set serveroutput on size unlimited
DECLARE
err_msg VARCHAR2(5000);
error_code NUMBER;
grp_id NUMBER;
session_id NUMBER;
CURSOR c_get_items_for_BOM
IS
SELECT inventory_item_id, organization_id
FROM mtl_system_items msi
WHERE 1=1
AND msi.segment1 in ('ITEM_A','ITEM_B') ---- PUT YOUR ITEMS HERE
AND organization_id =2;
BEGIN
SELECT bom_explosion_temp_s.NEXTVAL
INTO grp_id
FROM Dual ;
SELECT bom_explosion_temp_session_s.NEXTVAL
INTO session_id
FROM Dual ;
FOR r_get_items_for_BOM IN c_get_items_for_BOM
LOOP
bompexpl.exploder_userexit
(
0 --verify_flag IN NUMBER DEFAULT 0,
,r_get_items_for_BOM.organization_id -- org_id IN NUMBER,
,1 -- order_by IN NUMBER DEFAULT 1,
,grp_id -- grp_id unique value to identify current explosion
-- use value from sequence bom_explosion_temp_s
,session_id -- session_id -- IN NUMBER DEFAULT 0, it is unique value to identify current session ,use value from bom_explosion_temp_session_s
,10 -- levels_to_explode IN NUMBER DEFAULT 1,
,1 -- bom_or_eng IN NUMBER DEFAULT 1,
,1 -- impl_flag IN NUMBER DEFAULT 1,
,2 -- plan_factor_flag IN NUMBER DEFAULT 2, 2 means NO
,2 -- explode_option IN NUMBER DEFAULT 2,explode_option 1 - All, 2 - Current,3 - Current and future
,2 -- module IN NUMBER DEFAULT 2,
,0 -- cst_type_id IN NUMBER DEFAULT 0,
,2 -- std_comp_flag IN NUMBER DEFAULT 0,
,1 -- expl_qty IN NUMBER DEFAULT 1,
,r_get_items_for_BOM.inventory_item_id --1681441 -- item_id IN NUMBER,
,'' -- alt_desg IN VARCHAR2 DEFAULT '',
,'' -- comp_code IN VARCHAR2 DEFAULT '',
,to_char(sysdate,'dd-mon-yy HH24:MI') -- rev_date IN VARCHAR2,
,'' --unit_number IN VARCHAR2 DEFAULT '',
,0 --release_option IN NUMBER DEFAULT 0,
,err_msg -- err_msg OUT NOCOPY VARCHAR2,
,error_code -- error_code OUT NOCOPY NUMBER
);
IF err_msg is not null or error_code is not null then
dbms_output.put_line(err_msg);
dbms_output.put_line(error_code);
END IF;
END LOOP;
dbms_output.put_line('Use grp_id = '||grp_id ' to query the table BOM_EXPLOSION_TEMP in this session only.');
dbms_output.put_line('session_id = '||session_id);
END;
Showing posts with label APPS Script. Show all posts
Showing posts with label APPS Script. Show all posts
Tuesday, February 11, 2020
Query to get Customer Information in R12
Below SQL query gets the Customer information from TCA (Trading Community Architecture)
tables.
SELECT cust.party_name customer_name, cust_acct.account_number, cust_uses.site_use_code, cust_loc.address1, cust_loc.address2, cust_loc.address3, cust_loc.address4, cust_loc.city, cust_loc.postal_code, bank.party_name bank_name, bank_prof.home_country, branch.party_name branch_name, branch_prof.bank_or_branch_number branch_number, account.bank_account_num, account.bank_account_name FROM hz_parties bank, hz_relationships rel, hz_parties branch, hz_organization_profiles bank_prof, hz_organization_profiles branch_prof, iby_ext_bank_accounts account, iby_account_owners acc_owner, iby_external_payers_all ext_payer, iby_pmt_instr_uses_all acc_instr, hz_parties cust, hz_cust_accounts cust_acct, hz_cust_acct_sites_all cust_site, hz_cust_site_uses_all cust_uses, hz_locations cust_loc WHERE 1 = 1 AND bank.party_id = rel.object_id AND bank.party_type = rel.object_type AND rel.object_table_name = 'HZ_PARTIES' AND rel.relationship_code = 'BRANCH_OF' AND rel.subject_id = branch.party_id AND rel.subject_type = branch.party_type AND rel.subject_table_name = 'HZ_PARTIES' AND bank.party_id = bank_prof.party_id AND branch.party_id = branch_prof.party_id AND bank.party_id = account.bank_id AND branch.party_id = account.branch_id AND account.ext_bank_account_id = acc_owner.ext_bank_account_id AND acc_owner.account_owner_party_id = cust.party_id AND account.ext_bank_account_id = acc_instr.instrument_id AND acc_instr.ext_pmt_party_id = ext_payer.ext_payer_id AND ext_payer.cust_account_id = cust_acct.cust_account_id AND cust_acct.cust_account_id = cust_site.cust_account_id AND cust_site.cust_acct_site_id = cust_uses.cust_acct_site_id AND cust_uses.site_use_id = ext_payer.acct_site_use_id AND cust_uses.location = cust_loc.location_id AND cust.party_id = cust_acct.party_id;
tables.
SELECT cust.party_name customer_name, cust_acct.account_number, cust_uses.site_use_code, cust_loc.address1, cust_loc.address2, cust_loc.address3, cust_loc.address4, cust_loc.city, cust_loc.postal_code, bank.party_name bank_name, bank_prof.home_country, branch.party_name branch_name, branch_prof.bank_or_branch_number branch_number, account.bank_account_num, account.bank_account_name FROM hz_parties bank, hz_relationships rel, hz_parties branch, hz_organization_profiles bank_prof, hz_organization_profiles branch_prof, iby_ext_bank_accounts account, iby_account_owners acc_owner, iby_external_payers_all ext_payer, iby_pmt_instr_uses_all acc_instr, hz_parties cust, hz_cust_accounts cust_acct, hz_cust_acct_sites_all cust_site, hz_cust_site_uses_all cust_uses, hz_locations cust_loc WHERE 1 = 1 AND bank.party_id = rel.object_id AND bank.party_type = rel.object_type AND rel.object_table_name = 'HZ_PARTIES' AND rel.relationship_code = 'BRANCH_OF' AND rel.subject_id = branch.party_id AND rel.subject_type = branch.party_type AND rel.subject_table_name = 'HZ_PARTIES' AND bank.party_id = bank_prof.party_id AND branch.party_id = branch_prof.party_id AND bank.party_id = account.bank_id AND branch.party_id = account.branch_id AND account.ext_bank_account_id = acc_owner.ext_bank_account_id AND acc_owner.account_owner_party_id = cust.party_id AND account.ext_bank_account_id = acc_instr.instrument_id AND acc_instr.ext_pmt_party_id = ext_payer.ext_payer_id AND ext_payer.cust_account_id = cust_acct.cust_account_id AND cust_acct.cust_account_id = cust_site.cust_account_id AND cust_site.cust_acct_site_id = cust_uses.cust_acct_site_id AND cust_uses.site_use_id = ext_payer.acct_site_use_id AND cust_uses.location = cust_loc.location_id AND cust.party_id = cust_acct.party_id;
Labels:
Account Receivables,
Apps PLSQL,
APPS Script,
AR,
AR Customers,
Oracle Apps,
R12 Customer Information
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