Featured post

Functionality of Segment Value Inheritance ESS Process

  The Segment Value Inheritance process simplifies the maintenance of the chart of accounts. When the characteristics of values in the value...

Friday 27 January 2017

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

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

Click the links below to find join condition......











2 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

Please review my topic and update your comments

Note: only a member of this blog may post a comment.