Showing posts with label AP. Show all posts
Showing posts with label AP. Show all posts

Saturday, 14 May 2011

JOIN CONDITIONS USED IN ORACLE APPS(GL,AP,AR,INV ETC)


KEY JOINS


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 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
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_HEADERS_ALL        WSH_DELIVARY_DETAILS
LINE_ID                        =     SOURCE_LINE_ID
AP AND AR (BANKS)
AR_CASH_RECEIPTS_ALL AP_BANK_ACCOUNTS
REMITTANCE_BANK_ACCOUNT_ID = ABA.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
Table Name: Po_Requisition_Headers_All A
Column Names Table Name Column Name
A. REQUISITION_HEADER_ID PO_REQUISITION_LINES_ALL REQUISITION_HEADER_ID
A. TYPE_LOOKUP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE
A. PREPARER_ID PER_PEOPLE_F PERSON_ID
A. ORG_ID MTL_SYSTEM_ITEMS ORGANIZATION_ID
A. ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID
Table NamePo_Requisition_Lines_All B
Column Names Table Name Column Name
B .REQUISITION_HEADER_ID PO_REQUISITION_HEADERS_ALL REQUISITION_HEADER_ID
B .REQUISITION_LINE_ID PO_REQ_DISTRIBUTIONS_ALL                    REQUISITION_LINE_ID
B .LINE_TYPE_ID PO_LINE_TYPES                         LINE_TYPE_ID
B .ITEM_ID MTL_SYSTEM_ITEMS                INVENTORY_ITEM_ID
B .ORG_ID MTL_SYSTEM_ITEMS                ORGANIZATION_ID
Table Name: Po_Requisition_Distributions_All C .
Column Names Table Name Column Name
C .REQUISITION_LINE_ID PO_REQUISITION_LINES_ALL REQUISITION_LINE_ID
C .DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL REQ_DISTRIBUTION_ID
C .SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID
C .CODE_COMBINATION_ID GL_CODE-COMBINATIONS CODE_COMBINATION_ID
Table Name: Po_Distributions_All D .
Column Names Table Name Column Name
D .PO_LINE_ID PO_LINES PO_LINE_ID
D .REQ_DISTRIBUTION_ID PO_REQ_DISTRIBUTIONS_ALL DISTRIBUTION_ID
D .PO_DISTRIBUTION_ID AP_INVOICE_DISTRIBUTIONS_ALL PO_DISTRIBUTION_ID
Table Name: Po_Headers_All E .
Column Names Table Name Column Name
E .PO_HEADER_ID PO_LINES PO_HEADER_ID
E .PO_HEADER_ID RCV_SHIPMENT_LINES PO_HEADER_ID
E .VENDOR_ID PO_VENDORS VENDOR_ID
E .AGENT_ID PER_PEOPLE PERSON_ID
E .TYPE_LOOK_UP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE
Table Name: Po_Lines_All F.
Column Names Table Name Column Name
F.PO_HEADER_ID PO_HEADERS PO_HEADER_ID
F.PO_LINE_ID PO_DISTRIBUTIONS_ALL PO_LINE_ID
F.ITEM_ID MTL_SYSTEM_ITEMS ITEM_ID
Table NameRcv_Shipment_Lines G.
Column Names Table Name Column Name
G.PO_HEADER_ID PO_HEADERS PO_HEADER_ID
G.SHIPMENT_HEADER_ID RCV_SHIPMENT_HEADERS SHIPMENT_HEADER_ID
Table Name: Ap_Invoices_All H.
Column Names Table Name Column Name
H. INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID
Table Name: Oe_Order_Headers_All I.
Column Names Table Name Column Name
I.HEADER_ID OE_ORDER_LINES HEADER_ID
I.SOURCE_HEADER_ID WISH_DELIVERY_DETAILS SOURCE_HEADER_ID
I.PRICE_LIST_ID QP_LIST_HEADERS_TL LIST_HEADER_ID
I.ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID
I.SALESREP_ID JTF_RS_SALESREPS SALESREP_ID
I.ORDER_TYPE_ID OE_TRANSACTION_TYPES TRANSACTION_TYPE_ID
I.ORDER_SOURCE_ID OE_ORDER_SOURCES ORDER_SOURCE_ID
I.ACCOUNTING_RULE_ID RA_RULES RULE_ID
I.PAYMENT_TERM_ID RA_TERMS TERM_ID
I.SOLD_TO_ORG_ID HZ_CUST_ACCOUNTS CUST_ACCOUNT_ID
I.SHIP_FROM_ORG_ID MTL_PARAMETERS ORGANIZATION_ID
I.SHIP_TO_ORG_ID HZ_CUST_SITE_USES_ALL SITE_USE_ID
Table Name: Oe_Order_Lines_All J.
Column Names Table Name Column Name
J.LINE_TYPE_ID OE_TRANSACTION_TYPES_TL TRANSACTION_TYPE_ID
J.INVOICING_RULE_ID RA_RULES RULE_ID
Table Name: Hz_Parties K.
Column Names Table Name Column Name
K.PATY_ID HZ_CUST_ACCOUNTS PATY_ID
K.CUST_ACCOUNT_ID OE_ORDER_LINES SOLD_TO_ORG_ID
Table Name: Hz_Party_Sites_All L.
Column Names Table Name Column Name
L.PATY_ID HZ_PARTIES PATY_ID
L. LOCATION_ID HZ_LOCATIONS LOCATION_ID
Table Name: Wsh_delivery_details M.
Column Names Table Name Column Name
M.SOURCE_HEADER_ID OE_ORDER_HEADERS SOURCE_HEADER_ID
M.DELIVERY_DETAIL_ID WSH_DELIVERY_ASSIGNMENTS DELIVERY_DETAIL_ID
M.DELIVERY_ID WSH_NEW_DELIVERIES DELIVERY_ID
M.INVENTORY_ITEM_ID MTL_SYSTEM_ITEMS INVENTORY_ITEM_ID
Table Name: RA_CUSTOMER_TRX_ALL N.
Column Names Table Name Column Name
N.CUSTOMER_TRX_ID AR_RECEIVABLE_APPLICATIONS_ALL APPLIED_CUSTOMER_TRX_ID
N.TERM_ID RA_TERMS TERM_ID
N.CUSTOMER_TRX_ID RA_CUST_TRX_LINE_GL_DIST CUSTOMER_TRX_ID
Table Name: AR_CASH_REC EIPTS_ALL O.
Column Names Table Name Column Name
O.CASH_RECEIPT_ID AR_RECEIVABLE_APPLICATIONS_ALL CASH_RECEIPT_ID
O.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID