select

/* MOAC_SQL_CHANGE */ -- QUERY CHANGED FOR TCA h.order_number, hp.party_name, h.ordered_date, ot.name order_type, UPPER(REPLACE(SUBSTR(ppf_mgr.email_address, 1, DECODE(INSTR(ppf_mgr.email_address, '.'), 0, LENGTH(ppf_mgr.email_address), INSTR(ppf_mgr.email_address, '.') -1)), '@', '_')) manager, fu.user_name, l.item_identifier_type, decode (l.item_identifier_type, 'INT', &rp_item_flex_all_seg, 'CUST' , ci.customer_item_number, l.ordered_item) Item, msi.description Internal_Item_Desc, --Bug2288594 Added decode statement to treat the line amount in return lines as negative --Amounts. DECODE(l.line_category_code,'RETURN', nvl(l.unit_selling_price,0) * nvl(l.ordere d_quantity,0) * -1, nvl(l.unit_selling_price,0) * nvl(l.ordered_quantity,0)) line_am t , h.transactional_curr_code, h.conversion_rate Conversion_rate , h.conversion_type_code Conversion_Type_Code , substrb(bill_to_PARTY.PARTY_NAME,1,50) bill_to, substrb(sold_to_PARTY.PARTY_NAME,1,50) sold_to, h.cust_po_number, l.charge_periodicity_code from fnd_user fu, hz_parties hp, mtl_system_items_vl msi, oe_order_lines_all l, oe_order_headers_all h, oe_order_types_v ot, mtl_customer_items ci, -hz_cust_site_uses_all bill_site, hz_cust_acct_sites_all acct_site, hz_party_sites party_site, --hz_loc_assignments loc_assign, bug 6366664 --hz_locations loc, bug6366664 hz_parties bill_to_party, hz_cust_accounts bill_to_cust_acct , hz_parties sold_to_party, hz_cust_accounts sold_to_cust_acct , -per_all_people_f ppf_mgr, per_all_assignments_f paf, per_all_people_f ppf where h.header_id = l.header_id and hp.party_id=party_site.party_id -AND bill_to_CUST_ACCT.PARTY_ID = bill_to_PARTY.PARTY_ID (+) AND sold_to_CUST_ACCT.PARTY_ID = sold_to_PARTY.PARTY_ID (+)

---

AND acct_site.party_site_id = party_site.party_site_id(+) AND party_site.location_id = loc.location_id (+) bug 6366664 AND loc.location_id = loc_assign.location_id (+) bug 6366664 --AND NVL (acct_site.org_id, -99) = NVL (loc_assign.org_id, -99) bug6366664

-and l.inventory_item_id = msi.inventory_item_id --and l.service_reference_line_id is null --for Bug#4392429 and h.order_type_id(+) = ot.order_type_id and h.created_by = fu.user_id /* for bug 1820074 */ --AND NVL(PPF.EFFECTIVE_END_DATE(+) , SYSDATE+1)>SYSDATE /* For Bug 1880426 */ AND SYSDATE BETWEEN NVL(PPF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and fu.employee_id = ppf.person_id(+) and ppf.person_id = paf.person_id(+) --and NVL(paf.effective_end_date(+) , sysdate + 1) > sysdate /* For Bug 1880426 */ AND SYSDATE BETWEEN NVL(PAF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PAF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and paf.supervisor_id = ppf_mgr.person_id(+) --and NVL(ppf_mgr.effective_end_date(+), sysdate + 1) > sysdate /* For Bug 1880426 */ AND SYSDATE BETWEEN NVL(PPF_MGR.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF_MGR.EFFECTIVE_END_DATE(+) , SYSDATE+1) and nvl(l.booked_flag, 'N') ='N' /* 'N'= Unbooked */ and (l.cancelled_flag ='N' or l.cancelled_flag is null) and nvl(msi.organization_id,0) = nvl(oe_sys_parameters.value('MASTER_ORGAN IZATION_ID',mo_global.get_current_org_id()),0) and l.ordered_item_id = ci.customer_item_id(+) and l.open_flag ='Y' /*open lines */ and nvl(l.org_id,0) = nvl(:p_organization_id,0) and nvl(h.org_id,0) = nvl(:p_organization_id,0) and l.sold_to_org_id = sold_to_CUST_ACCT.CUST_ACCOUNT_ID(+) and bill_site.CUST_ACCT_SITE_ID = acct_site.cust_acct_site_id(+) and acct_site.cust_account_id = bill_to_CUST_ACCT.CUST_ACCOUNT_ID(+) and l.invoice_to_org_id= bill_site.site_use_id(+) &lp_created_by &lp_order_date &lp_order_type &lp_manager UNION ALL select /*MOAC_SQL_CHANGE*/ -- QUERY CHANGED FOR TCA h.order_number, hp.party_name, h.ordered_date, ot.name order_type, UPPER(REPLACE(SUBSTR(ppf_mgr.email_address, 1, DECODE(INSTR(ppf_mgr.email_address, '.'), 0, LENGTH(ppf_mgr.email_address), INSTR(ppf_mgr.email_address, '.') -1)), '@', '_')) manager, fu.user_name, NULL item_identifier_type, ' 'item, ' 'Internal_Item_Desc, 0 line_amt, h.transactional_curr_code,

from

h.conversion_rate Conversion_rate , h.conversion_type_code Conversion_Type_Code , substrb(bill_to_PARTY.PARTY_NAME,1,50) bill_to, substrb(sold_to_PARTY.PARTY_NAME,1,50) sold_to, h.cust_po_number, NULL charge_periodicity_code oe_order_headers_all h, oe_order_types_v ot,

-hz_cust_site_uses_all bill_site, hz_parties hp, hz_party_sites party_site, --hz_loc_assignments loc_assign, bug6366664 -- hz_locations loc, bug6366664 hz_cust_acct_sites_all acct_site, hz_parties bill_to_party, hz_cust_accounts bill_to_cust_acct , hz_parties sold_to_party, hz_cust_accounts sold_to_cust_acct , -per_all_people_f ppf_mgr, per_all_assignments_f paf, per_all_people_f ppf, fnd_user fu where h.created_by = fu.user_id and hp.party_id=party_site.party_id -AND acct_site.party_site_id = party_site.party_site_id (+) -- AND party_site.location_id = loc.location_id (+) bug6366664 -- AND loc.location_id = loc_assign.location_id (+) bug6366664 -- AND NVL (acct_site.org_id, -99) = NVL (loc_assign.org_id, -99) bug63666 64 AND bill_to_cust_acct.party_id = bill_to_party.party_id (+) AND sold_to_cust_acct.party_id = sold_to_party.party_id (+) -and h.booked_flag ='N' /* 'N' Unbooked ordered */ and (h.cancelled_flag ='N' or h.cancelled_flag is null) and h.open_flag = 'Y' and h.order_type_id(+) = ot.order_type_id and fu.employee_id = ppf.person_id(+) --AND NVL(PPF.EFFECTIVE_END_DATE(+), SYSDATE+1)>SYSDATE /* for bug1820074 * / /* For Bug 1880426 */ AND SYSDATE BETWEEN NVL(PPF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and ppf.person_id = paf.person_id(+) --and NVL(paf.effective_end_date(+) , sysdate + 1) > sysdate /* For Bug 1880426 */ AND SYSDATE BETWEEN NVL(PAF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PAF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and paf.supervisor_id = ppf_mgr.person_id(+) --and NVL(ppf_mgr.effective_end_date(+), sysdate + 1) > sysdate

/* For Bug 1880426 */ AND SYSDATE BETWEEN NVL(PPF_MGR.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF_MGR.EFFECTIVE_END_DATE(+) , SYSDATE+1) and h.sold_to_org_id = sold_to_CUST_ACCT.CUST_ACCOUNT_ID (+) and bill_site. CUST_ACCT_SITE_ID = acct_site.cust_acct_site_id (+) and acct_site.cust_account_id = bill_to_CUST_ACCT.CUST_ACCOUNT_ID(+) and h.invoice_to_org_id= bill_site.site_use_id(+) and nvl(h.org_id,0) = nvl(:p_organization_id,0) and not exists (select 'X' from oe_order_lines_all b where h.header_id = b.header_id and nvl(b.org_id,0) = nvl(:p_organization_id,0) ) &lp_created_by &lp_order_date &lp_order_type &lp_manager &lp_order_by