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Query to find Pegging Details in ASCP

SELECT mso.sales_order_number, md1.*,
MSI1.ITEM_NAME||’ (‘||MSI1.INVENTORY_ITEM_ID||’)’ “COMPONENT (ID)”
, substr( md1.order_number,1,22) order_num
, MS1.NEW_ORDER_QUANTITY COMP_QTY — this is the pegged or previously pegged column
, decode (ms1.order_type,’1′,’Purchase order’
,’11’,’Intransit shipment’
,’12’,’Intransit receipt’
,’13’,’Suggested repetitive schedule’
,’14’,’Discrete job co-product/by-product’
,’15’,’Nonstandard job by-product’
,’16’,’Repetitive schedule by-product’
,’17’,’Planned order co-product/by-product’
,’18’,’On Hand’
,’2′,’Purchase requisition’
,’27’,’Flow schedule’
,’28’,’Flow schedule by-product’
,’29’,’Payback Supply’
,’3′,’Discrete job’
,’30’,’Current repetitive schedule’
,’32’,’Returns’
,’4′,’Suggested aggregate repetitive schedule’
,’41’,’User Supply’
,’45’,’Demand Class Consumption’
,’46’,’Supply Due To Stealing’
,’47’,’Demand Due To Stealing’
,’48’,’Supply Adjustment’
,’49’,’PO Acknowledgment’
,’5′,’Planned order’
,’50’,’ATP Aggregate Supply’
,’51’,’Planned inbound shipment’
,’52’,’Requested inbound shipment’
,’53’,’Internal requisition’
,’60’,’Order Rescheduling Adjustment’
,’7′,’Non-standard job’
,’70’,’Maintenance Work Order’
,’8′,’PO in receiving’) Order_type
— , decode (MFP1.supply_type, 1, ‘Purchase Order’, 2, ‘Purchase Requisition’, 3, ‘Work Order’, 11, ‘Intransit Shipment’, 12, ‘Intransit receipt’) Supply_type
— ,decode (MFP2.supply_type, 1, ‘Purchase Order’, 2, ‘Purchase Requisition’, 3, ‘Work Order’, 11, ‘Intransit Shipment’, 12, ‘Intransit receipt’) Supply_type2
, MFP1.demand_quantity
–, MFP1.supply_quantity
, MFP1.demand_date
, MFP1.supply_date
, ROUND(MFP1.ALLOCATED_QUANTITY,1) COMP_ALLOC
, decode(MD1.origination_type, ’29’,’Peg_Fcast’,’30’,’Peg_Sales’) Pegged_To
, decode (MFP1.DEMAND_ID, -1,’peg_Excess’,-2,’Peg_SS’) Pegged_To_1
, MFP2.ORGANIZATION_ID
,MFP1.ORGANIZATION_ID
, decode(MD2.origination_type, ’29’,’Peg_Fcast’,’30’,’Peg_Sales’) Pegged_To_2
, TRUNC(MS1.NEW_SCHEDULE_DATE) COMP_SUP_DUE
, ‘X’
, DECODE(MD2.ORDER_NUMBER,NULL
,TO_CHAR(MD2.DEMAND_ID)
,(SUBSTR(MD2.ORDER_NUMBER,1,14)||SUBSTR(MD2.ORDER_NUMBER,42,5))) SO_NUM
, MSI2.ITEM_NAME||’ (‘||MSI2.INVENTORY_ITEM_ID||’)’ “ASSEMBLY (ID)”
— , MSI2.DESCRIPTION
, TO_CHAR(MD2.REQUEST_SHIP_DATE,’DD/MM/YYYY’) RDATE
, TRUNC(MD2.USING_ASSEMBLY_DEMAND_DATE) SSDATE
, MD1.Creation_date
, ROUND((MD2.DMD_SATISFIED_DATE-MD2.USING_ASSEMBLY_DEMAND_DATE),1) LATE
, MD2.DEMAND_PRIORITY PRIORITY
, ROUND(MFP2.DEMAND_QUANTITY,1) so_QTY
, ROUND(MFP2.ALLOCATED_QUANTITY,1) WIP_QTY
, TRUNC(MD1.OLD_DEMAND_DATE) ULSD
, TRUNC(MD1.USING_ASSEMBLY_DEMAND_DATE) COMP_DEM_DUE
FROM APPS.MSC_SUPPLIES MS1 — COMP
, APPS.MSC_SYSTEM_ITEMS MSI1 — COMP
, APPS.MSC_FULL_PEGGING MFP1 — COMP
, apps.msc_sales_orders mso
, (SELECT *
FROM APPS.MSC_DEMANDS
WHERE SR_INSTANCE_ID =&1
AND ORGANIZATION_ID =&2
AND PLAN_ID =&3) MD1 — COMP
, (SELECT *
FROM APPS.MSC_FULL_PEGGING
WHERE SR_INSTANCE_ID =&1
AND ORGANIZATION_ID =&2
AND PLAN_ID =&3) MFP2 — FG
, (SELECT *
FROM APPS.MSC_DEMANDS
WHERE SR_INSTANCE_ID =&1
AND ORGANIZATION_ID =&2
AND PLAN_ID =&3) MD2 — FG
, (SELECT *
FROM APPS.MSC_SYSTEM_ITEMS
WHERE SR_INSTANCE_ID = &1
AND ORGANIZATION_ID =&2
AND PLAN_ID =&3) MSI2 — FG LEVEL
WHERE 1=1
AND MS1.SR_INSTANCE_ID =&1
AND MS1.ORGANIZATION_ID =&2
AND MS1.PLAN_ID =&3
and mso.demand_id=md1.demand_id
AND MSI1.SR_INSTANCE_ID = MS1.SR_INSTANCE_ID
AND MSI1.ORGANIZATION_ID = MS1.ORGANIZATION_ID
AND MSI1.PLAN_ID = MS1.PLAN_ID
AND MSI1.INVENTORY_ITEM_ID = MS1.INVENTORY_ITEM_ID
AND MFP1.SR_INSTANCE_ID = MS1.SR_INSTANCE_ID
AND MFP1.ORGANIZATION_ID = MS1.ORGANIZATION_ID
AND MFP1.PLAN_ID = MS1.PLAN_ID
AND MFP1.TRANSACTION_ID = MS1.TRANSACTION_ID
AND MD1.DEMAND_ID (+) = MFP1.DEMAND_ID
AND MFP2.PEGGING_ID (+) = MFP1.PREV_PEGGING_ID
AND MD2.DEMAND_ID (+) = MFP2.DEMAND_ID
AND MSI2.INVENTORY_ITEM_ID (+) = MFP2.INVENTORY_ITEM_ID
AND MSI1.ITEM_NAME = ‘item’
and md1.order_number=’ord’
ORDER BY MS1.OLD_SCHEDULE_DATE, MD2.REQUEST_SHIP_DATE
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Query for Link Between SLA and Opm Accounting preprocessor Tables in R12

SELECT GEH.REFERENCE_NO,
  GEH.TRANSACTION_ID,
  GEH.TRANSACTION_DATE,
  gel.line_number,
  gel.journal_line_type,
  gel.entered_amount,
  gel.accounted_amount,
  FND_FLEX_EXT.GET_SEGS(‘SQLGL’, ‘GL#’,gcc.chart_of_accounts_id,gcc.code_combination_id) account,
  GL_FLEXFIELDS_PKG.get_concat_description( gcc.chart_of_accounts_id, gcc.code_combination_id) acc_description
FROM gl_code_combinations gcc,
  xla_ae_lines al,
  xla_distribution_links dl,
  gmf_xla_extract_headers geh,
  gmf_xla_extract_lines gel
WHERE gcc.code_combination_id       = al.code_combination_id
AND al.ae_header_id                 = dl.ae_header_id
AND al.ae_line_num                  = dl.ae_line_num
AND dl.event_id                     = geh.event_id
AND dl.application_id               = 555
AND dl.source_distribution_type     = geh.entity_code
AND dl.source_distribution_id_num_1 = gel.line_id
AND geh.header_id                   = gel.header_id
and geh.event_id                    = gel.event_id
–AND gel.journal_line_type          IN (‘COGS’,’DCOG’)
AND geh.transaction_date           >= TO_DATE(‘&&fromDate’
  ||’ 00:00:00′,’MM/DD/YYYY hh24:mi:ss’) –period start date 01/01/2011
AND geh.transaction_date <= TO_DATE(‘&&toDate’
  ||’ 23:59:59′,’MM/DD/YYYY hh24:mi:ss’) –Period end date 01/31/2011 
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Create Request Group using oracle api

Recently i got a requirement to create request and attach all the standard reports of GL to these request groups. It seems a lot tedious task to do manually. So i developed this script to copy the request group content to other request groups.

This is very useful if you have to create multiple request groups and attach reports to all.

DECLARE
CURSOR c1 IS
SELECT b.concurrent_program_name programname,c.application_name appname
FROM fnd_request_group_units a
,fnd_concurrent_programs b
,fnd_application_tl c
,fnd_request_groups d
WHERE a.request_Group_id=d.request_Group_id
AND a.request_unit_id=b.concurrent_program_id
AND b.application_id=c.application_id
AND d.request_Group_name=’GL Concurrent Program Group’;
BEGIN
FOR rec IN c1 LOOP
fnd_program.add_to_group(program_short_name =>rec.programname
,program_application=>REC.APPNAME
,request_group=>’XX_GL_REQ_GRP’
,group_application=>’Custom Application’);
END LOOP;
END;