Sunday, February 27, 2022

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 : SQL to Extract Transfer Order details

SELECT d.header_number
       , e.line_number
       , so.organization_code source_inv_org
       , do.organization_code dest_inv_org
       , sku.item_number
       , e.requested_qty
       , e.shipped_qty
       , e.received_qty
       , e.delivered_qty
       , e.source_subinventory_code source_subinventory
       , e.destination_subinventory_code dest_subinventory
       , d.fulfill_orchestration_required
       , d.source_type_lookup  hdr_source_type_lookup
       , e.source_organization_id
       , e.destination_organization_id
       , e.line_id
       , e.interface_status_lookup
       , e.source_type_lookup
       , e.destination_type_lookup
       , e.destination_location_id
       , e.status_lookup
       , e.need_by_date
       , e.scheduled_ship_date
       , e.qty_uom_code
       , e.unit_price
       , e.req_bu_id
       , e.supply_order_reference_number
       , e.supply_order_ref_line_number
       , d.header_id
       , sku.inventory_item_id
       , d.creation_date
  FROM fusion.inv_transfer_order_headers d
       , fusion.inv_transfer_order_lines e
       , fusion.inv_org_parameters so
       , fusion.inv_org_parameters do
       , fusion.egp_system_items_b sku
 WHERE 1 = 1
   AND sku.inventory_item_id = e.inventory_item_id
   AND sku.organization_id = e.source_organization_id
   AND do.organization_id = e.destination_organization_id
   AND so.organization_id = e.source_organization_id
   AND d.header_id = e.header_id
   AND so.organization_code = :p_from_organization
   AND do.organization_code = :p_to_organization
   AND sku.item_number = NVL(:p_part_number, sku.item_number)
   AND e.supply_order_reference_number = Nvl(:p_supply_order, e.supply_order_reference_number)
 ORDER BY d.creation_date DESC
          , 1
          , Lpad(e.line_number, 2);