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