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SQL

This document contains multiple SQL queries that are selecting data from various tables to join and filter data for reporting and lookup purposes. The queries are retrieving organizational unit, fiscal period, general ledger, invoice, supplier, and currency exchange rate data from Oracle E-Business Suite databases.

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balasuk
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199 views

SQL

This document contains multiple SQL queries that are selecting data from various tables to join and filter data for reporting and lookup purposes. The queries are retrieving organizational unit, fiscal period, general ledger, invoice, supplier, and currency exchange rate data from Oracle E-Business Suite databases.

Uploaded by

balasuk
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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SELECT OrganizationUnit.

ORGANIZATION_ID AS ORGANIZATION_ID1,
OrganizationUnit.EFFECTIVE_START_DATE AS EFFECTIVE_START_DATE651,
OrganizationUnit.EFFECTIVE_END_DATE AS EFFECTIVE_END_DATE8,
OrganizationInformation.ORG_INFORMATION_ID,
OrganizationUnitTranslation.NAME,
OrganizationUnitTranslation.ORGANIZATION_ID,
OrganizationUnitTranslation.EFFECTIVE_START_DATE,
OrganizationUnitTranslation.EFFECTIVE_END_DATE,
OrganizationUnitTranslation.LANGUAGE
FROM HR_ALL_ORGANIZATION_UNITS_F OrganizationUnit,
HR_ORGANIZATION_INFORMATION_F OrganizationInformation,
HR_ORGANIZATION_UNITS_F_TL OrganizationUnitTranslation
WHERE OrganizationUnit.ORGANIZATION_ID = OrganizationInformation.ORGANIZATION_
ID
AND ('FUN_BUSINESS_UNIT') = OrganizationInformation.ORG_INFORMATION_CONTEXT
AND OrganizationUnit.ORGANIZATION_ID = OrganizationUnitTranslation.ORGANIZATIO
N_ID
AND OrganizationUnit.EFFECTIVE_START_DATE = OrganizationUnitTranslation.EFFECT
IVE_START_DATE
AND OrganizationUnit.EFFECTIVE_END_DATE = OrganizationUnitTranslation.EFFECTIV
E_END_DATE
AND (USERENV('LANG')) = OrganizationUnitTranslation.LANGUAGE AND ( DATE'2016-1
1-11'
BETWEEN OrganizationUnit.EFFECTIVE_START_DATE AND OrganizationUnit.EFFECTIVE_E
ND_DATE)
AND ( DATE'2016-11-11' BETWEEN OrganizationInformation.EFFECTIVE_START_DATE
AND OrganizationInformation.EFFECTIVE_END_DATE) AND ( DATE'2016-11-11'
BETWEEN OrganizationUnitTranslation.EFFECTIVE_START_DATE
AND OrganizationUnitTranslation.EFFECTIVE_END_DATE)
SELECT FiscalDay.ADJUSTMENT_PERIOD_FLAG,
FiscalDay.FISCAL_PERIOD_NAME,
FiscalDay.FISCAL_PERIOD_NUMBER,
FiscalDay.FISCAL_PERIOD_SET_NAME,
FiscalDay.FISCAL_PERIOD_TYPE,
FiscalDay.FISCAL_YEAR_NUMBER,
FiscalDay.REPORT_DATE,
Ledger.LEDGER_ID
FROM GL_FISCAL_DAY_V FiscalDay,
GL_LEDGERS Ledger
WHERE FiscalDay.FISCAL_PERIOD_SET_NAME = Ledger.PERIOD_SET_NAME
AND FiscalDay.FISCAL_PERIOD_TYPE = Ledger.ACCOUNTED_PERIOD_TYPE
SELECT Xladistlink.AE_HEADER_ID,
Xladistlink.REF_AE_HEADER_ID,
Xladistlink.SOURCE_DISTRIBUTION_ID_NUM_1,
Xladistlink.SOURCE_DISTRIBUTION_TYPE,
Xladistlink.TEMP_LINE_NUM,
Xladistlink.UNROUNDED_ACCOUNTED_CR,
Xladistlink.UNROUNDED_ACCOUNTED_DR,
Xladistlink.UNROUNDED_ENTERED_CR,
Xladistlink.UNROUNDED_ENTERED_DR,
Xlalines.ACCOUNTING_DATE,
Xlalines.CODE_COMBINATION_ID,
Xlalines.LEDGER_ID,
('N') AS ADJUSTMENT_PERIOD_FLAG,
Ledgers.CHART_OF_ACCOUNTS_ID
FROM XLA_DISTRIBUTION_LINKS Xladistlink,

XLA_AE_LINES Xlalines,
GL_LEDGERS Ledgers
WHERE (Xladistlink.AE_HEADER_ID = Xlalines.AE_HEADER_ID
AND Xladistlink.AE_LINE_NUM = Xlalines.AE_LINE_NUM
AND Xladistlink.APPLICATION_ID = Xlalines.APPLICATION_ID
AND Xlalines.LEDGER_ID = Ledgers.LEDGER_ID)
AND Xlalines.CODE_COMBINATION_ID <> -1
SELECT InvoiceDistribution.AMOUNT,
InvoiceDistribution.INVOICE_DISTRIBUTION_ID,
InvoiceLine.DESCRIPTION AS DESCRIPTION1744,
InvoiceLine.INVOICE_ID AS INVOICE_ID1,
InvoiceLine.LINE_NUMBER,
InvoiceLine.QUANTITY_INVOICED AS QUANTITY_INVOICED1,
(ap_invoices_utility_pkg.get_accounting_status(InvoiceHeader.INVOICE_ID)) AS I
NV_HDR_ACCOUNTING_STATUS,
InvoiceHeader.DESCRIPTION AS DESCRIPTION2,
InvoiceHeader.DOC_SEQUENCE_VALUE,
InvoiceHeader.GL_DATE,
InvoiceHeader.INVOICE_CURRENCY_CODE,
InvoiceHeader.INVOICE_DATE,
InvoiceHeader.INVOICE_ID AS INVOICE_ID2,
InvoiceHeader.INVOICE_NUM,
InvoiceHeader.ORG_ID AS ORG_ID2,
InvoiceHeader.SOURCE,
InvoiceHeader.VENDOR_ID,
('AP_INV_DIST') AS SOURCEDISTRIBUTIONTYPE,
Uom.UNIT_OF_MEASURE,
Uom.UOM_CODE AS UOM_CODE271
FROM AP_INVOICE_DISTRIBUTIONS_ALL InvoiceDistribution,
AP_INVOICE_LINES_ALL InvoiceLine,
AP_INVOICES_ALL InvoiceHeader,
FUN_ALL_BUSINESS_UNITS_V BusinessUnit,
INV_UNITS_OF_MEASURE_VL Uom
WHERE (InvoiceDistribution.INVOICE_ID = InvoiceLine.INVOICE_ID
AND InvoiceDistribution.INVOICE_LINE_NUMBER = InvoiceLine.LINE_NUMBER
AND InvoiceLine.INVOICE_ID = InvoiceHeader.INVOICE_ID
AND InvoiceDistribution.ORG_ID = BusinessUnit.BU_ID
AND InvoiceDistribution.MATCHED_UOM_LOOKUP_CODE = Uom.UOM_CODE(+))
AND (( exists (select null from fnd_grants gnt
where (GNT.object_id = 300000000008338
AND ( (GNT.grantee_key in ( select /*+ INDEX(fnd_session_role_sets FND_SESSION
_ROLE_SETS_U1)*/ role_guid as path from fnd_session_role_sets
where session_role_set_key = fnd_global.session_role_set_key union all
select fnd_global.user_guid as path from dual ) ) )
AND GNT.menu_id in (select cmf.menu_id from fnd_compiled_menu_functions cmf
where cmf.function_id = 300000000009889) AND GNT.grant_type = 'ALLOW'
AND GNT.start_date <= sysdate
AND ( GNT.end_date IS NULL OR GNT.end_date >= sysdate )
AND(GNT.INSTANCE_TYPE = 'INSTANCE')))))
SELECT Supplier.SEGMENT1,
Supplier.VENDOR_ID AS VENDOR_ID557,
Party.PARTY_ID AS PARTY_ID824,
Party.PARTY_NAME AS PARTY_NAME1
FROM POZ_SUPPLIERS Supplier,
HZ_PARTIES Party
WHERE Supplier.PARTY_ID = Party.PARTY_ID

SELECT PayablesLookup.LOOKUP_CODE,
PayablesLookup.LOOKUP_TYPE
FROM AP_LOOKUP_CODES PayablesLookup
WHERE
(PayablesLookup.LOOKUP_TYPE = 'SOURCE' )
,
SELECT CurrenciesBPEO.CURRENCY_CODE,
ODE
FROM FND_CURRENCIES_B CurrenciesBPEO ,

CurrenciesBPEO.DIGITAL_CURRENCY_C

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