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
| ||||||||
Po_Requisition_Headers_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
REQUISITION_HEADER_IDPO_REQUISITION_LINES_ALL REQUISITION_HEADER_ID
| ||||||||
TYPE_LOOKUP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE
| ||||||||
PREPARER_ID PER_PEOPLE_F PERSON_ID
| ||||||||
ORG_ID MTL_SYSTEM_ITEMS ORGANIZATION_ID
| ||||||||
ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID
| ||||||||
Po_Requisition_Lines_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
REQUISITION_HEADER_ID PO_REQUISITION_HEADERS_ALL REQUISITION_HEADER_ID
| ||||||||
REQUISITION_LINE_ID PO_REQ_DISTRIBUTIONS_ALL REQUISITION_LINE_ID
| ||||||||
LINE_TYPE_ID PO_LINE_TYPES LINE_TYPE_ID
| ||||||||
ITEM_ID MTL_SYSTEM_ITEMS INVENTORY_ITEM_ID
| ||||||||
ORG_ID MTL_SYSTEM_ITEMS ORGANIZATION_ID
| ||||||||
Po_Requisition_Distributions_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
REQUISITION_LINE_ID PO_REQUISITION_LINES_ALL REQUISITION_LINE_ID
| ||||||||
DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL REQ_DISTRIBUTION_ID
| ||||||||
SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID
| ||||||||
CODE_COMBINATION_ID GL_CODE-COMBINATIONS CODE_COMBINATION_ID
| ||||||||
Po_Distributions_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
PO_LINE_ID PO_LINES PO_LINE_ID
| ||||||||
REQ_DISTRIBUTION_ID PO_REQ_DISTRIBUTIONS_ALL DISTRIBUTION_ID
| ||||||||
PO_DISTRIBUTION_ID AP_INVOICE_DISTRIBUTIONS_ALL PO_DISTRIBUTION_ID
| ||||||||
Po_Headers_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
PO_HEADER_ID PO_LINES PO_HEADER_ID
| ||||||||
PO_HEADER_ID RCV_SHIPMENT_LINES PO_HEADER_ID
| ||||||||
VENDOR_ID PO_VENDORS VENDOR_ID
| ||||||||
AGENT_ID PER_PEOPLE PERSON_ID
| ||||||||
TYPE_LOOK_UP_CODE PO_DOCUMENT_TYPES DOCUMENT_SUBTYPE
| ||||||||
Po_Lines_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
PO_HEADER_ID PO_HEADERS PO_HEADER_ID
| ||||||||
PO_LINE_ID PO_DISTRIBUTIONS_ALL PO_LINE_ID
| ||||||||
ITEM_ID MTL_SYSTEM_ITEMS ITEM_ID
| ||||||||
Rcv_Shipment_Lines
| ||||||||
Column Names Table Name Column Name
| ||||||||
PO_HEADER_ID PO_HEADERS PO_HEADER_ID
| ||||||||
SHIPMENT_HEADER_ID RCV_SHIPMENT_HEADERS SHIPMENT_HEADER_ID
| ||||||||
Ap_Invoices_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID
| ||||||||
Oe_Order_Headers_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
HEADER_ID OE_ORDER_LINES HEADER_ID
| ||||||||
SOURCE_HEADER_ID WISH_DELIVERY_DETAILS SOURCE_HEADER_ID
| ||||||||
PRICE_LIST_ID QP_LIST_HEADERS_TL LIST_HEADER_ID
| ||||||||
ORG_ID MTL_ORGANIZATIONS ORGANIZATION_ID
| ||||||||
SALESREP_ID JTF_RS_SALESREPS SALESREP_ID
| ||||||||
ORDER_TYPE_ID OE_TRANSACTION_TYPES TRANSACTION_TYPE_ID
| ||||||||
ORDER_SOURCE_ID OE_ORDER_SOURCES ORDER_SOURCE_ID
| ||||||||
ACCOUNTING_RULE_ID RA_RULES RULE_ID
| ||||||||
PAYMENT_TERM_ID RA_TERMS TERM_ID
| ||||||||
SOLD_TO_ORG_ID HZ_CUST_ACCOUNTS CUST_ACCOUNT_ID
| ||||||||
SHIP_FROM_ORG_ID MTL_PARAMETERS ORGANIZATION_ID
| ||||||||
SHIP_TO_ORG_ID HZ_CUST_SITE_USES_ALL SITE_USE_ID
| ||||||||
Oe_Order_Lines_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
LINE_TYPE_ID OE_TRANSACTION_TYPES_TL TRANSACTION_TYPE_ID
| ||||||||
INVOICING_RULE_ID RA_RULES RULE_ID
| ||||||||
Hz_Parties
| ||||||||
Column Names Table Name Column Name
| ||||||||
PATY_ID HZ_CUST_ACCOUNTS PATY_ID
| ||||||||
CUST_ACCOUNT_ID OE_ORDER_LINES SOLD_TO_ORG_ID
| ||||||||
Hz_Party_Sites_All
| ||||||||
Column Names Table Name Column Name
| ||||||||
PATY_ID HZ_PARTIES PATY_ID
| ||||||||
LOCATION_ID HZ_LOCATIONS LOCATION_ID
| ||||||||
Wsh_delivery_details
| ||||||||
Column Names Table Name Column Name
| ||||||||
SOURCE_HEADER_ID OE_ORDER_HEADERS SOURCE_HEADER_ID
| ||||||||
DELIVERY_DETAIL_ID WSH_DELIVERY_ASSIGNMENTS DELIVERY_DETAIL_ID
| ||||||||
DELIVERY_ID WSH_NEW_DELIVERIES DELIVERY_ID
| ||||||||
INVENTORY_ITEM_ID MTL_SYSTEM_ITEMS INVENTORY_ITEM_ID
| ||||||||
RA_CUSTOMER_TRX_ALL
| ||||||||
Column Names Table Name Column Name
| ||||||||
CUSTOMER_TRX_ID AR_RECEIVABLE_APPLICATIONS_ALL APPLIED_CUSTOMER_TRX_ID
| ||||||||
TERM_ID RA_TERMS TERM_ID
| ||||||||
CUSTOMER_TRX_ID RA_CUST_TRX_LINE_GL_DIST CUSTOMER_TRX_ID
| ||||||||
AR_CASH_REC EIPTS_ALL
| ||||||||
Column Names Table Name Column Name
| ||||||||
CASH_RECEIPT_ID AR_RECEIVABLE_APPLICATIONS_ALL CASH_RECEIPT_ID
| ||||||||
SET_OF_BOOKS_ID GL_SETS_OF_BOOKS SET_OF_BOOKS_ID
|
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Thursday, April 18, 2013
Joins Between Oracle Apps Tables Like General Ledger(GL) , Account Payable(AP), Account Receivables(AR), Purchasing Orader(PO) ETC
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simply superb
ReplyDeleteREALLY NICE .................................
ReplyDeleteEXCELLENT.....
ReplyDeletevery nice,
ReplyDeletecan u have conceptwise videos.
how to remember to the above join tables.pls give tips to remember.
ReplyDeleteIts Very Useful...
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ReplyDeleteRegards
Virendra Yadav
Are you spending your valuable time tracking down payments and keeping the billing system up to date? Are you not receiving your payments on time? Are you finding it difficult matching payments to invoices, constantly having to resend copies of invoices? Accounts Receivable
ReplyDelete