FORMULA DETAILS

Oracle Apss R12 OPM (Oracle Process manufacturing) Formula Base Tables and
Detail of Products and Ingredients

SELECT a.FORMULA_ID,
a.formula_no,
a.FORMULA_DESC1,
b.INVENTORY_ITEM_ID,
c.description,
b.organization_id,
DECODE (b.line_type, -1, Ingredient, Product) TYPE
FROM FM_FORM_MST a, FM_MATL_DTL b, mtl_system_items c
WHERE a.formula_id = b.FORMULA_ID
AND b.ORGANIZATION_ID = :your_Org_id
AND a.FORMULA_CLASS <> COSTING
AND b.INVENTORY_ITEM_ID = c.inventory_item_id
AND b.ORGANIZATION_ID = c.organization_id
ORDER BY a.FORMULA_ID

QUANTITY OF INGREDIENTS AND PRODUCTS

----------------------------------------

Oracle Apps R12. OPM Query to Find out Quantity of Products and Ingredients of all
Batches in particular Month.
SELECT b.RECIPE_DESCRIPTION,
a.RECIPE_VALIDITY_RULE_ID,
c.INVENTORY_ITEM_ID,
d.description,
DECODE (c.line_type, -1, Ingredient, Product) TYPE,
SUM (e.TRANSACTION_QUANTITY) quantity
FROM apps.GME_BATCH_HEADER a,
apps.gmd_recipes b,
gmd_recipe_validity_rules grr,
apps.gme_material_details c,
apps.mtl_system_items d,
apps.mtl_material_transactions e
WHERE a.FORMULA_ID = b.FORMULA_ID
AND a.ROUTING_ID = b.ROUTING_ID
AND a.RECIPE_VALIDITY_RULE_ID = grr.RECIPE_VALIDITY_RULE_ID
AND grr.RECIPE_ID = b.recipe_id
AND a.BATCH_ID = c.BATCH_ID
AND a.ORGANIZATION_ID = c.ORGANIZATION_ID
AND c.INVENTORY_ITEM_ID = d.INVENTORY_ITEM_ID
AND c.ORGANIZATION_ID = d.organization_id
AND a.batch_id = e.TRANSACTION_SOURCE_ID
AND a.ORGANIZATION_ID = e.ORGANIZATION_ID
AND c.INVENTORY_ITEM_ID = e.INVENTORY_ITEM_ID

--INV
 select * from mtl_transaction_accounts

SELECT mmt.costed_flag,mmt.cost_update_id,mmt.transaction
_date,mmt.organization_id,

mmt.last_update_date,mmt.error_code,mmt.transactio
n_quantity,mmt.transaction_cost,mmt.actual_cost,mmt .transaction_type_id

FROM MTL_MATERIAL_TRANSACTIONS MMT where Transaction_id=22040

select * from mtl_transaction_types where transaction_type_id=24

select mmt.organization_id from Mtl_Material_Transactions mmt where

mmt.creation_date>sysdate-1

select * from mtl_transaction_accounts

select * from MTL_MATERIAL_TRANSACTIONS

SELECT * FROM GL_PERIOD_STATUSES_V WHERE APPLICATION_ID=101 AND

SET_OF_BOOKS_ID=1005

SELECT * FROM GL_SETS_OF_BOOKS

update MTL_MATERIAL_TRANSACTIONS MMT set costed_flag='N',error_code=null

where (mmt.costed_flag='E')

update MTL_MATERIAL_TRANSACTIONS MMT set costed_flag='N',

error_code=null where ( mmt.costed_flag is null)

select * from gl_interface where user_je_category_name='Payments'

select * from MTL_MATERIAL_TRANSACTIONS

select * from mtl_transaction_accounts

select mmtp.transa from mtl_material_transactions_temp mmtp

SELECT cid.line_type_name line_type,

CASE

WHEN cid.base_transaction_value > 0 THEN

cid.base_transaction_value

END cr,

CASE

WHEN cid.base_transaction_value < 0 THEN

-cid.base_transaction_value

END dr,

--cid.primary_quantity,

--cid.primary_uom,

--cid.basis_type_name,
 cid.rate_or_amount rate

FROM cst_inv_distribution_v cid

WHERE organization_id = 104

AND transaction_id = 4855

select * FROM FND_LOOKUP_TYPES_VL

select * from cst_inv_distribution_v

select * from MTL_TRANSACTION_ACCOUNTS

--GL

select * from gl_interface where reference30='CASH CLEARING' reference25='13-

NOV-20083'

select * from gl_interface_control

select * from gl_daily_conversion_types

select * from AP_CHECKS_V SELECT mtt.costed_flag FROM

mtl_material_transactions mtt

select * from mtl_system_items where segment1='971901000002'

--PO
 select * from PO_POSITION_CONTROLS FOR UPDATE

SELECT hpf.organization_id FROM HR_POSITIONS_F hpf for update

select * from mtl_parameters

select * from HR_ORGANIZATION_UNITS

select * from po_releases_all

update po_releases_all pra set pra.authorization_status='APPROVED'

select * from rcv_transactions_interface

select transferred_to_oe_flag,p.* from po_requisition_headers_all p for update--oe

1000004

select * from po_requisition_headers_all where segment1='1000032' for update

select * from po_requisition_lines_all prla where prla.requisition_header_id=183 for

update

select * from po_agents

select * from po_acceptances

select * from rcv_parameters

select * from po_requisition_suppliers

 select * from po_line_locations_all

select * from po_reqexpress_headers_all

select * from po_reqexpress_lines_all

select * from PO_HEADERS_RFQQT_v

SELECT * FROM PO_LINE_LOCATIONS_ALL WHERE LINE_LOCATION_ID=2 FOR

UPDATE

SELECT pha.type_lookup_code FROM PO_HEADERS_ALL pha

select * from rcv_shipment_headers?

select * from Po_Distributions_All

select * from rcv_shipment_lines for update

select * from rcv_transactions_interface for update

select * from rcv_transactions

UPDATE po_headers_all pha SET

pha.approved_flag='Y',pha.approved_date=sysdate

WHERE PHA.PO_HEADER_ID=142

select * from PO_VENDOR_LIST_HEADERS--Supply list

 select * from PO_ASL_SUPPLIERS_V --Approved Supplier list select * from
po_headers_all where segment1 in ('1000001','1000014')

and type_lookup_code='STANDARD'

select * from MTL_CROSS_REFERENCE_TYPES

select * from mtl_cross_references

select * from po_lookup_codes where lookup_code='Price Type'

UPDATE po_line_locations_all PLLA set

plla.approved_flag='Y',plla.approved_date=sysdate

WHERE PLLA.Po_Header_Id=281

select pha.authorization_status,pha.approved_flag,pha.app roved_date from

po_headers_all pha where segment1='1000032' for update

select * from xla_po_ael_sl_v

select * from po_line_locations_all PLLA WHERE PLLA.Po_Header_Id=142

update po_line_locations_all plla set plla.quantity_received=8,

plla.quantity_accepted=8 WHERE PLLA.Po_Header_Id=142

select * from po_headers_all pha where segment1 in ('1000029','1000025')

select * from po_line_locations_all PLLA WHERE PLLA.Po_Header_Id=281

 update po_headers_all pha set
pha.approved_flag='Y',Pha.Approved_Date=sysdate,ph
a.authorization_status='APPROVED'

where segment1 in ('1000029')

SELECT DISTINCT LOOKUP_TYPE FROM PO_LOOKUP_CODES WHERE

LOOKUP_TYPE='TAX_TYPE'

SELECT * FROM FND_LOOKUP_TYPES WHERE LOOKUP_TYPE='TAX_TYPE'

SELECT * FROM FND_LOOKUP_VALUES WHERE LOOKUP_TYPE LIKE '%TAX TYPE%'

SELECT * FROM FND_LOOKUP_VALUES WHERE LOOKUP_CODE='SALES'

UPDATE

---AP

SELECT * FROM AP_ACCOUNTING_EVENTS_ALL

SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL

SELECT * FROM AP_AE_HEADERS_ALL--Transfer to Gl headers

select * from ap_ae_lines_all--Gl Account for ap table

SELECT * FROM AP_INVOICES_ALL--INVOICE

SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL--DISTRIBUTION

SELECT * FROM ap_checks_all--payment

select * from ap_invoices_interface

select * from ap_invoice_lines_interface

select * from AP_INVOICE_PAYMENTS_ALL

select * from AP_PAYMENT_HISTORY_ALL

select * from ap_payme

--Standard Invoice

--Expense Report--Need run Report

--Recurring Invoice

--WIP

select * from wip_transaction_accounts

select * from wip_move_transactions where transaction_id=1034

SELECT * FROM WIP_ENTITIES

SELECT * FROM WIP_DISCRETE_JOBS

SELECT * FROM WIP_MOVE_TRANSACTION

select * FROM WIP_COST_TXN_INTERFACE

select * from WIP_TRANSACTIONS

select * from WIP_COST_TXN_INTERFACE

select * from wip_accounting_classes

select * from wip_transaction_accounts where transaction_id=2003 --OM

select otta.org_id,otta.* from oe_transaction_types_all otta for update

SELECT * FROM Mtl_Transaction_Types mtt1

select * from oe_order_headers_all where order_number=46

select NON_DELIVERY_INVOICE_SOURCE from oe_transaction_types_all

select * from mtl_parameters

select * from org_organization_definitions

select * from HR_ORGANIZATION_UNITS

select * from MTL_RESERVATIONS

select * from WSH_PICKING_BATCHES_V where order_number=46--OE release

select * from WSH_DELIVERABLES_V for update

 select * from wsh_delivery_details where delivery_detail_id=14009

select * from wsh_delivery_assignments where delivery_detail_id=14009

select * from OE_PAYMENTS

select * from WSH_DLVB_DLVY_V where delivery_id=10010

select * from wsh_exceptions_v--??

SELECT OE_INTERFACED_FLAG,INV_INTERFACED_FLAG from

wsh_delivery_details--??

select * from wsh_new_deliveries wnd where wnd.creation_date>sysdate-1

select * from wsh_trip_stops where creation_date>sysdate-1

select * from hr_locations_all

select * from wsh_trips

select * from oe_headers_iface_all ohia for update

select * from MTL_ONHAND_QUANTITIES

SELECT * FROM OE_SALES_CREDITS_V--SALES CREDITS Order Status:

Entered

Booked
 wsh_delivery_details

2008-9-16 9:15:36

2008-9-16 9:27:14

2008-9-16 12:41:00

2008-9-5 13:50:35

2008-9-12 16:37:35

select * from oe_headers_iface_all

select * from FND_TABLES where table_name='OE_ORDER_HEADERS_ALL'

SELECT * FROM ALL_TABLES where WNER='ONT'and table_name like '%INTERFACE

%'

'OE_ORDER_HEADERS_ALL'

Canceld

Order-level sales credit total () must equal 100%.

Salesperson is required on a booked order.

Payment Term is required on a booked order. OE_ORDER_HEADERS_ALL1311 102/

141

122

--

AP-transfer to GL

Payable transfer to gl --apps

select * from all_tables where wner='AP' --bom --AR

select * from RA_GROUP_BYS --Auto Invoice Group Rule

select * from RA_CUSTOMER_TRX_ALL

select * from RA_CUSTOMER_TRX_LINES_ALL

LINE_ID ??

INVENTORY_ITEM_ID ????,????????,??DESCRIPTION??? /??

DESCRIPTION

QUANTITY_INVOICE ????

LINE_TYPE ??? (??/?)

EXTEND_PRICE ????
select * from AR_CASH_RECEIPTS_ALL(?????????)

CASH_RECEIPT_ID ??code

RECEIPT_NUMBER ???

RECEIPT_DATE ????

AMOUNT ??

RECEIPT_TYPE ??/?? Cash/Misc

FUNCTIONAL_AMOUNT ???????

AR_RECEIVABLE_APPLICATIONS_ALL

APPLIED_CUSTOMER_TRX_ID ????

APPLIED_CUSTOMER_TRX_LINE_ID ?????

STATUS APP???? /UNAPP?????

AMOUNT_APPLIED ????

??:?????????????;???? AR_CASH_RECEIPTS_ALL? AR_CASH_RECEIPT_HISTORY_ALL

--cost

select * from CST_COST_TYPES

 select * from mtl_system_items_b where segment1='890709000001'

select * from cst_item_cost_details where inventory_item_id=3001

select * from cst_item_costs where inventory_item_id=3001

select * from cst_item_costs where inventory_item_id=3001 and cost_type_id=1

for update

select * from mtl_material_transactions

SELECT * FROM mtl_parameters

select * from FND_CONC_REQ_SUMMARY_V vnm where

vnm.USER_CONCURRENT_PROGRAM_NAME='Pick Selection List Generation'

select * from fnd_tables where wner='OE'

SELECT * FROM ALL_TABLES where wner='OE' AND TABLE_NAME LIKE

'%INTERFACE%'

SELECT * FROM SO_LINE_DETAILS_INTERFACE

select * from hz_locations

SELECT * FROM OE_HEADERS_

select * from all_tables where wner='ONT' ORDER BY TABLE_NAME

TABLE_NAME ='OE_ORDER_HEADERS_ALL' wner='ONT' ORDER BY TABLE_NAME

 select * from fnd_tables where table_name='WSH_TRIPS'

select * from fnd_columns where table_id=71273

SELECT * FROM WSH_DELIVERIES_INTERFACE

wsh_trips

select 5000/12 from dual

select * from mtl_onhand_quantities moq where

moq.SUBINVENTORY_CODE='GPI_Stage'

select mmt.transaction_type_id,mmt.transaction_quantity

from mtl_material_transactions mmt where mmt.subinventory_code='G'

161, 141

select * from mtl_parameters where organization_id=141

select mmt.transaction_type_id,mmt.transaction_quantity,m
mt.creation_date,mmt.subinventory_code

from mtl_material_transactions mmt where mmt.subinventory_code='GPI_Stage'

select segment1 from mtl_system_items where inventory_item_id=4003

select * from mtl_transaction_types where transaction_type_id=52

select * from gl_interface

select * from gl_balances

select * from GL_JE_HEADERS