Showing posts with label Sales Invoice. Show all posts
Showing posts with label Sales Invoice. Show all posts

Monday, December 30, 2024

Query to get Sales Invoice(Receivables) Details in R12

SELECT RA_CUST_TRX_TYPES_ALL.TYPE,
       RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_LINE_ID,
       RA_CUSTOMER_TRX_LINES_ALL.LAST_UPDATE_DATE,
       RA_CUSTOMER_TRX_LINES_ALL.LAST_UPDATED_BY,
       RA_CUSTOMER_TRX_LINES_ALL.CREATION_DATE,
       RA_CUSTOMER_TRX_LINES_ALL.CREATED_BY,
       RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_ID,
       RA_CUSTOMER_TRX_LINES_ALL.LINE_NUMBER,
       RA_CUSTOMER_TRX_LINES_ALL.SET_OF_BOOKS_ID,
       RA_CUSTOMER_TRX_LINES_ALL.INVENTORY_ITEM_ID,
       RA_CUSTOMER_TRX_LINES_ALL.QUANTITY_INVOICED,
       RA_CUSTOMER_TRX_LINES_ALL.QUANTITY_CREDITED,
       RA_CUSTOMER_TRX_LINES_ALL.UNIT_STANDARD_PRICE,
       RA_CUSTOMER_TRX_LINES_ALL.UNIT_SELLING_PRICE,
       RA_CUSTOMER_TRX_LINES_ALL.SALES_ORDER,
       RA_CUSTOMER_TRX_LINES_ALL.SALES_ORDER_LINE,
       RA_CUSTOMER_TRX_LINES_ALL.LINE_TYPE,
       RA_CUSTOMER_TRX_LINES_ALL.EXTENDED_AMOUNT,
       RA_CUSTOMER_TRX_LINES_ALL.TAX_RATE,
       RA_CUSTOMER_TRX_LINES_ALL.UOM_CODE,
       RA_CUSTOMER_TRX_LINES_ALL.ORG_ID,
       RA_CUSTOMER_TRX_LINES_ALL.INTERFACE_LINE_CONTEXT,
       RA_CUSTOMER_TRX_LINES_ALL.INTERFACE_LINE_ATTRIBUTE6,
       RA_CUSTOMER_TRX_LINES_ALL.INTERFACE_LINE_ATTRIBUTE7,
       RA_CUSTOMER_TRX_LINES_ALL.LINK_TO_CUST_TRX_LINE_ID,
       RA_CUSTOMER_TRX_LINES_ALL.WAREHOUSE_ID,
       RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID,
       RA_CUSTOMER_TRX_ALL.TRX_NUMBER,
       RA_CUSTOMER_TRX_ALL.CUST_TRX_TYPE_ID,
       RA_CUSTOMER_TRX_ALL.TRX_DATE,
       RA_CUSTOMER_TRX_ALL.SOLD_TO_CUSTOMER_ID,
       OE_ORDER_HEADERS_ALL.SOLD_TO_CONTACT_ID,
       RA_CUSTOMER_TRX_ALL.SOLD_TO_SITE_USE_ID,
       RA_CUSTOMER_TRX_ALL.BILL_TO_CUSTOMER_ID,
       RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID,
       RA_CUSTOMER_TRX_ALL.SHIP_TO_CUSTOMER_ID,
       RA_CUSTOMER_TRX_ALL.SHIP_TO_SITE_USE_ID,
       RA_CUSTOMER_TRX_ALL.TERM_ID,
       RA_CUSTOMER_TRX_ALL.TERM_DUE_DATE,
       RA_CUSTOMER_TRX_ALL.PRIMARY_SALESREP_ID,
       RA_CUSTOMER_TRX_ALL.PRINTING_ORIGINAL_DATE,
       RA_CUSTOMER_TRX_ALL.PURCHASE_ORDER,
       RA_CUSTOMER_TRX_ALL.EXCHANGE_DATE,
       RA_CUSTOMER_TRX_ALL.EXCHANGE_RATE,
       RA_CUSTOMER_TRX_ALL.TERRITORY_ID,
       RA_CUSTOMER_TRX_ALL.INVOICE_CURRENCY_CODE,
       RA_CUSTOMER_TRX_ALL.COMPLETE_FLAG,
       RA_CUSTOMER_TRX_ALL.PAYING_SITE_USE_ID,
       RA_CUSTOMER_TRX_LINES_ALL1.CUSTOMER_TRX_LINE_ID,
       RA_CUSTOMER_TRX_LINES_ALL1.INVENTORY_ITEM_ID,
       RA_CUSTOMER_TRX_LINES_ALL1.SALES_ORDER,
       RA_CUSTOMER_TRX_LINES_ALL1.SALES_ORDER_LINE,
       RA_CUSTOMER_TRX_LINES_ALL1.INTERFACE_LINE_CONTEXT,
       RA_CUSTOMER_TRX_LINES_ALL1.INTERFACE_LINE_ATTRIBUTE6,
       RA_CUSTOMER_TRX_LINES_ALL1.INTERFACE_LINE_ATTRIBUTE7,
       RA_CUSTOMER_TRX_LINES_ALL1.WAREHOUSE_ID,
       RA_CUSTOMER_TRX_ALL.STATUS_TRX,
       RA_CUSTOMER_TRX_ALL.EXCHANGE_RATE_TYPE,
       RA_CUSTOMER_TRX_ALL.LAST_UPDATE_DATE,
       RA_CUST_TRX_TYPES_ALL.LAST_UPDATE_DATE,
       OE_ORDER_HEADERS_ALL.LAST_UPDATE_DATE,
       OE_ORDER_HEADERS_ALL.SALES_CHANNEL_CODE,
       OE_ORDER_HEADERS_ALL.ORDER_TYPE_ID,
       OE_ORDER_HEADERS_ALL.PAYMENT_TYPE_CODE,
       OE_ORDER_HEADERS_ALL.FREIGHT_TERMS_CODE,
       OE_ORDER_LINES_ALL.LINE_CATEGORY_CODE,
       OE_ORDER_LINES_ALL.ITEM_TYPE_CODE,
       OE_ORDER_LINES_ALL.SHIPMENT_NUMBER,
       OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID,
       OE_ORDER_LINES_ALL.PROJECT_ID,
       OE_ORDER_LINES_ALL.TASK_ID,
       OE_ORDER_LINES_ALL.OPTION_NUMBER,
       OE_ORDER_LINES_ALL.COMPONENT_NUMBER,
       OE_ORDER_LINES_ALL.SOURCE_TYPE_CODE,
       OE_ORDER_HEADERS_ALL.ORDER_SOURCE_ID,
       RA_CUSTOMER_TRX_ALL.LEGAL_ENTITY_ID,
       RA_CUSTOMER_TRX_LINES_ALL.INTERFACE_LINE_ATTRIBUTE11
  FROM RA_CUSTOMER_TRX_LINES_ALL  RA_CUSTOMER_TRX_LINES_ALL1,
       RA_CUSTOMER_TRX_LINES_ALL,
       RA_CUSTOMER_TRX_ALL,
       RA_CUST_TRX_TYPES_ALL,
       OE_ORDER_HEADERS_ALL,
       OE_ORDER_LINES_ALL
 WHERE     RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID =
           RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_ID
       AND RA_CUSTOMER_TRX_ALL.COMPLETE_FLAG = 'Y'
       AND RA_CUSTOMER_TRX_ALL.CUST_TRX_TYPE_ID =
           RA_CUST_TRX_TYPES_ALL.CUST_TRX_TYPE_ID
       AND RA_CUSTOMER_TRX_ALL.ORG_ID = RA_CUST_TRX_TYPES_ALL.ORG_ID
       AND RA_CUSTOMER_TRX_LINES_ALL.LINK_TO_CUST_TRX_LINE_ID =
           RA_CUSTOMER_TRX_LINES_ALL1.CUSTOMER_TRX_LINE_ID(+)
       AND RA_CUSTOMER_TRX_LINES_ALL.INTERFACE_LINE_CONTEXT IN
               ('ORDER ENTRY', 'INTERCOMPANY')
       AND TO_NUMBER (RA_CUSTOMER_TRX_LINES_ALL.INTERFACE_LINE_ATTRIBUTE6) =
           OE_ORDER_LINES_ALL.LINE_ID(+)
       AND OE_ORDER_LINES_ALL.HEADER_ID = OE_ORDER_HEADERS_ALL.HEADER_ID(+)
       AND RA_CUSTOMER_TRX_ALL.LAST_UPDATE_DATE >=
           TO_DATE (:P_LAST_EXTRACT_DATE, 'MM/D D/YYYY HH24:MI:SS')

APEX$TASK_PK

  APEX$TASK_PK is a substitution string holding the primary key value of the system of records