Sales Order Details Query In Oracle Apps

Sales Order Details Query In Oracle Apps. This question is not answered. Select ooha.header_id order_header_id, ottt.name order_type_name, ooha.order_number, ooha.ordered_date, ooha.transactional_curr_code order_currency, hp.party_id, hp.party_number, hp.party_name customer_name, hca.cust_account_id customer_id, hca.account_number customer_number,

Purchase order summary report in oracle apps. PO details from www.psiuae.info

Go to inventory > pending transactions screen. Oracle apps use order management tables to hold several sorts of sales order data. Last updated on june 19, 2019.

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You may choose to display additional fields within the sales order header main window by enabling the fields for display within a custom folder. Is there a query available to find the rma orders created against each sales order lines?

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So system process the sale order as per the sale order type attached to that. This is the lines interface table that captures all the data that goes onto the line level on the sales order (later onto the oe_order_lines_all table).

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The order also shows the order lines are completed, closed, shipped, and the inventory interface flag (ini) is set to yes in the delivery details section (wsh_delivery_details). Select ooha.header_id order_header_id, ottt.name order_type_name, ooha.order_number, ooha.ordered_date, ooha.transactional_curr_code order_currency, hp.party_id, hp.party_number, hp.party_name customer_name, hca.cust_account_id customer_id, hca.account_number customer_number,

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/*list of standing orders along with credit card details on the first open line*/. Select h.order_number, org.name customer_name, h.ordered_date order_date, ot.name order_type, s.name sales_rep, l.line_id, l.line_number, l.inventory_item_id, si.segment1, l.ordered_quantity, l.unit_selling_price, nvl (l.ordered_quantity, 0) * nvl (l.unit_selling_price, 0).

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You can enter, view, and update sales orders using the sales orders window. This sql query helps to extract the complete sales order information in oracle fusion release 13.

Some Of The Important Columns Are:

Last updated on june 19, 2019. This sql query helps to extract the complete sales order information in oracle fusion release 13. This sql query is giving complete sale order information and customer details.

Each Sales Order Type Attach To The Different.

For example, if order line number appears as 1.1.2.3.1: Ask question asked 6 years. You can also adjust pricing, assign sales credits, record payment information, attach notes, schedule shipments, enter model options, query material availability, and make.

Go To Inventory > Pending Transactions Screen.

Query to get bill_to ship_to deliver_to sold_to customer details Query for sales order details. /*list of standing orders along with credit card details on the first open line*/.

Navigate To The Find Orders Window And Query A Sales Order Your Want To Return.

Query to get function and menu details; Query to check concurrent request status; Oola.line_number, oola.line_id, ooha.orig_sys_document_ref , ooha.order_source_id, ooha.order_number sale_order_no, trunc (ooha.ordered_date) sale_order_date, hp_ship.party_name customer_name,

Order, Order Line, Invoice, And Invoice Line Fields Are Used For Information Purposes Only.

Query to check disco report assign to which responsibility; See stuck records but no error message. Sales order dispatch details (link between material transactions and invoice) select.