Joins:
|
||||||||
GL
AND AP
|
||||||||
GL_CODE_COMBINATIONS
AP_INVOICES_ALL
|
||||||||
code_combination_id
=
acct_pay_code_combination_id
|
||||||||
GL_CODE_COMBINATIONS
AP_INVOICES_DISTRIBUTIONS_ALL
|
||||||||
code_combination_id =
dist_code_combination_id
|
||||||||
GL_SETS_OF_BOOKS
AP_INVOICES_ALL
|
||||||||
set_of_books_id
=
set_of_books_id
| ||||||||
GL
AND AR
|
||||||||
GL_CODE_COMBINATIONS
RA_CUST_TRX_LINE__GL_DIST_ALL
|
||||||||
code_combination_id
= code_combination_id
|
||||||||
GL
AND INV
|
||||||||
GL_CODE_COMBINATIONS
MTL_SYSTEM_ITEMS_B
|
||||||||
code_combination_id
= cost_of_sales_account
|
||||||||
GL
AND PO
|
||||||||
GL_CODE_COMBINATIONS
PO_DISTRIBUTIONS_ALL
|
||||||||
code_combination_id
= code_combination_id
|
||||||||
PO AND
AP
|
||||||||
PO_DISTRIBUTIONS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
|
||||||||
Po_distribution_id
=
po_distribution_id
|
||||||||
PO_VENDORS
AP_INVOICES_ALL
|
||||||||
vendor_id
=
vendor_id
|
||||||||
PO AND
SHIPMENTS
|
||||||||
PO_HEADERS_ALL
RCV_TRANSACTIONS
|
||||||||
Po_header_id
=
po_header_id
|
||||||||
PO_DISTRIBUTIONS_ALL
RCV_TRANSACTIONS
|
||||||||
Po_distribution_id
=
po_distribution_id
|
||||||||
SHIPMENTS
AND INVOICE
|
||||||||
RCV_TRANSACTIONS
AP_INVOICE_DISTRIBUTIONS_ALL
|
||||||||
RCV_TRANSACTION_ID
= RCV_TRANSACTION_ID
|
||||||||
PO AND
INV
|
||||||||
PO_REQUISITION_LINES_ALL
MTL_SYSTEM_ITEMS_B
|
||||||||
item_id
=
inventory_item_id
|
||||||||
org_id
=
organization_id
|
||||||||
PO AND
HRMS
|
||||||||
PO_HEADERS_ALL
HR_EMPLOYEES
|
||||||||
Agent_id
=
employee_id
|
||||||||
PO AND
REQUISITION
|
||||||||
PO_DISTRIBUTIONS_ALL
PO_REQ_DISTRIBUTIONS_ALL
|
||||||||
req_distribution_id
=
distribution_id
|
||||||||
SHIPMENTS
AND INV
|
||||||||
RCV_TRANSACTIONS
MTL_SYSTEM_ITEMS_B
|
||||||||
Organization_id
=
organization_id
|
||||||||
INV
AND HRMS
|
||||||||
MTL_SYSTEM_ITEMS_B
HR_EMPLOYEES
|
||||||||
buyer_id
=
employee_id
|
||||||||
OM AND
AR
|
||||||||
OE_ORDER_HEADERS_ALL
RA_CUSTOMER_TRX_LINES_ALL
|
||||||||
TO_CHAR( Order_number)
=
interface_line_attribute1
|
||||||||
OE_ORDER_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL
|
||||||||
TO_CHAR(Line_id)
=
interface_line_attribute6
|
||||||||
OE_ORDER_LINES_ALL
RA_CUSTOMER_TRX_LINES_ALL
|
||||||||
reference_customer_trx_line_id
=
customer_trx_line_id
|
||||||||
OM AND SHIPPING
|
||||||||
OE_ORDER_HEADERS_ALL
WSH_DELIVARY_DETAILS
|
||||||||
HEADER_ID
=
SOURCE_HEADER_ID
|
||||||||
OE_ORDER_HEADERS_ALL
WSH_DELIVARY_DETAILS
|
||||||||
LINE_ID
=
SOURCE_LINE_ID
|
||||||||
AP AND AR
(BANKS)
|
||||||||
AR_CASH_RECEIPTS_ALL
AP_BANK_ACCOUNTS
|
||||||||
REMITTANCE_BANK_ACCOUNT_ID
= ABA.BANK_ACCOUNT_ID
|
||||||||
AP AND AR
|
||||||||
HZ_PARTIES
AP_INVOICES_ALL
|
||||||||
PARTY_ID
=
PARTY_ID
|
||||||||
OM AND CRM
|
||||||||
OE_ORDER_LINES_ALL
CSI_ITEM_INSTANCES(Install Base)
|
||||||||
LINE_ID
=
LAST_OE_ORDER_LINE_ID
|
||||||||
Po_Requisition_Headers_All
|
||||||||
Column Names Table
Name
Column Name
|
||||||||
REQUISITION_HEADER_IDPO_REQUISITION_LINES_ALL REQUISITION_HEADER_ID
|
||||||||
TYPE_LOOKUP_CODE PO_DOCUMENT_TYPES
DOCUMENT_SUBTYPE
|
||||||||
PREPARER_ID PER_PEOPLE_F
PERSON_ID
|
||||||||
ORG_ID MTL_SYSTEM_ITEMS
ORGANIZATION_ID
|
||||||||
ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID
|
||||||||
Po_Requisition_Lines_All
|
||||||||
Column Names Table
Name
Column Name
|
||||||||
REQUISITION_HEADER_ID PO_REQUISITION_HEADERS_ALL REQUISITION_HEADER_ID
|
||||||||
REQUISITION_LINE_ID PO_REQ_DISTRIBUTIONS_ALL
REQUISITION_LINE_ID
|
||||||||
LINE_TYPE_ID PO_LINE_TYPES
LINE_TYPE_ID
|
||||||||
ITEM_ID MTL_SYSTEM_ITEMS
INVENTORY_ITEM_ID
|
||||||||
ORG_ID MTL_SYSTEM_ITEMS
ORGANIZATION_ID
|
||||||||
Po_Requisition_Distributions_All
|
||||||||
Column Names
Table Name
Column
Name
|
||||||||
REQUISITION_LINE_ID
PO_REQUISITION_LINES_ALL REQUISITION_LINE_ID
|
||||||||
DISTRIBUTION_ID
PO_DISTRIBUTIONS_ALL
REQ_DISTRIBUTION_ID
|
||||||||
SET_OF_BOOKS_ID
GL_SETS_OF_BOOKS
SET_OF_BOOKS_ID
|
||||||||
CODE_COMBINATION_ID GL_CODE-COMBINATIONS
CODE_COMBINATION_ID
|
||||||||
Po_Distributions_All
|
||||||||
Column Names Table
Name
Column Name
|
||||||||
PO_LINE_ID
PO_LINES
PO_LINE_ID
|
||||||||
REQ_DISTRIBUTION_ID PO_REQ_DISTRIBUTIONS_ALL DISTRIBUTION_ID
|
||||||||
PO_DISTRIBUTION_ID
AP_INVOICE_DISTRIBUTIONS_ALL PO_DISTRIBUTION_ID
|
||||||||
Po_Headers_All
|
||||||||
Column Names Table
Name
Column Name
|
||||||||
PO_HEADER_ID PO_LINES
PO_HEADER_ID
|
||||||||
PO_HEADER_ID RCV_SHIPMENT_LINES
PO_HEADER_ID
|
||||||||
VENDOR_ID PO_VENDORS
VENDOR_ID
|
||||||||
AGENT_ID PER_PEOPLE
PERSON_ID
|
||||||||
TYPE_LOOK_UP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE
|
||||||||
Po_Lines_All
|
||||||||
Column Names Table
Name
Column Name
|
||||||||
PO_HEADER_ID PO_HEADERS PO_HEADER_ID
|
||||||||
PO_LINE_ID PO_DISTRIBUTIONS_ALL
PO_LINE_ID
|
||||||||
ITEM_ID MTL_SYSTEM_ITEMS
ITEM_ID
|
||||||||
Rcv_Shipment_Lines
|
||||||||
Column Names Table
Name
Column Name
|
||||||||
PO_HEADER_ID PO_HEADERS
PO_HEADER_ID
|
||||||||
SHIPMENT_HEADER_ID RCV_SHIPMENT_HEADERS
SHIPMENT_HEADER_ID
|
||||||||
Ap_Invoices_All
|
||||||||
Column Names Table Name Column
Name
|
||||||||
INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID
|
||||||||
Oe_Order_Headers_All
|
||||||||
Column Names Table
Name
Column Name
|
||||||||
HEADER_ID OE_ORDER_LINES
HEADER_ID
|
||||||||
SOURCE_HEADER_ID WISH_DELIVERY_DETAILS SOURCE_HEADER_ID
|
||||||||
PRICE_LIST_ID QP_LIST_HEADERS_TL
LIST_HEADER_ID
|
||||||||
ORG_ID MTL_ORGANIZATIONS
ORGANIZATION_ID
|
||||||||
SALESREP_ID JTF_RS_SALESREPS SALESREP_ID
|
||||||||
ORDER_TYPE_ID OE_TRANSACTION_TYPES TRANSACTION_TYPE_ID
|
||||||||
ORDER_SOURCE_ID OE_ORDER_SOURCES ORDER_SOURCE_ID
|
||||||||
ACCOUNTING_RULE_ID RA_RULES RULE_ID
|
||||||||
PAYMENT_TERM_ID RA_TERMS TERM_ID
|
||||||||
SOLD_TO_ORG_ID HZ_CUST_ACCOUNTS CUST_ACCOUNT_ID
|
||||||||
SHIP_FROM_ORG_ID MTL_PARAMETERS ORGANIZATION_ID
|
||||||||
SHIP_TO_ORG_ID HZ_CUST_SITE_USES_ALL SITE_USE_ID
|
||||||||
Oe_Order_Lines_All
|
||||||||
Column
Names Table Name
Column Name
|
||||||||
LINE_TYPE_ID OE_TRANSACTION_TYPES_TL
TRANSACTION_TYPE_ID
|
||||||||
INVOICING_RULE_ID RA_RULES
RULE_ID
|
||||||||
Hz_Parties
|
||||||||
Column
Names Table Name Column
Name
|
||||||||
PATY_ID HZ_CUST_ACCOUNTS
PATY_ID
|
||||||||
CUST_ACCOUNT_ID OE_ORDER_LINES
SOLD_TO_ORG_ID
|
||||||||
Hz_Party_Sites_All
|
||||||||
Column
Names
Table
Name Column
Name
|
||||||||
PATY_ID HZ_PARTIES
PATY_ID
|
||||||||
LOCATION_ID HZ_LOCATIONS
LOCATION_ID
|
||||||||
Wsh_delivery_details
|
||||||||
Column Names
Table Name
Column Name
|
||||||||
SOURCE_HEADER_ID OE_ORDER_HEADERS
SOURCE_HEADER_ID
|
||||||||
DELIVERY_DETAIL_ID
WSH_DELIVERY_ASSIGNMENTS DELIVERY_DETAIL_ID
|
||||||||
DELIVERY_ID WSH_NEW_DELIVERIES
DELIVERY_ID
|
||||||||
INVENTORY_ITEM_ID
MTL_SYSTEM_ITEMS
INVENTORY_ITEM_ID
|
||||||||
RA_CUSTOMER_TRX_ALL
|
||||||||
Column Names
Table Name Column
Name
|
||||||||
CUSTOMER_TRX_ID AR_RECEIVABLE_APPLICATIONS_ALL
APPLIED_CUSTOMER_TRX_ID
|
||||||||
TERM_ID
RA_TERMS TERM_ID
|
||||||||
CUSTOMER_TRX_ID RA_CUST_TRX_LINE_GL_DIST
CUSTOMER_TRX_ID
|
||||||||
AR_CASH_REC EIPTS_ALL
|
||||||||
Column
Names
Table
Name Column
Name
|
||||||||
CASH_RECEIPT_ID AR_RECEIVABLE_APPLICATIONS_ALL CASH_RECEIPT_ID
|
||||||||
SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID
| ||||||||
Joins Between Oracle Apps Tables Like General Ledger(GL) , Account Payable(AP), Account Receivables(AR), Purchasing Orader(PO) ETC
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