CLOSED_CODE IN PO_LINE_LOCATIONS_ALL

Similar Questions

• What does closed_code NULL in PO_HEADERS_ALL

  Hello

  What does closed_code NULL in PO_HEADERS_ALL

  We have made a request, and we are surprised that we have many ways to this status.

  I thought that the closed-source must be OPEN, CLOSED or FINALLY FARM.

  However this closed NULL means code.

  Kind regards

  Shiva

  Hey Shiva,

  Closed_code null is identical to OPEN:

  For the purchase orders created automatically, the closed_code will be OPEN value.

  To entered manually commands, the closed_code will have the value NULL.

  Thank you

  Clarino

• Country_of_origin filed in the po_line_locations_all table

  Hello friends,
  
  I have a question where is the country_of_origin_code (coulmn in po_line_locations_all) is filled for a single item and does not get filled for another element.
  
  I want to know the logic/configuration on the basis of which it is is filled.
  
  Any idea?
  
  Thanks for all the help.
  
  Kind regards
  Amit

  Hi Amit,
  Country of origin is the country where an element is produced.

  Country of origin displayed here by default in the list of approved providers, if it is set to one.
  If this isn't the case, it is by default on the provider's site in the supplier Sites window.

  Otherwise, this field is blank. You can leave the field blank, or select a country.

  If you do not know the country of origin, you can enter or change the country of origin then at the reception

  Thnks
  -Arif.

• For the purchase of query tables

  Helloo

  What are the names of table for the fields of purchase please

  Responsibility-purchase-purchase orders

  1. the amount

  2. ship - to

  3 status

  

  Responsibility-purchase-purchase orders

  

  4 category

  Divided into category group and class

  
  

  
  

  5 closure status

  
  

  Navigation - Summary of purchase PURCHASING order-
  

  

  What table to find the following for purchase orders?

  6 Cancellation Date

  7 cancellation reason

  In the PO_LINE_LOCATIONS_ALL where I can find the next field?
  

  
  

  8. remaining quantity

  
  

  
  

  Thank you
  

  
  

  See query below that can help you. I use query on rcv_transactions to see what was received in a first time, but has not yet received in the second stage. You can also consult the lines of distribution to see how much has been ordered and delivered, but know that you can have several distributions for each line...

  SELECT P.Segment1	PO_Number
  ,	P.Closed_Code
  ,	P.Cancel_Flag
  ,	LOC. Location_Code
  ,	L.Line_Num
  ,	L.Quantity * L.Unit_Price amount
  ,	Category Cat.Concatenated_Segments
  ,	CAT. Category_Group Segment1
  ,	CAT. Category_Class Segment2
  ,	L.Cancel_Flag
  ,	L.Cancel_Date
  ,	L.Cancel_Reason

  , (

  SELECT Sum (DECODE (T.Transaction_Type, 'RECEIVE', T.Quantity * T.Primary_Quantity, 'RETURN to RECEIVING', T.Quantity * T.Primary_Quantity,-T.Quantity * T.Primary_Quantity))

  OF rcv_transactions T

  WHERE T.PO_Line_Location_Id = PL. Line_Location_Id

  ) Qty_To_Be_Delivered

  SAY. Quantity_Ordered

  SAY. Quantity_Delivered

  OF PO_HEADERS_ALL P

  ,	PO_LINES_ALL L
  ,	LOC HR_LOCATIONS
  ,	mtl_categories_kfv cat
  ,	PO_LINE_LOCATIONS_ALL PL
  ,	PO_DISTRIBUTIONS_ALL SAID
  WHERE P.Segment1	'2564686' =
  AND	P.PO_Header_Id = L.PO_header_Id
  AND	L.Category_Id	= the cat. Stuff
  AND	P.Ship_To_Location_id	= LOC. location_id
  AND	L.PO_Line_Id	= PL. PO_Line_Id
  AND	L.PO_Line_Id	= TELL. PO_Line_Id

  ;

• Join between mtl_material_transactions and po_lines_all pla

  Hey there! I hope you can help me.

  I do a query to join po_headers_all, po_lines_all, mtl_transaction_accounts and mtl_material_transactios.

  But, when I add the table po_lines_all he make me a cross with mtl_material_transactions join.

  I have a purchase order (i.e. 12015) with two lines and 2 receptions on the inventory.

  the first movement has been Po 12015 had a single line, and we had the reception on the inventory.

  later, to a new stage, we add an additional line to 12015 IN. and then we did the respective reception and for that PO, we two receptions, but when I join po_lines_all it to me 2 receptions through 2 and the result is 4 rows.

  I don't know what I'm doing wrong, if you can help me, that will be appreciated.

  This is my query:

  SELECT poh.revision_num,
         mmt.transaction_id,
         mmt.transaction_quantity cantidad_recepcion,
         mmt.organization_id,
         MSI.PRIMARY_UOM_CODE uom_recepcion,
         DECODE (
            MMT.TRANSACTION_TYPE_ID,
            24, NULL,
            80, NULL,
            DECODE (
               MTA.PRIMARY_QUANTITY,
               0, NULL,
               NULL, NULL,
               DECODE (MTA.ACCOUNTING_LINE_TYPE,
                       1, MTA.BASE_TRANSACTION_VALUE / MTA.PRIMARY_QUANTITY,
                       14, MTA.BASE_TRANSACTION_VALUE / MTA.PRIMARY_QUANTITY,
                       3, MTA.BASE_TRANSACTION_VALUE / MTA.PRIMARY_QUANTITY,
                       ABS (MTA.BASE_TRANSACTION_VALUE / MTA.PRIMARY_QUANTITY))))
            unit_price_recepcion,
         mmt.inventory_item_id,
         mmt.transaction_source_id,
         poh.po_header_id,
         poh.segment1,
         pol.item_id,
         pol.UNIT_MEAS_LOOKUP_CODE uom_OC,
         (SELECT uom_code
            FROM mtl_uom_conversions
           WHERE     1 = 1
                 AND inventory_item_id = 0
                 AND NVL (disable_date, SYSDATE) >= SYSDATE
                 AND unit_of_measure = pol.UNIT_MEAS_LOOKUP_CODE)
            UOM_CODE_OC,
         pol.unit_price unit_price_OC,
         pol.quantity cantidad_OC
    FROM mtl_transaction_accounts mta,
         MTL_SYSTEM_ITEMS_VL MSI,
         mtl_material_transactions mmt,
         po_headers_all poh,
         po_lines_all pol
   WHERE     1 = 1
         AND mta.transaction_id = mmt.transaction_id
         AND MSI.INVENTORY_ITEM_ID = MMT.INVENTORY_ITEM_ID
         AND MSI.ORGANIZATION_ID = MMT.ORGANIZATION_ID
         AND poh.po_header_id = pol.po_header_id
         AND poh.po_header_id = mmt.transaction_source_id
         AND mmt.INVENTORY_ITEM_ID = pol.ITEM_ID
         AND mta.inventory_item_id = mmt.inventory_item_id
         AND mmt.transaction_source_id = 3502169
         AND mta.accounting_line_type = 5;
  

  The line 'AND mta.accounting_line_type = 5 " line is because I only want the type"Enter". .

  Thank you very much.

  It can be related through RCV_TRANSACTIONS, who can be reached at PO_LINES_ALL.

  RCV_TRANSACTIONS  PO_LINES_ALL  RCV_TRANSACTIONS.PO_LINE_ID
  RCV_TRANSACTIONS  PO_LINE_LOCATIONS_ALL  RCV_TRANSACTIONS.PO_LINE_LOCATION_ID
  

• Script to list the number of PO in a specific range of accounting code

  Helloo

  I need a script to list all PO numbers within a specific range of accounting code.  The script is used for the assessment of the stock.

  Grateful if someone can help.

  Hello

  Please, if this answer is late; just ignore it

  The following SQL select statement assumes that you know the costs/inv. natural accounts of valuation and natural account segment is 2:

  Select po_num, authorization_status, closed_code

  of PO_DISTRIBUTIONS_INQ_V one

  where destination_type_code = no ('STOCK', 'FEES')

  and a.code_combination_id in

  (select b.code_combination_id in the GL_CODE_COMBINATIONS_V b where segment2 = all ('170702110', '720201000'))

  "170702110", "720201000" are natural sample accounts

  Thank you

• ANSI join kick off session Oracle

  Under query works fine in 11I instance but not in R12. If I remove the text "INNER JOIN" and "LEFT OUTER JOIN" and replace it with the old syntax, then it's job to join. Here join ANSI is used if confused about how convert ANSI join old syntax.

  WITH mo_rsrv

  AS (SELECT / * + materialize * /)

  Mr.organization_id,

  Mr.inventory_item_id,

  Mr.subinventory_code,

  WLP.attribute3 document_type,

  Mr.locator_id,

  Mr.demand_source_line_id,

  Mr.demand_source_name,

  Mr.attribute6,

  SUM (primary_reservation_quantity)

  primary_reservation_quantity

  OF mtl_reservations m., wwt_lookups wlp

  WHERE mr.demand_source_type_id = wlp.attribute2

  AND wlp.lookup_type = 'XXXX '.

  AND wlp.attribute1 = 'PO '.

  Mr.organization_id GROUP,

  Mr.inventory_item_id,

  Mr.subinventory_code,

  WLP.attribute3,

  Mr.locator_id,

  Mr.demand_source_line_id,

  Mr.demand_source_name,

  Mr.attribute6),

  po_ship_rec

  AS (SELECT polla.ship_to_organization_id,

  Polla.po_header_id,

  Polla.po_line_id,

  SUM (polla.quantity - NVL (polla.quantity_cancelled, 0))

  quantity

  OF apps.po_line_locations_all polla

  -WHERE po_header_id = 191275

  Polla.ship_to_organization_id GROUP,

  Polla.po_header_id,

  Polla.po_line_id)

  SELECT "PO" document_type,

  poha. Segment1,

  Line_number, To_char (pola.line_num),

  Ship_set NULL,

  Msik.concatenated_segments ordered_item,

  Pola.attribute4 config,

  Pola.attribute14 material_designator,

  Pola.CREATION_DATE needby_date,

  po_ship_rec. Quantity,

  mo_rsrv.primary_reservation_quantity,

  "reservation_status,.

  "total_onhand,.

  poha.po_header_id,

  Pola.po_line_id,

  po_ship_rec.ship_to_organization_id,

  Pola.item_id,

  Ship_set_id TO_NUMBER (NULL),

  Top_model_id TO_NUMBER (NULL),

  Pola.last_update_date,

  Pola.last_updated_by,

  Pola.CREATION_DATE,

  Pola.created_by

  OF po_ship_rec

  INNER JOIN apps.po_headers_all poha

  WE (poha.po_header_id = po_ship_rec.po_header_id)

  INNER JOIN apps.po_lines_all pola

  WE (pola.po_line_id = po_ship_rec.po_line_id)

  INNER JOIN apps.mtl_system_items_kfv reform

  WE (msik.organization_id =

  po_ship_rec.ship_to_organization_id

  AND msik.inventory_item_id = pola.item_id)

  LEFT OUTER JOIN mo_rsrv

  WE (mo_rsrv.demand_source_name = poha.segment1

  AND mo_rsrv.attribute6 = pola.po_line_id

  AND mo_rsrv.organization_id =

  po_ship_rec.ship_to_organization_id

  AND mo_rsrv.inventory_item_id = pola.item_id)

  WHERE 1 = 1;

  Suspicion of MATERIALIZATION is undocumented and may cause errors, or bad results. Your query works if you remove the indicator?

  SY.

• ORA-06503: PL/SQL: function returned no value ORA-06512:

  Hi all

  SQL > set serveroutput on

  SQL > CREATE OR replace FUNCTION qty_value (p_item_id number)

  2 RETURN NUMBER

  3 EAST

  4 v_qty_arrival NUMBER;

  5 BEGIN

  6. SELECT THE CASE SENSITIVE OPTION

  7. WHAT (SUM (b.quantity) - SUM (b.quantity_received)) < = 0 THEN 0

  8 ELSE (SUM (b.quantity) - SUM (b.quantity_received))

  9 END Qty_Arrival

  10 INTO v_qty_arrival

  Po_lines_all 11 a,

  po_line_locations_all 12 b

  13 WHERE a.po_line_id = b.po_line_id

  14 AND a.item_id = p_item_id;

  15 EXCEPTION

  16 THEN THAN OTHERS THEN

  17 v_qty_arrival: = NULL;

  18 RETURN v_qty_arrival;

  19 END qty_value;

  20.

  The function is created.

  SQL >

  SQL > select xxc_qty_arrivale (214960) double

  2.

  Select xxc_qty_arrivale (214960) double

  *

  ERROR on line 1:

  ORA-06503: PL/SQL: function returned no value

  ORA-06512: at the 'APPS '. XXC_QTY_ARRIVALE', line 19

  Back AFTER using the exception block is fine as long as your code actually REACHED the exception block.

  When there are no errors, then your code will not enter the exception block, but you still NEED to return a value, since it is what functions a function wants to return a value, that's what the functions are made for.

  Spot the differences between the following 3 functions. Understand how they work.

  The first function has only a return in the exception block but runs correctly. Result: error, because the back is missing in the code block.

  The second function has a return in the exception block and one in the block of code and runs correctly. Result: no error, because the return is not missing in the code block.

  The third function has a return in the exception block and one in the block of code and is forced into an error. Result: no error, because the return of the exception handler is used (instead of retriggering of the error, which you would normally do).

  SQL > create or replace function myfunc

  2 return number

  3 as

  4 start

  5 dbms_output.put_line ('in the section of code');

  6 null;

  7 exception

  8 then than others

  9. can

  10 dbms_output.put_line (' in the exception handler ' |) SQLERRM);

  11      --

  12 return 0;

  13      --

  14 end;

  15.

  The function is created.

  SQL > select double myfunc;

  Select double myfunc

  *

  ERROR on line 1:

  ORA-06503: PL/SQL: function returned no value

  ORA-06512: at "GHPLUS. MYFUNC", line 14

  In the section of code

  SQL > create or replace function myfunc

  2 return number

  3 as

  4 start

  5 dbms_output.put_line ('in the section of code');

  6 null;

  7    --

  8 return 1;

  9    --

  10 exceptional

  11 so that others

  12. can

  13 dbms_output.put_line (' in the exception handler ' |) SQLERRM);

  14      --

  15 return 0;

  16      --

  end 17;

  18.

  The function is created.

  SQL > select double myfunc;

  MYFUNC

  ----------

  1

  1 selected line.

  In the section of code

  SQL > create or replace function myfunc

  2 return number

  3 as

  n number 4;

  5. start

  6 dbms_output.put_line ('in the section of code');

  7 n: = 1/0; -force an error (zero divisor) to join the exception handler

  8    --

  9 return 1;

  10-

  exception 11

  12 so that others

  13. can

  14 dbms_output.put_line (' in the exception handler ' |) SQLERRM);

  15      --

  16 return 0;

  17      --

  18 end;

  19.

  The function is created.

  SQL > select double myfunc;

  MYFUNC

  ----------

  0

  1 selected line.

  In the section of code

  In the handler for exception ORA-01476: divisor is equal to zero

  SQL >

• How to get the details of the item purchased in R12

  Hello everyone, use Oracle Application R12.
  I need the following information for all purchased object,
  How to get the nom_element, $vendor_name, ordered_quantity, rec eived_quantity item_id,
  returned_quantity.
  Thank you.
  
  Kind regards
  Gurujothi.

  Hi Gurujothi,

  PL.try following SQL. It will give you all the details of the purchase.

  SELECT PO_NO, B.LINE_NUM, C.SHIPMENT_NUM, A.SEGMENT1
  C.QUANTITY, C.QUANTITY_ACCEPTED, C.QUANTITY_BILLED, C.QUANTITY_CANCELLED, C.QUANTITY_RECEIVED, C.QUANTITY_REJECTED, D.QUANTITY QUANTITY_RETURNED,
  B.ITEM_ID, E.DESCRIPTION, F.VENDOR_NAME
  OF PO_HEADERS_ALL A, PO_LINES_ALL B, PO_LINE_LOCATIONS_ALL C, RCV_TRANSACTIONS D, MTL_SYSTEM_ITEMS_B E, PO_VENDORS F
  WHERE A.ORG_ID = & OU_NAME
  A.PO_HEADER_ID = & PO_HEADER_ID
  AND B.PO_HEADER_ID = A.PO_HEADER_ID
  AND C.PO_LINE_ID = B.PO_LINE_ID
  AND D.PO_LINE_LOCATION_ID (+) = C.LINE_LOCATION_ID
  AND D.TRANSACTION_TYPE (+) = "RETURN TO THE PROVIDER.
  AND E.INVENTORY_ITEM_ID = B.ITEM_ID
  AND E.ORGANIZATION_ID = C.SHIP_TO_ORGANIZATION_ID
  AND F.VENDOR_ID = A.VENDOR_ID

  concerning
  Sanjay

• Variable set to NULL Query

  I'm working on a procedure that is using the workflow Oracle EBS application for approval.
  
  It has been customized by a contractor in the past, but we need to make some changes to it.
  
  I declared a new variable of number:
  

  l_req_doc_id               NUMBER :=0;

  The value of the variable l_req_doc_id is set via this SQL:
  

        SELECT DISTINCT requisition_header_id
                 INTO l_req_doc_id
                 FROM po.po_requisition_lines_all prla
                    , ap.ap_suppliers pv
                    , ap.ap_supplier_sites_all pvsa
                    , po.po_line_locations_all plla                   
                    , po.po_lines_all pla                                          
                WHERE prla.vendor_id = pv.vendor_id
                  AND prla.vendor_site_id = pvsa.vendor_site_id
                  AND pv.vendor_id = pvsa.vendor_id
                  AND prla.line_location_id = plla.line_location_id   
                  AND plla.po_line_id = pla.po_line_id                
                  AND pla.po_header_id = l_document_id;

  We hit a scenario where some applications are triggered when the value of vendor_site_id on the command line is NULL.
  
  When this happens, the SQL above will return no rows.
  
  I wanted to check here if, after his return any rows, SQL will change the value of l_req_doc_id from zero to NULL or would remain at zero when the SQL returns no rows?
  
  I know it's a silly question, and I could just write some debug statements in the code that works. Unfortunately the complexity of the code, that debugging statements don't always trigger in the way that I expect.
  
  Any advice much appreciated.
  
  Thank you

  20100511 wrote:
  I know it's a silly question, and I could just write some debug statements in the code that works. Unfortunately the complexity of the code, that debugging statements don't always trigger in the way that I expect.

  It is pure laziness on your part.
  You could easily create a sample test case to understand behaviour like this

  SQL> ed
  Wrote file afiedt.buf
  
    1  declare
    2      l_num number := 0;
    3  begin
    4      dbms_output.Put_line('Before Select '||l_num);
    5      select 1 into l_num from dual where  1 = 2;
    6  exception
    7      when no_data_found then
    8        dbms_output.Put_line('After Select '||l_num);
    9* end;
   10  /
  Before Select 0
  After Select 0
  
  PL/SQL procedure successfully completed.
  

• Buyer update on a purchase order

  Does anyone know what interface or api I can use to update purchase order? I want to just update the field of the buyer.
  
  I tried the following code and it fails with this error message:
  "You must enter a value in all the required fields.
  Cause: You tried to leave the area without entering a value in all the required fields.
  Action: enter a value in the required fields. »
  
  DECLARE
  l_status number: = NULL;
  v_error_message VARCHAR2 (2000);
  l_api_errors apps.po_api_errors_rec_type;
  l_user_id NUMBER;
  l_resp_id NUMBER;
  l_appl_id NUMBER;
  BEGIN
  SELECT user_id
  IN l_user_id
  OF fnd_user
  WHERE user_name = "P21734";
  
  SELECT responsibility_id, application_id
  IN l_resp_id, l_appl_id
  OF fnd_responsibility_vl
  WHERE responsibility_name = 'shopping Super User ";
  
  fnd_global.apps_initialize (l_user_id, l_resp_id, l_appl_id);
  
  FOR C IN (select PO.segment1, in. REVISION_NUM
  of po_headers_all in.,.
  hr_employees em
  where po.agent_id = em.employee_id
  and em.full_name in ("Judd, Joy", "Guzman, Melissa")
  and po.closed_code = 'OPEN')
  LOOP
  V_ERROR_MESSAGE: = NULL;
  l_status: = PO_CHANGE_API1_S.UPDATE_PO (X_PO_NUMBER = > c.segment1,)
  X_RELEASE_NUMBER = > null,
  X_REVISION_NUMBER = > C.REVISION_NUM,
  X_LINE_NUMBER = > null,
  X_SHIPMENT_NUMBER = > null,
  NEW_QUANTITY = > null,
  NEW_PRICE = > null,
  NEW_PROMISED_DATE = > null,
  LAUNCH_APPROVALS_FLAG = > NULL,
  Source_de_la_mise_a_jour = > null,
  VERSION = > ' 1.0', '.
  X_OVERRIDE_DATE = > null,
  X_API_ERRORS = > l_api_errors,
  P_BUYER_NAME = > "Budrius, Denise");
  
  dbms_output.put_line ('PO #: ' |) C.SEGMENT1);
  IF (l_status = 0)
  THEN
  BECAUSE me in 1... l_api_errors. MESSAGE_TEXT. COUNTY
  LOOP
  v_error_message: =.
  v_error_message
  || ' '
  || l_api_errors. MESSAGE_TEXT (i);
  END LOOP;
  dbms_output.put_line (V_ERROR_MESSAGE);
  END IF;
  
  END LOOP;
  END;
  
  Any help would be appreciated. Thank you!

  Instead of an API, see if you can run concurrent demand for 'Purchasing Documents mass update'.

  Hope this helps,
  Sandeep Gandhi

• Archive purchase order details

  Hello
  We have an obligation as below-
  1 purchase orders (number 70) are cancelled by CPSA plan run and the amount of line have become 0 for these lines with closed_reason like "State close wound."
  2. now the company wants to restore them.
  
  
  Need to know:
  1 from where we can get the old amount for these purchase orders.
  2 is there any place where we can get the data to archive for orders.
  
  Kind regards.

  You can't UN-cancel a purchase order.
  But you can find the amount of old of the column cancelled_quantity in the po_line_locations_all table.
  Then create a new purchase order.

  Depending on your configuration for the archiving of the PO, you will be able to find the old data in the following tables
  po_line_locations_Archive_all
  po_lines_archive_all
  po_headers_archive_all

  Hope this helps,
  Sandeep Gandhi

• How to separate the standard consignment POs POs to EDI

  EDI allows us to transmit the POs to suppliers. We now allow shipped inventory and would like to know how we could separate shipped POs POs standard if the vendor don't charges us for items shipped until the consumption set is generated.
  
  Thank you
  
  Sanjib

  (1) for shipments, the consigned_flag in po_line_locations_all is defined.
  (2) vendor should not charge shipments. Even if he did, you won't be able to match the invoice for delivery of the shipment. Bill AP screen will display a warning as well. This happens because the shipment of transmission line is created in a State 'closed for invoicing' and closes as soon as it is received.

  Hope that answers your question,
  Sandeep Gandhi

• Total amount of the purchase amount

  Hello
  
  In oracle EBS 11.5.9, I need to get the corresponding field in the table of the purchase order request IE
  Purchase buyer-> good summary-> order Total amount.
  
  or order form header-> quantity.
  
  What field in the table, I can retrieve this data. ?
  
  Is - this PO_header_all or any summation of the fields of po_lines_all?
  
  Just reply in this regard?

  The total price to the header is calculated from price_override * amount of po_line_locations_all.

  Hope that answers your question,
  Sandeep Gandhi

• Table names (for quotes, the quote lines and price breaks)

  Hi Experts,
  
  What are the names of tables for the quote, the quote lines and quotes price breaks.
  
  Thank you
  
  MPH

  Quotes and POs share the same tables.
  The type_lookup_code in po_headers_all identifies the type of the document.

  Quotations > po_headers_all (or you can use PO_HEADERS_RFQQT_V)
  lines-online po_lines_all (or you can use PO_LINES_RFQQT_V)
  price breaks-online po_line_locations_all (or you can use PO_LINE_LOCATIONS_V)

  Hope that answers your question,
  Sandeep Gandhi