Oracle Fusion + Sales Order Audit Report Query + Sales Order Fulfillment Lines EFF Query

 SELECT * FROM 

(SELECT --dla.line_id,

       --dha.header_id,

   dha.order_number "Order Number",

       hp.party_name "customer",

       hp.country "country",

   (NVL(dla.ordered_qty,0) * NVL(dla.unit_selling_price,0)) amount,

  (SELECT attribute_char3

   FROM doo_headers_eff_b dheb

   WHERE dheb.header_id = dha.header_id

     AND CONTEXT_CODE='Subscription')  region,

       Revenue_Management.attribute_char8 "workday contract name",

       Subscription.attribute_char1 "billing_offset",

       ACCOUNTS_RECEIVABLES.attribute_char1 "invoice group by number",

       ACCOUNTS_RECEIVABLES.attribute_char2 "invoice group by description",

       ACCOUNTS_RECEIVABLES.attribute_char3 "management group",

        SF_SUBSCRIPTION.ATTRIBUTE_CHAR10 "align billing from",

            SF_SUBSCRIPTION.attribute_char11 "custom billing",

                 Conversion.ATTRIBUTE_CHAR4 "Misc info",

                 Conversion.attribute_char2 "PS billed amount",

                 Conversion.attribute_char3 "PS unbilled amount",

                 Conversion.attribute_char5 "supplier purchase order",

                 TO_CHAR(SNOW.attribute_timestamp1,'MM/DD/YY HH:MI') "cloud provision date",

                 TO_CHAR(SNOW.attribute_timestamp2,'MM/DD/YY HH:MI') "on-perm provision date",

                 IB.attribute_char2 "asset line identifer",

                 IB.attribute_char3 "life cycle pid ",

                 SFDC.attribute_char1 "PO requied",

 SFDC.attribute_char2 "PO Number",

 SFDC.attribute_char3 "PO Line Number",

                 SFDC.attribute_char4 "invoice trigger event",

                 SFDC.attribute_char5 "site id",

                 SFDC.attribute_char6 "bundle id",

                 SFDC.attribute_char7 "advanced billing flag",

                 SFDC.attribute_char10 "used inventory flag",

                 SFDC.attribute_char11 "GSS validation flag",

                 SFDC.attribute_char16 "suppress fulfillment",

                 Procurement.attribute_char1 "cabinet position",

                 Procurement.attribute_char2 "PO vendor cost/transfer price",

                 Procurement.attribute_char3 "related manual order",

                 Tax.attribute_char2 "0% tax  rate flag",

                 BRAZIL.attribute_char1 "CFOP-line order",

                 CSP.attribute_char1 "CSP flag",

                 CSP.attribute_char3 "private order flag",

     esib.item_number,

 esib.description item_description,

 bill_to_party.party_name bill_to_customer,

 ship_to_party.party_name ship_to_customer,

 SF_SUBSCRIPTION.ATTRIBUTE_CHAR5 sf_subscription_number,

 SF_SUBSCRIPTION.ATTRIBUTE_CHAR2  "SF Line Identifier (Model)",

 revenue_management.attribute_char6 "Rev Contract Grouping" ,

 (SELECT header_curr_duration_ext_amt

 FROM doo_order_pricing_details_v dopdv

 WHERE dopdv.fulfill_line_id = dfla.fulfill_line_id

                 AND dopdv.PRICE_ELEMENT_CODE='QP_NET_PRICE'

                 AND dopdv.ROLLUP_FLAG ='Y' ) Total_Amount_for_Duration

FROM doo_headers_all dha,

     doo_lines_all dla,

     doo_fulfill_lines_all dfla,

     doo_fulfill_lines_eff_b ACCOUNTS_RECEIVABLES,

     doo_fulfill_lines_eff_b Revenue_Management,

     doo_fulfill_lines_eff_b Subscription,

     doo_fulfill_lines_eff_b CONVERSION,

     doo_fulfill_lines_eff_b SFDC,

 doo_fulfill_lines_eff_b SNOW,

     doo_fulfill_lines_eff_b IB,

     doo_fulfill_lines_eff_b Procurement,

     doo_fulfill_lines_eff_b Tax,

     doo_fulfill_lines_eff_b BRAZIL,

     doo_fulfill_lines_eff_b CSP,

 doo_fulfill_lines_eff_b SF_SUBSCRIPTION,

     hz_parties hp,

 egp_system_items esib,

     doo_order_addresses bill_to,

 doo_order_addresses ship_to,

 hz_cust_accounts bill_to_cust,

 hz_parties bill_to_party,

 hz_parties ship_to_party

WHERE 1=1

  ---AND dha.order_number='00026264'

  AND dha.header_id=dla.header_id

  AND dla.line_id= dfla.line_id

  AND dfla.fulfill_line_id = accounts_receivables.fulfill_line_id (+)

  AND accounts_receivables.context_code (+)='ACCOUNTS RECEIVABLES'

  AND dfla.fulfill_line_id = Revenue_Management.fulfill_line_id (+)

  AND Revenue_Management.context_code (+)='Revenue_Management_Information_Line'

  AND dfla.fulfill_line_id = Subscription.fulfill_line_id (+)

  AND Subscription.context_code (+)='Subscription'

  AND dfla.fulfill_line_id = Conversion.fulfill_line_id (+)

  AND Conversion.context_code (+)='Conversion'

  AND dfla.fulfill_line_id = SFDC.fulfill_line_id (+)

  AND SFDC.context_code (+)='SFDC'

  AND dfla.fulfill_line_id = SNOW.fulfill_line_id (+)

  AND SNOW.context_code (+)='SNOW'

  AND dfla.fulfill_line_id = IB.fulfill_line_id (+)

  AND IB.context_code (+)='IB - Asset Line Identifier Model'

  AND dfla.fulfill_line_id = Procurement.fulfill_line_id (+)

  AND Procurement.context_code (+)='Procurement'

  AND dfla.fulfill_line_id = Tax.fulfill_line_id (+)

  AND Tax.context_code (+)='Tax'

  AND dfla.fulfill_line_id = BRAZIL.fulfill_line_id (+)

  AND BRAZIL.context_code (+)='BRAZIL-Localization'

  AND dfla.fulfill_line_id = CSP.fulfill_line_id (+)

  AND CSP.context_code (+)='CSP Details'

  AND dfla.fulfill_line_id = SF_SUBSCRIPTION.fulfill_line_id (+)

  AND SF_SUBSCRIPTION.context_code (+)='SF Subscription - SF Line Identifier Model'

  AND dha.sold_to_party_id = hp.party_id 

  AND dla.inventory_organization_id =esib.organization_id

  and dla.inventory_item_id = esib.inventory_item_id

  AND dha.header_id = bill_to.header_id (+)

  AND bill_to.address_use_type (+)= 'BILL_TO'

  AND bill_to.cust_acct_id = bill_to_cust.cust_account_id (+)

  AND bill_to_cust.party_id = bill_to_party.party_id

  AND dha.header_id = ship_to.header_id (+)

  AND ship_to.address_use_type (+) = 'SHIP_TO'

  AND ship_to.party_id = ship_to_party.party_id (+)

 ) 

  WHERE region = NVL(:p_region,region);

Regards,

Amar Alam