Very Impotant Queries

7/22/2019 Very Impotant Queries

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Query to find GL to AR Receiving

Transactions

Query to find GL to AR Receiving Transactions.

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

--

-- Query to find GL to AR Receiving Transactions

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

--

SELECT

b.NAME je_batch_name,

b.description je_batch_description,

b.running_total_accounted_dr je_batch_total_dr,

b.running_total_accounted_cr je_batch_total_cr,

b.status je_batch_status,

b.default_effective_date je_batch_effective_date,

b.default_period_name je_batch_period_name,

b.creation_date je_batch_creation_date,

u.user_name je_batch_created_by,

h.je_category je_header_category,

h.je_source je_header_source,

h.period_name je_header_period_name,

h.NAME je_header_journal_name,

h.status je_header_journal_status,

h.creation_date je_header_created_date,

u1.user_name je_header_created_by,

h.description je_header_description,

h.running_total_accounted_dr je_header_total_acctd_dr,

http://appsr12help.blogspot.com/2012/12/query-to-find-gl-to-ar-receiving.html






h.running_total_accounted_cr je_header_total_acctd_cr,

l.je_line_num je_lines_line_number,

l.ledger_id je_lines_ledger_id,

glcc.concatenated_segments je_lines_ACCOUNT,

l.entered_dr je_lines_entered_dr,

l.entered_cr je_lines_entered_cr,

l.accounted_dr je_lines_accounted_dr,

l.accounted_cr je_lines_accounted_cr,

l.description je_lines_description,

glcc1.concatenated_segments xla_lines_account,

xlal.accounting_class_code xla_lines_acct_class_code,

xlal.accounted_dr xla_lines_accounted_dr,

xlal.accounted_cr xla_lines_accounted_cr,

xlal.description xla_lines_description,

xlal.accounting_date xla_lines_accounting_date,

xlate.entity_code xla_trx_entity_code,

xlate.source_id_int_1 xla_trx_source_id_int_1,



xlate.security_id_int_1 xla_trx_security_id_int_1,

xlate.security_id_int_2 xla_trx_security_id_int_2,

xlate.transaction_number xla_trx_transaction_number,

rcvt.transaction_type rcv_trx_transaction_type,

rcvt.transaction_date rcv_trx_transaction_date,

rcvt.quantity rcv_trx_quantity,

rcvt.shipment_header_id rcv_trx_shipment_header_id,

rcvt.shipment_line_id rcv_trx_shipment_line_id,

rcvt.destination_type_code rcv_trx_destination_type_code,



rcvt.po_header_id rcv_trx_po_header_id,

rcvt.po_line_id rcv_trx_po_line_id,

rcvt.po_line_location_id rcv_trx_po_line_location_id,

rcvt.po_distribution_id rcv_trx_po_distribution_id,

rcvt.vendor_id rcv_trx_vendor_id,

rcvt.vendor_site_id rcv_trx_vendor_site_id

FROM

gl_je_batches b,

gl_je_headers h,

gl_je_lines l,

fnd_user u,

fnd_user u1,

gl_code_combinations_kfv glcc,

gl_code_combinations_kfv glcc1,

gl_import_references gir,

xla_ae_lines xlal,

xla_ae_headers xlah,

xla_events xlae,

xla.xla_transaction_entities xlate,

rcv_transactions rcvt

WHERE

1=1

AND b.created_by = u.user_id

AND h.created_by = u1.user_id

AND b.je_batch_id = h.je_batch_id

AND h.je_header_id = l.je_header_id

AND l.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.application_id = xlah.application_id

AND xlal.ae_header_id = xlah.ae_header_id

AND xlal.code_combination_id = glcc1.code_combination_id

AND xlah.application_id = xlae.application_id

AND xlah.event_id = xlae.event_id

AND xlae.application_id = xlate.application_id

AND xlae.entity_id = xlate.entity_id

AND xlate.source_id_int_1 = rcvt.transaction_id

AND h.je_category = 'Receiving'

AND b.default_period_name = 'DEC-12'

ORDER BY h.je_category;

Query to find GL Period-wise Transaction

Summary

Query to find GL Period-wise Transaction Summary.

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

-- Query to find GL Period-wise Transaction Summary

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

--

SELECT

http://appsr12help.blogspot.com/2012/12/query-to-find-gl-period-wise.html






b.name batch_name,

b.description batch_description,

b.running_total_accounted_dr batch_total_dr,

b.running_total_accounted_cr batch_total_cr,

b.status batch_status,

b.default_effective_date effective_date,

b.default_period_name batch_period_name,

b.creation_date,

u.user_name batch_created_by,

h.je_category,

h.je_source,

h.period_name je_period_name,

h.name journal_name,

h.status journal_status,

h.creation_date je_created_date,

u1.user_name je_created_by,

h.description je_description,

h.running_total_accounted_dr je_total_dr,

h.running_total_accounted_cr je_total_cr,

l.je_line_num line_number,

l.ledger_id,

glcc.concatenated_segments account,

l.entered_dr,

l.entered_cr,

l.accounted_dr,

l.accounted_cr,

xlal.unrounded_accounted_dr xla_unrounded_accounted_dr,

xlal.unrounded_accounted_cr xla_unrounded_accounted_cr,



l.description,

xlal.code_combination_id,

xlal.accounting_class_code,

xlal.accounted_dr xlal_accounted_dr,

xlal.accounted_cr xlal_accounted_cr,

xlal.description xlal_description,

xlal.accounting_date xlal_accounting_date,

xlate.entity_code xlate_entity_code,

xlate.source_id_int_1 xlate_source_id_int_1,



xlate.security_id_int_1 xlate_security_id_int_1,

xlate.security_id_int_2 xlate_security_id_int_2,

xlate.transaction_number xlate_transaction_number

FROM

gl_je_batches b,

gl_je_headers h,

gl_je_lines l,

fnd_user u,

fnd_user u1,

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

WHERE

1=1

AND b.created_by = u.user_id



AND h.created_by = u1.user_id

AND 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 XLATE.SOURCE_ID_INT_1 = RCVT.TRANSACTION_ID

AND h.je_source = 'Receivables'

AND h.period_name = 'NOV-12' --'&PERIOD_NAME'

Query to find Bank information

Bank, Bank Account, and Bank Branches information from R12.

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

--

-- Query to find Bank, Bank Account, and Bank Branches information

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

--

http://appsr12help.blogspot.com/2012/12/query-to-find-bank-information.html

http://appsr12help.blogspot.com/2012/12/query-to-find-bank-information.html



SELECT cba.bank_account_name "Bank Account Name",

cba.bank_account_num "Bank Account Number",

cba.multi_currency_allowed_flag "Multi Currency Flag",

cba.zero_amount_allowed "Zero Amount Flag",

cba.account_classification "Account Classification",

bb.bank_name "Bank Name",

bb.bank_branch_type "Bank Branch Type",

bb.bank_branch_name "Bank Branch Name",

bb.bank_branch_number "Bank Branch Number",

bb.eft_swift_code "Swift Code",

-- bb.description "Description",

ou.name "Operating Unit",

gcf.concatenated_segments "GL Code Combination"

FROM ce_bank_accounts cba,

ce_bank_acct_uses_all bau,

cefv_bank_branches bb,

hr_operating_units ou,

gl_code_combinations_kfv gcf

WHERE cba.bank_account_id = bau.bank_account_id

AND cba.bank_branch_id = bb.bank_branch_id

AND ou.organization_id = bau.org_id

AND cba.asset_code_combination_id = gcf.code_combination_id

AND (cba.end_date IS NULL OR cba.end_date > TRUNC(SYSDATE))

ORDER BY TO_NUMBER(cba.bank_account_num);



Query to list Customer (Party), Account, Site

data

As my client was going through its customer related data clean up in its Oracle R12 applications, I wrote

the following query to retrieve all the information that were needed to provide a list of its customer

(party), account, site, address, collector, and other related information.

--

=============================================================================

-- Filename : Customer Data Query

-- Programmer : Abul Mohsin

-- Date : 29-Oct-2012

-- Language : SQL

-- Module : AR

-- Purpose : Lists Customer (Party), Customer Account, and Customer Site

-- related information.

--

=============================================================================

SELECT

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

-- Party Information

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

hp.party_number "Registry ID",

hp.party_name "Party Name",

hp.party_type "Party Type",

DECODE(hp.status,

'A', 'Active',

'I', 'Inactive',

hp.status) "Party Status",

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

http://appsr12help.blogspot.com/2012/12/query-to-list-customer-party-account.html






-- Account Information

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

hca.account_number "Account Number",

DECODE(hca.status,

'A', 'Active',

'I', 'Inactive',

hca.status) "Account Status",

hca.account_name "Account Description",

hca.customer_class_code "Classification",

DECODE(hca.customer_type,

'R', 'External',

'I', 'Internal',

hca.customer_type) "Account Type",

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

-- Site Information

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

hps.party_site_number "Customer Site Number",

DECODE(hcas.status,

'A', 'Active',

'Inactive') "Site Status",

DECODE(hcas.bill_to_flag,

'P', 'Primary',

'Y', 'Yes',

hcas.bill_to_flag) "Bill To Flag",

DECODE(hcas.ship_to_flag,

'P', 'Primary',

'Y', 'Yes',

hcas.ship_to_flag) "Ship To Flag",



hcas.cust_acct_site_id "Customer Acct Site ID",

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

-- Address Information

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

hl.address1 "Address1",




hl.city "City",

hl.state "State",

hl.postal_code "Zip Code",

ter.name "Territory",

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

-- DFF Information (specific to client)

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

hcas.attribute4 "SMG Key",

hcas.attribute8 "GLN Key",

hca.attribute3 "Credit Approval Date",

hca.attribute7 "Credit Approved By",

hca.attribute4 "Acct Opened Date",

hca.attribute5 "Credit Collection Status",

hca.attribute1 "BPCS Last Trx Date",

hca.attribute2 "BPCS Avg Pay Days",

hca.attribute6 "BPCS RCM Reference",

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

-- Collector Information

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

col.name "Collector Name",



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

-- Account Profile Information

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

hcp.credit_checking "Credit Check Flag",

hcp.credit_hold "Credit Hold Flag",

hcpa.auto_rec_min_receipt_amount "Min Receipt Amount",

hcpa.overall_credit_limit "Credit Limit",

hcpa.trx_credit_limit "Order Credit Limit",

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

-- Attachment Flag

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

NVL((SELECT 'Y'

FROM fnd_documents_vl doc,

fnd_lobs blo,

fnd_attached_documents att

WHERE doc.media_id = blo.file_id

AND doc.document_id = att.document_id

AND att.entity_name = 'AR_CUSTOMERS'

AND att.pk1_value = hca.cust_account_id

AND ROWNUM = 1), 'N'

) "Attachment Flag",

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

-- Party Relationship Flag

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

NVL((SELECT 'Y'

FROM hz_cust_acct_relate_all hzcar

WHERE hzcar.cust_account_id = hca.cust_account_id

AND hzcar.relationship_type = 'ALL'




) "Party Relationship Flag",

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

-- Account Relationship Flag

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

NVL((SELECT 'Y'

FROM hz_cust_acct_relate_all hzcar

WHERE hzcar.cust_account_id = hca.cust_account_id


) "Account Relationship Flag",

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

-- Party Contact Flag

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

NVL((SELECT 'Y'

FROM hz_parties hp2

WHERE 1=1

AND hp2.party_id = hp.party_id

AND (

hp2.url IS NOT NULL OR

-- LENGTH(TRIM(hp.email_address)) > 5

INSTR(hp2.email_address, '@') > 0 OR

hp2.primary_phone_purpose IS NOT NULL

)

), 'N'

) "Party Contact Flag",

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

-- Account Contact Flag

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



NVL((SELECT 'Y'

FROM hz_contact_points

WHERE status = 'A'

AND owner_table_id =

(SELECT hcar.party_id

FROM hz_cust_account_roles hcar,

ar_contacts_v acv

WHERE hcar.cust_account_id = hca.cust_account_id

AND hcar.cust_account_role_id = acv.contact_id

AND hcar.cust_acct_site_id IS NULL -- look for

account level only

AND ROWNUM = 1 -- add this row to show inactive sites

(i.e. with no site id)

)


) "Account Contact Flag",

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

-- Site Contact Flag

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

NVL((SELECT 'Y'

FROM hz_contact_points

WHERE status = 'A'

AND owner_table_id =

(

SELECT hcar.party_id

FROM hz_cust_account_roles hcar,

ar_contacts_v acv

WHERE

hcar.cust_acct_site_id = hcas.cust_acct_site_id



AND hcar.cust_account_role_id = acv.contact_id

AND ROWNUM = 1 -- add this row to show inactive

sites (i.e. with no site id)

)

AND ROWNUM = 1), 'N' -- any contact (email, phone, fax)

would suffice this condition

) "Site Contact Flag"

FROM

hz_parties hp,

hz_party_sites hps,

hz_cust_accounts_all hca,

hz_cust_acct_sites_all hcas,

hz_customer_profiles hcp,

hz_cust_profile_amts hcpa,

hz_locations hl,

ra_territories ter,

ar_collectors col

WHERE

1=1

AND hp.party_id = hca.party_id

AND hca.cust_account_id = hcas.cust_account_id(+)

AND hps.party_site_id(+) = hcas.party_site_id

AND hp.party_id = hcp.party_id

AND hca.cust_account_id = hcp.cust_account_id

AND hps.location_id = hl.location_id(+)

AND col.collector_id = hcp.collector_id

AND hcas.territory_id = ter.territory_id(+)

AND hcp.cust_account_profile_id = hcpa.cust_account_profile_id

----



AND hp.party_type = 'ORGANIZATION' -- only ORGANIZATION Party

types

AND hp.status = 'A' -- only Active

Parties/Customers

----

-- following conditions are for testing purpose only

-- comment/uncomment as needed

----

-- AND hp.party_number = 11530

-- AND hca.account_number = 32253 --32396 --31753 --32253 --31038

ORDER BY TO_NUMBER(hp.party_number), hp.party_name, hca.account_number;

Query to find Request Group for concurrent

program

Following query finds the associated request group and the application module name (Payables,

Receivables, etc.) for a concurrent program.

In this example, I used "TAMS Send Email Process (UNIGROUP)" as concurrent program name. With a

little modification to the query, you should be able to find concurrent request set name also.

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

--

-- Query to find request group and application name for a concurrent program

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

--

SELECT cpt.user_concurrent_program_name "Concurrent Program Name",

http://appsr12help.blogspot.com/2012/12/query-to-find-request-group-for.html






DECODE(rgu.request_unit_type,

'P', 'Program',

'S', 'Set',

rgu.request_unit_type) "Unit Type",

cp.concurrent_program_name "Concurrent Program Short Name",

rg.application_id "Application ID",

rg.request_group_name "Request Group Name",

fat.application_name "Application Name",

fa.application_short_name "Application Short Name",

fa.basepath "Basepath"

FROM fnd_request_groups rg,

fnd_request_group_units rgu,

fnd_concurrent_programs cp,

fnd_concurrent_programs_tl cpt,

fnd_application fa,

fnd_application_tl fat

WHERE rg.request_group_id = rgu.request_group_id

AND rgu.request_unit_id = cp.concurrent_program_id

AND cp.concurrent_program_id = cpt.concurrent_program_id

AND rg.application_id = fat.application_id

AND fa.application_id = fat.application_id

AND cpt.language = USERENV ('LANG')

AND fat.language = USERENV ('LANG')

ANDcpt.user_concurrent_program_name = 'TAMS Send Email Process

(UNIGROUP)';



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Very Impotant Queries