Queries

exception when others then

null;
end;
end loop;
UPDATE IBY_EXTERNAL_PAYEES_ALL
SET REMIT_ADVICE_EMAIL=NULL;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
DBMS_OUTPUT.PUT_LINE(SQLERRM);
END;

--To add program to request GROUP

DECLARE
l_program_short_name VARCHAR2 (200);
l_program_application VARCHAR2 (200);
l_request_group VARCHAR2 (200);
l_group_application VARCHAR2 (200);
l_check VARCHAR2 (2);
--
BEGIN
--
l_program_short_name := 'XXPP_MYX_ARRCPTRECONREP';
l_program_application := 'Product Partners Application';
l_request_group := 'Receivables Reports Only';
l_group_application := 'Receivables';
--
--Calling API to assign concurrent program to a reqest group
--
apps.fnd_program.add_to_group (program_short_name => l_program_short_name,
program_application => l_program_application,
request_group => l_request_group,
group_application => l_group_application

);
--
COMMIT;
--
BEGIN
--
--To check whether a paramter is assigned to a Concurrent Program or not
--
SELECT 'Y'
INTO l_check
FROM fnd_request_groups frg,
fnd_request_group_units frgu,
fnd_concurrent_programs fcp
WHERE frg.request_group_id = frgu.request_group_id
AND frg.application_id = frgu.application_id
AND frgu.request_unit_id = fcp.concurrent_program_id
AND frgu.unit_application_id = fcp.application_id
 AND fcp.concurrent_program_name = 'XXPP_MYX_ARRCPTRECONREP'
AND rownum=1;
--
dbms_output.put_line ('Adding Concurrent Program to Request Group Succeeded');
--
EXCEPTION
WHEN no_data_found THEN
dbms_output.put_line ('Adding Concurrent Program to Request Group Failed');
END;
END;
--End of script to add program to request GROUP

--

--To search Tangible ID with Order#

SELECT ooh.order_number,t.tangibleid,arm.name, iby_core.REFERENCECODE,
acrh.receipt_number, acrh.cash_receipt_id,
CC.*
--T.*
FROM apps.iby_creditcard cc,
apps.IBY_FNDCPT_TX_EXTENSIONS ifx,
apps.IBY_PMT_INSTR_USES_ALL ipi,
apps.oe_payments op,
apps.oe_order_headers_all ooh,
iby_creditcard ic--,
,apps.iby_trxn_summaries_all t,
apps.iby_fndcpt_tx_operations o,
iby_trxn_core iby_core ,
ar_receipt_methods arm,
ra_customer_trx_all rct,
ar_payment_schedules_all aps,
AR_RECEIVABLE_APPLICATIONS_ALL ARP,
ar_cash_receipt_history_all acrh,
ar_cash_receipts_all acr
WHERE cc.instrid = ipi.INSTRUMENT_ID
AND ipi.ext_pmt_party_id = ifx.ext_payer_id
and ipi.INSTRUMENT_PAYMENT_USE_ID = ifx.INSTR_ASSIGNMENT_ID
and ifx.trxn_extension_id = op.trxn_extension_id
and op.header_id = ooh.header_id
and ic.instrid=ipi.instrument_id
AND t.transactionid=o.transactionid
AND o.trxn_extension_id = ifx.trxn_extension_id
and ooh.order_number in (227891374)
and iby_core.trxnmid=t.trxnmid
and arm.receipt_method_id=op.receipt_method_id
and rct.interface_header_attribute1(+)=to_char(ooh.order_number)
and aps.customer_trx_id(+)=rct.customer_trx_id
and arp.applied_customer_trx_id(+)=rct.customer_trx_id
and acrh.cash_receipt_id(+)=arp.cash_receipt_id
and acr.cash_receipt_id(+)=acrh.cash_receipt_id
and acrh.current_record_flag(+)='Y'
order by t.creation_date desc;

BBadmin_PW.epw

-- Resp Name with Concurrent PGM Name

 SELECT frt.responsibility_name, frg.request_group_name,
frgu.request_unit_type,frgu.request_unit_id,
fcpt.user_concurrent_program_name
FROM fnd_Responsibility fr, fnd_responsibility_tl frt,
fnd_request_groups frg, fnd_request_group_units frgu,
fnd_concurrent_programs_tl fcpt
WHERE frt.responsibility_id = fr.responsibility_id
AND frg.request_group_id = fr.request_group_id
AND frgu.request_group_id = frg.request_group_id
AND fcpt.concurrent_program_id = frgu.request_unit_id
AND frt.LANGUAGE = USERENV('LANG')
AND fcpt.LANGUAGE = USERENV('LANG')
AND fcpt.user_concurrent_program_name = :conc_prg_name
ORDER BY 1,2,3,4

--List of responsibilities assigned to a user

select fu.user_name,
frt.responsibility_name,
furg.start_date,
furg.end_date
from fnd_user fu ,
fnd_user_resp_groups_direct furg ,
fnd_responsibility_vl frt
where fu.user_id = furg.user_id
and frt.responsibility_id = furg.responsibility_id
and frt.application_id = furg.responsibility_application_id
and nvl(furg.end_date,sysdate+1) > sysdate
and nvl(frt.end_date,sysdate +1) > sysdate
and fu.user_name = :p_user_name
--and fu.user_name = :p_userid;
;

exec ad_zd_table.upgrade('XXPP', 'XXPP_SALES_REGISTER_DETAILS'); -- For New Table

/
exec ad_zd_table.patch('XXPP', 'XXPP_CONV_AP_SUPPLIER_STG'); --For Modifying
Existing table. Table name in CAPS

XXPP_BD_VOLUME_LINE_INFO

--Recent Orders
SELECT ic.instrid,
ic.ccnumber,
ic.card_issuer_code,
ooh.order_number,
ooh.PAYMENT_AMOUNT,
arm.name,
CC.ATTRIBUTE1,
ooh.request_date,
hca.cust_account_id,
hca.account_number,
oOh.FLOW_STATUS_CODE,
ott.name order_type,
ooh.ordered_date,
ooh.creation_date,
ooh.open_flag,
ooh.payment_type_code,
t.*
FROM apps.iby_creditcard cc,
apps.IBY_FNDCPT_TX_EXTENSIONS ifx,
apps.IBY_PMT_INSTR_USES_ALL ipi,
apps.oe_payments op,
apps.oe_order_headers_all ooh,
iby_creditcard ic,
oe_transaction_types_tl ott,
ar_receipt_methods arm,
hz_cust_accounts hca,
apps.iby_trxn_summaries_all t,
apps.iby_fndcpt_tx_operations o
WHERE cc.instrid = ipi.INSTRUMENT_ID
AND ipi.ext_pmt_party_id = ifx.ext_payer_id
and ipi.INSTRUMENT_PAYMENT_USE_ID = ifx.INSTR_ASSIGNMENT_ID
and ifx.trxn_extension_id = op.trxn_extension_id
and op.header_id = ooh.header_id
and ic.instrid=ipi.instrument_id
and ooh.creation_date > sysdate -10 and ooh.org_id=102
and ott.transaction_type_id=ooh.order_type_id
--AND oeh.FLOW_STATUS_CODE<>'CLOSED'
and ott.name not like '%CONTINUITY%'
and arm.receipt_method_id=op.receipt_method_id
--AND ooh.created_by=41747
and hca.cust_account_id=ooh.sold_to_org_id
AND t.transactionid(+)=o.transactionid
AND o.trxn_extension_id(+) = ifx.trxn_extension_id;

--onhand quantities
SELECT
msib.segment1 item_code ,
moqd.SUBINVENTORY_CODE
,moqd.LOCATOR_ID
,SUM(moqd.TRANSACTION_QUANTITY) onhand_quantity ,
milkfv.CONCATENATED_SEGMENTS LOCATORS
FROM APPS.MTL_SYSTEM_ITEMS_B msib,
APPS.MTL_ONHAND_QUANTITIES_DETAIL moqd ,
APPS.mtl_item_locations_kfv milkfv
WHERE 1=1
and msib.organization_id = 567
and msib.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID
AND MSIB.ORGANIZATION_ID =MOQD.ORGANIZATION_ID
and moqd.SUBINVENTORY_CODE = :P_SUBINVENTORY
AND milkfv.INVENTORY_LOCATION_ID = moqd.LOCATOR_ID
AND MSIB.SEGMENT1 = :P_ITEM
GROUP BY
MSIB.SEGMENT1,MOQD.SUBINVENTORY_CODE,MILKFV.CONCATENATED_SEGMENTS;

--PP US Refund-Remittance Creation Set

--PP Remittance Creation Multithread

--Query for monitoring critical jobs

select
frt.responsibility_name,
--fcp_top.user_concurrent_program_name parent_request_set,
--hier_level,
to_char(reqset.top_requested_start_date,'DD-MON-YYYY HH24:MM:SS'),
LPAD(' ',(reqset.hier_level-1)*2)||fcp.user_concurrent_program_name
user_concurrent_program_name,
top_phase.meaning top_phase,
--top_status.meaning top_status,
phase.meaning phase,
status.meaning status,
to_char(reqset.top_actual_start_date,'DD-MON-YYYY HH24:MM:SS'),
FLOOR((reqset.top_actual_COMPLETION_date-reqset.top_actual_start_date)*24)
duration_in_hrs,
MOD(ROUND((reqset.top_actual_COMPLETION_date-
reqset.top_actual_start_date)*24*60),60) duration_in_mins,
--reqset.top_actual_COMPLETION_date,
--reqset.top_last_update_date,
to_char(reqset.actual_start_date,'DD-MON-YYYY HH24:MM:SS'),
to_char(reqset.actual_COMPLETION_date,'DD-MON-YYYY HH24:MM:SS'),
--reqset.last_update_date,
top_request_id,
request_id
from
(
select
CONNECT_BY_ROOT fcr.requested_start_date top_requested_start_date,
CONNECT_BY_ROOT fcr.actual_start_date top_actual_start_date,
CONNECT_BY_ROOT fcr.actual_COMPLETION_date top_actual_COMPLETION_date,
CONNECT_BY_ROOT fcr.last_update_date top_last_update_date,
CONNECT_BY_ROOT fcr.request_id top_request_id,
CONNECT_BY_ROOT fcr.concurrent_program_id top_concurrent_program_id,
CONNECT_BY_ROOT fcr.phase_code top_phase_code,
CONNECT_BY_ROOT fcr.status_code top_status_code,
fcr.request_id, --request ID for autinvoice import
fcr.parent_request_id, --Request ID for autoinovice master,
fcr.responsibility_id,
fcr.requested_start_date,
fcr.actual_start_date,
fcr.actual_COMPLETION_date,
fcr.last_update_date,
fcr.concurrent_program_id,
fcr.phase_code,
fcr.status_code,
level hier_level
from fnd_concurrent_requests fcr
start with fcr.concurrent_program_id IN (
SELECT concurrent_program_id
FROM FND_CONCURRENT_PROGRAMS_TL fcp
WHERE
fcp.user_concurrent_program_name in ('Request Set PP Adjustment and CM Refund
Multithread',
'Request Set PP-Invoice-Receipt-Remittance Creation-UK-Non-Mlt-Thrd',
'Request Set PP-Invoice-Receipt-Remittance Creation-Canada-Mlt-Thrd',
'Request Set PP Invoice-Receipt Creation Multithread',
'Request Set PP UK Refund-Remittance Creation Set-Non-Mlt-Thrd',
'Request Set PP US Refund-Remittance Creation Set',
'Request Set PP Canada Refund-Remittance Creation Set-Mlt-Thrd',
'Request Set PP Remittance Creation Multithread'
))
connect by prior fcr.request_id=fcr.parent_request_id
AND fcr.concurrent_program_id NOT IN (SELECT CONCURRENT_PROGRAM_ID FROM
FND_CONCURRENT_PROGRAMS_TL WHERE USER_CONCURRENT_PROGRAM_NAME in ('Request Set PP
Adjustment and CM Refund Multithread',
'Request Set PP-Invoice-Receipt-Remittance Creation-UK-Non-Mlt-Thrd',
'Request Set PP-Invoice-Receipt-Remittance Creation-Canada-Mlt-Thrd',
'Request Set PP Invoice-Receipt Creation Multithread',
'Request Set PP UK Refund-Remittance Creation Set-Non-Mlt-Thrd',
'Request Set PP US Refund-Remittance Creation Set',
'Request Set PP Canada Refund-Remittance Creation Set-Mlt-Thrd',
'Request Set PP Remittance Creation Multithread')
))reqset,
fnd_concurrent_programs_tl fcp_top,
fnd_concurrent_programs_tl fcp,
fnd_responsibility_tl frt,
fnd_lookups top_phase,
fnd_lookups phase,
fnd_lookups top_status,
fnd_lookups status
WHERE
fcp_top.concurrent_program_id=reqset.top_concurrent_program_id
and fcp.concurrent_program_id=reqset.concurrent_program_id
and frt.responsibility_id=reqset.responsibility_id
and top_phase.lookup_type='CP_PHASE_CODE'
and phase.lookup_type='CP_PHASE_CODE'
and top_status.lookup_type='CP_STATUS_CODE'
and status.lookup_type='CP_STATUS_CODE'
AND top_phase.lookup_code = reqset.top_phase_code
AND phase.lookup_code = reqset.phase_code
AND top_status.lookup_code = reqset.top_status_code
AND status.lookup_code = reqset.status_code
and reqset.hier_level=NVL(:hier_level,reqset.hier_level)
AND lower(top_phase.meaning)=lower(NVL(:reqset_phase,top_phase.meaning))
AND lower(phase.meaning)=lower(NVL(:child_phase,phase.meaning))
ORDER BY reqset.top_actual_start_date desc, reqset.top_request_id,
reqset.parent_request_id;

--This is for getting GL details summarized by PSON and capture/refund type for
CyberSource transactions.
SELECT
PAYMENT_SYSTEM_ORDER_NUMBER,GL_DATE,
type||PAYMENT_SYSTEM_ORDER_NUMBER KEY,
SUM(AMOUNT) AMOUNT
FROM
(
select
acrh.GL_DATE,
acr.receipt_number,
IFX.PAYMENT_SYSTEM_ORDER_NUMBER,
CASE acr.type WHEN 'CASH' THEN 'ics_bill' ELSE 'ics_credit' END type,
acrh.amount
from ar_cash_receipts acr,
apps.IBY_FNDCPT_TX_EXTENSIONS ifx,
ar_cash_receipt_history_all acrh,
ar_receipt_methods arm
where
acrh.gl_date between to_date('&&FROM_DATE','MM/DD/YYYY') AND
to_date('&&TO_DATE','MM/DD/YYYY')
AND ACRH.CURRENT_RECORD_FLAG='Y'
AND ACRH.STATUS='REMITTED'
AND ACR.CASH_RECEIPT_ID=ACRH.CASH_RECEIPT_ID
and arm.receipt_method_id=acr.receipt_method_id
and lower(arm.name) not like '%vindicia%'
and lower(arm.name) not like '%7177%'
and ifx.trxn_extension_id=acr.PAYMENT_TRXN_EXTENSION_ID
)
GROUP BY PAYMENT_SYSTEM_ORDER_NUMBER,
type||PAYMENT_SYSTEM_ORDER_NUMBER,GL_DATE;

--Including FlexPay Receipts

SELECT
GL_DATE,
SUM(AMOUNT) AMOUNT
FROM
(
select
acrh.GL_DATE,
acr.receipt_number,
CASE acr.type WHEN 'CASH' THEN 'ics_bill' ELSE 'ics_credit' END type,
acrh.amount
from ar_cash_receipts acr,
ar_cash_receipt_history_all acrh,
ar_receipt_methods arm
where
acrh.gl_date between to_date('&&FROM_DATE','MM/DD/YYYY') AND
to_date('&&TO_DATE','MM/DD/YYYY')
AND ACRH.CURRENT_RECORD_FLAG='Y'
AND ACRH.STATUS in ('REMITTED','CLEARED')
AND ACR.CASH_RECEIPT_ID=ACRH.CASH_RECEIPT_ID
and arm.receipt_method_id=acr.receipt_method_id
--and lower(arm.name) not like '%vindicia%'
--and lower(arm.name) not like '%7177%'
)
GROUP BY GL_DATE
ORDER BY GL_DATE;

BEGIN
APPS.MO_GLOBAL.SET_POLICY_CONTEXT('S',226);
END;

Inbound:
--PP Re-processing Receipts Awaiting Remittance --xxpp_rcpt_awaiting_remittance
--PP Update IBY Data --XXPP_FINANCE_UTIL.PP_UPD_IBY_DATA_MAIN

Outbound:
--PP Re-processing Receipts Awaiting Remittance --xxpp_rcpt_awaiting_remittance

--Modified Query for Tangible ID with Receipt NUMBER

SELECT distinct ooh.order_number,t.tangibleid, t.trxnmid,t.reqtype,
arm.name receipt_method_name, iby_core.REFERENCECODE,
acr.receipt_number, acr.cash_receipt_id
FROM apps.iby_creditcard cc,
apps.IBY_FNDCPT_TX_EXTENSIONS ifx,
apps.IBY_PMT_INSTR_USES_ALL ipi,
apps.oe_payments op,
apps.oe_order_headers_all ooh,
iby_creditcard ic,
apps.iby_trxn_summaries_all t,
apps.iby_fndcpt_tx_operations o,
iby_trxn_core iby_core ,
ar_receipt_methods arm,
ra_customer_trx_all rct,
ar_payment_schedules_all aps,
AR_RECEIVABLE_APPLICATIONS_ALL ARP,
ar_cash_receipt_history_all acrh,
ar_cash_receipts_all acr
WHERE cc.instrid = ipi.INSTRUMENT_ID
AND ipi.ext_pmt_party_id = ifx.ext_payer_id
and ipi.INSTRUMENT_PAYMENT_USE_ID = ifx.INSTR_ASSIGNMENT_ID
and ifx.trxn_extension_id = op.trxn_extension_id
and op.header_id = ooh.header_id
and ic.instrid=ipi.instrument_id
AND t.transactionid=o.transactionid
AND o.trxn_extension_id = ifx.trxn_extension_id
--and ooh.order_number in (227891374)
and iby_core.trxnmid=t.trxnmid
and arm.receipt_method_id=op.receipt_method_id
and rct.interface_header_attribute1(+)=to_char(ooh.order_number)
and aps.customer_trx_id(+)=rct.customer_trx_id
and arp.applied_customer_trx_id(+)=rct.customer_trx_id
and acrh.cash_receipt_id(+)=arp.cash_receipt_id
and acr.cash_receipt_id(+)=acrh.cash_receipt_id
and acr.receipt_number in ('93846232')
and acrh.current_record_flag(+)='Y';

---Query to check Authorization in Cybersource using order#

select distinct ooh.order_number, itsa.tangibleid as pson_number
from
apps.oe_order_headers_all ooh,
apps.oe_payments op,
apps.iby_fndcpt_tx_operations ifto,
apps.IBY_FNDCPT_TX_EXTENSIONS ifte,
apps.iby_trxn_summaries_all itsa
where 1=1
and ooh.header_id = op.header_id
and op.trxn_extension_id = ifte.trxn_extension_id
and ifte.trxn_extension_id = ifto.trxn_extension_id
and ifto.transactionid = itsa.transactionid
and ooh.order_number='148321662';

select distinct ooh.order_number, itsa.tangibleid as pson_number

from
apps.oe_order_headers_all ooh,
apps.oe_payments op,
apps.iby_fndcpt_tx_operations ifto,
 apps.IBY_FNDCPT_TX_EXTENSIONS ifte,
apps.ar_cash_receipts_all acr,
apps.iby_trxn_summaries_all itsa
where 1=1
and ooh.header_id = op.header_id
and ifto.trxn_extension_id = acr.payment_trxn_extension_id
and op.trxn_extension_id = ifte.trxn_extension_id
and ifte.trxn_extension_id = ifto.trxn_extension_id
and ifto.transactionid = itsa.transactionid
and acr.cash_receipt_id in (152645492, 152644962 ,152643359)
and ooh.order_number='148321662';

--Receipt Number and PSON Join

select distinct itsa.tangibleid as pson_number, acr.receipt_number
from
apps.iby_fndcpt_tx_operations ifto,
apps.IBY_FNDCPT_TX_EXTENSIONS ifte,
apps.ar_cash_receipts_all acr,
apps.iby_trxn_summaries_all itsa
where 1=1
and ifto.trxn_extension_id = acr.payment_trxn_extension_id
and ifte.trxn_extension_id = ifto.trxn_extension_id
and ifto.transactionid = itsa.transactionid
--and acr.cash_receipt_id in (152645492, 152644962 ,152643359)
--and ooh.order_number='148321662';
and itsa.tangibleid='STORE_601273292';

--MISC Receipt Columns

APPLICATION_REF_TYPE = 'MISC_RECEIPT'
APPLICATION_REF_ID = MISC Receipt id
APPLICATION_REF_NUM = MISC Receipt Number
in ar_receivable_applications_all

SELECT
distinct acr.receipt_number, acr.cash_receipt_id,
itsa.tangibleid,itsa.trxnmid,itsa.reqtype,acr.type
FROM
apps.iby_trxn_summaries_all itsa,
apps.iby_fndcpt_tx_operations ifto,
ar_cash_receipts_all acr,
ar_cash_receipt_history_all acrh,
apps.IBY_FNDCPT_TX_EXTENSIONS ifx
WHERE
itsa.transactionid = ifto.transactionid
AND ifto.trxn_extension_id = acr.payment_trxn_extension_id
AND acr.cash_receipt_id = acrh.cash_receipt_id
AND reqtype='ORAPMTRETURN'
AND ifto.trxn_extension_id = ifx.trxn_extension_id
AND itsa.tangibleid='ONT326230447';

----Open Invoice

select aps.*
FROM ra_customer_trx_all ra,
ra_customer_trx_lines_all rl,
ar_payment_schedules_all aps,
ra_cust_trx_types_all rt,
hz_cust_accounts hc,
hz_parties hp,
hz_cust_acct_sites_all hcasa_bill,
hz_cust_site_uses_all hcsua_bill,
hz_party_sites hps_bill,
ra_cust_trx_line_gl_dist_all rct
WHERE 1 = 1
AND ra.customer_trx_id = rl.customer_trx_id
AND ra.customer_trx_id = aps.customer_trx_id
AND ra.org_id = aps.org_id
AND rct.customer_trx_id = aps.customer_trx_id
AND rct.customer_trx_id = ra.customer_trx_id
AND rct.customer_trx_id = rl.customer_trx_id
AND rct.customer_trx_line_id = rl.customer_trx_line_id
AND ra.complete_flag = 'Y'
AND rl.line_type IN ('FREIGHT', 'LINE')
AND ra.cust_trx_type_id = rt.cust_trx_type_id
AND ra.bill_to_customer_id = hc.cust_account_id
AND hc.status = 'A'
AND hp.party_id = hc.party_id
AND hcasa_bill.cust_account_id = ra.bill_to_customer_id
AND hcasa_bill.cust_acct_site_id = hcsua_bill.cust_acct_site_id
AND hcsua_bill.site_use_code = 'BILL_TO'
AND hcsua_bill.site_use_id = ra.bill_to_site_use_id
AND hps_bill.party_site_id = hcasa_bill.party_site_id
AND hcasa_bill.status = 'A'
AND hcsua_bill.status = 'A'
AND aps.amount_due_remaining <> 0
AND aps.status = 'OP'
and hc.cust_account_id=21924

--------------------------------Query to identify TSP

orders---------------------------------------------

select order_number ,a.ORIG_SYS_DOCUMENT_REF, name, a.creation_Date, ordered_item ,

unit_selling_price
from oe_order_headers_all a , oe_order_lines_all ol, oe_transaction_types_tl tl
where a.creation_Date > to_date('02-05-2023','MM-DD-YYYY')
AND ol.header_id = a.header_id
and a.order_type_id = transaction_type_id
and XXPP_PRICING_UTIL_PKG.IS_TSP_ORDER(a.header_id) = 'Y'
AND EXISTS (SELECT 1
FROM mtl_item_categories_v micv
WHERE UPPER (micv.category_set_name) = UPPER ('Entitlements')
AND micv.inventory_item_id = ol.inventory_item_id
AND micv.organization_id = ol.ship_from_org_id
AND micv.segment7 IS NOT NULL) ;

select distinct order_number from xxpp_sales_register_details where order_number in

(
select order_number --,a.ORIG_SYS_DOCUMENT_REF, name, a.creation_Date, ordered_item
, unit_selling_price, a.last_update_date
from oe_order_headers_all a , oe_order_lines_all ol, oe_transaction_types_tl tl
where a.creation_Date > to_date('02-05-2023','MM-DD-YYYY')
AND ol.header_id = a.header_id
and a.order_type_id = transaction_type_id
and XXPP_PRICING_UTIL_PKG.IS_TSP_ORDER(a.header_id) = 'Y'
AND EXISTS (SELECT 1
 FROM mtl_item_categories_v micv
WHERE UPPER (micv.category_set_name) = UPPER ('Entitlements')
AND micv.inventory_item_id = ol.inventory_item_id
AND micv.organization_id = ol.ship_from_org_id
AND micv.segment7 IS NOT NULL) );

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

select a.STATUS, a.BEPMESSAGE, a.REQDATE, a.tangibleid--count(1)--a.STATUS,

a.BEPMESSAGE, a.REQDATE, a.tangibleid
from iby_trxn_summaries_all a
where a.reqdate >= to_date('06/15/2021 00:00:00','MM/DD/YYYY HH24:MI:SS') --
between to_date('06/15/2021 00:00:00','MM/DD/YYYY HH24:MI:SS') AND
to_date('06/15/2021 23:59:59','MM/DD/YYYY HH24:MI:SS')
AND a.TRXNTYPEID=8
and a.status = 10
and a.bepmessage='Communication error. The payment system, the processor, or
iPayment electronic commerce servlet is not available/accessible. Please make sure
you have the correct system set up and resubmit the request at a later time.'
and not exists (select 1 from iby_trxn_summaries_all b
where b.tangibleid=a.tangibleid
and b.TRXNTYPEID=8
and b.status=0 );

SELECT
distinct acr.receipt_number, acr.cash_receipt_id,
itsa.tangibleid,itsa.trxnmid,itsa.reqtype
FROM
apps.iby_trxn_summaries_all itsa,
apps.iby_fndcpt_tx_operations ifto,
ar_cash_receipts_all acr,
ar_cash_receipt_history_all acrh
WHERE
itsa.transactionid = ifto.transactionid
AND ifto.trxn_extension_id = acr.payment_trxn_extension_id
AND acr.cash_receipt_id = acrh.cash_receipt_id
AND acr.cc_error_code = 'IBY_0001'
AND acrh.status = 'CONFIRMED'
AND acr.creation_date > (sysdate-p_no_of_days)
AND acr.cc_error_flag='Y'
AND acr.status NOT IN ('CCRR','REV','CC_CHARGEBACK_REV')
AND acr.type = 'CASH'
AND acrh.current_record_flag = 'Y'
AND itsa.status = 10
AND itsa.reqtype = 'ORAPMTCAPTURE';

--AR Receipt Distribution Query

SELECT glcc.segment1 co, glcc.segment2 loc, glcc.segment3 cc,
glcc.segment4 acct, glcc.segment5 prod, glcc.segment6 chan,
glcc.segment7 proj, '' "CODECOMBO desc", xal.accounting_date,
gjh.je_source, gjh.je_category CATEGORY, gjb.NAME batch,
gjh.NAME "JOURNAL name", '' "JE SEQ name", '' "JE SEQ NUM",
gjl.je_line_num "JE LINE", gjl.description "JE LINE DESCR",
 gjl.accounted_cr gl_cr, gjl.accounted_dr gl_dr, '' "VENDOR/CUSTOMER",
acra.receipt_number "TRANSACTION NUM",
xal.accounting_class_code "TRANSACTION TYPE", xal.accounted_cr xla_cr,
xal.accounted_dr xla_dr, gjh.period_name period,
(gb.begin_balance_dr - gb.begin_balance_cr) begin_balance,
( gb.period_net_dr
- gb.period_net_cr
+ gb.project_to_date_dr
- gb.project_to_date_cr
) end_balance,
gl.NAME ledger_name
FROM apps.gl_je_headers gjh,
apps.gl_je_batches gjb,
apps.gl_balances gb,
apps.gl_ledgers gl,
apps.gl_je_lines gjl,
apps.gl_import_references gir,
apps.gl_code_combinations glcc,
apps.xla_ae_lines xal,
apps.xla_ae_headers xah,
apps.xla_distribution_links xdl,
apps.ar_distributions_all ada,
apps.ar_cash_receipt_history_all acrha,
apps.ar_cash_receipts_all acra
WHERE 1 = 1
AND gjh.ledger_id = gl.ledger_id
AND gjh.je_batch_id = gjb.je_batch_id
AND gjl.je_header_id = gjh.je_header_id
AND gjl.je_header_id = gir.je_header_id
AND gjl.je_line_num = gir.je_line_num
AND gjl.code_combination_id = glcc.code_combination_id
AND gir.gl_sl_link_id = xal.gl_sl_link_id
AND gir.gl_sl_link_table = xal.gl_sl_link_table
AND xal.ae_header_id = xah.ae_header_id
AND xal.ae_header_id = xdl.ae_header_id
AND xal.application_id = xah.application_id
AND xal.ae_line_num = xdl.ae_line_num
AND xal.application_id = xdl.application_id
AND xdl.source_distribution_type(+) = 'AR_DISTRIBUTIONS_ALL'
AND xdl.source_distribution_id_num_1(+) = ada.line_id
AND ada.source_id = acrha.cash_receipt_history_id
AND acrha.cash_receipt_id = acra.cash_receipt_id
AND gb.code_combination_id = glcc.code_combination_id
AND gb.period_name = gjh.period_name
AND gb.currency_code = gl.currency_code
AND glcc.segment4 = '13010'
AND gjh.period_name = 'OCT-14'
AND gl.NAME = 'Amazon.com, Inc.'
AND gjh.je_source = 'Receivables'
--and gjh.je_category = 'Receipts'
--and GJH.name = 'OCT-14 Receipts USD';

--Logs

SELECT log.module , log.message_text message

FROM fnd_log_messages log, fnd_log_transaction_context con
WHERE con.transaction_id = '&request_id'
AND con.transaction_type = 'REQUEST'
AND con.transaction_context_id = log.transaction_context_id
ORDER BY log.log_sequence;

--eBTax%Debug%
/
--Unaccounted AR Transactions

SELECT xlt.source_id_int_1 id,

xlt.security_id_int_1 org_id,
xe.*
FROM apps.xla_events xe,
xla.xla_transaction_entities xlt
WHERE xe.entity_id = xlt.entity_id
AND xe.application_id =xlt.application_id
AND xlt.source_application_id = 222
AND xlt.ledger_id = &ledger_id
AND xe.event_date between to_date('&from_gl_date','DD-MON-YYYY')
and to_date('&to_gl_date','DD-MON-YYYY')
AND xe.process_status_code <> 'P'
AND xe.event_status_code <> 'P'
order by xe.event_date;
/

--Alert Name:
XXPP_AP_VENDOR_BANK_UPDATE_AUDIT

BEGIN
fnd_global.apps_initialize (user_id => 48848,
resp_id => 52873, --'US MYX RECEIVABLES
SUPER USER'
resp_appl_id => 222);
END;
/

--Ledger-NAME

select mo_utils.get_ledger_name(fnd_profile.value('ORG_ID')) from dual;

/

begin apps.MO_GLOBAL.SET_POLICY_CONTEXT('S',226); end;

select
NVL(cr.decision,'REJECT') CYBERSOURCE_STATUS,
acr.cash_receipt_id||',' cash_receipt_id,
hou.name org_name,
acr.type receipt_type,
acrv.REMIT_BANK_NAME,
acrv.PAYMENT_METHOD_DSP,
acr.receipt_number,
summ.tangibleid,
summ.trxnmid,
acr.receipt_date,
acrh.status receipt_status,
acr.amount,
acr.CC_ERROR_FLAG,
acr.CC_ERROR_CODE,
acr.CC_ERROR_TEXT,
summ.BEPMESSAGE,
summ.reqtype,
summ.status,
summ.currencynamecode,
summ.updatedate,
summ.reqdate,
summ.trxntypeid
from ar_cash_receipts_all acr,
ar_cash_receipt_history_all acrh,
ar_cash_receipts_v acrv,
apps.IBY_FNDCPT_TX_EXTENSIONS ifx,
iby_trxn_summaries_all summ,
hr_operating_units hou
,xxpp.cys_response cr
where
1=1
--and acr.cash_receipt_id=129718177
and acrh.cash_receipt_id=acr.cash_receipt_id
AND acrh.GL_DATE > SYSDATE -30
AND acrh.current_record_flag(+)='Y'
AND acrh.status='CONFIRMED'
AND acr.type='MISC'
and acrv.cash_receipt_id=acr.cash_receipt_id
and ifx.TRXN_EXTENSION_ID(+)=acr.PAYMENT_TRXN_EXTENSION_ID
and summ.tangibleid(+)=ifx.payment_system_order_number
and summ.reqtype(+)='ORAPMTRETURN'
and hou.organization_id=acr.org_id
and cr.order_id(+)=summ.tangibleid
and cr.decision(+)='ACCEPT'
and cr.action_id(+)=5
ORDER BY 1, 6

select bug_number,creation_date
from ad_bugs
where bug_number in
('26287764');
/
SELECT ad_patch.is_patch_applied('R12',-1,&patch_number) "IS PATCH ALREADY
APPLIED?"
from dual
/

--Check request run time in minutes

select ROUND((a.actual_completion_date-a.actual_start_date)*1440, 2)time_elapsed,
(select user_concurrent_program_name
from fnd_concurrent_programs_tl where
concurrent_program_id=a.concurrent_program_id)
from fnd_concurrent_requests a where a.requested_by=19528
and a.actual_start_date>sysdate-1/24;

--Autoinvoice Interface Lines Stats

select * from ra_interface_lines_all
where org_id = 102
and nvl(interface_status,'X') <> 'P'
select count(*), request_id, batch_source_name from ra_interface_lines_all
where org_id = 102
--and request_id in (187399151,187399150)--187387955
--and batch_source_name='Order Management'
and nvl(interface_status,'X') <> 'P' and creation_date>sysdate-1
group by request_id, batch_source_name;

--Check tax calls being made

select external_company_id,IS_AUDITED, count(1) from apps.sabrix_invoice
partition(SYS_P74564) --take latest partition name
where calling_system_number=222 and external_company_id in ('PP') group by
external_company_id, IS_AUDITED;

--GL Account Description

SELECT gcc.CONCATENATED_SEGMENTS,
gl_flexfields_pkg.get_concat_description( gcc.chart_of_accounts_id,
gcc.code_combination_id) acc_description
FROM gl_code_combinations_kfv gcc;

SHKBAG2011US03
------------------------------------------------------
--Query to check concurrent program from request ID
------------------------------------------------------
SELECT
distinct user_concurrent_program_name,
responsibility_name,
request_date,
argument_text,
request_id,
phase_code,
status_code,
logfile_name,
outfile_name,
output_file_type,
hold_flag,
user_name
FROM
fnd_concurrent_requests fcr,
fnd_concurrent_programs_tl fcp,
fnd_responsibility_tl fr,
fnd_user fu
WHERE
fcr.CONCURRENT_PROGRAM_ID = fcp.concurrent_program_id
and fcr.responsibility_id = fr.responsibility_id
and fcr.requested_by = fu.user_id
and fcp.concurrent_program_id=33734
--and user_concurrent_program_name in ('Active Users')
--and Phase_code='P'
--and fcr.request_id=<>
ORDER BY REQUEST_DATE DESC;

------------------------------------------------------
--Query to check SQL running in Request ID
------------------------------------------------------
SELECT C.sql_text
--c.sql_fulltext,
--C.module
FROM APPS.fnd_concurrent_requests A
,V$SESSION B
,v$sqltext C
WHERE A.oracle_session_id = B.audsid
AND B.sql_hash_value = C.hash_value
AND A.request_id =184816292
order by piece;

-----------------------------------------------------------------------------------
--------------------
-- Vindicia PSON Conversion
-----------------------------------------------------------------------------------
--------------------
/* Formatted on 9/8/2023 8:12:25 AM (QP5 v5.396) */
SELECT DISTINCT
order_number oracle_order_number,
reverse (SELECT_TRANSACTION_ID) merchant_order_number
FROM apps.xxpp_vindicia_bill_trx_stg
WHERE action_code = 'ORDER'
AND SELECT_TRANSACTION_ID IN
(reverse ('00719751YBB'),
reverse ('01699351YBB'),
reverse ('01699351YBB'),
reverse ('01699351YBB'),
)
ORDER BY reverse (SELECT_TRANSACTION_ID) ASC;

-----------------------------------------------------------------------------------
--------------------
-- Bank Alert Query
-----------------------------------------------------------------------------------
--------------------

--Alert Name: XXPP_AP_VENDOR_BANK_AUDIT_NEW

--Find Exceptions in History
SELECT
asp.segment1 vendor_num,
asp.vendor_name,
(SELECT NAME
FROM apps.hr_operating_units hou
WHERE 1=1
AND hou.organization_id = asa.org_id
) ou_name,
asa.vendor_site_code,
ieb.country_code,
cbbv.bank_name,

cbbv.bank_branch_name,
cbbv.branch_number,
cbbv.eft_swift_code,
xsbaa.OLD_MASKED_ACCT_NUM,
xsbaa.NEW_MASKED_ACCT_NUM,
xsbaa.old_masked_iban,
 xsbaa.new_masked_iban,
xsbaa.user_action_type,
fu.user_name,
xsbaa.OLD_BANK_ACCOUNT_NUM,
xsbaa.NEW_BANK_ACCOUNT_NUM,
xsbaa.old_iban,
xsbaa.new_iban
FROM apps.iby_pmt_instr_uses_all instrument,
apps.iby_account_owners owners,
apps.iby_external_payees_all payees,
apps.iby_ext_bank_accounts ieb,
apps.ap_supplier_sites_all asa,
apps.ap_suppliers asp,
apps.ce_bank_branches_v cbbv,
apps.XXPP_SUPPLIER_BANK_ACCT_AUDIT xsbaa,
fnd_user fu
WHERE 1=1
AND TRUNC(xsbaa.update_date)>=TO_DATE('02/27/2024','MM/DD/YYYY')
--AND xsbaa.update_date >= sysdate-(1/1440*10)
AND ieb.ext_bank_account_id=xsbaa.ext_bank_account_id
AND owners.ext_bank_account_id = ieb.ext_bank_account_id
AND owners.ext_bank_account_id = instrument.instrument_id
AND payees.ext_payee_id = instrument.ext_pmt_party_id
AND payees.payee_party_id = owners.account_owner_party_id
AND payees.supplier_site_id = asa.vendor_site_id(+)
AND payees.payee_party_id = asp.party_id
AND cbbv.branch_party_id(+) = ieb.branch_id
AND xsbaa.NEW_BANK_id IS NOT NULL
AND xsbaa.new_branch_id IS NOT NULL
AND fu.user_id=xsbaa.updated_by;

-----------------------------------------------------------------------------------
--------------------
-- Concurrent Program Stats
-----------------------------------------------------------------------------------
--------------------

select user_concurrent_program_name, responsibility_name, fcr.requested_start_date,

(select user_name from fnd_user where user_id = fcr.requested_by) requested_by,
fcr.*
from fnd_concurrent_requests fcr, fnd_responsibility_tl fr,
fnd_concurrent_programs_vl fcpv
where 1=1
and fcr.responsibility_id = fr.responsibility_id
and fcr.concurrent_program_id = fcpv.concurrent_program_id
and upper(fcpv.user_concurrent_program_name) like ''
--and fcr.request_id in (203604708,203604669,203604575,203601217, 203599281);

-----------------------------------------------------------------------------------
--------------------
-- Cybersource Audit Table
-----------------------------------------------------------------------------------
--------------------
--xxpp_ords_cybersource_audit_tbl
 --XXPP_CYBER_SOURCE_TRX_DATA

-----------------------------------------------------------------------------------
--------------------
-- GL to AR Receipt Drilldown Query
-----------------------------------------------------------------------------------
--------------------
C:\Users\tvedantham\OneDrive - BODi\Desktop\Tickets\GL to AR Receipt Drilldown
Query.sql

-----------------------------------------------------------------------------------
--------------------
-- Concur Tables
-----------------------------------------------------------------------------------
--------------------

XXPP_EMPEXP_GL_INTF_HDR

XXPP_EMPEXP_GL_INTF_LINE

0000190256.250105.d.B254.dfr

_1ji0ofqSiE_yK49v.ppd0

/Interfaces/PAYMENTTECH/DFR/inbound

https://beachbody.atlassian.net/browse/DBA-28511