--Obtain Requisition Numbers created for the Drop Ship Order

SELECT dfla.source_order_number ,
dfla.source_line_number ,
dfla.fulfill_line_number ,
dfla.status_code ,
dla.line_number ,
dla.display_line_number ,
ddr.DOC_USER_KEY "Requisition Number" ,
ddr.DOC_LINE_USER_KEY "Requisition Line Number" ,
ddr.doc_ref_type ,
ddr.doc_id ,
TO_CHAR(ddr.creation_date,'dd-mon-yyyy hh24:mi:ss') cr_dt,
TO_CHAR(ddr.last_update_date,'dd-mon-yyyy hh24:mi:ss') upd_dt
FROM fusion.doo_document_references ddr ,
fusion.doo_headers_all dha ,
fusion.doo_lines_all dla ,
fusion.doo_fulfill_lines_all dfla
WHERE dha.header_id = dfla.header_id
AND dha.header_id = ddr.header_id
AND dfla.fulfill_line_id = ddr.fulfill_line_id
AND submitted_flag = 'Y'
AND dha.source_order_number IN ('&SOURCE_ORDER_NUMBER')
AND ddr.DOC_REF_TYPE = 'DROPSHIP_REQ_REFERENCE'
AND dfla.line_id = dla.line_id
ORDER BY dla.display_line_number ASC;

-- Obtain Purchase Order Numbers created for the Drop Ship Order

SELECT dfla.source_order_number ,
dfla.source_line_number ,
dfla.fulfill_line_number ,
dfla.fulfill_line_id ,
dfla.status_code ,
dla.line_number ,
dla.display_line_number ,
ddr.DOC_USER_KEY "PO Number" ,
DOC_LINE_USER_KEY "PO Line Number" ,
DOC_SUBLINE_USER_KEY "PO Schedule Number" ,
ddr.doc_ref_type ,
ddr.doc_id ,
TO_CHAR(ddr.creation_date,'dd-mon-yyyy hh24:mi:ss') cr_dt,
TO_CHAR(ddr.last_update_date,'dd-mon-yyyy hh24:mi:ss') upd_dt
FROM fusion.doo_document_references ddr ,
fusion.doo_headers_all dha ,
fusion.doo_lines_all dla ,
fusion.doo_fulfill_lines_all dfla
WHERE dha.header_id = dfla.header_id
AND dha.header_id = ddr.header_id
AND dfla.fulfill_line_id = ddr.fulfill_line_id
AND submitted_flag = 'Y'
AND dha.source_order_number IN ('&SOURCE_ORDER_NUMBER')
AND ddr.DOC_REF_TYPE = 'DROPSHIP_PO_REFERENCE'
AND dfla.line_id = dla.line_id
ORDER BY dla.display_line_number ASC

-- Obtain Review Requisition interface details, including errors

NOTE: This data may be purged by the requisition import process

SELECT dha.source_order_system ,
dfla.source_order_number ,
dha.order_number ,
dfla.source_line_number ,
dfla.fulfill_line_number ,
dfla.status_code ,
dla.line_number ,
dla.display_line_number ,
dha.header_id ,
dfla.fulfill_line_id ,
dla.line_id ,
dfla.FULFILL_LINE_NUMBER ,
prlia.REQUISITION_HEADER_ID ,
prlia.REQUISITION_LINE_ID ,
prie.MESSAGE_NAME ,
prie.TEXT_LINE ,
prie.COLUMN_NAME ,
prie.COLUMN_VALUE ,
prie.TOKEN_NAME1 ,
prie.TOKEN_VALUE1
FROM fusion.POR_REQ_HEADERS_INTERFACE_ALL prhia ,
fusion.POR_REQ_LINES_INTERFACE_ALL prlia ,
fusion.doo_headers_all dha ,
fusion.doo_fulfill_lines_all dfla ,
fusion.doo_lines_all dla ,
fusion.POR_REQ_IMPORT_ERRORS PRIE
WHERE prhia.REQ_HEADER_INTERFACE_ID = prlia.REQ_HEADER_INTERFACE_ID
AND dha.header_id = dfla.header_id
AND TO_CHAR(dha.header_id) = prhia.INTERFACE_HEADER_KEY
AND TO_CHAR(dfla.fulfill_line_id) = prlia.interface_LINE_KEY (+)
AND prhia.batch_id = prie.import_batch_id (+)
AND prie.INTERFACE_KEY (+) = prlia.interface_LINE_KEY
AND dha.submitted_flag = 'Y'
AND dha.source_order_number IN ('&SOURCE_ORDER_NUMBER')
AND dfla.line_id = dla.line_id
ORDER BY dla.display_line_number

--Obtain Requisition Details

SELECT prla.po_header_id ,
prla.po_line_id ,
dha.source_order_system ,
dfla.source_order_number ,
dha.order_number ,
dfla.source_line_number ,
dfla.fulfill_line_number ,
dfla.status_code ,
dla.line_number ,
dla.display_line_number ,
dha.header_id ,
dfla.fulfill_line_id ,
dla.line_id ,
dfla.FULFILL_LINE_NUMBER ,
PRHA.REQUISITION_HEADER_ID ,
PRHA.REQUISITION_NUMBER ,
PRHA.DOCUMENT_STATUS ,
PRHA.PROCESS_STATUS ,
PRHA.REQ_BU_ID ,
 PRHA.PREPARER_ID ,
PRHA.DESCRIPTION ,
PRLA.REQUISITION_LINE_ID ,
PRLA.SUGGESTED_VENDOR_NAME ,
PRLA.SUGGESTED_VENDOR_SITE ,
PRLA.VENDOR_ID ,
PRLA.VENDOR_SITE_ID ,
PRLA.ITEM_DESCRIPTION ,
PRLA.UOM_CODE ,
PRLA.UNIT_PRICE
FROM fusion.por_requisition_headers_all prha,
fusion.por_requisition_lines_all prla ,
fusion.doo_headers_all dha ,
fusion.doo_fulfill_lines_all dfla ,
fusion.doo_lines_all dla
WHERE prha.requisition_header_id = prla.requisition_header_id
AND dha.source_order_number IN ('&SOURCE_ORDER_NUMBER')
AND dha.header_id = dfla.header_id
AND TO_CHAR(dfla.fulfill_line_id) = prla.interface_LINE_KEY (+)
AND dha.submitted_flag = 'Y'
AND dfla.line_id = dla.line_id
ORDER BY dla.display_line_number

--Obtain Purchase Order Details Details

SELECT dha.source_order_system ,
dfla.source_order_number ,
dha.order_number ,
dfla.source_line_number ,
dfla.fulfill_line_number ,
dfla.status_code ,
dla.line_number ,
dla.display_line_number ,
dha.header_id ,
dfla.fulfill_line_id ,
dla.line_id ,
dfla.FULFILL_LINE_NUMBER ,
PRHA.REQUISITION_NUMBER ,
PRHA.DOCUMENT_STATUS ,
PRHA.PROCESS_STATUS ,
PRLA.REQUISITION_LINE_ID ,
pha.segment1 po_number ,
pha.DOCUMENT_STATUS ,
pla.line_num po_line_number ,
pla.LINE_STATUS ,
pla.item_description ,
plla.shipment_num ,
plla.QUANTITY ,
plla.QUANTITY_RECEIVED ,
plla.QUANTITY_ACCEPTED ,
plla.QUANTITY_REJECTED ,
plla.QUANTITY_BILLED ,
plla.QUANTITY_CANCELLED
FROM fusion.por_requisition_headers_all prha,
fusion.por_requisition_lines_all prla ,
fusion.doo_headers_all dha ,
fusion.doo_fulfill_lines_all dfla ,
fusion.doo_lines_all dla ,
fusion.po_headers_all pha ,
 fusion.po_lines_all pla ,
fusion.po_line_locations_all plla
WHERE prha.requisition_header_id = prla.requisition_header_id
AND dha.source_order_number IN ('&SOURCE_ORDER_NUMBER')
AND dha.header_id = dfla.header_id
AND TO_CHAR(dfla.fulfill_line_id) = prla.interface_LINE_KEY (+)
AND dha.submitted_flag = 'Y'
AND dfla.line_id = dla.line_id
AND pha.po_header_id = prla.po_header_id
AND pla.po_line_id = prla.po_line_id
AND plla.po_line_id (+) = pla.po_line_id
ORDER BY dla.display_line_number

--Obtain Supplier Information using Vendor ID on Requisition

SELECT hzp.party_name
FROM fusion.POZ_SUPPLIERS PS,
fusion.HZ_PARTies HZP
WHERE vendor_id = XXXXXXXXXXXXXX
AND hzp.party_id = ps.party_id
SELECT hzp.party_name ,
Ps.vendor_id ,
pssam.VENDOR_SITE_CODE,
pssam.vendor_site_id
FROM fusion.POZ_SUPPLIERS PS ,
fusion.POZ_SUPPLIER_SITES_ALL_M PSSAM,
fusion.HZ_PARTies HZP
WHERE
(
ps.vendor_id = &VENDOR_ID
OR upper(party_name) LIKE upper('&VENDOR_NAME')
)
AND hzp.party_id = ps.party_id
AND ps.Vendor_id = pssam.VENDOR_ID