FA:OM:SQL: To get the RMA Order receipt details along with the Serial numbers

 WITH sn_tbl as (  SELECT dha.header_id
                            , dla.line_id
                            , dfla.fulfill_line_id
                            , dla.display_line_number | | '.' | | dfla.fulfill_line_number line_num
                            , LISTAGG(iut.serial_number, ',' on overflow truncate) WITHIN GROUP (
                                         ORDER BY iut.serial_number
                                        ) Serial_numbers
                         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_lines_all dla
                            , 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.line_id = dla.line_id
                          AND dla.header_id = dha.header_id
                          AND dfla.header_id = dha.header_id
                          AND dha.submitted_flag = 'Y'
                     GROUP BY dla.display_line_number | | '.' | | dfla.fulfill_line_number
                            , dha.header_id
                            , dla.line_id
                            , dfla.fulfill_line_id)
   SELECT hauft.NAME BusinessUnit
        , a.order_type_code
        , o.organization_code | | '  ' | | flv.meaning warehouse
        , a.order_number
        , f.source_line_number
        , i.item_number
        , b.ordered_qty l_qty
        , f.rma_delivered_qty f_del_qty
        , f.shipped_qty s_qty
        , f.CANCELED_QTY
        , initcap(f.status_code) f_status_code
        , decode(f.canceled_flag, 'Y', 'Line Canceled', 'Not Canceled') Line_cancel_status
        , a.creation_date
        , i.description
        , A.SOURCE_ORDER_SYSTEM | | ':' | | A.SOURCE_ORDER_ID ORDER_KEY
        , a.ordered_date
        , DECODE(i.serial_number_control_code, 1, 'No', 'Yes') serial_number_control_code
        , sn_tbl.Serial_numbers
     FROM fusion.doo_headers_all a
        , fusion.doo_lines_All b
        , fusion.doo_fulfill_lines_all f
        , fusion.egp_system_items_v i
        , fusion.inv_org_parameters o
        , fusion.fnd_lookup_values_vl flv
        , fusion.hr_org_unit_classifications_f houcf
        , fusion.hr_all_organization_units_f haouf
        , fusion.hr_organization_units_f_tl hauft
        , sn_tbl
    WHERE 1 = 1
      AND a.submitted_flag = 'Y'
      AND a.header_id = b.header_id
      AND b.header_id = f.header_id
      AND b.line_id = f.line_id
      AND a.order_type_code = flv.lookup_code
      AND flv.lookup_type = 'ORA_DOO_ORDER_TYPES'
      AND flv.enabled_flag = 'Y'
      AND f.fulfill_org_id = i.organization_id
      AND f.fulfill_org_id = o.organization_id
      AND f.inventory_item_id = i.inventory_item_id
      AND haouf.organization_id = houcf.organization_id
      AND haouf.organization_id = hauft.organization_id
      AND hauft.organization_id = a.org_id
      AND hauft.language = 'US'
      AND sysdate BETWEEN houcf.effective_start_date AND NVL(houcf.effective_end_date, SYSDATE + 1)
      AND sysdate BETWEEN haouf.effective_start_date AND NVL(haouf.effective_end_date, SYSDATE + 1)
      AND sysdate BETWEEN hauft.effective_start_date AND NVL(hauft.effective_end_date, SYSDATE + 1)  
      AND hauft.effective_start_date = haouf.effective_start_date
      AND hauft.effective_end_date = haouf.effective_end_date
      AND houcf.classification_code = 'FUN_BUSINESS_UNIT'
      AND f.header_id = sn_tbl.header_id
      AND f.line_id = sn_tbl.line_id
      and f.fulfill_line_id = sn_tbl.fulfill_line_id
      AND a.order_number = :p_order_number
 ORDER BY a.creation_date
        , LPAD(f.source_line_number, 2)

FA:SQL: Query to get inventory organization/inventory organization location and business unit and Legal entity

SELECT iod.organization_code,
       iod.organization_name,
       iod.business_unit_name,
       iod.business_unit_id,
       iod.legal_entity,
       xep.NAME legal_entity_name,
       hla.location_code,
       hla.location_name,
       hla.internal_location_code ,
              Concat(Concat(Concat(Concat(Concat(Concat( Concat(Concat(hla.address_line_1
              || ', ', Nvl2(hla.address_line_2, hla.address_line_2
              || ', ', hla.address_line_2)), Nvl2(hla.address_line_3, hla.address_line_3
              || ', ', hla.address_line_3)), Nvl2(hla.address_line_4, hla.address_line_4
              || ', ', hla.address_line_4)), Nvl2(hla.town_or_city, hla.town_or_city
              || ', ', hla.town_or_city)), Nvl2(hla.region_1, hla.region_1
              || ', ', hla.region_1)), Nvl2(hla.region_2, hla.region_2
              || ', ', hla.region_2)), Nvl2(hla.country, country
              || ', ', hla.country)), hla.postal_code) concatenated_address,
       iod.inventory_enabled_flag,
       iod.inventory_flag,
       iod.distributed_organization_flag,
       iod.profit_center_bu_id,
       iod.mfg_plant_flag,
       iod.contract_mfg_flag,
       iod.eam_enabled_flag,
       iod.timezone_code
 FROM inv_organization_definitions_v iod,
      hr_locations_all hla,
      xle_entity_profiles xep
WHERE iod.location_id = hla.location_id
  AND iod.legal_entity = xep.legal_entity_id
  AND NVL(iod.disable_date, sysdate+1) > sysdate;

Fusion: SQL: Query to Extract the Business Units and its related Inventory Organizations, Business Units and Costing Organizations

 

 

SELECT hou.organization_id
       , hou.name organization_name
       , iop.organization_code organization_code
       , lgr.ledger_id set_of_book_id
       , lgr.chart_of_accounts_id chart_of_account_id
       , lgr.currency_code
       , lgr.period_set_name
       , Decode(hoi.status, 'A', 'Y', 'N') inv_enabled_flag
       , bu.bu_name business_unit_name
       , iop.business_unit_id business_unit_id
       , iop.legal_entity_id legal_entity
       , hou.type organization_type
  FROM hr_all_organization_units_x hou
       , hr_org_unit_classifications_x hoi
       , inv_org_parameters iop
       , gl_ledgers lgr
       , fun_all_business_units_v bu
 WHERE hou.organization_id = hoi.organization_id
   AND hou.organization_id = iop.organization_id
   AND hoi.classification_code = 'INV'
   AND bu.primary_ledger_id = lgr.ledger_id(+)
   AND lgr.object_type_code(+) = 'L'
   AND NVL(lgr.complete_flag, 'Y') = 'Y'
   AND bu.bu_id(+) = iop.business_unit_id;  

SQL : Get Business Unit Details

===================================

 SELECT hauft.NAME BusinessUnit, hauft.organization_id
  FROM hr_org_unit_classifications_f houcf,
       hr_all_organization_units_f haouf,
       hr_organization_units_f_tl hauft
 WHERE haouf.organization_id = houcf.organization_id
   AND haouf.organization_id = hauft.organization_id
   AND haouf.effective_start_date BETWEEN houcf.effective_start_date    AND houcf.effective_end_date
   AND hauft.language = 'US'
   AND hauft.effective_start_date = haouf.effective_start_date
   AND hauft.effective_end_date = haouf.effective_end_date
   AND houcf.classification_code = 'FUN_BUSINESS_UNIT'
   AND sysdate BETWEEN hauft.effective_start_date AND hauft.effective_end_date
 ORDER BY hauft.NAME ASC nulls first ; 

SQL : Get Costing Organization Details

===================================

 SELECT hauft.NAME BusinessUnit
  FROM hr_org_unit_classifications_f houcf,
       hr_all_organization_units_f haouf,
       hr_organization_units_f_tl hauft
 WHERE haouf.organization_id = houcf.organization_id
   AND haouf.organization_id = hauft.organization_id
   AND haouf.effective_start_date BETWEEN houcf.effective_start_date AND houcf.effective_end_date
   AND hauft.language = 'US'
   AND hauft.effective_start_date = haouf.effective_start_date
   AND hauft.effective_end_date = haouf.effective_end_date
   AND houcf.classification_code = 'CST'
   AND sysdate BETWEEN hauft.effective_start_date AND hauft.effective_end_date
 ORDER BY hauft.NAME ASC nulls first; 

FA:SCM:CST: SQL to Get Item Standard Cost

 SELECT houft.name cost_organization_name
       , esi.item_number
       , csc.total_cost
       , uom.uom_code
       , cvu.val_unit_code
       , cvs.val_structure_code
       , cvs.val_structure_type_code
       , ccb.cost_book_code
  FROM cst_std_costs csc
       , cst_val_units_b cvu
       , cst_val_structures_b cvs
       , egp_system_items_vl esi
       , cst_cost_org_parameters ccop
       , hr_organization_units_f_tl houft
       , cst_cost_books_b ccb
       , inv_units_of_measure_vl uom
 WHERE csc.cost_book_id = ccb.cost_book_id
   AND csc.cost_org_id = houft.organization_id
   AND ccop.cost_org_id = houft.organization_id
   AND cvu.val_structure_id = cvs.val_structure_id
   AND csc.val_unit_id = cvu.val_unit_id
   AND esi.inventory_item_id = csc.inventory_item_id
   AND esi.organization_id = ccop.master_organization_id
   AND houft.LANGUAGE = Userenv('LANG')
   AND csc.uom_code = uom.uom_code
   AND csc.status_code = 'PUBLISHED'
   AND esi.item_number = :p_item_number
   AND houft.name = :p_cost_org_name
   AND trunc(nvl(csc.effective_end_date,sysdate+1)) > trunc(sysdate);

Fusion:SCM:MFG: SQL to Validat the Componenet Issue and WO Completion transactions against Work Order

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.transaction_date
     , imt.transaction_source_name     
     , iut.serial_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
 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 UPPER(ittv.transaction_type_name) IN ('WORK IN PROCESS MATERIAL ISSUE', 'WORK IN PROCESS PRODUCT COMPLETION')
   AND UPPER(itst.transaction_source_type_name) = 'WORK ORDER'
   AND esi.item_number = NVL(:p_item_number,esi.item_number)
   AND iop.organization_code = NVL(:p_org_code,iop.organization_code)
   AND imt.transaction_source_name = NVL(:p_wo_number, imt.transaction_source_name)
   AND esi.item_number = NVL(:p_item_number, esi.item_number)
   ORDER BY imt.creation_date desc;

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 : 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);

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;

Oracle Fusion: SQL to extract Inventory Organization Parameters Details

 

SELECT a.organization_id,
       a.organization_code,
       g.name organization_name,
       a.master_organization_id,
       b.organization_code master_organization_code,
       a.business_unit_id,
       a.legal_entity_id,
       a.negative_inv_receipt_code,
       e.meaning neg_meaning,
       a.stock_locator_control_code,
       c.meaning stock_locator_meaning,
       a.serial_number_type,
       d.meaning serial_number_type_meaning,
       a.lot_number_uniqueness,
       f.meaning lot_uniq_meaning
FROM inv_org_parameters a,
     inv_org_parameters b,
     fnd_lookups c,
     fnd_lookups d,
     fnd_lookups e,
     fnd_lookups f,
     hr_organization_units_f_tl g
WHERE a.master_organization_id = b.organization_id
  AND c.lookup_type = 'INV_LOCATION_CONTROL'
  AND a.stock_locator_control_code = c.lookup_code (+)
  AND d.lookup_type = 'INV_SERIAL_NUMBER'
  AND a.serial_number_type = d.lookup_code (+)
  AND e.lookup_type = 'INV_YES_NO_NUMERIC'
  AND a.negative_inv_receipt_code = e.lookup_code (+)
  AND f.lookup_type = 'INV_LOT_UNIQUENESS'
  AND a.lot_number_uniqueness = f.lookup_code (+)
  AND g.organization_id = a.organization_id
  AND g.language = 'US'
ORDER BY a.organization_id

Oralce Fusion: SQL to Get Concatenated Address example

Inventory Organization Location

=================================

SELECT z.organization_code,
       z.organization_name,
       b.location_id,
       b.active_status,
       b.effective_start_date,
       b.effective_end_date,
       b.internal_location_code,
       b.location_use,
       b.location_code,
       b.location_name,
       b.description,
       b.style,
       Concat(Concat(Concat(Concat(Concat(Concat(
                     Concat(Concat(b.address_line_1 || ', ',
                     Nvl2(b.address_line_2, b.address_line_2 || ', ', b.address_line_2)),
                     Nvl2(b.address_line_3, b.address_line_3 || ', ', b.address_line_3)),
                     Nvl2(b.address_line_4, b.address_line_4 || ', ', b.address_line_4)),
                     Nvl2(b.town_or_city, b.town_or_city || ', ', b.town_or_city)),
                     Nvl2(b.region_1, b.region_1 || ', ', b.region_1)),
                     Nvl2(b.region_2, b.region_2 || ', ', b.region_2)),
                     Nvl2(b.country, country || ', ', b.country)), b.postal_code) concatenated_address
FROM   inv_organization_definitions_v z,
       hr_locations b
WHERE  z.location_id = b.location_id;

 

Party/Customer/HZ Location

=================================

SELECT  concat(concat(concat(concat(concat(concat(concat(concat(address1||', ',NVL2(address2,address2||', ',address2)),NVL2(address3,address3||', ',address3)),NVL2(address4,address4||', ',address4)),NVL2(city,city||', ',city)),NVL2(county,county||', ',county)),NVL2(state,state||', ',state)),NVL2(province, province||', ',province)),postal_code) concatenated_address
  FROM hz_locations
 WHERE country ='US';  

SELECT hzp.party_name
       || ' '
       || hzp.party_number,
       hzp.party_id,
       hzps.party_site_number "ShipToPartySiteNumber",
       HZA.account_number,
       HZA.account_name,
       hza.cust_account_id,
       HZA.status "Account Status",
       hzp.status "Party Status",
       hzps.status  "Party Site Status",
       hzps.party_site_id  "PARTY SITE ID - for SHIP_TO",
       hzcasa.status "Account Site Status",
       hzcsua.site_use_id "Account Site ID - for BILL_TO",
       hzcasa.start_date,
       hzcasa.end_date,
       hzcsua.site_use_code,
       hzcasa.bill_to_flag,
       hzcasa.ship_to_flag,
       hzcsua.primary_flag,
       hzcsua.status "Account Site USE Status",
       hzcsua.location,
     concat(concat(concat(concat(concat(concat(concat(concat(hzl.address1||', ', NVL2(hzl.address2, hzl.address2||', ', hzl.address2)), NVL2(hzl.address3, hzl.address3||', ', hzl.address3)), NVL2(hzl.address4, hzl.address4||', ', hzl.address4)), NVL2(hzl.city, hzl.city||', ', hzl.city)), NVL2(hzl.county, hzl.county||', ', hzl.county)), NVL2(hzl.state, hzl.state||', ', hzl.state)), NVL2(hzl.province, hzl.province||', ', hzl.province)), hzl.postal_code) concatenated_address,
       hzl.location_id
FROM   fusion.hz_parties HZP,
       fusion.hz_party_sites hzps,
       fusion.hz_cust_accounts HZA,
       fusion.hz_cust_acct_sites_all hzcasa,
       fusion.hz_cust_site_uses_all hzcsua,
       fusion.hz_locations HZL
WHERE  hzP.party_id = HZA.party_id (+)
       AND hza.cust_account_id = hzcasa.cust_account_id (+)
       AND hzcasa.party_site_id = hzps.party_site_id (+)
       AND hzcasa.cust_acct_site_id = hzcsua.cust_acct_site_id (+)
       AND hzps.location_id = hzl.location_id (+)
       AND hzp.party_number = :p_party_number
       AND hzcsua.primary_flag = 'Y'
ORDER  BY hzp.party_number,
          hza.account_number,
          hzl.location_id