, , ,

To identify the items at Item Category level against active modifiers

When we are define Modifier in the OM module. We can define Modifier at the particular Item or all the Items in the Price List/Item Category etc.

Note:- Item Category is the Flex-field in the Inventory Module. In the Master Item define, we choose what item belongs to which Item Category.

The following query will give the Modifier Name and other details of Particular Item of Item Category:-
—————————————————————————————-

SELECT DISTINCT — qpa.list_header_id “Modifier Header ID”, 
qpa.list_line_id “Modifier Line Number”,
qlh.COMMENTS “Modifier Name (Description)”,
qll.start_date_active “Modifier Start Date”,
qll.end_date_active “Modifier End Date”,
b.segment1 “SKU”,
b.inventory_item_id “Inventory Item ID”,
qll.arithmetic_operator_type “Application Method”,
qll.operand “Value”, 
qll.product_precedence “Precedence”, 
qll.incompatibility_grp “Incompatibility Group”,
qll.pricing_group_sequence “Bucket”
FROM qp_pricing_attributes qpa,
qp_qualifiers_v qq,
qp_list_headers_b qlh,
qp_modifier_summary_v qll,
mtl_item_catalog_groups a,
mtl_system_items_b b,
mtl_descr_element_values c
–qp_qualifiers_v q
WHERE b.item_catalog_group_id = a.item_catalog_group_id
AND b.inventory_item_id = c.inventory_item_id
AND b.organization_id =
(SELECT UNIQUE master_organization_id
FROM mtl_parameters)
AND c.element_sequence IN (’20’)
AND qq.list_header_id = qpa.list_header_id
AND qq.list_line_id = qpa.list_line_id
AND qq.qualifier_attribute = ‘QUALIFIER_ATTRIBUTE35’
AND qq.qualifier_attr_value =
a.segment1 || ‘-‘ || c.element_value 
AND qpa.product_attribute = ‘PRICING_ATTRIBUTE3’
AND qlh.list_header_id = qq.list_header_id
AND qpa.list_header_id = qll.list_header_id
AND qpa.list_line_id = qll.list_line_id
AND qll.list_header_id = qlh.list_header_id
AND qlh.active_flag = ‘Y’
AND SYSDATE BETWEEN qll.start_date_active AND qll.end_date_active
AND b.segment1 = ‘Your Item Name’

/by
, , ,

Retrieves all PO transaction quantities

Following Query would get all the PO Numbers, Item ID, Quantity Order, Received, Canceled etc. The same information can be found in the PO order form from the Front end Application.

SELECT
POL.ITEM_ID “Inventory Item ID”,
POLL.SHIP_TO_LOCATION_ID “Ship to Location ID”,
poll.quantity “Quantity”,
poll.Quantity_received “Quantity Received”,
poll.QUANTITY_cancelled “Quantity Canceled”,
POH.SEGMENT1 “PO Order Number”
FROM po_headers_all poh
, po_lines_all pol
, po_line_locations_all poll
WHERE poh.po_header_id=pol.po_header_id
AND pol.po_line_id=poll.po_line_id
AND poll.po_header_id=pol.po_header_id
AND poh.authorization_status=’APPROVED’
AND poh.type_lookup_code=’STANDARD’
AND NVL(poh.cancel_flag,’N’) =’N’
AND POL.ITEM_ID IS NOT NULL
AND NVL (poll.quantity, 0) > (NVL (Quantity_received,0) + NVL (Quantity_cancelled,0))

/by
, , ,

Get all the Assembly completion Lot Numbers

The following query gets the information about the Lot Numbers of Assembly Completion.

Note:- I have commented “mmt.organization_id = your_organization_id” condition. If you want to get the results specific to some inventory organization then, you can use this condition. Organization_id is representing the Inventory Organization.

SELECT mmt.transaction_id
, mmt.transaction_date
, mmt.inventory_item_id
, mmt.organization_id
, mtn.lot_number
, msi.shelf_life_days
, msi.shelf_life_code
, msi.segment1
FROM mtl_material_txns_val_v mmt
,mtl_transaction_lot_numbers mtn
,mtl_lot_numbers mln
, mtl_system_items_b msi
WHERE mmt.transaction_id = mtn.transaction_id
AND mmt.inventory_item_id = msi.inventory_item_id
AND mmt.organization_id = msi.organization_id
AND mtn.lot_number = mln.lot_number
AND mtn.organization_id = mln.organization_id
AND mmt.transaction_type_name = ‘WIP Completion’
AND mmt.transaction_action = ‘Assembly completion’
AND NVL (mln.attribute1, ‘N’) <> ‘Y’
— AND mmt.organization_id = your_organization_id
AND mmt.transaction_date >= mmt.transaction_date
AND mmt.transaction_date <= mmt.transaction_date
AND mmt.inventory_item_id >= mmt.inventory_item_id
AND mmt.inventory_item_id <= mmt.inventory_item_id;

/by
, , ,

Permission names for specific User

With the following query you can know what all the permissions you have for any Specific Application User.

I have used this query when working on some custom page. Based on the permissions given to the User, you can provide some additional functionality to the Users.

Note:- I have commented out the permission name. in the below query. You can use this condition if you want to search specific to the permission name.

SELECT fnd.user_id
, fnd.description
, p.permission_name
FROM jtf_auth_principals_b u
, jtf_auth_principal_maps pm
, jtf_auth_role_perms rp
, jtf_auth_permissions_b p
, fnd_user fnd
WHERE fnd.user_id=’Your USER ID’
AND fnd.user_name=u.principal_name
— AND p.permission_name =’CSI_SEARCH_PRODUCT_VIEW’
AND u.jtf_auth_principal_id = pm.jtf_auth_principal_id
AND pm.jtf_auth_parent_principal_id = rp.jtf_auth_principal_id
AND rp.jtf_auth_permission_id = p.jtf_auth_permission_id

Note:- You can know the USER ID of specific to some USER from the following Query.

select * from fnd_user where USER_NAME like ‘User Name’;

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, , ,

Install Base creation for all the Sales Order for which it is missing

You can using the following package to create the IB (Install base) for the sales Order It has missed.

Normally, we enable the Install base option in the “Master Item” form for the Items for which we want to track. If we enable this option, then when we create the sales order with the Item for which Install base option is check then, you would see the IB got created.

CREATE OR REPLACE PACKAGE alloracletech_ib_pkg
IS
PROCEDURE create_install_base ( errbuf OUT VARCHAR2
, retcode OUT NUMBER);
PROCEDURE WRITE (p_type IN VARCHAR2, p_message IN VARCHAR2);
END alloracletech_ib_pkg;
/

CREATE OR REPLACE PACKAGE BODY alloracletech_ib_pkg
IS

PROCEDURE create_install_base ( errbuf OUT VARCHAR2
, retcode OUT NUMBER)
IS
/************************************************************************
Purpose : This procedure creates IB for all the order which are missed. 
*************************************************************************/
l_header_id NUMBER;
l_mtl_txn_id NUMBER;
l_return_status VARCHAR2 (1) := fnd_api.g_ret_sts_success;

CURSOR c_ib
IS
SELECT — oeh.order_number, 
oel1.line_id 
— oeh.creation_date,
— msib1.inventory_item_id, 
— msib1.segment1
FROM oe_order_lines_all oel1,
mtl_system_items_b msib1,
oe_order_headers_all oeh
WHERE oel1.ordered_item = msib1.segment1
AND msib1.comms_nl_trackable_flag = ‘Y’
AND msib1.shippable_item_flag = ‘Y’
AND msib1.organization_id = 22
AND oeh.header_id = oel1.header_id
AND oel1.flow_status_code = ‘CLOSED’
AND oel1.line_category_code = ‘ORDER’
AND oeh.order_type_id = 1008
— AND oel1.line_id IN (5599900, 5742086)
— AND oeh.order_number IN ( )
AND oeh.shipping_method_code IS NOT NULL
AND NOT EXISTS (SELECT 1
FROM csi.csi_item_instances cii
WHERE cii.last_oe_order_line_id = oel1.line_id);
BEGIN
FOR i IN c_ib
LOOP
BEGIN
SELECT transaction_id
INTO l_mtl_txn_id
FROM mtl_material_transactions
WHERE trx_source_line_id = i.line_id 
AND transaction_type_id = 33;

— dbms_output.put_line(i.order_number||’ ‘||i.line_id);
csi_inv_txn_hook_pkg.posttransaction
(p_header_id => l_header_id,
p_transaction_id => l_mtl_txn_id,
x_return_status => l_return_status
);
COMMIT;
EXCEPTION
WHEN NO_DATA_FOUND THEN
WRITE (‘L’, ‘No Transaction ID for the Line ID : ‘ || i.line_id );
WHEN TOO_MANY_ROWS THEN
WRITE (‘L’,’More then one Transaction ID for the Line ID : ‘ || i.line_id );
WHEN OTHERS THEN
WRITE (‘L’,
‘Error in LineID :’ || i.line_id || CHR (10) || SQLCODE || ‘ : ‘ || SQLERRM
);
END;
END LOOP;
END create_install_base;

/************************************************************************/
PROCEDURE WRITE (p_type IN VARCHAR2, p_message IN VARCHAR2)
IS
/************************************************************************
Purpose : This procedure writes to the output file or log file depending
on the parameter p_type passed.
*************************************************************************/
BEGIN
IF p_type = ‘L’
THEN
fnd_file.put_line (fnd_file.LOG, p_message);
ELSIF p_type = ‘O’
THEN
fnd_file.put_line (fnd_file.output, p_message);
END IF;
END WRITE;
END alloracletech_ib_pkg;
/

Use the following to Execute the Procedure. 

begin
alloracletech_ib_pkg.create_install_base;
end;
/

The following query can be used to find out whether Install Base (IB) created or not for the Order line.

select * from csi.csi_item_instances 
where last_oe_order_line_id IN (Your Order Line ID);

Example:-

select * from csi.csi_item_instances 
where last_oe_order_line_id IN (6912858, 6912859, 6912860);
I hope you find the above information help full.

Note:- There are few things which are hard-corded like order_type_id = 1008 etc, these are specific to my instance setup. It may vary for your Instance setup. Change the values accordingly.

Note:- I have tested above script in the 11i Instances.

/by