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Important Join conditions between Oracle apps modules

Book mark this page...to find more and more useful join conditions in upcoming days!!!!!!!!

Module

Table

Column

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 AP 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
PO_REQUISITION_LINES_ALL
MTL_SYSTEM_ITEMS_B
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_LINES_ALL
WSH_DELIVARY_DETAILS
Line_id
Source_line_id
AP and AR (Banks)
AR_CASH_RECEIPTS_ALL
AP_BANK_ACCOUNTS
Remittance_bank_account_id
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

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Comments

  1. can anybody please provide the differences between Intercompany sales query and Account receivables queries

    ReplyDelete
    Replies
    1. Please find below query for account receivables data


      SELECT
      ACCOUNT_NAME,
      ACCOUNT_NUMBER,
      RCT.TRX_NUMBER,
      EXTENDED_AMOUNT,
      GROSS_EXTENDED_AMOUNT,
      RCTD.GL_DATE
      FROM
      HZ_CUST_ACCOUNTS HCA,
      RA_CUSTOMER_TRX RCT,
      RA_CUSTOMER_TRX_LINES RCTL,
      RA_CUST_TRX_LINE_GL_DIST_ALL RCTD
      WHERE HCA.CUST_ACCOUNT_ID=RCT.BILL_TO_CUSTOMER_ID
      AND RCT.CUSTOMER_TRX_ID=RCTL.CUSTOMER_TRX_ID
      AND RCTL.CUSTOMER_TRX_LINE_ID=RCTD.CUSTOMER_TRX_LINE_ID

      Delete

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