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;

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;

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

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

SQL to get Material Transaction Details (Oracle Fusion Inventory Management)

 SQL to get Material Transaction Details

SELECT iop.organization_code warehouse_code
     , 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
  FROM inv_material_txns imt
     , inv_org_parameters iop
     , egp_system_items_b esi
     , inv_transaction_types_vl ittv
     , fnd_lookup_values_vl flva
     , inv_txn_source_types_vl itst
 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 ittv.transaction_type_name = 'RMA Receipt';

/

Sales Order Issue Materail Transaction Report. 

SELECT iop.organization_code warehouse_code
     , 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
     , dha.source_order_number
     , dha.order_number
     , dfla.status_code
     , dfla.source_line_number
  FROM inv_material_txns imt
     , inv_org_parameters iop
     , egp_system_items_b esi
     , inv_transaction_types_vl ittv
     , fnd_lookup_values_vl flva
     , inv_txn_source_types_vl itst
     , fusion.doo_headers_all dha
     , fusion.doo_fulfill_lines_all dfla
     , fusion.wsh_delivery_assignments wda
     , fusion.wsh_new_deliveries wnd
     , fusion.wsh_delivery_details wdd
 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 ittv.transaction_type_name LIKE 'Sales Order Issue'
   AND dha.header_id = dfla.header_id
   AND dfla.fulfill_line_id = wdd.source_shipment_id
   AND wdd.delivery_detail_id = wda.delivery_detail_id
   AND wda.delivery_id = wnd.delivery_id (+)
   AND wda.delivery_detail_id = imt.trx_source_line_id (+)
   AND dha.submitted_flag = 'Y'
/