Tuesday, 7 May 2013

Query to Link between Order Management and Account Receivables


SELECT ooha.order_number
     , oola.line_number so_line_number
     , oola.ordered_item
     , oola.ordered_quantity * oola.unit_selling_price so_extended_price
     , rcta.trx_number invoice_number
     , rcta.trx_date
     , rctla.line_number inv_line_number
     , rctla.unit_selling_price inv_unit_selling_price
FROM   oe_order_headers_all ooha
     , oe_order_lines_all oola
     , ra_customer_trx_all rcta
     , ra_customer_trx_lines_all rctla
WHERE  ooha.header_id = oola.header_id
AND    rcta.customer_trx_id = rctla.customer_trx_id
AND    rctla.interface_line_attribute6 = TO_CHAR (oola.line_id)
AND    rctla.interface_line_attribute1 = TO_CHAR (ooha.order_number)
AND    order_number = :p_order_number

1 comments:

Sangeetha Arul said...

Thank you so much! That did the trick, you saved me more endless hours of searching for a fix. Nice Blog , This is what I exactly Looking for , Keep sharing more blog .


Order Management System

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