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Monday, November 2, 2009

Query to Link between Order Management and Account Receivables

On request I continue to write further on Post Relation between AR Invoice and Sales Order tables and based on the standard assumption, provide a query that can be used to link Invoice and Sales Order.

Query below can be handy


SELECT ooha.order_number
, oola.line_number so_line_number
, oola.ordered_item
, oola.ordered_quantity * oola.unit_selling_price so_extended_price
, rcta.trx_number invoice_number
, rcta.trx_date
, rctla.line_number inv_line_number
, rctla.unit_selling_price inv_unit_selling_price
FROM oe_order_headers_all ooha
, oe_order_lines_all oola
, ra_customer_trx_all rcta
, ra_customer_trx_lines_all rctla
WHERE ooha.header_id = oola.header_id
AND rcta.customer_trx_id = rctla.customer_trx_id
AND rctla.interface_line_attribute6 = TO_CHAR (oola.line_id)
AND rctla.interface_line_attribute1 = TO_CHAR (ooha.order_number)
AND order_number = :p_order_number



Keywords: Sales Order, AR, OM

2 Comments:

prasanthreddy said...

thanks very much

Tani said...

I am newbee to the Oracle this matter seems to be useful for me that can be used to link Invoice and Sales Order.

sap erp 6.0

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