Oracle Fusion + Query to fetch Inventory On-hand Available to Reserve quantity

 select 

  NVL(TR_QTY, 0) - (

    NVL(TR_QTY_B, 0) + NVL(TR_QTY_C, 0)

  ) res_qty 

from 

  (

    SELECT 

      (

        SELECT 

          SUM(transaction_quantity) 

        FROM 

          INV_ONHAND_QUANTITIES_DETAIL 

        WHERE 

          inventory_item_id = 100000000615408 

          AND organization_id = 300000002138348 

          AND subinventory_code IN (

            SELECT 

              SECONDARY_INVENTORY_NAME 

            FROM 

              INV_SECONDARY_INVENTORIES 

            WHERE 

              organization_id = 300000002138348 

              AND reservable_type = '2'

          )

      ) AS TR_QTY_C, 

      (

        SELECT 

          SUM(RESERVATION_QUANTITY) 

        FROM 

          INV_RESERVATIONS 

        WHERE 

          inventory_item_id = 100000000615408 

          AND organization_id = 300000002138348

      ) AS TR_QTY_B, 

      (

        SELECT 

          SUM(transaction_quantity) 

        FROM 

          INV_ONHAND_QUANTITIES_DETAIL 

        WHERE 

          inventory_item_id = 100000000615408 

          AND organization_id = 300000002138348

      ) AS TR_QTY 

    from 

      egp_system_items_b MB1 

    where 

      1 = 1 

      AND (

        mb1.organization_id = 300000002138348

      ) 

      AND (

        mb1.inventory_item_id = 100000000615408

      )

  );

How to find password of a User in Oracle Apps R12

--Package Specification

CREATE OR REPLACE PACKAGE get_pwd

AS
   FUNCTION decrypt (KEY IN VARCHAR2, VALUE IN VARCHAR2)
      RETURN VARCHAR2;
END get_pwd;
/

--Package Body

CREATE OR REPLACE PACKAGE BODY get_pwd
AS
   FUNCTION decrypt (KEY IN VARCHAR2, VALUE IN VARCHAR2)
      RETURN VARCHAR2
   AS
      LANGUAGE JAVA
      NAME 'oracle.apps.fnd.security.WebSessionManagerProc.decrypt(java.lang.String,java.lang.String) return java.lang.String';
END get_pwd;

/

Sample Script to Copy Responsibilities of one user account to another user account using API

fnd_user_pkg.addresp is an Oracle standard API to add responsibilities to a user account.

Below is the script to copy responsibilities of user “INTG_USER” to “IMPL_USER” 

DECLARE

  --
  resp_count NUMBER := 0;
  --
  CURSOR src_user_resp_details
  IS
    SELECT DISTINCT fa.application_short_name,
      fr.responsibility_key                  ,
      fsg.security_group_key
       FROM fnd_application fa      ,
      fnd_responsibility fr         ,
      fnd_user fu                   ,
      fnd_user_resp_groups_all furga,
      fnd_security_groups fsg
      WHERE 1                               = 1
    AND fu.user_name                        = 'INTG_USER'
    AND fu.user_id                          = furga.user_id
    AND fa.application_id                   = fr.application_id
    AND furga.responsibility_id             = fr.responsibility_id
    AND furga.responsibility_application_id = fa.application_id
    AND fsg.security_group_id               = furga.security_group_id
      -- AND furga.end_date IS NULL OR trunc(furga.end_date) > trunc(SYSDATE)
    AND furga.end_date IS NULL;
  --
  --
BEGIN
  FOR user_resp_details_rec IN src_user_resp_details
  LOOP
    BEGIN
      --
      fnd_user_pkg.addresp
                 (username            => 'IMPL_USER',
                  resp_app            => user_resp_details_rec.application_short_name,
                  resp_key            => user_resp_details_rec.responsibility_key,
                  security_group      => user_resp_details_rec.security_group_key,
                  description         => NULL,
                  start_date          => SYSDATE,
                  end_date            => NULL
                 );
      --
      resp_count := resp_count + 1;
      --
    EXCEPTION
    WHEN OTHERS THEN
      --
      DBMS_OUTPUT.put_line ( 'Error while Adding Responsibility: ' || SQLERRM );
      DBMS_OUTPUT.put_line ( 'resp_app: ' || user_resp_details_rec.application_short_name );
      DBMS_OUTPUT.put_line ( 'resp_key: ' || user_resp_details_rec.responsibility_key );
      --
    END;
  END LOOP;
  --
  DBMS_OUTPUT.put_line (resp_count || ' Responsibilities Successfully Copied!!' );
  --
  COMMIT;
END;

Thanks,

Amar

Oracle Apps + SQL Query to Get Oracle Menus, Sub Menus and Functions

 1. Query below will give tree structure as per menu_id, but I need to get the backend User Function Name as well (which was missing).

SELECT * FROM 
      (SELECT  menu_id, sub_menu_id, function_id,(select user_menu_name 
from fnd_menus_tl
where menu_id=fme.menu_id
AND language='US') menu_name,(select user_menu_name 
from fnd_menus_tl
where menu_id=fme.sub_menu_id
AND language='US') sub_menu,(select USER_FUNCTION_NAME from fnd_form_functions_vl 
where function_id=fme.function_id) fucntion_name,
         LPAD (' ', (LEVEL - 1) * 2)|| prompt prompt, entry_sequence
                FROM fnd_menu_entries_vl fme
                WHERE prompt IS NOT NULL
                CONNECT BY PRIOR sub_menu_id = menu_id
                START WITH menu_id = 79980
              AND menu_id =  79980
              AND prompt IS NOT NULL
              AND grant_flag = 'Y'
              ORDER BY entry_sequence) a
     CONNECT BY PRIOR sub_menu_id = menu_id
     START WITH menu_id =  79980  /*like INV_NAVIGATE*/
     AND menu_id =  79980
     AND prompt IS NOT NULL;

2).

SELECT LPAD(' ', 6*(LEVEL-1)) || menu_entry.entry_sequence sequence 
, LPAD(' ', 6*(LEVEL-1)) || menu.user_menu_name SubMenu_Descrition 
, LPAD(' ', 6*(LEVEL-1)) || func.user_function_name Function_Description 
, menu.menu_id 
, func.function_id 
, menu_entry.grant_flag Grant_Flag 
, DECODE( menu_entry.sub_menu_id 
, null, 'FUNCTION' 
, DECODE( menu_entry.function_id 
, null, 'SUBMENU' 
, 'BOTH') 
) Type 
FROM fnd_menu_entries menu_entry,
fnd_menus_tl menu,
fnd_form_functions_tl func
WHERE menu_entry.sub_menu_id = menu.menu_id(+)
AND menu_entry.function_id = func.function_id(+)
AND grant_flag = 'Y'
START WITH menu_entry.menu_id = (SELECT menu_id 
FROM fnd_menus_tl menu2 
WHERE menu2.user_menu_name = '&Parent_Menu_User_Name') 
CONNECT BY menu_entry.menu_id = PRIOR menu_entry.sub_menu_id
ORDER SIBLINGS BY menu_entry.entry_sequence

3).

SELECT * FROM
     (SELECT  menu_id, sub_menu_id, function_id,
        ,(select function_name from fnd_form_functions_vl where function_id= fme.function_id) func,
        LPAD (' ', (LEVEL - 1) * 2)|| prompt prompt, entry_sequence
               FROM fnd_menu_entries_vl fme
               WHERE prompt IS NOT NULL
               CONNECT BY PRIOR sub_menu_id = menu_id
               START WITH menu_id = 67605
             AND menu_id =  67605
             AND prompt IS NOT NULL
             AND grant_flag = 'Y'
             ORDER BY entry_sequence) a
    CONNECT BY PRIOR sub_menu_id = menu_id
    START WITH menu_id =  67605  /*like INV_NAVIGATE*/
    AND menu_id =  67605
    AND prompt IS NOT NULL;

Query to fetch Purchase Receipt and its related Purchase order, Vendor details in Oracle Apps R12

 Key Tables:

RCV_TRANSACTIONS

RCV_SHIPMENT_HEADERS

RCV_SHIPMENT_LINES

PO_DISTRIBUTIONS_ALL

PO_LINES_ALL

PO_LINE_LOCATIONS_ALL

PO_HEADERS_ALL

AP_SUPPLIERS

AP_SUPPLIER_SITES_ALL

Query:

SELECT hou.name ou_name, ph.segment1 po_num, ph.po_header_id, pol.po_line_id, pol.line_num, order_type.displayed_field line_type, COALESCE(pd.quantity_ordered,pll.quantity,pol.quantity) quantity, (pol.unit_price * (pd.quantity_ordered - pd.quantity_cancelled)) line_amount, rsh.receipt_source_code, flv_ship_source.meaning receipt_source_code, papf.full_name received_by, rsh.vendor_id, aps.vendor_name, aps.segment1 vendor_number, assa.vendor_site_id, assa.vendor_site_code, ph.org_id, rsh.shipment_num, rsh.receipt_num, rsh.ship_to_location_id, hl.location_code deliver_to, rsl.item_description, rsl.shipment_line_id, rsl.quantity_shipped, rsl.quantity_received, rsl.unit_of_measure, rsl.vendor_item_num, flv_shipment.meaning shipment_line_status_code, flv_inspection.meaning inspection_status_code, rsl.shipment_line_status_code, rct.inspection_status_code, flv_tran_type.meaning transaction_type, rct.transaction_type transaction_type_lookup_code, rct.transaction_id, nvl(rct.source_doc_quantity,0) transaction_qty, rct.transaction_date, assa.attribute1 vendor_global_code, assa.attribute2 entity_supplier_code, assa.attribute3 vendor_communication_language, pd.attribute1 company_specific_gl_code, pol.attribute2 sanction_number, pol.attribute3 inspection_required, pol.attribute4 end_user_details, rsh.attribute1 Invoice_number, rct.comments gre_comments, rsh.attribute2 exchange_rate_information, rsh.attribute3 gst_invoice_amt, rsh.attribute4 gst_exchange_rate, rsh.attribute5 custom_form_no, rct.attribute1 receipt_line_level_tax_rate from rcv_transactions rct, rcv_shipment_headers rsh, per_all_people_f papf, rcv_shipment_lines rsl, po_distributions_all pd, po_lines_all pol, po_line_locations_all pll, po_headers_all ph, ap_suppliers aps, ap_supplier_sites_all assa, hr_all_organization_units hou, hr_locations hl, fnd_lookup_values flv_shipment, fnd_lookup_values flv_inspection, fnd_lookup_values flv_tran_type, fnd_lookup_values flv_ship_source, po_lookup_codes order_type, po_line_types_b plt WHERE 1 = 1 and rct.po_header_id = ph.po_header_id and rct.po_line_location_id = pll.line_location_id AND rct.po_line_id = pol.po_line_id AND pol.po_line_id = pd.po_line_id and rct.shipment_line_id = rsl.shipment_line_id and rsl.shipment_header_id = rsh.shipment_header_id AND rct.po_distribution_id = pd.po_distribution_id AND rct.employee_id = papf.person_id AND SYSDATE BETWEEN papf.effective_start_date AND papf.effective_end_date and rsh.vendor_id = aps.vendor_id and ph.vendor_site_id = assa.vendor_site_id AND hou.organization_id = ph.org_id AND rct.deliver_to_location_id = hl.location_id AND rsl.shipment_line_status_code = flv_shipment.lookup_code AND flv_shipment.lookup_type = 'SHIPMENT LINE STATUS' AND flv_shipment.language = USERENV('LANG') AND rct.inspection_status_code = flv_inspection.lookup_code AND flv_inspection.lookup_type = 'INSPECTION STATUS' AND flv_inspection.language = USERENV('LANG') AND rct.transaction_type = flv_tran_type.lookup_code AND flv_tran_type.lookup_type = 'RCV TRANSACTION TYPE' AND flv_tran_type.language = USERENV('LANG') AND flv_ship_source.lookup_type = 'SHIPMENT SOURCE TYPE' AND flv_ship_source.language = USERENV('LANG') AND flv_ship_source.lookup_code = rsh.receipt_source_code AND order_type.lookup_type = 'ORDER TYPE' AND order_type.lookup_code = plt.order_type_lookup_code AND pol.line_type_id = plt.line_type_id;

Regards,

Amar Alam