Fusion: SCM: SQL to get the RMA receipts and order number details

 SELECT imt.transaction_id
       , iop.organization_code warehouse_code
       , To_char(imt.creation_date, 'DD-MON-YYYY') txn_creation_date
       , ittv.transaction_type_name
       , flva.meaning transaction_action
       , itst.transaction_source_type_name
       , esi.item_number
       , imt.subinventory_code
       , imt.transaction_quantity
       , imt.transaction_uom
       , imt.primary_quantity
       , imt.transaction_date
       , imt.transaction_source_id
       , imt.transaction_source_name
       , imt.rcv_transaction_id
       , imt.distribution_account_id
       , imt.trx_source_line_id
       , imt.trx_source_delivery_id
       , imt.rma_line_id
       , imt.transfer_transaction_id
       , imt.transaction_set_id
       , imt.source_code
       , imt.source_line_id
       , imt.transfer_organization_id
       , imt.transfer_subinventory
       , imt.shipment_number
       , iut.serial_number
       , rsh.receipt_num rma_receipt_number
  FROM fusion.inv_material_txns imt
       , fusion.inv_org_parameters iop
       , fusion.egp_system_items_b esi
       , fusion.inv_transaction_types_vl ittv
       , fusion.fnd_lookup_values_vl flva
       , fusion.inv_txn_source_types_vl itst
       , fusion.inv_unit_transactions iut
       , fusion.rcv_shipment_headers rsh
       , fusion.rcv_shipment_lines rsl
       , fusion.rcv_transactions rt       
       , fusion.DOO_FULFILL_LINE_DETAILS dfld
       , fusion.DOO_FULFILL_LINES_ALL    dfla
       , fusion.DOO_HEADERS_ALL dha
 WHERE imt.organization_id = iop.organization_id
   AND imt.organization_id = esi.organization_id
   AND imt.inventory_item_id = esi.inventory_item_id
   AND imt.transaction_type_id = ittv.transaction_type_id
   AND ittv.transaction_action_id = flva.lookup_code
   AND flva.lookup_type = 'INV_TRANSACTION_ACTION'
   AND flva.enabled_flag = 'Y'
   AND ittv.transaction_source_type_id = itst.transaction_source_type_id
   AND imt.transaction_id = iut.transaction_id(+)
   AND ittv.transaction_type_name =  'RMA Receipt'
   AND itst.transaction_source_type_name = 'RMA'
   AND rsh.shipment_header_id = rsl.shipment_header_id
   AND rsh.shipment_header_id = rt.shipment_header_id
   AND rsl.shipment_header_id = rt.shipment_header_id
   AND rsl.shipment_line_id = rt.shipment_line_id
   AND rt.transaction_id = imt.rcv_transaction_id
   AND imt.rcv_transaction_id = dfld.RMA_RECEIPT_TRANSACTION_ID
   AND dfld.fulfill_line_id = dfla.fulfill_line_id
   AND dfla.header_id = dha.header_id
   and dha.submitted_flag = 'Y'
   AND dha.order_number = :p_order_number
 ORDER BY imt.creation_date DESC

Oracle Fusion SQL: SQL to Extract the Sales order Orchestraction Steps with each Step Status details

    SELECT  h.source_order_number
     , h.header_id
     , f.fulfill_line_id
     , f.source_line_number
     , f.source_line_id
     , pd.process_name
     , psvl.step_id
     , psvl.step_number
     , psvl.parent_step_number
     , psvlt.step_name
     , psi.step_instance_id
     , psi.group_id
     , psvl.step_type
     , psi.step_active
     , psi.step_status
     , psi.task_instance_id
     , nvl(to_char(psi.actual_start_date, 'dd-mm-yy hh24:mi:ss'), 'NULL') "actual_start_Date"
     , nvl(to_char(psi.actual_completion_date, 'dd-mm-yy hh24:mi:ss'), 'NULL') "actual_completion_Date"
     , nvl(to_char(psi.planned_start_date, 'dd-mm-yy hh24:mi:ss'), 'NULL') "planned_start_Date"
     , nvl(to_char(psi.planned_completion_date, 'dd-mm-yy hh24:mi:ss'), 'NULL') "planned_completion_Date"
     , nvl(to_char(psi.required_start_date, 'dd-mm-yy hh24:mi:ss'), 'NULL') "required_start_Date"
     , nvl(to_char(psi.required_completion_date, 'dd-mm-yy hh24:mi:ss'), 'NULL') "required_completion_Date"
     , psi.last_updated_by
  FROM fusion.doo_headers_all h
     , fusion.doo_fulfill_lines_all f
     , fusion.doo_orchestration_groups g
     , fusion.doo_process_steps_b psvl
     , fusion.doo_process_definitions_b pd
     , fusion.doo_process_steps_tl psvlt
     , fusion.doo_process_step_instances psi
 WHERE 1 = 1  
   AND h.submitted_flag = 'Y'
   AND h.header_id = f.header_id
   AND f.header_id = g.header_id
   AND g.status = 'ACTIVE'
   AND f.fulfill_line_id = g.fulfillment_line_id
   AND g.doo_process_instance_id = psi.doo_process_instance_id
   AND psi.step_id = psvl.step_id
   AND psvl.step_id = psvlt.step_id
   AND psvl.doo_process_id = pd.doo_process_id
   AND psvlt.language = userenv('LANG')
   AND H.ORDER_NUMBER = :p_order_number
 ORDER BY h.source_order_number
        , LPAD(f.source_line_number, 2)
        , f.fulfill_line_id
        , psvl.doo_process_id
        , psvl.step_number;

Oracle Fusion SQL: OSQL to Extract Inventory Pending Transactions (Records stuck in Oracle inventory Interface table)

 SELECT iop.organization_code,
    iop.organization_name,
    ittv.transaction_type_name,
    flva.meaning transaction_action,
    mti.tRANSACTION_SOURCE_NAME,
    itst.transaction_source_type_name,
    mti.transaction_interface_id txn_iface_id,
    mti.transaction_header_id txn_hdr_id,
    mti.inventory_item_id inv_item_id,
    egp.item_number,
    mti.subinventory_code subinv_code,
    mti.transaction_quantity txn_qty,
    mti.transaction_uom uom,
    mti.transaction_type_id txn_typ_id,
    mti.transaction_action_id txn_act_id,
    mti.transaction_source_type_id txn_sty_id,
    mti.transaction_source_id txn_src_id,
    TO_CHAR(mti.transaction_date, 'DD-MON-YYYY HH24:MI:SS') txn_date,
    mti.source_code src_code,
    mti.process_flag pflag,
    decode(to_char(nvl(mti.process_flag, 0)),'1', 'Ready', '2', 'Not Ready', '3', 'Error', to_char(mti.process_flag) ) pflag_desc,
    mti.transaction_mode tmode,
    decode( mti.transaction_mode, '2', 'Immediate', '3', 'Background', to_char(mti.transaction_mode) ) tmode_desc,
    NVL(mti.lock_flag, 'N') lflag,
    decode(mti.lock_flag, '1', 'Locked', '2', 'Not Locked', 'Not Locked') lflag_desc,
    mti.error_code error_code,
    mti.error_explanation error_explanation
FROM fusion.inv_transactions_interface mti,
    fusion.inv_transaction_types_vl ittv,
    fusion.fnd_lookup_values_vl flva,
    fusion.inv_txn_source_types_vl itst,
    fusion.egp_system_items_b egp,
    fusion.inv_organization_definitions_v iop
WHERE 1 = 1
  AND ittv.transaction_source_type_id = itst.transaction_source_type_id
  AND mti.transaction_type_id = ittv.transaction_type_id
  AND ittv.transaction_action_id = flva.lookup_code
  AND flva.lookup_type = 'INV_TRANSACTION_ACTION'
  AND flva.enabled_flag = 'Y'
  AND iop.organization_id = egp.organization_id
  AND mti.organization_id = egp.organization_id
  AND mti.inventory_item_id = egp.inventory_item_id
  AND iop.organization_code = NVL(:p_organization_code, iop.organization_code)
  AND egp.item_number = NVL(:p_item_number, egp.item_number)
  AND mti.error_code IS NOT NULL
ORDER BY transaction_date;

FA:OM:SQL To List EFF Segments and attribute Columns mapping for Specific Context

 SELECT DISTINCT fdcb.context_code
              , fdcb.context_identifier
              , fdcb.enabled_flag
              , fdsb.segment_code
              , fdsb.segment_identifier
              , fdsb.column_name
  FROM fusion.fnd_df_contexts_tl fdct
     , fusion.fnd_df_contexts_b fdcb
     , fusion.fnd_df_segments_tl fdst
     , fusion.fnd_df_segments_b fdsb
 WHERE fdct.context_code = fdcb.context_code
   AND fdcb.context_code = fdsb.context_code
   AND fdst.context_code = fdsb.context_code
   AND fdst.segment_code = fdsb.segment_code
   AND fdct.application_id = fdcb.application_id
   AND fdct.language = userenv('Lang')
   AND fdst.language = userenv('Lang')
   AND fdct.descriptive_flexfield_code = 'DOO_FULFILL_LINES_ADD_INFO'
   AND fdcb.context_code = '<Context_Code>'
 ORDER BY fdcb.context_identifier
        , fdsb.segment_identifier

FA:RCV:SQL to get RMA Receipts Details in Oracle Fusion

 REM RMA Receipts Details
SELECT DHA.SOURCE_ORDER_NUMBER
     , HDR_LKP.MEANING ORDER_TYPE
     , DFLA.SOURCE_LINE_NUMBER
     , LINE_LKP.MEANING LINE_TYPE     
     , INV.ORGANIZATION_CODE
     , DSV.DISPLAY_NAME FUL_LINE_STATUS
     , (SELECT TO_CHAR(CREATION_DATE, 'DD-MON-YYYY') FROM INV_MATERIAL_TXNS WHERE RCV_TRANSACTION_ID = RMA_RECEIPT_TRANSACTION_ID) INV_TXN_CREATION_DATE
     , ESIB.ITEM_NUMBER
     , DLA.ORDERED_QTY LINE_ORDERED_QTY
     , DFLA.ORDERED_QTY FULFILL_LINE_ORDERED_QTY
     , DFLA.RMA_DELIVERED_QTY
     , DFLD.RMA_RECEIPT_NUMBER
     , DFLD.RMA_RECEIPT_LINE_NUMBER
     , DFLD.RMA_RECEIPT_DATE
     , DLA.DISPLAY_LINE_NUMBER
         || '.'
         || DFLA.FULFILL_LINE_NUMBER LINE_NUM
  FROM FUSION.INV_ORG_PARAMETERS INV
     , FUSION.DOO_FULFILL_LINES_ALL DFLA
     , FUSION.DOO_FULFILL_LINE_DETAILS DFLD
     , FUSION.FND_LOOKUP_VALUES_VL LINE_LKP     
     , FUSION.DOO_LINES_ALL DLA
     , FUSION.FND_LOOKUP_VALUES_VL HDR_LKP
     , FUSION.DOO_HEADERS_ALL DHA
     , FUSION.EGP_SYSTEM_ITEMS_B ESIB
     , FUSION.DOO_STATUSES_VL DSV
     , FUSION.DOO_ORCHESTRATION_APPLICATIONS DOA
 WHERE DHA.HEADER_ID = DFLA.HEADER_ID
   AND DHA.HEADER_ID = DLA.HEADER_ID
   AND DFLA.LINE_ID = DLA.LINE_ID
   AND DHA.SUBMITTED_FLAG = 'Y'
   AND DHA.ORDER_TYPE_CODE = HDR_LKP.LOOKUP_CODE
   AND HDR_LKP.LOOKUP_TYPE = 'ORA_DOO_ORDER_TYPES'
   AND HDR_LKP.ENABLED_FLAG = 'Y'   
   AND DFLA.LINE_TYPE_CODE = LINE_LKP.LOOKUP_CODE
   AND LINE_LKP.LOOKUP_TYPE IN ('ORA_DOO_LINE_TYPES', 'ORA_DOO_RETURN_LINE_TYPES')
   AND LINE_LKP.ENABLED_FLAG = 'Y'   
   AND DOA.ORCHESTRATION_APPLICATION_CODE = 'DOO'
   AND DOA.ORCHESTRATION_APPLICATION_ID = DSV.ORCHESTRATION_APPLICATION_ID
   AND DFLA.STATUS_CODE = DSV.STATUS_CODE
   AND DLA.INVENTORY_ITEM_ID = ESIB.INVENTORY_ITEM_ID
   AND DLA.INVENTORY_ORGANIZATION_ID = ESIB.ORGANIZATION_ID
   AND DFLA.FULFILL_ORG_ID = INV.ORGANIZATION_ID
   AND UPPER(DFLD.TASK_TYPE(+)) = 'RETURN'
   AND DFLA.FULFILL_LINE_ID = DFLD.FULFILL_LINE_ID(+)
   AND DHA.SOURCE_ORDER_NUMBER = :P_ORDER_NUMBER
   --AND ESIB.ITEM_NUMBER  = NVL(:P_ITEM_NUMBER, ESIB.ITEM_NUMBER)
  ORDER BY DHA.SOURCE_ORDER_NUMBER, LPAD(DLA.DISPLAY_LINE_NUMBER, 2) ASC;

SQL to get the RMA Details In Oracle Fusion (Inventory/Order Management)

SELECT DISTINCT iop.organization_code warehouse_code
              , haotl.name warehouse_name
              , rt.subinventory
              , rah.ra_document_number AS rma_number
              , dla.display_line_number line_number
              , dla.display_line_number
                  || '.'
                  || dfla.fulfill_line_number rma_line_number
              , rsh.receipt_num rma_receipt_number
              , esi.item_number sku
              , nvl2(dlsn.item_serial_number_from, 1, rsl.quantity_received) quantity_received
              , dlsn.item_serial_number_from
              , dlsn.item_serial_number_to
              , rt.transaction_id
              , rt.transaction_type
              , rt.quantity
              , rt.uom_code
              , ral.receipt_advice_line_number AS doo_fulfil_line_id
              , dfld.rma_receipt_date AS rma_receipt_date
              , rt.creation_date
              , rt.transaction_date
              , dha.order_type_code
              , DECODE(dha.order_type_code, 'B2BRMA', NVL(substr(dfla.source_line_number,0,instr(dfla.source_line_number,'.')-1),dfla.source_line_number),1) source_line_number
  FROM rcv_shipment_headers rah
     , rcv_shipment_lines ral
     , rcv_shipment_headers rsh
     , rcv_shipment_lines rsl
     , rcv_transactions rt
     , inv_org_parameters iop
     , fusion.hr_organization_units_f_tl haotl
     , fusion.hr_org_unit_classifications_f houc
     , doo_fulfill_lines_all dfla
     , doo_fulfill_line_details dfld
     , doo_lot_serial_numbers dlsn
     , egp_system_items_b esi
     , doo_lines_all dla
     , doo_headers_all dha
 WHERE 1 = 1
--   AND rah.ra_document_number = '1595254717339306'
   AND rt.transaction_type = 'DELIVER'
   AND rt.source_document_code = 'RMA'
   AND rt.shipment_header_id = rsh.shipment_header_id
   AND rt.shipment_line_id = rsl.shipment_line_id
   AND rsh.shipment_header_id = rsl.shipment_header_id
   AND rt.receipt_advice_header_id = rah.shipment_header_id
   AND rt.receipt_advice_line_id = ral.shipment_line_id
   AND iop.organization_id = rsl.to_organization_id
   AND haotl.organization_id = rsl.to_organization_id
   AND haotl.language = userenv('LANG')
   AND houc.organization_id = haotl.organization_id
   AND houc.classification_code = 'INV'
   AND rt.transaction_id = dfld.rma_receipt_transaction_id
   AND dfla.fulfill_line_id = dfld.fulfill_line_id
   AND upper(dfld.task_type) = 'RETURN'
   AND dfla.fulfill_line_id = dlsn.fulfill_line_id (+)
   AND dfla.inventory_item_id = esi.inventory_item_id
   AND dfla.inventory_organization_id = esi.organization_id
   AND dfla.line_id = dla.line_id
   AND dla.header_id = dha.header_id
  ORDER BY 4
        , 5
        , 6