Joins Between Oracle Apps Tables Like General Ledger(GL) ,

Account Payable(AP), Account Receivables(AR), Purchasing

Orader(PO) ETC
Joins:

GL AND AP

GL_CODE_COMBINATIONS AP_INVOICES_ALL
code_combination_id = acct_pay_code_combination_id

GL_CODE_COMBINATIONS AP_INVOICES_DISTRIBUTIONS_ALL
code_combination_id = dist_code_combination_id

GL_SETS_OF_BOOKS AP_INVOICES_ALL
set_of_books_id = set_of_books_id

GL AND AR
GL_CODE_COMBINATIONS RA_CUST_TRX_LINE__GL_DIST_ALL
code_combination_id = code_combination_id

GL AND INV
GL_CODE_COMBINATIONS MTL_SYSTEM_ITEMS_B
code_combination_id = cost_of_sales_account

GL AND PO
GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL
code_combination_id = code_combination_id

PO AND AP
PO_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL
Po_distribution_id = po_distribution_id

PO_VENDORS AP_INVOICES_ALL
vendor_id = vendor_id

PO AND SHIPMENTS
PO_HEADERS_ALL RCV_TRANSACTIONS
Po_header_id = po_header_id

PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS
Po_distribution_id = po_distribution_id
 SHIPMENTS AND INVOICE
RCV_TRANSACTIONS AP_INVOICE_DISTRIBUTIONS_ALL
RCV_TRANSACTION_ID = RCV_TRANSACTION_ID

PO AND INV
PO_REQUISITION_LINES_ALL MTL_SYSTEM_ITEMS_B
item_id = inventory_item_id
org_id = organization_id

PO AND HRMS
PO_HEADERS_ALL HR_EMPLOYEES
Agent_id = employee_id

PO AND REQUISITION
PO_DISTRIBUTIONS_ALL PO_REQ_DISTRIBUTIONS_ALL
req_distribution_id = distribution_id

SHIPMENTS AND INV

RCV_TRANSACTIONS MTL_SYSTEM_ITEMS_B
Organization_id = organization_id

INV AND HRMS

MTL_SYSTEM_ITEMS_B HR_EMPLOYEES
buyer_id = employee_id

OM AND AR
OE_ORDER_HEADERS_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR( Order_number) = interface_line_attribute1

OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR(Line_id) = interface_line_attribute6

OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
reference_customer_trx_line_id = customer_trx_line_id

OM AND SHIPPING
OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS
HEADER_ID = SOURCE_HEADER_ID
OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS
LINE_ID = SOURCE_LINE_ID
AP AND AR (BANKS)
AR_CASH_RECEIPTS_ALL AP_BANK_ACCOUNTS
REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID
AP AND AR
HZ_PARTIES AP_INVOICES_ALL
PARTY_ID = PARTY_ID

OM AND CRM
OE_ORDER_LINES_ALL CSI_ITEM_INSTANCES(Install Base)
LINE_ID = LAST_OE_ORDER_LINE_ID

Po_Requisition_Headers_All
Column Names Table Name Column Name
REQUISITION_HEADER_IDPO_REQUISITION_LINES_ALL REQUISITION_HEADER_ID
TYPE_LOOKUP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE
PREPARER_ID PER_PEOPLE_F PERSON_ID
ORG_ID MTL_SYSTEM_ITEMS ORGANIZATION_ID
ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID

Po_Requisition_Lines_All
Column Names Table Name Column Name
REQUISITION_HEADER_ID PO_REQUISITION_HEADERS_ALL REQUISITION_HEADER_ID
REQUISITION_LINE_ID PO_REQ_DISTRIBUTIONS_ALL REQUISITION_LINE_ID
LINE_TYPE_ID PO_LINE_TYPES LINE_TYPE_ID
ITEM_ID MTL_SYSTEM_ITEMS INVENTORY_ITEM_ID
ORG_ID MTL_SYSTEM_ITEMS ORGANIZATION_ID

Po_Requisition_Distributions_All
Column Names Table Name Column Name
REQUISITION_LINE_ID PO_REQUISITION_LINES_ALL REQUISITION_LINE_ID
DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL REQ_DISTRIBUTION_ID
SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID
CODE_COMBINATION_ID GL_CODE-COMBINATIONS CODE_COMBINATION_ID

Po_Distributions_All
Column Names Table Name Column Name
PO_LINE_ID PO_LINES PO_LINE_ID
REQ_DISTRIBUTION_ID PO_REQ_DISTRIBUTIONS_ALL DISTRIBUTION_ID
PO_DISTRIBUTION_ID AP_INVOICE_DISTRIBUTIONS_ALL PO_DISTRIBUTION_ID

Po_Headers_All
Column Names Table Name Column Name
PO_HEADER_ID PO_LINES PO_HEADER_ID
PO_HEADER_ID RCV_SHIPMENT_LINES PO_HEADER_ID
VENDOR_ID PO_VENDORS VENDOR_ID
AGENT_ID PER_PEOPLE PERSON_ID
TYPE_LOOK_UP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE

Po_Lines_All
Column Names Table Name Column Name
PO_HEADER_ID PO_HEADERS PO_HEADER_ID
PO_LINE_ID PO_DISTRIBUTIONS_ALL PO_LINE_ID
ITEM_ID MTL_SYSTEM_ITEMS ITEM_ID

Rcv_Shipment_Lines
Column Names Table Name Column Name
PO_HEADER_ID PO_HEADERS PO_HEADER_ID
SHIPMENT_HEADER_ID RCV_SHIPMENT_HEADERS SHIPMENT_HEADER_ID

Ap_Invoices_All
Column Names Table Name Column Name
INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID

Oe_Order_Headers_All
Column Names Table Name Column Name
HEADER_ID OE_ORDER_LINES HEADER_ID
SOURCE_HEADER_ID WISH_DELIVERY_DETAILS SOURCE_HEADER_ID
PRICE_LIST_ID QP_LIST_HEADERS_TL LIST_HEADER_ID
ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID
SALESREP_ID JTF_RS_SALESREPS SALESREP_ID
ORDER_TYPE_ID OE_TRANSACTION_TYPES TRANSACTION_TYPE_ID
ORDER_SOURCE_ID OE_ORDER_SOURCES ORDER_SOURCE_ID
ACCOUNTING_RULE_ID RA_RULES RULE_ID
PAYMENT_TERM_ID RA_TERMS TERM_ID
SOLD_TO_ORG_ID HZ_CUST_ACCOUNTS CUST_ACCOUNT_ID
SHIP_FROM_ORG_ID MTL_PARAMETERS ORGANIZATION_ID
SHIP_TO_ORG_ID HZ_CUST_SITE_USES_ALL SITE_USE_ID

Oe_Order_Lines_All
Column Names Table Name Column Name
LINE_TYPE_ID OE_TRANSACTION_TYPES_TL TRANSACTION_TYPE_ID
INVOICING_RULE_ID RA_RULES RULE_ID

Hz_Parties
Column Names Table Name Column Name
 PATY_ID HZ_CUST_ACCOUNTS PATY_ID
CUST_ACCOUNT_ID OE_ORDER_LINES SOLD_TO_ORG_ID

Hz_Party_Sites_All
Column Names Table Name Column Name
PATY_ID HZ_PARTIES PATY_ID
LOCATION_ID HZ_LOCATIONS LOCATION_ID

Wsh_delivery_details
Column Names Table Name Column Name
SOURCE_HEADER_ID OE_ORDER_HEADERS SOURCE_HEADER_ID
DELIVERY_DETAIL_ID WSH_DELIVERY_ASSIGNMENTS DELIVERY_DETAIL_ID
DELIVERY_ID WSH_NEW_DELIVERIES DELIVERY_ID
INVENTORY_ITEM_ID MTL_SYSTEM_ITEMS INVENTORY_ITEM_ID

RA_CUSTOMER_TRX_ALL
Column Names Table Name Column Name
CUSTOMER_TRX_ID AR_RECEIVABLE_APPLICATIONS_ALL APPLIED_CUSTOMER_TRX_ID
TERM_ID RA_TERMS TERM_ID
CUSTOMER_TRX_ID RA_CUST_TRX_LINE_GL_DIST CUSTOMER_TRX_ID

AR_CASH_REC EIPTS_ALL
Column Names Table Name Column Name
CASH_RECEIPT_ID AR_RECEIVABLE_APPLICATIONS_ALL CASH_RECEIPT_ID
SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID

JOIN CONDITIONS USED IN ORACLE APPS(GL,AP,AR,INV ETC)

KEY JOINS

GL AND AP
GL_CODE_COMBINATIONS AP_INVOICES_ALL
code_combination_id = acct_pay_code_combination_id
GL_CODE_COMBINATIONS AP_INVOICES_DISTRIBUTIONS_ALL
code_combination_id = dist_code_combination_id
GL_SETS_OF_BOOKS AP_INVOICES_ALL
set_of_books_id = set_of_books_id

GL AND AR
GL_CODE_COMBINATIONS RA_CUST_TRX_LINE__GL_DIST_ALL
code_combination_id = code_combination_id
GL AND INV
GL_CODE_COMBINATIONS MTL_SYSTEM_ITEMS_B
code_combination_id = cost_of_sales_account

GL AND PO
GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL
code_combination_id = code_combination_id

PO AND AP
PO_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_ALL
Po_distribution_id = po_distribution_id

PO_VENDORS AP_INVOICES_ALL
vendor_id = vendor_id

PO AND SHIPMENTS
PO_HEADERS_ALL RCV_TRANSACTIONS
Po_header_id = po_header_id

PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS
Po_distribution_id = po_distribution_id

SHIPMENTS AND INVOICE

RCV_TRANSACTIONS AP_INVOICE_DISTRIBUTIONS_ALL
RCV_TRANSACTION_ID = RCV_TRANSACTION_ID

PO AND INV
PO_REQUISITION_LINES_ALL MTL_SYSTEM_ITEMS_B
item_id = inventory_item_id
org_id = organization_id

PO AND HRMS
PO_HEADERS_ALL HR_EMPLOYEES
Agent_id = employee_id

PO AND REQUISITION
PO_DISTRIBUTIONS_ALL PO_REQ_DISTRIBUTIONS_ALL
req_distribution_id = distribution_id
SHIPMENTS AND INV
RCV_TRANSACTIONS MTL_SYSTEM_ITEMS_B
Organization_id = organization_id

INV AND HRMS

MTL_SYSTEM_ITEMS_B HR_EMPLOYEES
buyer_id = employee_id

OM AND AR
OE_ORDER_HEADERS_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR( Order_number) = interface_line_attribute1
OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
TO_CHAR(Line_id) = interface_line_attribute6

OE_ORDER_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL
reference_customer_trx_line_id = customer_trx_line_id

OM AND SHIPPING
OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS

HEADER_ID = SOURCE_HEADER_ID

OE_ORDER_HEADERS_ALL WSH_DELIVARY_DETAILS
LINE_ID = SOURCE_LINE_ID
AP AND AR (BANKS)
AR_CASH_RECEIPTS_ALL AP_BANK_ACCOUNTS
REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID
AP AND AR
HZ_PARTIES AP_INVOICES_ALL

PARTY_ID = PARTY_ID

OM AND CRM
OE_ORDER_LINES_ALL CSI_ITEM_INSTANCES(Install Base)

LINE_ID = LAST_OE_ORDER_LINE_ID