Order Management Useful Scripts

Listed some useful queries scripts for Oracle Order Management Flow.

(For Order Management Detailed Flow, You may check my previous post: Oracle EBS订单的流程(Order->AR):http://blog.csdn.net/pan_tian/article/details/7693447 )

Sales Order Info

Order Header

SELECT * FROM OE_ORDER_HEADERS_ALL

WHERE ORDER_NUMBER = '65020';

Order Lines

SELECT * FROM OE_ORDER_LINES_ALL

WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020');

Inventory

MTL_SALES_ORDERS

SELECT S.SALES_ORDER_ID,S.SEGMENT1, S.SEGMENT2,S.SEGMENT3,H.ORDER_NUMBER,H.FLOW_STATUS_CODE,H.SOLD_TO_ORG_ID,H.OPEN_FLAG

FROM MTL_SALES_ORDERS S,OE_ORDER_HEADERS_ALL H

WHERE S.SEGMENT1 = TO_CHAR(H.ORDER_NUMBER)

AND  H.ORDER_NUMBER = '65020'



(MTL_SALES_ORDERS exists for the purpose of mapping sales orders between other applications and Inventory,Once Sales Order get booked, There will be record go into mtl_sales_orders.refer:link)

Reservations

SELECT MR.* FROM MTL_RESERVATIONS MR,OE_ORDER_LINES_ALL OOLA 

WHERE MR.DEMAND_SOURCE_LINE_ID = OOLA.LINE_ID

AND OOLA.LINE_ID = &ORDER_LINE_ID;

(Each record is a reservation that ties an item/organization combination with a demand source and a supply source.NOTE:MR.DEMAND_SOURCE_HEADER_ID point to Mtl_Sales_Orders.Sales_Order_ID, NOT OE_ORDER_HEADERS_ALL.HEADER_ID)

Allocation

SELECT * FROM MTL_MATERIAL_TRANSACTIONS_TEMP 

WHERE TRX_SOURCE_LINE_ID IN 

      (SELECT LINE_ID FROM OE_ORDER_LINES_ALL 

       WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020'));

Move Order

SELECT * FROM MTL_TXN_REQUEST_LINES 

WHERE TXN_SOURCE_LINE_ID IN 

       (SELECT LINE_ID FROM OE_ORDER_LINES_ALL 

       WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020'));

(NOTE:MTRL.TXN_SOURCE_ID point to Mtl_Sales_Orders.Sales_Order_ID, NOT OE_ORDER_HEADERS_ALL.HEADER_ID)

Material Transactions(Picking, Issuing Transaction Type)

SELECT * FROM MTL_MATERIAL_TRANSACTIONS 

WHERE TRX_SOURCE_LINE_ID IN 

      (SELECT LINE_ID FROM OE_ORDER_LINES_ALL 

       WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020'));

Shipping

Delivery Lines

SELECT * FROM WSH_DELIVERY_DETAILS WHERE  SOURCE_HEADER_NUMBER = '65020';

(WSH_DELIVERY_DETAILS has delivery lines and LPNs.Once Sales Order get booked, There will be record go into WDD)

Delivery Assignments

SELECT * FROM WSH_DELIVERY_ASSIGNMENTS WDA, WSH_DELIVERY_DETAILS WDD 

WHERE WDA.DELIVERY_DETAIL_ID = WDD.DELIVERY_DETAIL_ID

AND WDD.SOURCE_HEADER_NUMBER = '65020'; 

(WSH_DELIVERY_ASSIGNMENTS assigns delivery details to a delivery and/or a parent delivery detail (LPN),Once Sales Order get booked, There will be record go into WDA)

SELECT * FROM WSH_NEW_DELIVERIES

WHERE DELIVERY_ID=WSH_DELIVERY_ASSIGNMENTS.DELIVERY_ID

(WSH_NEW_DELIVERIES has the delivery records.)

SELECT * FROM WSH_DELIVERY_LEGS

WHERE DELIVERY_ID=WSH_NEW_DELIVERIES.DELIVERY_ID

(WSH_DELIVERY_LEGS maps deliveries to their pick up and drop off stops.)



SELECT * FROM WSH_TRIP_STOPS WTS

WHERE STOP_ID=WSH_DELIVERY_LEGS.PICK_UP_STOP_ID

(WSH_TRIP_STOPS has trip stop records.)

SELECT * FROM WSH_TRIPS WT

WHERE TRIP_ID=WSH_TRIP_STOPS.TRIP_ID

(Trip records.)

Other Related Queries

Order Type Info

select * from apps.oe_transaction_types_tl

where transaction_type_id= oe_order_headers_all.order_type_id;

Price List Info

select * from apps.qp_list_headers_tl

where list_header_id=oe_order_headers_all.price_list_id;



select * from apps.qp_list_lines

where list_header_id=oe_order_headers_all.price_list_id;



Find Customer Info

select * from hz_cust_accounts hca

where cust_account_id=oe_order_headers_all.sold_to_org_id



select * from apps.hz_parties

where party_id=hz_cust_accounts.party_id



Find Ship to Location Info

select * from hz_cust_site_uses_all

where site_use_id=oe_order_headers_all.ship_to_org_id



select * from apps.hz_cust_acct_sites_all

where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id



select * from hz_party_sites

where party_site_id=hz_cust_acct_sites_all.party_site_id



Find Bill to location

select * from hz_cust_site_uses_all

where site_use_id=oe_order_headers_all.invoice_to_org_id



select * from hz_cust_acct_sites_all

where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id



select * from hz_party_sites

where party_site_id=hz_cust_acct_sites_all.party_site_id



Actual Address

select * from hz_locations

where location_id=hz_party_sites.location_id



Ship Method

select ship_method_code from wsh.wsh_carrier_services

where ship_method_code = oe_order_headers_all.shipping_method_code

---------------------------------------------------------------------------------------------------------

BTW:There are two standard ways to diagnostic a Sales Order

1. HTMOMSE Sales Order Diagnostic Script [ID 133464.1]

HTMomse11i.sql or HTMomse12.sql

2.Report:"Diagnostics: OM Order Information" for given order number

run the 'Diagnostic: Order Information' report (OMORDER.SQL) from Order Management Super User > Reports, Requests > Requests menu.

---------------------------------------------------------------------------------------------------------

Following information copy from http://oracleapps88.blogspot.jp/2013/02/order-management-tables.html

Entered

oe_order_headers_all 1 record created in header table

oe_order_lines_all Lines for particular records

oe_price_adjustments When discount gets applied

oe_order_price_attribs If line has price attributes then populated

oe_order_holds_all If any hold applied for order like credit check etc.



Booked

oe_order_headers_all Booked_flag=Y Order booked.

wsh_delivery_details Released_status Ready to release



Pick Released

wsh_delivery_details Released_status=Y Released to Warehouse (Line has been released to Inventory for processing)

wsh_picking_batches After batch is created for pick release.

mtl_reservations This is only soft reservations. No physical movement of stock



Full Transaction

mtl_material_transactions No records in mtl_material_transactions

mtl_txn_request_headers

mtl_txn_request_lines

wsh_delivery_details Released to warehouse.

wsh_new_deliveries if Auto-Create is Yes then data populated.

wsh_delivery_assignments deliveries get assigned



Pick Confirmed

wsh_delivery_details Released_status=Y Hard Reservations. Picked the stock. Physical movement of stock



Ship Confirmed

wsh_delivery_details Released_status=C Y To C:Shipped ;Delivery Note get printed Delivery assigned to trip stopquantity will be decreased from staged

mtl_material_transactions On the ship confirm form, check Ship all box

wsh_new_deliveries If Defer Interface is checked I.e its deferred then OM & inventory not updated. If Defer Interface is not checked.: Shipped



oe_order_lines_all Shipped_quantity get populated.

wsh_delivery_legs 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.

oe_order_headers_all If all the lines get shipped then only flag N



Autoinvoice

wsh_delivery_details Released_status=I Need to run workflow background process.

ra_interface_lines_all Data will be populated after wkfw process.

ra_customer_trx_all After running Autoinvoice Master Program for

ra_customer_trx_lines_all specific batch transaction tables get populated



Price Details

qp_list_headers_b To Get Item Price Details.

qp_list_lines

Items On Hand Qty

mtl_onhand_quantities TO check On Hand Qty Items.



Payment Terms

ra_terms Payment terms



AutoMatic Numbering System

ar_system_parametes_all you can chk Automactic Numbering is enabled/disabled.



Customer Information

hz_parties Get Customer information include name,contacts,Address and Phone

hz_party_sites

hz_locations

hz_cust_accounts

hz_cust_account_sites_all

hz_cust_site_uses_all

ra_customers



Document Sequence

fnd_document_sequences Document Sequence Numbers

fnd_doc_sequence_categories

fnd_doc_sequence_assignments

Default rules for Price List

oe_def_attr_def_rules Price List Default Rules

oe_def_attr_condns

ak_object_attributes

End User Details

csi_t_party_details To capture End user Details



Sales Credit Sales Credit Information(How much credit can get)

oe_sales_credits



Attaching Documents

fnd_attached_documents Attched Documents and Text information

fnd_documents_tl

fnd_documents_short_text



Blanket Sales Order

oe_blanket_headers_all Blanket Sales Order Information.

oe_blanket_lines_all



Processing Constraints

oe_pc_assignments Sales order Shipment schedule Processing Constratins

oe_pc_exclusions

Sales Order Holds

oe_hold_definitions Order Hold and Managing Details.

oe_hold_authorizations

oe_hold_sources_all

oe_order_holds_all



Hold Relaese

oe_hold_releases_all Hold released Sales Order.



Credit Chk Details

oe_credit_check_rules To get the Credit Check Againt Customer.



Cancel Orders

oe_order_lines_all Cancel Order Details.