail.line_number,
prompt ail.line_type_lookup_code,
prompt ail.description,
prompt ail.line_source,
prompt ail.match_type,
prompt ail.amount,
prompt ail.quantity_invoiced,
prompt AIL.UNIT_MEAS_LOOKUP_CODE,
prompt AIL.UNIT_PRICE,
prompt AIL.TAX_ALREADY_CALCULATED_FLAG,
prompt AIL.RCV_TRANSACTION_ID
prompt FROM AP_INVOICE_LINES_ALL ail
prompt WHERE ail.rcv_transaction_id IN (SELECT rt.transaction_id
prompt order by AIL.INVOICE_ID, AIL.LINE_NUMBER;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>LINE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_TYPE_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>DESCRIPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_SOURCE</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_INVOICED</TD>
prompt <TD BGCOLOR=#DEE6EF>RCV_TRANSACTION_ID </TD>
prompt </TR>
SELECT
'<TR><TD>'||ail.invoice_id||'</TD>'||chr(10)||
'<TD>'||ail.line_number||'</TD>'||chr(10)||
'<TD>'||ail.line_type_lookup_code||'</TD>'||chr(10)||
'<TD>'||ail.description||'</TD>'||chr(10)||
'<TD>'||ail.line_source||'</TD>'||chr(10)||
'<TD>'||ail.match_type||'</TD>'||chr(10)||
'<TD>'||ail.amount||'</TD>'||chr(10)||
'<TD>'||ail.quantity_invoiced||'</TD>'||chr(10)||
'<TD>'||AIL.UNIT_MEAS_LOOKUP_CODE||'</TD>'||chr(10)||
'<TD>'||AIL.UNIT_PRICE||'</TD>'||chr(10)||
'<TD>'||AIL.TAX_ALREADY_CALCULATED_FLAG||'</TD>'||chr(10)||
'<TD>'||AIL.RCV_TRANSACTION_ID ||'</TD></TR>'
FROM ap_invoice_lines_all ail
WHERE ail.rcv_transaction_id IN (SELECT rt.transaction_id
order by AIL.INVOICE_ID, AIL.LINE_NUMBER;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* AP Invoice Distributions (AP_INVOICE_DISTRIBUTIONS_ALL) *******
REM

prompt AP Invoice Distributions (AP_INVOICE_DISTRIBUTIONS_ALL)
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT
prompt aida.invoice_id,
prompt aida.invoice_line_number,
prompt aida.distribution_line_number,
prompt aida.accounting_date,
prompt aida.accrual_posted_flag,
prompt aida.assets_addition_flag,
prompt aida.assets_tracking_flag,
prompt aida.cash_posted_flag,
prompt aida.dist_code_combination_id,
prompt aida.line_type_lookup_code,
prompt aida.period_name,
prompt aida.set_of_books_id,
prompt aida.accts_pay_code_combination_id,
prompt aida.amount,
prompt aida.base_amount,
prompt aida.base_invoice_price_variance,
prompt aida.batch_id,
prompt substr(aida.description,1,50) description,
prompt aida.exchange_rate_variance,
prompt aida.final_match_flag,
prompt aida.income_tax_region,
prompt aida.invoice_price_variance,
prompt aida.match_status_flag,
prompt aida.posted_flag,
prompt aida.po_distribution_id,
prompt aida.quantity_invoiced,
prompt aida.rate_var_code_combination_id,
prompt aida.unit_price,
prompt aida.amount_encumbered,
prompt aida.base_amount_encumbered,
prompt aida.encumbered_flag,
prompt aida.exchange_date,
prompt aida.exchange_rate,
prompt aida.exchange_rate_type,
prompt aida.price_adjustment_flag,
prompt aida.price_var_code_combination_id,
prompt aida.quantity_unencumbered,
prompt aida.stat_amount,
prompt aida.amount_to_post,
prompt aida.base_amount_to_post,
prompt aida.cash_je_batch_id,
prompt aida.je_batch_id,
prompt aida.parent_invoice_id,
prompt aida.pa_addition_flag,
prompt aida.pa_quantity,
prompt aida.posted_amount,
prompt aida.posted_base_amount,
prompt aida.prepay_amount_remaining,
prompt aida.project_accounting_context,
prompt aida.project_id,
prompt aida.task_id,
prompt aida.ussgl_transaction_code,
prompt aida.ussgl_trx_code_context,
prompt aida.earliest_settlement_date,
prompt aida.req_distribution_id,
prompt aida.quantity_variance,
prompt aida.base_quantity_variance,
prompt aida.packet_id,
prompt aida.awt_flag,
prompt aida.awt_group_id,
prompt aida.awt_tax_rate_id,
prompt aida.awt_gross_amount,
prompt aida.awt_invoice_id,
prompt aida.awt_origin_group_id,
prompt aida.reference_1,
prompt aida.reference_2,
prompt aida.org_id,
prompt aida.other_invoice_id,
prompt aida.awt_invoice_payment_id,
prompt aida.line_group_number,
prompt aida.receipt_verified_flag,
prompt aida.receipt_required_flag,
prompt aida.receipt_missing_flag,
prompt substr(aida.justification,1,50) justification,
prompt aida.receipt_currency_code,
prompt aida.receipt_conversion_rate,
prompt aida.receipt_currency_amount,
prompt substr(aida.adjustment_reason,1,50) adjustment_reason,
prompt aida.dist_match_type,
prompt aida.rcv_transaction_id,
prompt aida.invoice_distribution_id,
prompt aida.inventory_transfer_status,
prompt aida.price_correct_inv_id,
prompt aida.price_correct_qty,
prompt aida.pa_cmt_xface_flag,
prompt aida.cancellation_flag,
prompt aida.corrected_invoice_dist_id,
prompt aida.rounding_amt,
prompt aida.charge_applicable_to_dist_id,
prompt aida.corrected_quantity,
prompt aida.taxable_amount,
prompt aida.taxable_base_amount,
prompt aida.extra_po_erv,
prompt aida.tax_code_id,
prompt substr(aida.vat_code,1,10) vat_code,
prompt aida.amount_includes_tax_flag,
prompt aida.tax_calculated_flag,
prompt aida.total_dist_amount,
prompt aida.total_dist_base_amount,
prompt aida.cancelled_flag,
prompt aida.old_distribution_id,
prompt aida.old_dist_line_number,
prompt aida.amount_variance,
prompt aida.base_amount_variance,
prompt AIDA.HISTORICAL_FLAG
prompt FROM AP_INVOICE_DISTRIBUTIONS_ALL aida
prompt WHERE aida.rcv_transaction_id IN (SELECT rt.transaction_id
prompt ORDER BY aida.invoice_id, aida.invoice_line_number,
aida.distribution_line_number;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_LINE_NUMBER</TD>
face="Calibri">DISTRIBUTION_LINE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCOUNTING_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCRUAL_POSTED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ASSETS_ADDITION_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ASSETS_TRACKING_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CASH_POSTED_FLAG</TD>
face="Calibri">DIST_CODE_COMBINATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_TYPE_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>PERIOD_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>SET_OF_BOOKS_ID</TD>
face="Calibri">ACCTS_PAY_CODE_COMBINATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_AMOUNT</TD>
face="Calibri">BASE_INVOICE_PRICE_VARIANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>BATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>IPTION</TD>
prompt <TD BGCOLOR=#DEE6EF>EXCHANGE_RATE_VARIANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>FINAL_MATCH_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>INCOME_TAX_REGION</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_PRICE_VARIANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>MATCH_STATUS_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>POSTED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_INVOICED</TD>
face="Calibri">RATE_VAR_CODE_COMBINATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_ENCUMBERED</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_AMOUNT_ENCUMBERED</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBERED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>EXCHANGE_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>EXCHANGE_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>EXCHANGE_RATE_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_ADJUSTMENT_FLAG</TD>
face="Calibri">PRICE_VAR_CODE_COMBINATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_UNENCUMBERED</TD>
prompt <TD BGCOLOR=#DEE6EF>STAT_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_TO_POST</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_AMOUNT_TO_POST</TD>
prompt <TD BGCOLOR=#DEE6EF>CASH_JE_BATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>JE_BATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PARENT_INVOICE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PA_ADDITION_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>PA_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>POSTED_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>POSTED_BASE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>PREPAY_AMOUNT_REMAINING</TD>
face="Calibri">PROJECT_ACCOUNTING_CONTEXT</TD>
prompt <TD BGCOLOR=#DEE6EF>USSGL_TRX_CODE_CONTEXT</TD>
face="Calibri">EARLIEST_SETTLEMENT_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_VARIANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_QUANTITY_VARIANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>PACKET_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AWT_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>AWT_GROUP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AWT_TAX_RATE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AWT_GROSS_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>AWT_INVOICE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AWT_ORIGIN_GROUP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>REFERENCE_1</TD>
prompt <TD BGCOLOR=#DEE6EF>REFERENCE_2</TD>
prompt <TD BGCOLOR=#DEE6EF>OTHER_INVOICE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>AWT_INVOICE_PAYMENT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LINE_GROUP_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_VERIFIED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_REQUIRED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_MISSING_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>JUSTIFICATION</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_CURRENCY_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_CONVERSION_RATE</TD>
prompt <TD BGCOLOR=#DEE6EF>RECEIPT_CURRENCY_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>ADJUSTMENT_REASON</TD>
prompt <TD BGCOLOR=#DEE6EF>DIST_MATCH_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>RCV_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICE_DISTRIBUTION_ID</TD>
face="Calibri">INVENTORY_TRANSFER_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_CORRECT_INV_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PRICE_CORRECT_QTY</TD>
prompt <TD BGCOLOR=#DEE6EF>PA_CMT_XFACE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCELLATION_FLAG</TD>
face="Calibri">CORRECTED_INVOICE_DIST_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ROUNDING_AMT</TD>
face="Calibri">CHARGE_APPLICABLE_TO_DIST_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CORRECTED_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>TAXABLE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>TAXABLE_BASE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>EXTRA_PO_ERV</TD>
prompt <TD BGCOLOR=#DEE6EF>VAT_CODE</TD>
face="Calibri">AMOUNT_INCLUDES_TAX_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>TAX_CALCULATED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>TOTAL_DIST_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>TOTAL_DIST_BASE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>CANCELLED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>OLD_DISTRIBUTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>OLD_DIST_LINE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>AMOUNT_VARIANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_AMOUNT_VARIANCE</TD>
prompt <TD BGCOLOR=#DEE6EF>HISTORICAL_FLAG </TD>
prompt </TR>
SELECT
'<TR><TD>'||aida.invoice_id||'</TD>'||chr(10)||
'<TD>'||aida.invoice_line_number||'</TD>'||chr(10)||
'<TD>'||aida.distribution_line_number||'</TD>'||chr(10)||
'<TD>'||aida.accounting_date||'</TD>'||chr(10)||
'<TD>'||aida.accrual_posted_flag||'</TD>'||chr(10)||
'<TD>'||aida.assets_addition_flag||'</TD>'||chr(10)||
'<TD>'||aida.assets_tracking_flag||'</TD>'||chr(10)||
'<TD>'||aida.cash_posted_flag||'</TD>'||chr(10)||
'<TD>'||aida.dist_code_combination_id||'</TD>'||chr(10)||
'<TD>'||aida.line_type_lookup_code||'</TD>'||chr(10)||
'<TD>'||aida.period_name||'</TD>'||chr(10)||
'<TD>'||aida.set_of_books_id||'</TD>'||chr(10)||
'<TD>'||aida.accts_pay_code_combination_id||'</TD>'||chr(10)||
'<TD>'||aida.amount||'</TD>'||chr(10)||
'<TD>'||aida.base_amount||'</TD>'||chr(10)||
'<TD>'||aida.base_invoice_price_variance||'</TD>'||chr(10)||
'<TD>'||aida.batch_id||'</TD>'||chr(10)||
'<TD>'||substr(aida.description,1,50)||'</TD>'||chr(10)||
'<TD>'||aida.exchange_rate_variance||'</TD>'||chr(10)||
'<TD>'||aida.final_match_flag||'</TD>'||chr(10)||
'<TD>'||aida.income_tax_region||'</TD>'||chr(10)||
'<TD>'||aida.invoice_price_variance||'</TD>'||chr(10)||
'<TD>'||aida.match_status_flag||'</TD>'||chr(10)||
'<TD>'||aida.posted_flag||'</TD>'||chr(10)||
'<TD>'||aida.po_distribution_id||'</TD>'||chr(10)||
'<TD>'||aida.quantity_invoiced||'</TD>'||chr(10)||
'<TD>'||aida.rate_var_code_combination_id||'</TD>'||chr(10)||
'<TD>'||aida.unit_price||'</TD>'||chr(10)||
'<TD>'||aida.amount_encumbered||'</TD>'||chr(10)||
'<TD>'||aida.base_amount_encumbered||'</TD>'||chr(10)||
'<TD>'||aida.encumbered_flag||'</TD>'||chr(10)||
'<TD>'||aida.exchange_date||'</TD>'||chr(10)||
'<TD>'||aida.exchange_rate||'</TD>'||chr(10)||
'<TD>'||aida.exchange_rate_type||'</TD>'||chr(10)||
'<TD>'||aida.price_adjustment_flag||'</TD>'||chr(10)||
'<TD>'||aida.price_var_code_combination_id||'</TD>'||chr(10)||
'<TD>'||aida.quantity_unencumbered||'</TD>'||chr(10)||
'<TD>'||aida.stat_amount||'</TD>'||chr(10)||
'<TD>'||aida.amount_to_post||'</TD>'||chr(10)||
'<TD>'||aida.base_amount_to_post||'</TD>'||chr(10)||
'<TD>'||aida.cash_je_batch_id||'</TD>'||chr(10)||
'<TD>'||aida.je_batch_id||'</TD>'||chr(10)||
'<TD>'||aida.parent_invoice_id||'</TD>'||chr(10)||
'<TD>'||aida.pa_addition_flag||'</TD>'||chr(10)||
'<TD>'||aida.pa_quantity||'</TD>'||chr(10)||
'<TD>'||aida.posted_amount||'</TD>'||chr(10)||
'<TD>'||aida.posted_base_amount||'</TD>'||chr(10)||
'<TD>'||aida.prepay_amount_remaining||'</TD>'||chr(10)||
'<TD>'||aida.project_accounting_context||'</TD>'||chr(10)||
'<TD>'||aida.project_id||'</TD>'||chr(10)||
'<TD>'||aida.task_id||'</TD>'||chr(10)||
'<TD>'||aida.ussgl_transaction_code||'</TD>'||chr(10)||
'<TD>'||aida.ussgl_trx_code_context||'</TD>'||chr(10)||
'<TD>'||aida.earliest_settlement_date||'</TD>'||chr(10)||
'<TD>'||aida.req_distribution_id||'</TD>'||chr(10)||
'<TD>'||aida.quantity_variance||'</TD>'||chr(10)||
'<TD>'||aida.base_quantity_variance||'</TD>'||chr(10)||
'<TD>'||aida.packet_id||'</TD>'||chr(10)||
'<TD>'||aida.awt_flag||'</TD>'||chr(10)||
'<TD>'||aida.awt_group_id||'</TD>'||chr(10)||
'<TD>'||aida.awt_tax_rate_id||'</TD>'||chr(10)||
'<TD>'||aida.awt_gross_amount||'</TD>'||chr(10)||
'<TD>'||aida.awt_invoice_id||'</TD>'||chr(10)||
'<TD>'||aida.awt_origin_group_id||'</TD>'||chr(10)||
'<TD>'||aida.reference_1||'</TD>'||chr(10)||
'<TD>'||aida.reference_2||'</TD>'||chr(10)||
'<TD>'||aida.org_id||'</TD>'||chr(10)||
'<TD>'||aida.other_invoice_id||'</TD>'||chr(10)||
'<TD>'||aida.awt_invoice_payment_id||'</TD>'||chr(10)||
'<TD>'||aida.line_group_number||'</TD>'||chr(10)||
'<TD>'||aida.receipt_verified_flag||'</TD>'||chr(10)||
'<TD>'||aida.receipt_required_flag||'</TD>'||chr(10)||
'<TD>'||aida.receipt_missing_flag||'</TD>'||chr(10)||
'<TD>'||substr(aida.justification,1,50) justification,
'<TD>'||aida.receipt_currency_code||'</TD>'||chr(10)||
'<TD>'||aida.receipt_conversion_rate||'</TD>'||chr(10)||
'<TD>'||aida.receipt_currency_amount||'</TD>'||chr(10)||
'<TD>'||substr(aida.adjustment_reason,1,50)||'</TD>'||chr(10)||
'<TD>'||aida.dist_match_type||'</TD>'||chr(10)||
'<TD>'||aida.rcv_transaction_id||'</TD>'||chr(10)||
'<TD>'||aida.invoice_distribution_id||'</TD>'||chr(10)||
'<TD>'||aida.inventory_transfer_status||'</TD>'||chr(10)||
'<TD>'||aida.price_correct_inv_id||'</TD>'||chr(10)||
'<TD>'||aida.price_correct_qty||'</TD>'||chr(10)||
'<TD>'||aida.pa_cmt_xface_flag||'</TD>'||chr(10)||
'<TD>'||aida.cancellation_flag||'</TD>'||chr(10)||
'<TD>'||aida.corrected_invoice_dist_id||'</TD>'||chr(10)||
'<TD>'||aida.rounding_amt||'</TD>'||chr(10)||
'<TD>'||aida.charge_applicable_to_dist_id||'</TD>'||chr(10)||
'<TD>'||aida.corrected_quantity||'</TD>'||chr(10)||
'<TD>'||aida.taxable_amount||'</TD>'||chr(10)||
'<TD>'||aida.taxable_base_amount||'</TD>'||chr(10)||
'<TD>'||aida.extra_po_erv||'</TD>'||chr(10)||
'<TD>'||aida.tax_code_id||'</TD>'||chr(10)||
'<TD>'||substr(aida.vat_code,1,10)||'</TD>'||chr(10)||
'<TD>'||aida.amount_includes_tax_flag||'</TD>'||chr(10)||
'<TD>'||aida.tax_calculated_flag||'</TD>'||chr(10)||
'<TD>'||aida.total_dist_amount||'</TD>'||chr(10)||
'<TD>'||aida.total_dist_base_amount||'</TD>'||chr(10)||
'<TD>'||aida.cancelled_flag||'</TD>'||chr(10)||
'<TD>'||aida.old_distribution_id||'</TD>'||chr(10)||
'<TD>'||aida.old_dist_line_number||'</TD>'||chr(10)||
'<TD>'||aida.amount_variance||'</TD>'||chr(10)||
'<TD>'||aida.base_amount_variance||'</TD>'||chr(10)||
'<TD>'||AIDA.HISTORICAL_FLAG ||'</TD></TR>'
FROM ap_invoice_distributions_all aida
WHERE aida.rcv_transaction_id IN (SELECT rt.transaction_id
ORDER BY aida.invoice_id, aida.invoice_line_number, aida.distribution_line_number;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


prompt <a name="section6"></a>INVENTORY

REM
REM ******* Inventory Transactions (MTL_MATERIAL_TRANSACTIONS_TEMP) *******
REM

prompt Inventory Transactions (MTL_MATERIAL_TRANSACTIONS_TEMP)
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT
prompt a.transaction_header_id,
prompt a.transaction_temp_id,
prompt a.source_code,
prompt a.source_line_id,
prompt a.transaction_mode,
prompt a.lock_flag,
prompt a.inventory_item_id,
prompt a.revision,
prompt a.organization_id,
prompt a.subinventory_code,
prompt a.locator_id,
prompt a.transaction_quantity,
prompt a.primary_quantity,
prompt a.transaction_uom,
prompt a.transaction_cost,
prompt a.transaction_type_id,
prompt a.transaction_action_id,
prompt a.transaction_source_type_id,
prompt a.transaction_source_id,
prompt substr(a.transaction_source_name,1,20) transaction_source_name,
prompt a.transaction_date,
prompt a.acct_period_id,
prompt a.distribution_account_id,
prompt substr(a.lot_number,1,10) lot_number,
prompt a.lot_expiration_date,
prompt a.serial_number,
prompt a.demand_id,
prompt a.rcv_transaction_id,
prompt a.currency_code,
prompt a.currency_conversion_rate,
prompt a.currency_conversion_type,
prompt a.currency_conversion_date,
prompt a.ussgl_transaction_code,
prompt a.vendor_lot_number,
prompt a.encumbrance_account,
prompt a.encumbrance_amount,
prompt a.ship_to_location,
prompt a.shipment_number,
prompt a.transfer_cost,
prompt a.transportation_cost,
prompt a.transportation_account,
prompt a.freight_code,
prompt a.containers,
prompt a.waybill_airbill,
prompt a.expected_arrival_date,
prompt a.new_average_cost,
prompt a.value_change,
prompt a.percentage_change,
prompt substr(a.item_segments,1,20) item_segments,
prompt substr(a.item_description,1,20) item_description,
prompt a.item_trx_enabled_flag,
prompt a.item_location_control_code,
prompt a.item_restrict_subinv_code,
prompt a.item_restrict_locators_code,
prompt a.item_revision_qty_control_code,
prompt a.item_primary_uom_code,
prompt a.item_uom_class,
prompt a.item_shelf_life_code,
prompt a.item_shelf_life_days,
prompt a.item_lot_control_code,
prompt a.item_serial_control_code,
prompt a.item_inventory_asset_flag,
prompt a.allowed_units_lookup_code,
prompt a.valid_subinventory_flag,
prompt a.valid_locator_flag,
prompt substr(a.locator_segments,1,20) locator_segments,
prompt a.current_locator_control_code,
prompt a.number_of_lots_entered,
prompt a.shippable_flag,
prompt a.posting_flag,
prompt a.required_flag,
prompt a.process_flag,
prompt substr(a.error_code,1,20) error_code,
prompt substr(a.error_explanation,1,50) error_explanation,
prompt a.movement_id,
prompt a.reservation_quantity,
prompt a.shipped_quantity,
prompt a.transaction_line_number,
prompt a.task_id,
prompt a.to_task_id,
prompt a.source_task_id,
prompt a.project_id,
prompt a.source_project_id,
prompt a.pa_expenditure_org_id,
prompt a.to_project_id,
prompt a.expenditure_type,
prompt a.material_account,
prompt a.material_overhead_account,
prompt a.resource_account,
prompt a.outside_processing_account,
prompt a.overhead_account,
prompt a.cost_group_id,
prompt a.move_order_line_id,
prompt a.cost_type_id,
prompt a.transaction_status,
prompt a.lpn_id,
prompt a.transfer_lpn_id,
prompt a.wms_task_status,
prompt a.content_lpn_id,
prompt a.container_item_id,
prompt a.cartonization_id,
prompt substr(a.secondary_uom_code,1,10) secondary_uom_code,
prompt a.secondary_transaction_quantity,
prompt a.allocated_lpn_id,
prompt a.transaction_batch_id,
prompt a.transaction_batch_seq,
prompt a.intransit_account,
prompt a.fob_point,
prompt a.move_order_header_id,
prompt a.serial_allocated_flag,
prompt a.logical_trx_type_code,
prompt a.original_transaction_temp_id,
prompt a.material_expense_account
prompt FROM (
prompt Select mmtt.*
prompt FROM mtl_material_transactions_temp mmtt
prompt WHERE MMTT.SOURCE_CODE = 'RCV'
prompt AND mmtt.rcv_transaction_id IN (SELECT rt.transaction_id
prompt UNION
prompt Select mmtt.*
prompt FROM mtl_material_transactions_temp mmtt
prompt WHERE MMTT.SOURCE_CODE = 'LCMADJ'
prompt AND mmtt.trx_source_line_id IN (SELECT rt.transaction_id
prompt ) a
prompt order by a.transaction_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_TEMP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_MODE</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCK_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>REVISION</TD>
prompt <TD BGCOLOR=#DEE6EF>SUBINVENTORY_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_UOM</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_ACTION_ID</TD>
face="Calibri">TRANSACTION_SOURCE_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_SOURCE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_SOURCE_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCT_PERIOD_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>DISTRIBUTION_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LOT_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>LOT_EXPIRATION_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>SERIAL_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>DEMAND_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_LOT_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBRANCE_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBRANCE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIP_TO_LOCATION</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSPORTATION_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTAINERS</TD>
prompt <TD BGCOLOR=#DEE6EF>WAYBILL_AIRBILL</TD>
prompt <TD BGCOLOR=#DEE6EF>EXPECTED_ARRIVAL_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>NEW_AVERAGE_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>VALUE_CHANGE</TD>
prompt <TD BGCOLOR=#DEE6EF>PERCENTAGE_CHANGE</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_SEGMENTS</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_TRX_ENABLED_FLAG</TD>
face="Calibri">ITEM_LOCATION_CONTROL_CODE</TD>
face="Calibri">ITEM_RESTRICT_SUBINV_CODE</TD>
face="Calibri">ITEM_RESTRICT_LOCATORS_CODE</TD>
face="Calibri">ITEM_REVISION_QTY_CONTROL_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_PRIMARY_UOM_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_UOM_CLASS</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_SHELF_LIFE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_SHELF_LIFE_DAYS</TD>
prompt <TD BGCOLOR=#DEE6EF>ITEM_LOT_CONTROL_CODE</TD>
face="Calibri">ITEM_SERIAL_CONTROL_CODE</TD>
face="Calibri">ITEM_INVENTORY_ASSET_FLAG</TD>
face="Calibri">ALLOWED_UNITS_LOOKUP_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>VALID_SUBINVENTORY_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>VALID_LOCATOR_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>LOCATOR_SEGMENTS</TD>
face="Calibri">CURRENT_LOCATOR_CONTROL_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>NUMBER_OF_LOTS_ENTERED</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPPABLE_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>POSTING_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>REQUIRED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>PROCESS_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ERROR_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ERROR_EXPLANATION</TD>
prompt <TD BGCOLOR=#DEE6EF>RESERVATION_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPPED_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_LINE_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_TASK_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_TASK_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_PROJECT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PA_EXPENDITURE_ORG_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_PROJECT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MATERIAL_ACCOUNT</TD>
face="Calibri">MATERIAL_OVERHEAD_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>RESOURCE_ACCOUNT</TD>
face="Calibri">OUTSIDE_PROCESSING_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>OVERHEAD_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>MOVE_ORDER_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>COST_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>WMS_TASK_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTENT_LPN_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTAINER_ITEM_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CARTONIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>DARY_UOM_CODE</TD>
face="Calibri">SECONDARY_TRANSACTION_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>ALLOCATED_LPN_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_BATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_BATCH_SEQ</TD>
prompt <TD BGCOLOR=#DEE6EF>INTRANSIT_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>FOB_POINT</TD>
prompt <TD BGCOLOR=#DEE6EF>MOVE_ORDER_HEADER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SERIAL_ALLOCATED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>LOGICAL_TRX_TYPE_CODE</TD>
face="Calibri">ORIGINAL_TRANSACTION_TEMP_ID</TD>
face="Calibri">MATERIAL_EXPENSE_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>MATERIAL_EXPENSE_ACCOUNT
</TD>
prompt </TR>
SELECT
'<TR><TD>'||a.transaction_header_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_temp_id||'</TD>'||chr(10)||
'<TD>'||a.source_code||'</TD>'||chr(10)||
'<TD>'||a.source_line_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_mode||'</TD>'||chr(10)||
'<TD>'||a.lock_flag||'</TD>'||chr(10)||
'<TD>'||a.inventory_item_id||'</TD>'||chr(10)||
'<TD>'||a.revision||'</TD>'||chr(10)||
'<TD>'||a.organization_id||'</TD>'||chr(10)||
'<TD>'||a.subinventory_code||'</TD>'||chr(10)||
'<TD>'||a.locator_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_quantity||'</TD>'||chr(10)||
'<TD>'||a.primary_quantity||'</TD>'||chr(10)||
'<TD>'||a.transaction_uom||'</TD>'||chr(10)||
'<TD>'||a.transaction_cost||'</TD>'||chr(10)||
'<TD>'||a.transaction_type_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_action_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_source_type_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_source_id||'</TD>'||chr(10)||
'<TD>'||substr(a.transaction_source_name,1,20)||'</TD>'||chr(10)||
'<TD>'||a.transaction_date||'</TD>'||chr(10)||
'<TD>'||a.acct_period_id||'</TD>'||chr(10)||
'<TD>'||a.distribution_account_id||'</TD>'||chr(10)||
'<TD>'||substr(a.lot_number,1,10)||'</TD>'||chr(10)||
'<TD>'||a.lot_expiration_date||'</TD>'||chr(10)||
'<TD>'||a.serial_number||'</TD>'||chr(10)||
'<TD>'||a.demand_id||'</TD>'||chr(10)||
'<TD>'||a.rcv_transaction_id||'</TD>'||chr(10)||
'<TD>'||a.currency_code||'</TD>'||chr(10)||
'<TD>'||a.currency_conversion_rate||'</TD>'||chr(10)||
'<TD>'||a.currency_conversion_type||'</TD>'||chr(10)||
'<TD>'||a.currency_conversion_date||'</TD>'||chr(10)||
'<TD>'||a.ussgl_transaction_code||'</TD>'||chr(10)||
'<TD>'||a.vendor_lot_number||'</TD>'||chr(10)||
'<TD>'||a.encumbrance_account||'</TD>'||chr(10)||
'<TD>'||a.encumbrance_amount||'</TD>'||chr(10)||
'<TD>'||a.ship_to_location||'</TD>'||chr(10)||
'<TD>'||a.shipment_number||'</TD>'||chr(10)||
'<TD>'||a.transfer_cost||'</TD>'||chr(10)||
'<TD>'||a.transportation_cost||'</TD>'||chr(10)||
'<TD>'||a.transportation_account||'</TD>'||chr(10)||
'<TD>'||a.freight_code||'</TD>'||chr(10)||
'<TD>'||a.containers||'</TD>'||chr(10)||
'<TD>'||a.waybill_airbill||'</TD>'||chr(10)||
'<TD>'||a.expected_arrival_date||'</TD>'||chr(10)||
'<TD>'||a.new_average_cost||'</TD>'||chr(10)||
'<TD>'||a.value_change||'</TD>'||chr(10)||
'<TD>'||a.percentage_change||'</TD>'||chr(10)||
'<TD>'||substr(a.item_segments,1,20)||'</TD>'||chr(10)||
'<TD>'||substr(a.item_description,1,20)||'</TD>'||chr(10)||
'<TD>'||a.item_trx_enabled_flag||'</TD>'||chr(10)||
'<TD>'||a.item_location_control_code||'</TD>'||chr(10)||
'<TD>'||a.item_restrict_subinv_code||'</TD>'||chr(10)||
'<TD>'||a.item_restrict_locators_code||'</TD>'||chr(10)||
'<TD>'||a.item_revision_qty_control_code||'</TD>'||chr(10)||
'<TD>'||a.item_primary_uom_code||'</TD>'||chr(10)||
'<TD>'||a.item_uom_class||'</TD>'||chr(10)||
'<TD>'||a.item_shelf_life_code||'</TD>'||chr(10)||
'<TD>'||a.item_shelf_life_days||'</TD>'||chr(10)||
'<TD>'||a.item_lot_control_code||'</TD>'||chr(10)||
'<TD>'||a.item_serial_control_code||'</TD>'||chr(10)||
'<TD>'||a.item_inventory_asset_flag||'</TD>'||chr(10)||
'<TD>'||a.allowed_units_lookup_code||'</TD>'||chr(10)||
'<TD>'||a.valid_subinventory_flag||'</TD>'||chr(10)||
'<TD>'||a.valid_locator_flag||'</TD>'||chr(10)||
'<TD>'||substr(a.locator_segments,1,20)||'</TD>'||chr(10)||
'<TD>'||a.current_locator_control_code||'</TD>'||chr(10)||
'<TD>'||a.number_of_lots_entered||'</TD>'||chr(10)||
'<TD>'||a.shippable_flag||'</TD>'||chr(10)||
'<TD>'||a.posting_flag||'</TD>'||chr(10)||
'<TD>'||a.required_flag||'</TD>'||chr(10)||
'<TD>'||a.process_flag||'</TD>'||chr(10)||
'<TD>'||substr(a.error_code,1,20)||'</TD>'||chr(10)||
'<TD>'||substr(a.error_explanation,1,50)||'</TD>'||chr(10)||
'<TD>'||a.movement_id||'</TD>'||chr(10)||
'<TD>'||a.reservation_quantity||'</TD>'||chr(10)||
'<TD>'||a.shipped_quantity||'</TD>'||chr(10)||
'<TD>'||a.transaction_line_number||'</TD>'||chr(10)||
'<TD>'||a.task_id||'</TD>'||chr(10)||
'<TD>'||a.to_task_id||'</TD>'||chr(10)||
'<TD>'||a.source_task_id||'</TD>'||chr(10)||
'<TD>'||a.project_id||'</TD>'||chr(10)||
'<TD>'||a.source_project_id||'</TD>'||chr(10)||
'<TD>'||a.pa_expenditure_org_id||'</TD>'||chr(10)||
'<TD>'||a.to_project_id||'</TD>'||chr(10)||
'<TD>'||a.expenditure_type||'</TD>'||chr(10)||
'<TD>'||a.material_account||'</TD>'||chr(10)||
'<TD>'||a.material_overhead_account||'</TD>'||chr(10)||
'<TD>'||a.resource_account||'</TD>'||chr(10)||
'<TD>'||a.outside_processing_account||'</TD>'||chr(10)||
'<TD>'||a.overhead_account||'</TD>'||chr(10)||
'<TD>'||a.cost_group_id||'</TD>'||chr(10)||
'<TD>'||a.move_order_line_id||'</TD>'||chr(10)||
'<TD>'||a.cost_type_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_status||'</TD>'||chr(10)||
'<TD>'||a.lpn_id||'</TD>'||chr(10)||
'<TD>'||a.transfer_lpn_id||'</TD>'||chr(10)||
'<TD>'||a.wms_task_status||'</TD>'||chr(10)||
'<TD>'||a.content_lpn_id||'</TD>'||chr(10)||
'<TD>'||a.container_item_id||'</TD>'||chr(10)||
'<TD>'||a.cartonization_id||'</TD>'||chr(10)||
'<TD>'||substr(a.secondary_uom_code,1,10)||'</TD>'||chr(10)||
'<TD>'||a.secondary_transaction_quantity||'</TD>'||chr(10)||
'<TD>'||a.allocated_lpn_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_batch_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_batch_seq||'</TD>'||chr(10)||
'<TD>'||a.intransit_account||'</TD>'||chr(10)||
'<TD>'||a.fob_point||'</TD>'||chr(10)||
'<TD>'||a.move_order_header_id||'</TD>'||chr(10)||
'<TD>'||a.serial_allocated_flag||'</TD>'||chr(10)||
'<TD>'||a.logical_trx_type_code||'</TD>'||chr(10)||
'<TD>'||a.original_transaction_temp_id||'</TD>'||chr(10)||
'<TD>'||a.material_expense_account||'</TD>'||chr(10)||
'<TD>'||a.material_expense_account||'</TD></TR>'
FROM (
Select mmtt.*
FROM mtl_material_transactions_temp mmtt
WHERE MMTT.SOURCE_CODE = 'RCV'
AND mmtt.rcv_transaction_id IN (SELECT rt.transaction_id
UNION
Select mmtt.*
FROM mtl_material_transactions_temp mmtt
WHERE MMTT.SOURCE_CODE = 'LCMADJ'
AND mmtt.trx_source_line_id IN (SELECT rt.transaction_id
) a
order by a.transaction_header_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* Inventory Transactions (MTL_MATERIAL_TRANSACTIONS) *******
REM

prompt Inventory Transactions (MTL_MATERIAL_TRANSACTIONS)
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT
prompt a.transaction_id,
prompt a.inventory_item_id,
prompt a.revision,
prompt a.organization_id,
prompt a.subinventory_code,
prompt a.locator_id,
prompt a.transaction_type_id,
prompt a.transaction_action_id,
prompt a.transaction_source_type_id,
prompt a.transaction_source_id,
prompt substr(a.transaction_source_name,1,20) transaction_source_name,
prompt a.transaction_quantity,
prompt a.transaction_uom,
prompt a.primary_quantity,
prompt a.transaction_date,
prompt a.variance_amount,
prompt a.acct_period_id,
prompt substr(a.transaction_reference,1,20) transaction_reference,
prompt a.distribution_account_id,
prompt a.encumbrance_account,
prompt a.encumbrance_amount,
prompt a.cost_update_id,
prompt a.costed_flag,
prompt a.invoiced_flag,
prompt a.actual_cost,
prompt a.transaction_cost,
prompt a.prior_cost,
prompt a.new_cost,
prompt a.currency_code,
prompt a.currency_conversion_rate,
prompt a.currency_conversion_type,
prompt a.currency_conversion_date,
prompt a.ussgl_transaction_code,
prompt a.quantity_adjusted,
prompt a.trx_source_line_id,
prompt a.rcv_transaction_id,
prompt a.move_transaction_id,
prompt a.source_code,
prompt a.source_line_id,
prompt a.vendor_lot_number,
prompt a.shipment_number,
prompt a.transfer_cost,
prompt a.transportation_dist_account,
prompt a.transportation_cost,
prompt a.transfer_cost_dist_account,
prompt a.waybill_airbill,
prompt a.freight_code,
prompt a.number_of_containers,
prompt a.value_change,
prompt a.percentage_change,
prompt a.movement_id,
prompt a.transaction_group_id,
prompt a.task_id,
prompt a.to_task_id,
prompt a.project_id,
prompt a.to_project_id,
prompt a.source_project_id,
prompt a.pa_expenditure_org_id,
prompt a.source_task_id,
prompt a.expenditure_type,
prompt substr(a.error_code,1,20) error_code,
prompt substr(a.error_explanation,1,50) error_explanation,
prompt a.prior_costed_quantity,
prompt a.pm_cost_collected,
prompt a.pm_cost_collector_group_id,
prompt a.shipment_costed,
prompt a.transfer_percentage,
prompt a.material_account,
prompt a.material_overhead_account,
prompt a.resource_account,
prompt a.outside_processing_account,
prompt a.overhead_account,
prompt a.cost_group_id,
prompt a.transfer_cost_group_id,
prompt a.transfer_prior_costed_quantity,
prompt substr(a.mvt_stat_status,1,20) mvt_stat_status,
prompt a.cost_type_id,
prompt a.periodic_primary_quantity,
prompt a.move_order_line_id,
prompt a.task_group_id,
prompt a.lpn_id,
prompt a.transfer_lpn_id,
prompt a.content_lpn_id,
prompt a.cost_category_id,
prompt a.organization_type,
prompt a.transfer_organization_type,
prompt a.owning_organization_id,
prompt a.owning_tp_type,
prompt a.xfr_owning_organization_id,
prompt a.transfer_owning_tp_type,
prompt a.secondary_uom_code,
prompt a.secondary_transaction_quantity,
prompt a.transaction_group_seq,
prompt a.ship_to_location_id,
prompt a.transaction_mode,
prompt a.transaction_batch_id,
prompt a.transaction_batch_seq,
prompt a.intransit_account,
prompt a.fob_point,
prompt a.logical_trx_type_code,
prompt a.intercompany_cost,
prompt a.intercompany_pricing_option,
prompt a.intercompany_currency_code,
prompt a.original_transaction_temp_id,
prompt a.transfer_price,
prompt a.expense_account_id,
prompt a.opm_costed_flag,
prompt a.material_expense_account
prompt FROM (
prompt Select mmt.*
prompt FROM mtl_material_transactions mmt
prompt WHERE MMT.SOURCE_CODE = 'RCV'
prompt AND mmt.rcv_transaction_id IN (SELECT rt.transaction_id
prompt UNION
prompt Select mmt.*
prompt FROM mtl_material_transactions mmt
prompt WHERE MMT.SOURCE_CODE = 'LCMADJ'
prompt AND mmt.trx_source_line_id IN (SELECT rt.transaction_id
prompt ) a
prompt order by a.transaction_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>REVISION</TD>
prompt <TD BGCOLOR=#DEE6EF>SUBINVENTORY_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SACTION_SOURCE_NAME</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_UOM</TD>
prompt <TD BGCOLOR=#DEE6EF>VARIANCE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCT_PERIOD_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_REFERENCE</TD>
prompt <TD BGCOLOR=#DEE6EF>DISTRIBUTION_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBRANCE_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBRANCE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>COST_UPDATE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>COSTED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>INVOICED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>ACTUAL_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIOR_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>NEW_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>QUANTITY_ADJUSTED</TD>
prompt <TD BGCOLOR=#DEE6EF>TRX_SOURCE_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>MOVE_TRANSACTION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>VENDOR_LOT_NUMBER</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_NUMBER</TD>
face="Calibri">TRANSPORTATION_DIST_ACCOUNT</TD>
face="Calibri">TRANSFER_COST_DIST_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>WAYBILL_AIRBILL</TD>
prompt <TD BGCOLOR=#DEE6EF>FREIGHT_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>NUMBER_OF_CONTAINERS</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_GROUP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_TASK_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TO_PROJECT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_PROJECT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>PA_EXPENDITURE_ORG_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SOURCE_TASK_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ERROR_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>ERROR_EXPLANATION</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIOR_COSTED_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>PM_COST_COLLECTED</TD>
face="Calibri">PM_COST_COLLECTOR_GROUP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>SHIPMENT_COSTED</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSFER_PERCENTAGE</TD>
prompt <TD BGCOLOR=#DEE6EF>MATERIAL_ACCOUNT</TD>
face="Calibri">MATERIAL_OVERHEAD_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>RESOURCE_ACCOUNT</TD>
face="Calibri">OUTSIDE_PROCESSING_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>OVERHEAD_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSFER_COST_GROUP_ID</TD>
face="Calibri">TRANSFER_PRIOR_COSTED_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>MVT_STAT_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>COST_TYPE_ID</TD>
face="Calibri">PERIODIC_PRIMARY_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>MOVE_ORDER_LINE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TASK_GROUP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTENT_LPN_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>COST_CATEGORY_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ORGANIZATION_TYPE</TD>
face="Calibri">TRANSFER_ORGANIZATION_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>OWNING_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>OWNING_TP_TYPE</TD>
face="Calibri">XFR_OWNING_ORGANIZATION_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSFER_OWNING_TP_TYPE</TD>
face="Calibri">SECONDARY_TRANSACTION_QUANTITY</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_GROUP_SEQ</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_MODE</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_BATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_BATCH_SEQ</TD>
prompt <TD BGCOLOR=#DEE6EF>INTRANSIT_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>FOB_POINT</TD>
prompt <TD BGCOLOR=#DEE6EF>LOGICAL_TRX_TYPE_CODE</TD>
prompt <TD BGCOLOR=#DEE6EF>INTERCOMPANY_COST</TD>
face="Calibri">INTERCOMPANY_PRICING_OPTION</TD>
face="Calibri">INTERCOMPANY_CURRENCY_CODE</TD>
face="Calibri">ORIGINAL_TRANSACTION_TEMP_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSFER_PRICE</TD>
prompt <TD BGCOLOR=#DEE6EF>EXPENSE_ACCOUNT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>OPM_COSTED_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>MATERIAL_EXPENSE_ACCOUNT
</TD>
prompt </TR>
SELECT
'<TR><TD>'||a.transaction_id||'</TD>'||chr(10)||
'<TD>'||a.revision||'</TD>'||chr(10)||
'<TD>'||a.subinventory_code||'</TD>'||chr(10)||
'<TD>'||a.locator_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_type_id||'</TD>'||chr(10)||
'<TD>'||substr(a.transaction_source_name,1,20)||'</TD>'||chr(10)||
'<TD>'||a.transaction_quantity||'</TD>'||chr(10)||
'<TD>'||a.transaction_uom||'</TD>'||chr(10)||
'<TD>'||a.variance_amount||'</TD>'||chr(10)||
'<TD>'||a.acct_period_id||'</TD>'||chr(10)||
'<TD>'||substr(a.transaction_reference,1,20)||'</TD>'||chr(10)||
'<TD>'||a.distribution_account_id||'</TD>'||chr(10)||
'<TD>'||a.encumbrance_account||'</TD>'||chr(10)||
'<TD>'||a.encumbrance_amount||'</TD>'||chr(10)||
'<TD>'||a.cost_update_id||'</TD>'||chr(10)||
'<TD>'||a.costed_flag||'</TD>'||chr(10)||
'<TD>'||a.invoiced_flag||'</TD>'||chr(10)||
'<TD>'||a.actual_cost||'</TD>'||chr(10)||
'<TD>'||a.transaction_cost||'</TD>'||chr(10)||
'<TD>'||a.prior_cost||'</TD>'||chr(10)||
'<TD>'||a.new_cost||'</TD>'||chr(10)||
'<TD>'||a.quantity_adjusted||'</TD>'||chr(10)||
'<TD>'||a.trx_source_line_id||'</TD>'||chr(10)||
'<TD>'||a.rcv_transaction_id||'</TD>'||chr(10)||
'<TD>'||a.move_transaction_id||'</TD>'||chr(10)||
'<TD>'||a.source_code||'</TD>'||chr(10)||
'<TD>'||a.source_line_id||'</TD>'||chr(10)||
'<TD>'||a.vendor_lot_number||'</TD>'||chr(10)||
'<TD>'||a.shipment_number||'</TD>'||chr(10)||
'<TD>'||a.transfer_cost||'</TD>'||chr(10)||
'<TD>'||a.transportation_dist_account||'</TD>'||chr(10)||
'<TD>'||a.transportation_cost||'</TD>'||chr(10)||
'<TD>'||a.transfer_cost_dist_account||'</TD>'||chr(10)||
'<TD>'||a.waybill_airbill||'</TD>'||chr(10)||
'<TD>'||a.freight_code||'</TD>'||chr(10)||
'<TD>'||a.number_of_containers||'</TD>'||chr(10)||
'<TD>'||a.value_change||'</TD>'||chr(10)||
'<TD>'||a.percentage_change||'</TD>'||chr(10)||
'<TD>'||a.movement_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_group_id||'</TD>'||chr(10)||
'<TD>'||a.task_id||'</TD>'||chr(10)||
'<TD>'||a.to_task_id||'</TD>'||chr(10)||
'<TD>'||a.project_id||'</TD>'||chr(10)||
'<TD>'||a.to_project_id||'</TD>'||chr(10)||
'<TD>'||a.source_project_id||'</TD>'||chr(10)||
'<TD>'||a.pa_expenditure_org_id||'</TD>'||chr(10)||
'<TD>'||a.source_task_id||'</TD>'||chr(10)||
'<TD>'||a.expenditure_type||'</TD>'||chr(10)||
'<TD>'||substr(a.error_code,1,20)||'</TD>'||chr(10)||
'<TD>'||substr(a.error_explanation,1,50)||'</TD>'||chr(10)||
'<TD>'||a.prior_costed_quantity||'</TD>'||chr(10)||
'<TD>'||a.pm_cost_collected||'</TD>'||chr(10)||
'<TD>'||a.pm_cost_collector_group_id||'</TD>'||chr(10)||
'<TD>'||a.shipment_costed||'</TD>'||chr(10)||
'<TD>'||a.transfer_percentage||'</TD>'||chr(10)||
'<TD>'||a.material_account||'</TD>'||chr(10)||
'<TD>'||a.material_overhead_account||'</TD>'||chr(10)||
'<TD>'||a.resource_account||'</TD>'||chr(10)||
'<TD>'||a.outside_processing_account||'</TD>'||chr(10)||
'<TD>'||a.overhead_account||'</TD>'||chr(10)||
'<TD>'||a.cost_group_id||'</TD>'||chr(10)||
'<TD>'||a.transfer_cost_group_id||'</TD>'||chr(10)||
'<TD>'||a.transfer_prior_costed_quantity||'</TD>'||chr(10)||
'<TD>'||substr(a.mvt_stat_status,1,20)||'</TD>'||chr(10)||
'<TD>'||a.cost_type_id||'</TD>'||chr(10)||
'<TD>'||a.periodic_primary_quantity||'</TD>'||chr(10)||
'<TD>'||a.move_order_line_id||'</TD>'||chr(10)||
'<TD>'||a.task_group_id||'</TD>'||chr(10)||
'<TD>'||a.lpn_id||'</TD>'||chr(10)||
'<TD>'||a.transfer_lpn_id||'</TD>'||chr(10)||
'<TD>'||a.content_lpn_id||'</TD>'||chr(10)||
'<TD>'||a.cost_category_id||'</TD>'||chr(10)||
'<TD>'||a.organization_type||'</TD>'||chr(10)||
'<TD>'||a.transfer_organization_type||'</TD>'||chr(10)||
'<TD>'||a.owning_organization_id||'</TD>'||chr(10)||
'<TD>'||a.owning_tp_type||'</TD>'||chr(10)||
'<TD>'||a.xfr_owning_organization_id||'</TD>'||chr(10)||
'<TD>'||a.transfer_owning_tp_type||'</TD>'||chr(10)||
'<TD>'||a.secondary_uom_code||'</TD>'||chr(10)||
'<TD>'||a.secondary_transaction_quantity||'</TD>'||chr(10)||
'<TD>'||a.transaction_group_seq||'</TD>'||chr(10)||
'<TD>'||a.ship_to_location_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_mode||'</TD>'||chr(10)||
'<TD>'||a.transaction_batch_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_batch_seq||'</TD>'||chr(10)||
'<TD>'||a.intransit_account||'</TD>'||chr(10)||
'<TD>'||a.fob_point||'</TD>'||chr(10)||
'<TD>'||a.logical_trx_type_code||'</TD>'||chr(10)||
'<TD>'||a.intercompany_cost||'</TD>'||chr(10)||
'<TD>'||a.intercompany_pricing_option||'</TD>'||chr(10)||
'<TD>'||a.intercompany_currency_code||'</TD>'||chr(10)||
'<TD>'||a.original_transaction_temp_id||'</TD>'||chr(10)||
'<TD>'||a.transfer_price||'</TD>'||chr(10)||
'<TD>'||a.expense_account_id||'</TD>'||chr(10)||
'<TD>'||a.opm_costed_flag||'</TD>'||chr(10)||
'<TD>'||a.material_expense_account||'</TD></TR>'
FROM (
Select mmt.*
FROM mtl_material_transactions mmt
WHERE MMT.SOURCE_CODE = 'RCV'
AND mmt.rcv_transaction_id IN (SELECT rt.transaction_id
UNION
Select mmt.*
FROM mtl_material_transactions mmt
WHERE MMT.SOURCE_CODE = 'LCMADJ'
AND mmt.trx_source_line_id IN (SELECT rt.transaction_id
) a
order by a.transaction_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


prompt <a name="section7"></a>DISCRETE COSTING

REM
REM ******* CST_LC_ADJ_INTERFACE *******
REM

prompt CST_LC_ADJ_INTERFACE
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT transaction_id,
prompt rcv_transaction_id,
prompt organization_id,
prompt inventory_item_id,
prompt transaction_date,
prompt prior_landed_cost,
prompt new_landed_cost,
prompt process_status,
prompt process_phase,
prompt group_id
prompt FROM cst_lc_adj_interface clai
prompt WHERE clai.rcv_transaction_id IN (SELECT rt.transaction_id
prompt from RCV_TRANSACTIONS RT
prompt ORDER BY transaction_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>PRIOR_LANDED_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>NEW_LANDED_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>PROCESS_STATUS</TD>
prompt <TD BGCOLOR=#DEE6EF>PROCESS_PHASE</TD>
prompt </TR>
SELECT
'<TD>'||RCV_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||INVENTORY_ITEM_ID||'</TD>'||chr(10)||
'<TD>'||PRIOR_LANDED_COST||'</TD>'||chr(10)||
'<TD>'||NEW_LANDED_COST||'</TD>'||chr(10)||
'<TD>'||PROCESS_STATUS||'</TD>'||chr(10)||
'<TD>'||PROCESS_PHASE||'</TD>'||chr(10)||
'<TD>'||GROUP_ID||'</TD></TR>'
FROM CST_LC_ADJ_INTERFACE clai
WHERE clai.rcv_transaction_id IN (SELECT rt.transaction_id
ORDER BY transaction_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* CST_LC_ADJ_TRANSACTIONS *******
REM

prompt CST_LC_ADJ_TRANSACTIONS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT transaction_id,
prompt rcv_transaction_id,
prompt organization_id,
prompt inventory_item_id,
prompt transaction_date,
prompt prior_landed_cost,
prompt NEW_LANDED_COST,
prompt group_id,
prompt CREATION_DATE,
prompt CREATED_BY,
prompt LAST_UPDATE_DATE,
prompt LAST_UPDATED_BY,
prompt LAST_UPDATE_LOGIN,
prompt REQUEST_ID,
prompt PROGRAM_APPLICATION_ID,
prompt PROGRAM_ID,
prompt PROGRAM_UpdATE_DATE
prompt FROM CST_LC_ADJ_TRANSACTIONS
prompt WHERE rcv_transaction_id IN
prompt (SELECT rt.transaction_id
prompt FROM RCV_TRANSACTIONS RT
prompt WHERE RT.PO_HEADER_ID = NVL('&header_id_selected',:V_HEADER_ID)
prompt )
prompt ORDER BY transaction_id;
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>PRIOR_LANDED_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>NEW_LANDED_COST</TD>
prompt </TR>
SELECT
'<TD>'||RCV_TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||INVENTORY_ITEM_ID||'</TD>'||chr(10)||
'<TD>'||PRIOR_LANDED_COST||'</TD>'||chr(10)||
'<TD>'||NEW_LANDED_COST||'</TD>'||chr(10)||
'<TD>'||GROUP_ID||'</TD>'||chr(10)||
from CST_LC_ADJ_TRANSACTIONS
where rcv_transaction_id IN (SELECT rt.transaction_id
where RT.PO_HEADER_ID =
NVL('&header_id_selected',:V_HEADER_ID))
ORDER BY TRANSACTION_ID;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>



REM
REM ******* MTL_CST_TXN_COST_DETAILS *******
REM

prompt MTL_CST_TXN_COST_DETAILS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT mctcd.transaction_id,
prompt mctcd.organization_id,
prompt mctcd.cost_element_id,
prompt mctcd.level_type,
prompt MCtCD.INVENTORY_ITEM_ID,
prompt MCtCD.TRANSACTION_COST,
prompt MCtCD.NEW_AVERAGE_COST,
prompt MCtCD.PERCENTAGE_CHANGE,
prompt mctcd.Value_change
prompt FROM MTL_CST_TXN_COST_DETAILS mctcd,
prompt mtl_material_transactions mmt
prompt where MCTCD.TRANSACTION_ID = MMT.TRANSACTION_ID
prompt AND MMT.SOURCE_CODE = 'RCV'
prompt AND mmt.rcv_transaction_id IN
prompt (select RT.TRANSACTION_ID
prompt where RT.PO_HEADER_ID = NVL('&header_id_selected',:V_HEADER_ID)
prompt )
prompt union
prompt SELECT mctcd.transaction_id,
prompt mctcd.organization_id,
prompt mctcd.cost_element_id,
prompt mctcd.level_type,
prompt MCtCD.INVENTORY_ITEM_ID,
prompt MCtCD.TRANSACTION_COST,
prompt MCtCD.NEW_AVERAGE_COST,
prompt MCtCD.PERCENTAGE_CHANGE,
prompt mctcd.Value_change
prompt FROM MTL_CST_TXN_COST_DETAILS mctcd,
prompt where MCTCD.TRANSACTION_ID = MMT.TRANSACTION_ID
prompt AND MMT.SOURCE_CODE = 'LCMADJ'
prompt AND mmt.trx_source_line_id IN
prompt );
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>COST_ELEMENT_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>LEVEL_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>NEW_AVERAGE_COST</TD>
prompt </TR>
SELECT
'<TR><TD>'||a.TRANSACTION_ID||'</TD>'||chr(10)||
'<TD>'||a.ORGANIZATION_ID||'</TD>'||chr(10)||
'<TD>'||a.COST_ELEMENT_ID||'</TD>'||chr(10)||
'<TD>'||a.LEVEL_TYPE||'</TD>'||chr(10)||
'<TD>'||a.INVENTORY_ITEM_ID||'</TD>'||chr(10)||
'<TD>'||a.TRANSACTION_COST||'</TD>'||chr(10)||
'<TD>'||a.NEW_AVERAGE_COST||'</TD>'||chr(10)||
'<TD>'||a.PERCENTAGE_CHANGE||'</TD>'||chr(10)||
'<TD>'||a.VALUE_CHANGE||'</TD></TR>'
from(
SELECT mctcd.transaction_id,
mctcd.organization_id,
mctcd.cost_element_id,
mctcd.level_type,
MCtCD.INVENTORY_ITEM_ID,
MCtCD.TRANSACTION_COST,
MCtCD.NEW_AVERAGE_COST,
MCtCD.PERCENTAGE_CHANGE,
mctcd.Value_change
FROM MTL_CST_TXN_COST_DETAILS mctcd,
mtl_material_transactions mmt
where MCTCD.TRANSACTION_ID = MMT.TRANSACTION_ID
AND MMT.SOURCE_CODE = 'RCV'
AND mmt.rcv_transaction_id IN
(select RT.TRANSACTION_ID
FROM RCV_TRANSACTIONS RT
where RT.PO_HEADER_ID = NVL('&header_id_selected',:V_HEADER_ID)
)
union
SELECT mctcd.transaction_id,
mctcd.organization_id,
mctcd.cost_element_id,
mctcd.level_type,
MCtCD.INVENTORY_ITEM_ID,
MCtCD.TRANSACTION_COST,
MCtCD.NEW_AVERAGE_COST,
MCtCD.PERCENTAGE_CHANGE,
mctcd.Value_change
FROM MTL_CST_TXN_COST_DETAILS mctcd,
where MCTCD.TRANSACTION_ID = MMT.TRANSACTION_ID
AND MMT.SOURCE_CODE = 'LCMADJ'
AND mmt.trx_source_line_id IN
)
) a
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* MTL_CST_ACTUAL_COST_DETAILS *******
REM

prompt MTL_CST_ACTUAL_COST_DETAILS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT mcacd.transaction_id,
prompt mcacd.organization_id,
prompt mcacd.cost_element_id,
prompt mcacd.level_type,
prompt mcacd.inventory_item_id,
prompt mcacd.actual_cost,
prompt mcacd.prior_cost,
prompt mcacd.new_cost,
prompt mcacd.insertion_flag,
prompt mcacd.variance_amount,
prompt mcacd.user_entered,
prompt mcacd.layer_id,
prompt mcacd.transaction_costed_date,
prompt mcacd.transaction_action_id,
prompt mcacd.payback_variance_amount,
prompt mcacd.onhand_variance_amount
prompt FROM MTL_CST_ACTUAL_COST_DETAILS mcacd,
prompt where MCACD.TRANSACTION_ID = MMT.TRANSACTION_ID
prompt AND MMT.SOURCE_CODE = 'RCV'
prompt AND mmt.rcv_transaction_id IN
prompt )
prompt union
prompt SELECT mcacd.transaction_id,
prompt mcacd.organization_id,
prompt mcacd.cost_element_id,
prompt mcacd.level_type,
prompt mcacd.inventory_item_id,
prompt mcacd.actual_cost,
prompt mcacd.prior_cost,
prompt mcacd.new_cost,
prompt mcacd.insertion_flag,
prompt mcacd.variance_amount,
prompt mcacd.user_entered,
prompt mcacd.layer_id,
prompt mcacd.transaction_costed_date,
prompt mcacd.transaction_action_id,
prompt mcacd.payback_variance_amount,
prompt mcacd.onhand_variance_amount
prompt FROM MTL_CST_ACTUAL_COST_DETAILS mcacd,
prompt where MCACD.TRANSACTION_ID = MMT.TRANSACTION_ID
prompt AND MMT.SOURCE_CODE = 'LCMADJ'
prompt AND mmt.trx_source_line_id IN
prompt );
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>LEVEL_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>ACTUAL_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>PRIOR_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>NEW_COST</TD>
prompt <TD BGCOLOR=#DEE6EF>INSERTION_FLAG</TD>
prompt <TD BGCOLOR=#DEE6EF>VARIANCE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>USER_ENTERED</TD>
prompt <TD BGCOLOR=#DEE6EF>LAYER_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_COSTED_DATE</TD>
prompt <TD BGCOLOR=#DEE6EF>PAYBACK_VARIANCE_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>ONHAND_VARIANCE_AMOUNT</TD>
prompt </TR>
SELECT
'<TD>'||a.cost_element_id||'</TD>'||chr(10)||
'<TD>'||a.level_type||'</TD>'||chr(10)||
'<TD>'||a.actual_cost||'</TD>'||chr(10)||
'<TD>'||a.prior_cost||'</TD>'||chr(10)||
'<TD>'||a.new_cost||'</TD>'||chr(10)||
'<TD>'||a.insertion_flag||'</TD>'||chr(10)||
'<TD>'||a.variance_amount||'</TD>'||chr(10)||
'<TD>'||a.user_entered||'</TD>'||chr(10)||
'<TD>'||a.layer_id||'</TD>'||chr(10)||
'<TD>'||a.transaction_costed_date||'</TD>'||chr(10)||
'<TD>'||a.payback_variance_amount||'</TD>'||chr(10)||
'<TD>'||a.onhand_variance_amount||'</TD></TR>'
FROM (
SELECT mcacd.transaction_id,
mcacd.organization_id,
mcacd.cost_element_id,
mcacd.level_type,
mcacd.inventory_item_id,
mcacd.actual_cost,
mcacd.prior_cost,
mcacd.new_cost,
mcacd.insertion_flag,
mcacd.variance_amount,
mcacd.user_entered,
mcacd.layer_id,
mcacd.transaction_costed_date,
mcacd.transaction_action_id,
mcacd.payback_variance_amount,
mcacd.onhand_variance_amount
FROM MTL_CST_ACTUAL_COST_DETAILS mcacd,
where MCACD.TRANSACTION_ID = MMT.TRANSACTION_ID
AND MMT.SOURCE_CODE = 'RCV'
AND mmt.rcv_transaction_id IN
(SELECT rt.transaction_id
)
union
SELECT mcacd.transaction_id,
mcacd.organization_id,
mcacd.cost_element_id,
mcacd.level_type,
mcacd.inventory_item_id,
mcacd.actual_cost,
mcacd.prior_cost,
mcacd.new_cost,
mcacd.insertion_flag,
mcacd.variance_amount,
mcacd.user_entered,
mcacd.layer_id,
mcacd.transaction_costed_date,
mcacd.transaction_action_id,
mcacd.payback_variance_amount,
mcacd.onhand_variance_amount
FROM MTL_CST_ACTUAL_COST_DETAILS mcacd,
where MCACD.TRANSACTION_ID = MMT.TRANSACTION_ID
AND MMT.SOURCE_CODE = 'LCMADJ'
AND mmt.trx_source_line_id IN
(SELECT rt.transaction_id
)
) a
ORDER BY a.transaction_id;
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******* MTL_TRANSACTION_ACCOUNTS *******
REM

prompt MTL_TRANSACTION_ACCOUNTS
prompt 
prompt </TD>
prompt </TD>
prompt </TR>
prompt SELECT mta.transaction_id,
prompt mta.reference_account,
prompt mta.inventory_item_id,
prompt mta.organization_id,
prompt mta.transaction_date,
prompt mta.transaction_source_id,
prompt mta.transaction_source_type_id,
prompt mta.transaction_value,
prompt mta.primary_quantity,
prompt mta.gl_batch_id,
prompt mta.accounting_line_type,
prompt mta.base_transaction_value,
prompt mta.contra_set_id,
prompt mta.rate_or_amount,
prompt mta.basis_type,
prompt mta.cost_element_id,
prompt mta.currency_code,
prompt mta.currency_conversion_date,
prompt mta.currency_conversion_type,
prompt mta.currency_conversion_rate,
prompt mta.encumbrance_type_id,
prompt mta.gl_sl_link_id,
prompt mta.ussgl_transaction_code,
prompt mta.inv_sub_ledger_id
prompt FROM mtl_transaction_accounts mta,
prompt where MTA.TRANSACTION_ID = MMT.TRANSACTION_ID
prompt and MMT.SOURCE_CODE = 'RCV'
prompt and MMT.RCV_TRANSACTION_ID in
prompt )
prompt UNION
prompt SELECT mta.transaction_id,
prompt mta.reference_account,
prompt mta.inventory_item_id,
prompt mta.organization_id,
prompt mta.transaction_date,
prompt mta.transaction_source_id,
prompt mta.transaction_source_type_id,
prompt mta.transaction_value,
prompt mta.primary_quantity,
prompt mta.gl_batch_id,
prompt mta.accounting_line_type,
prompt mta.base_transaction_value,
prompt mta.contra_set_id,
prompt mta.rate_or_amount,
prompt mta.basis_type,
prompt mta.cost_element_id,
prompt mta.currency_code,
prompt mta.currency_conversion_date,
prompt mta.currency_conversion_type,
prompt mta.currency_conversion_rate,
prompt mta.encumbrance_type_id,
prompt mta.gl_sl_link_id,
prompt mta.ussgl_transaction_code,
prompt mta.inv_sub_ledger_id
prompt FROM mtl_transaction_accounts mta,
prompt where MTA.TRANSACTION_ID = MMT.TRANSACTION_ID
prompt and MMT.SOURCE_CODE = 'LCMADJ'
prompt and mmt.trx_source_line_id in
prompt );
prompt 
prompt </TD>
prompt </TR>
prompt <TR>
prompt <TD BGCOLOR=#DEE6EF>REFERENCE_ACCOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>TRANSACTION_VALUE</TD>
prompt <TD BGCOLOR=#DEE6EF>GL_BATCH_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>ACCOUNTING_LINE_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>BASE_TRANSACTION_VALUE</TD>
prompt <TD BGCOLOR=#DEE6EF>CONTRA_SET_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>RATE_OR_AMOUNT</TD>
prompt <TD BGCOLOR=#DEE6EF>BASIS_TYPE</TD>
prompt <TD BGCOLOR=#DEE6EF>ENCUMBRANCE_TYPE_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>GL_SL_LINK_ID</TD>
prompt <TD BGCOLOR=#DEE6EF>INV_SUB_LEDGER_ID</TD>
prompt </TR>
SELECT
'<TD>'||a.reference_account||'</TD>'||chr(10)||
'<TD>'||a.transaction_value||'</TD>'||chr(10)||
'<TD>'||a.gl_batch_id||'</TD>'||chr(10)||
'<TD>'||a.accounting_line_type||'</TD>'||chr(10)||
'<TD>'||a.base_transaction_value||'</TD>'||chr(10)||
'<TD>'||a.contra_set_id||'</TD>'||chr(10)||
'<TD>'||a.rate_or_amount||'</TD>'||chr(10)||
'<TD>'||a.basis_type||'</TD>'||chr(10)||
'<TD>'||a.cost_element_id||'</TD>'||chr(10)||
'<TD>'||a.encumbrance_type_id||'</TD>'||chr(10)||
'<TD>'||a.gl_sl_link_id||'</TD>'||chr(10)||
'<TD>'||a.inv_sub_ledger_id||'</TD></TR>'
FROM (
SELECT mta.transaction_id,
mta.reference_account,
mta.inventory_item_id,
mta.organization_id,
mta.transaction_date,
mta.transaction_source_id,
mta.transaction_source_type_id,
mta.transaction_value,
mta.primary_quantity,
mta.gl_batch_id,
mta.accounting_line_type,
mta.base_transaction_value,
mta.contra_set_id,
mta.rate_or_amount,
mta.basis_type,
mta.cost_element_id,
mta.currency_code,
mta.currency_conversion_date,
mta.currency_conversion_type,
mta.currency_conversion_rate,
mta.encumbrance_type_id,
mta.gl_sl_link_id,
mta.ussgl_transaction_code,
mta.inv_sub_ledger_id
FROM mtl_transaction_accounts mta,
where MTA.TRANSACTION_ID = MMT.TRANSACTION_ID
and MMT.SOURCE_CODE = 'RCV'
and MMT.RCV_TRANSACTION_ID in
)
UNION
SELECT mta.transaction_id,
mta.reference_account,
mta.inventory_item_id,
mta.organization_id,
mta.transaction_date,
mta.transaction_source_id,
mta.transaction_source_type_id,
mta.transaction_value,
mta.primary_quantity,
mta.gl_batch_id,
mta.accounting_line_type,
mta.base_transaction_value,
mta.contra_set_id,
mta.rate_or_amount,
mta.basis_type,
mta.cost_element_id,
mta.currency_code,
mta.currency_conversion_date,
mta.currency_conversion_type,
mta.currency_conversion_rate,
mta.encumbrance_type_id,
mta.gl_sl_link_id,
mta.ussgl_transaction_code,
mta.inv_sub_ledger_id
FROM mtl_transaction_accounts mta,
where MTA.TRANSACTION_ID = MMT.TRANSACTION_ID
and MMT.SOURCE_CODE = 'LCMADJ'
and mmt.trx_source_line_id in
)
) a
prompt </TABLE>

name="adv14"></a>
REM prompt </TR>


REM
REM ******************** End of the Report *************************
REM
begin
select to_char(sysdate,'DD-MON-YYYY HH24:MI:SS') into :et_time from dual;
end;
/
declare
time_diff_sec NUMBER(15) := 0;
hr_fact varchar2(10) := '0';
mi_fact varchar2(10) := '0';
ss_fact varchar2(10) := '0';
begin
dbms_output.put_line(' PL/SQL Script was started at:'||:st_time);
dbms_output.put_line(' PL/SQL Script is complete at:'||:et_time);
time_diff_sec := (to_date(:et_time, 'DD-MON-YYYY HH24:MI:SS') -

to_date(:st_time, 'DD-MON-YYYY HH24:MI:SS'))*86400;
If time_diff_sec >= 0 AND time_diff_sec < 60 then

ss_fact := time_diff_sec;
elsif time_diff_sec >= 60 AND time_diff_sec < 3600 then
mi_fact := trunc(time_diff_sec/60,0);
ss_fact := mod(time_diff_sec,60);
elsif time_diff_sec >= 3600 AND time_diff_sec < 86400 then
hr_fact := trunc(time_diff_sec/3600,0);
mi_fact := trunc(mod(time_diff_sec,3600)/60);
ss_fact := mod(mod(time_diff_sec,3600),60);
else
hr_fact := 'Above 24 Hrs';
end if;
if hr_fact <> 'Above 24 Hrs' then

dbms_output.put_line(' Total time taken to complete the
script: '||hr_fact||' Hrs '||mi_fact||' Mins '||ss_fact||' Secs');
else
dbms_output.put_line(' Total time taken to complete the
script: '||hr_fact);
end if;
end;
/
prompt </HTML>
spool off
set heading on
set feedback on
set verify on
--exit
;

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REM HEADER

REM $Header: Discrete_LCM_TransDataDiag.sql v120.2 KGENIKAL $

set lines 120

variable v_po_num varchar2(100);

/* Display list of header_ids matching the order number entered */

mo_global.set_policy_context(p_access_mode => 'S', p_org_id => :v_op_unit);

Set heading off

REM If this script is to be declared as a Concurrent Executable, please

COLUMN host_name NOPRINT NEW_VALUE hostname

REM ++++ End of lines to be commented out ++++

alter session set NLS_DATE_FORMAT = 'DD-MON-YYYY HH24:MI:SS';

prompt <TABLE border="1" cellspacing="0" cellpadding="10">

prompt <a href="https://support.oracle.com/rs?type=doc\&id=432.1" target="_blank">

prompt <font size="-1"><i><b>Discrete LCM integration Transactional Data

prompt <table border="1" name="NoteBox" cellpadding="10" bordercolor="#C1A90D"

prompt <table width="95%" border="0">

prompt <a name="section0"></a><B><font size="+2">Discrete LCM integration

select upper(instance_name) into :sid from v$instance;

select host_name into :host from fnd_product_groups, v$instance;

select release_name into :apps_rel from fnd_product_groups, v$instance;

prompt <script type="text/javascript"> function displayRows1sql1(){var row =

prompt <A href="#top"><font size="-1">Back to Top</font></A><BR><BR>

prompt <a name="section2"></a><B><font size="+2">PURCHASING

prompt <script type="text/javascript"> function displayRows1sql1a(){var row =

REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt </TABLE><P><P>

REM prompt <table border="1" name="NoteBox" cellpadding="10" bordercolor="#C1A90D"

exec :n := (dbms_utility.get_time - :n)/100;

prompt <A href="#top"><font size="-1">Back to Top</font></A><BR><BR>

prompt <script type="text/javascript"> function displayRows1sql2(){var row =

REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt </TABLE><P><P>

REM prompt <table border="1" name="NoteBox" cellpadding="10"

exec :n := (dbms_utility.get_time - :n)/100;

prompt <A href="#top"><font size="-1">Back to Top</font></A><BR><BR>

prompt <script type="text/javascript"> function displayRows1sql3(){var row =

REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt </TABLE><P><P>

REM prompt <table border="1" name="NoteBox" cellpadding="10"

exec :n := (dbms_utility.get_time - :n)/100;

prompt <A href="#top"><font size="-1">Back to Top</font></A><BR><BR>

prompt <script type="text/javascript"> function displayRows1sql4(){var row =

REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt </TABLE><P><P>

REM prompt <table border="1" name="NoteBox" cellpadding="10"

exec :n := (dbms_utility.get_time - :n)/100;

prompt <A href="#top"><font size="-1">Back to Top</font></A><BR><BR>

prompt <a name="section3"></a><B><font size="+2">RECEIVING

prompt <script type="text/javascript"> function displayRows1sql5(){var row =

REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt </TABLE><P><P>

REM prompt <table border="1" name="NoteBox" cellpadding="10"

exec :n := (dbms_utility.get_time - :n)/100;

prompt <A href="#top"><font size="-1">Back to Top</font></A><BR><BR>

prompt <script type="text/javascript"> function displayRows1sql6(){var row =

REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt </TABLE><P><P>

REM prompt <table border="1" name="NoteBox" cellpadding="10"

exec :n := (dbms_utility.get_time - :n)/100;

prompt <A href="#top"><font size="-1">Back to Top</font></A><BR><BR>

prompt <script type="text/javascript"> function displayRows1sql7(){var row =

REM prompt <TABLE border="1" cellspacing="0" cellpadding="2">

REM prompt </TABLE><P><P>