O2C Joins ========= Join b/w Order Headers and Lines Tables : ----------------------------------------SELECT * FROM OE_ORDER_HEADERS_ALL OEH, OE_ORDER_LINES_ALL
OEL WHERE OEH.HEADER_ID = OEL.HEADER_ID; Join b/w Shipping Tables : -------------------------SELECT * FROM WSH_DELIVERY_ASSIGNMENTS WDA, WSH_DELIVERY_DETAILS WDD WHERE WDA.DELIVERY_DETAIL_ID = WDD.DELIVERY_DETAIL_ID; SELECT * FROM WSH_DELIVERY_ASSIGNMENTS WDA, WSH_NEW_DELIVERIES WND WHERE WDA.DELIVERY_ID = WND.DELIVERY_ID; Join b/w Order Tables and Shipping Tables : ------------------------------------------SELECT * FROM WSH_DELIVERY_DETAILS WDD, OE_ORDER_HEADERS_ALL OOH WHERE WDD.SOURCE_HEADER_ID = OOH.HEADER_ID; SELECT * FROM WSH_DELIVERY_DETAILS WDD, OE_ORDER_LINES_ALL OOH WHERE WDD.SOURCE_LINE_ID = OOH.LINE_ID; SELECT * FROM WSH_DELIVERY_DETAILS WDD, OE_ORDER_HEADERS_ALL OOH WHERE WDD.SOURCE_HEADER_NUMBER = OOH.ORDER_NUMBER; Join b/w Order Management (Table(s)) and Receivables (Table(s)) (OM & AR) : --------------------------------------------------------------------------SELECT * FROM RA_CUSTOMER_TRX_ALL RCT, OE_ORDER_HEADERS_ALL OOH WHERE RCT.INTERFACE_HEADER_ATTRIBUTE1 = OOH.ORDER_NUMBER; SELECT * FROM RA_CUSTOMER_TRX_LINES_ALL RCTL, OE_ORDER_HEADERS_ALL OOH WHERE RCTL.INTERFACE_LINE_ATTRIBUTE1 = OOH.ORDER_NUMBER; SELECT *
FROM
RA_CUSTOMER_TRX_LINES_ALL RCTL, OE_ORDER_LINES_ALL OOL WHERE RCTL.INTERFACE_LINE_ATTRIBUTE6 = OOL.LINE_ID; --> in RA_CUSTOMER_TRX_LINES_ALL Table 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Order Number INTERFACE_LINE_ATTRIBUTE1 Order Type INTERFACE_LINE_ATTRIBUTE2 Delivery INTERFACE_LINE_ATTRIBUTE3 Waybill INTERFACE_LINE_ATTRIBUTE4 Count INTERFACE_LINE_ATTRIBUTE5 Line ID INTERFACE_LINE_ATTRIBUTE6 Picking Line ID INTERFACE_LINE_ATTRIBUTE7 Bill of Lading INTERFACE_LINE_ATTRIBUTE8 Customer Item Part INTERFACE_LINE_ATTRIBUTE9 Warehouse INTERFACE_LINE_ATTRIBUTE10 Price Adjustment ID INTERFACE_LINE_ATTRIBUTE11 Shipment Number INTERFACE_LINE_ATTRIBUTE12 Option Number INTERFACE_LINE_ATTRIBUTE13 Service Number INTERFACE_LINE_ATTRIBUTE14
Join b/w Order Management (Table(s)) and Party Tables : ------------------------------------------------------SELECT * FROM OE_ORDER_HEADERS_ALL OOH HZ_CUST_ACCOUNTS HCA WHERE OOH.SOLD_TO_ORG_ID = HCA.CUST_ACCOUNT_ID; Join b/w Party Tables : ----------------------SELECT * FROM HZ_PARTIES HP, HZ_CUST_ACCOUNTS HCA, HZ_CUST_ACCT_SITES_ALL HCAS, HZ_CUST_SITE_USES_ALL HCSU WHERE HP.PARTY_ID = HCA.PARTY_ID AND HCA.CUST_ACCOUNT_ID = HCAS.CUST_ACCOUNT_ID AND HCAS.CUST_ACCT_SITE_ID = HCSU.CUST_ACCT_SITE_ID; SELECT * FROM HZ_PARTIES HP, HZ_PARTY_SITES HPS, HZ_LOCATIONS HL WHERE HP.PARTY_ID = HPS.PARTY_ID AND HPS.LOCATION_ID = HL.LOCATION_ID; join b/w Recievables (Table(s)) and Party Tables : -------------------------------------------------SELECT * FROM RA_CUSTOMER_TRX_ALL RCT, HZ_CUST_ACCOUNTS HCA WHERE RCT.BILL_TO_CUSTOMER_ID = HCA.CUST_ACCOUNT_ID;
Join b/w AR Transaction (Invoice) Tables : -----------------------------------------SELECT * FROM RA_CUSTOMER_TRX_ALL RCT, RA_CUSTOMER_TRX_LINES_ALL RCTL WHERE RCT.CUSTOMER_TRX_ID = RCTL.CUSTOMER_TRX_ID; Join b/w AR Transaction (Invoice) Table(s) and AR Receipts (Table(s)): ----------------------------------------------------------------------SELECT * FROM RA_CUSTOMER_TRX_ALL RCT, AR_RECEIVABLE_APPLICATIONS_ALL ARA, AR_CASH_RECEIPTS_ALL ACR WHERE RCT.CUSTOMER_TRX_ID = ARA.APPLIED_CUSTOMER_TRX_ID AND ARA.CASH_RECEIPT_ID = ACR.CASH_RECEIPT_ID; *** --> For Customer Aging Purpose we need to use AR_PAYMENT_SCHEDULES_ALL Join b/w AR Transaction and AR Payment Schedule Tables : -------------------------------------------------------SELECT * FROM RA_CUSTOMER_TRX_ALL RCT, AR_PAYMENT_SCHEDULES_ALL APSA WHERE RCT.CUSTOMER_TRX_ID = APSA.CUSTOMER_TRX_ID; Join b/w Customer and AR Cash Receipts Tables : ----------------------------------------------SELECT * FROM AR_CASH_RECEIPTS_ALL ACRA, HZ_CUST_ACCOUNTS HCA WHERE ACRA.PAY_FROM_CUSTOMER = HCA.CUST_ACCOUNT_ID; --> Join with Operating Units : --------------------------Join HR_OPERATING_UNITS table with OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL AR_CASH_RECIEPTS_ALL ORGANIZATION_ID = ORG_ID
Join b/w AR and GL through XLA Tables : ---------------------------------------
SELECT RCT.* FROM gl_je_batches b, gl_je_headers h, gl_je_lines l, gl_code_combinations_kfv glcc, gl_import_references gir, xla_ae_lines xlal, xla_ae_headers xlah, xla_events xlae, xla.xla_transaction_entities xlate, ra_customer_trx_all rct WHERE b.je_batch_id = h.je_batch_id AND h.je_header_id = l.je_header_id AND xlal.code_combination_id = glcc.code_combination_id AND l.je_header_id = gir.je_header_id AND l.je_line_num = gir.je_line_num AND gir.gl_sl_link_table = xlal.gl_sl_link_table AND gir.gl_sl_link_id = xlal.gl_sl_link_id AND xlal.ae_header_id = xlah.ae_header_id AND xlah.event_id = xlae.event_id AND xlae.entity_id = xlate.entity_id AND xlae.application_id = xlate.application_id AND h.je_source = 'Receivables' AND rct.trx_number = xlate.transaction_number;
Link b/w AP-> GL, PO-> GL : ----------------------------> When Source is Payable then reference_5 of GL_JE_LINES table is the invoice Number and reference_2 is the invoice_id and Ref3 is the check_id. --> When Source is Purchasing then ref5 of GL_JE_LINES table represent the trans action_id of rcv_transaction --> When Source is Inventory then check the transaction type. --> If transaction type is Average cost update then the transaction_id of the mtl_material_transaction_id represents the transaction_id of rcv_transaction _id in rcv_transaction table. --> If transaction_type is PO Receipt then RCV_TRANSACTION_ID in mtl_material_tr ansaction_id reprensent the transaction_id of rcv_transaction_id in rcv_transaction tabl e.
