1.

DO POOLING (00)
SELECT NVL(DECODE(MIVAHA.TYPE,NULL,'H',MIVAHA.TYPE),' ') CD_JENIS --1
,RPAD(NVL(DECODE(MIVAHA.ATTRIBUTE3,NULL,'LAIN-LAIN',MIVAHA.ATTRIBUTE3),' '),30,' ') NM_JENIS --2
,NVL(RPAD(nvl(MMT.SHIPMENT_NUMBER,MMT.TRANSACTION_REFERENCE),9,' '),' ') NODOKJDI --3
,RPAD(' ',17,' ') NOFAK --4
,NVL(TO_CHAR(mmt.transaction_date,'dd/mm/rr'),' ') TGLDOKJDI --5
,TO_CHAR(TO_DATE(mmt.transaction_date,'DD-MON-RRRR'),'DD') HRDOK --6
,RPAD(NVL(kddev.kodelang,' '),4,' ') KODELANG --7
,SUBSTR(RPAD(NVL(msi.SEGMENT1,' '),6,' '),2,5) KODEPROD --8
,RPAD(NVL(msi.DESCRIPTION,' '),25,' ') NAMAPROD --9
,TO_CHAR(ABS(NVL(mmt.PRIMARY_QUANTITY,0)),'9999999990.99') BANYAK --10
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND from qp_list_headers qlh, qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
hna --11
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND*ABS(mmt.primary_quantity) from qp_list_headers qlh,
qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
thna --12
,LPAD(LTRIM(TO_CHAR(NVL(ABS((SELECT DECODE(NVL(pllv.price_discount,0),0,0,(NVL(pllv.price_discount,0)-4))
FROM po_line_locations_v pllv
WHERE PLLV.item_id = MMT.INVENTORY_ITEM_ID
AND (end_date >= SYSDATE OR end_date IS NULL)
AND ROWNUM = 1
AND start_date IN (SELECT MAX (start_date)
FROM po_line_locations_v PLVV2
WHERE PLVV2.item_id = MMT.INVENTORY_ITEM_ID AND (end_date >= SYSDATE OR end_date IS
NULL)))),0)
,'999999999990.99')),15,' ')
PRSNPOT --13
,LPAD('0.00',15,' ') NILPPN --14
,RPAD(NVL(MIVAHA.DESCRIPTION,' '),12,' ') NODO --15
,RPAD(NVL(TO_CHAR(NVL(mivaha.ALOCATE_DATE,mmt.TRANSACTION_DATE),'dd/mm/rr'),' '),8,' ') TGLDO --16??
,RPAD(NVL((SELECT DESCRIPTION FROM MPI_INV_NOTA_ALOKASI_DTL_ALL MIVADA
WHERE MIVADA.HEADER_ID = MIVAHA.HEADER_ID
AND MIVADA.ITEM_ID = MSI.INVENTORY_ITEM_ID AND ROWNUM =1),
NVL(mmt.TRANSACTION_REFERENCE,' '))
,50,' ') KET --17??
FROM mtl_system_items msi,
hr_organization_units hou,
mtl_transaction_lot_val_v mtlvv,
mtl_material_transactions mmt,
mtl_item_categories_v micv,
mtl_transaction_types mtt,
mpi_branch_code_dev_data mbcda,
MPI_INV_NOTA_ALOKASI_HDR_ALL MIVAHA
,(SELECT LPAD(dev.kodelang,4,' ') kodelang, dev.PRIMARY_INVENTORY_CODE --, dev.*
FROM mpi_branch_code_dev_data dev
WHERE dev.kodelang IS NOT NULL
-- AND dev.branch_id = :v_branchid
) kddev
WHERE msi.inventory_item_id = mmt.inventory_item_id
--AND hou.NAME = 'MPI - Master Item'
 AND hou.organization_id = msi.organization_id
AND mtlvv.transaction_id = mmt.transaction_id
AND micv.inventory_item_id = msi.inventory_item_id
AND micv.organization_id = msi.organization_id
AND UPPER (micv.category_set_name) = 'SALES AND MARKETING'
and kddev.PRIMARY_INVENTORY_CODE = mtt.ATTRIBUTE1
--AND mtt.attribute1 = mbcda.PRIMARY_INVENTORY_CODE
AND HOU.ORGANIZATION_ID = mbcda.WAREHOUSE_ID
AND MIVAHA.DO_NUMBER(+) = mmt.SHIPMENT_NUMBER
AND MMT.TRANSACTION_TYPE_ID = MTT.TRANSACTION_TYPE_ID
AND mbcda.branch_id = :v_poolid
AND UPPER(mtt.TRANSACTION_TYPE_NAME) LIKE '%TRANSFER TO%' AND UPPER(MTT.DESCRIPTION) LIKE
'%PENGIRIMAN%'
AND TO_CHAR (TO_DATE (mmt.transaction_date, 'DD-MON-YYYY'), 'MM') = :v_month
AND TO_CHAR (TO_DATE (mmt.transaction_date, 'DD-MON-RRRR'), 'RR') = TO_CHAR(SYSDATE,'RR');

2. FO - POOLING BANDUNG

SELECT --mmt.organization_id,mtt.transaction_type_id,
-- RPAD(NVL(DECODE(mtt.transaction_type_id,12,'G'),' '),1,' ') CD_JENIS --1
CASE WHEN upper(transaction_type_name) like '%INTRANSIT%RECEIPT%' THEN 'G'
WHEN upper(transaction_type_name) like '%ED%INTER-ORG%TRANSFER%' THEN 'B'
WHEN upper(transaction_type_name) like '%NDK%INTER-ORG%TRANSFER%' THEN 'D'
WHEN upper(transaction_type_name) like '%RECEIPT%FROM%' THEN '0'
ELSE ' '
END CD_JENIS --1
-- ,RPAD(DECODE(NVL(mtt.transaction_type_id,0),12,'Lain-lain'),30,' ') NM_JENIS --2
,CASE WHEN upper(transaction_type_name) like '%INTRANSIT%RECEIPT%' THEN RPAD('Lain-lain',30,' ')
WHEN upper(transaction_type_name) like '%ED%INTER-ORG%TRANSFER%' THEN RPAD('Klaim ED',30,' ')
WHEN upper(transaction_type_name) like '%NDK%INTER-ORG%TRANSFER%' THEN RPAD('Klaim Barang Rusak',30,' ')
WHEN upper(transaction_type_name) like '%RECEIPT%FROM%' THEN RPAD('Realokasi Barang',30,' ')
ELSE RPAD(' ',30,' ')
END NM_JENIS --2
,RPAD(nvl(MMT.SHIPMENT_NUMBER,MMT.TRANSACTION_REFERENCE),5,' ') nodokjdi --3
,RPAD(' ',17,' ') NOFAK --4
,LPAD(TO_CHAR(mmt.transaction_date,'mm/dd/rr'),8,' ') AS TGLDOKJDI --5
,RPAD(EXTRACT (DAY FROM mmt.TRANSACTION_DATE),2,' ') HRDOK --6
,RPAD(NVL(nvl((select kodelang from mpi_branch_code_dev_data mbcdd where mtt.attribute1 =
mbcdd.PRIMARY_INVENTORY_CODE),(select kodelang from mpi_branch_code_dev_data mbcdd where
mbcdd.WAREHOUSE_ID = mmt.TRANSFER_ORGANIZATION_ID)),' '),4,' ') KODELANG --7
,SUBSTR(RPAD(NVL(msi.SEGMENT1,' '),6,' '),2,5) KODEPROD --8
,RPAD(NVL(msi.DESCRIPTION,' '),25,' ') NAMAPROD --9
,(LPAD(LTRIM(TO_CHAR(ABS(NVL(mmt.PRIMARY_QUANTITY,0)),'99999999990.99')),14,' ')) BANYAK --10
,LPAD(LTRIM(TO_CHAR(ABS(NVL(unit.unit_price,0)),'999999999990.99')),15,' ') HNA --11
,(LPAD(LTRIM(TO_CHAR(ABS(NVL(mmt.PRIMARY_QUANTITY*unit.unit_price,0)),'999999999990.99')),15,' ')) THNA --12
,LPAD(LTRIM(TO_CHAR(NVL(ABS((SELECT CASE WHEN pllv.price_discount - 4 <= 0
THEN 0
ELSE pllv.price_discount - 4
END
FROM po_line_locations_v pllv
WHERE item_id = mmt.inventory_item_id
AND (end_date >= SYSDATE OR end_date IS NULL)
AND ROWNUM = 1
AND start_date IN (SELECT MAX (start_date)
FROM po_line_locations_v
WHERE item_id = mmt.inventory_item_id
AND ((end_date >= SYSDATE) OR (end_date IS NULL))))
),0),'999999999990.99')),15,' ')
PRSNPOT --13
,LPAD('0.00',15,' ') NILPPN --14
,RPAD(mmt.shipment_number,12,' ') nodo --15
 ,RPAD(NVL(TO_CHAR(mmt.TRANSACTION_DATE ,'mm/dd/rr'),0),8,' ') tgldo --16
,RPAD(NVL(mmt.TRANSACTION_REFERENCE,' '),50,' ') KET --17
FROM (SELECT * FROM mtl_transaction_types
WHERE DISABLE_DATE IS NULL AND (upper(transaction_type_name) like '%INTRANSIT%RECEIPT%'
or upper(transaction_type_name) like '%ED%INTER-ORG%TRANSFER%'
or upper(transaction_type_name) like '%NDK%INTER-ORG%TRANSFER%'
or upper(transaction_type_name) like '%RECEIPT%FROM%') --IN (132, 133, 174, 21)
and upper(transaction_type_name) not like '%RECEIPT%FROM%POOLING%'
) mtt,
mtl_material_transactions mmt,
(SELECT * FROM mtl_system_items WHERE ORGANIZATION_ID=104) msi,
(SELECT * FROM mtl_item_categories WHERE CATEGORY_SET_ID=1) mic,
mtl_categories_b mcb,
hr_all_organization_units hao,
(SELECT * FROM mtl_transaction_lot_numbers WHERE TRANSACTION_QUANTITY > 0) mtln,
(SELECT DISTINCT A.ITEM_ID,A.UNIT_PRICE,B.LAST_UPDATE_DATE
FROM PO_LINES_ALL A,
(SELECT * FROM PO_HEADERS_ALL
WHERE type_lookup_code = 'QUOTATION'
AND status_lookup_code = 'A'
AND (end_date > SYSDATE OR end_date IS NULL)
)B
WHERE A.PO_HEADER_ID = B.PO_HEADER_ID
AND (A.ITEM_ID,B.LAST_UPDATE_DATE)
IN (
SELECT T.ITEM_ID,MAX(T1.LAST_UPDATE_DATE) LAST_UPDATE_DATE
FROM PO_LINES_ALL T,
(SELECT * FROM PO_HEADERS_ALL
WHERE type_lookup_code = 'QUOTATION'
AND status_lookup_code = 'A'
AND (end_date > SYSDATE OR end_date IS NULL)
) T1
WHERE T.PO_HEADER_ID = T1.PO_HEADER_ID
GROUP BY T.ITEM_ID)
) unit
WHERE mtt.TRANSACTION_TYPE_ID = mmt.TRANSACTION_TYPE_ID
AND mtln.TRANSACTION_ID = mmt.TRANSACTION_ID
AND mtln.INVENTORY_ITEM_ID = mmt.INVENTORY_ITEM_ID
AND msi.INVENTORY_ITEM_ID = mmt.INVENTORY_ITEM_ID
AND mmt.ORGANIZATION_ID = hao.ORGANIZATION_ID
AND msi.INVENTORY_ITEM_ID=mic.INVENTORY_ITEM_ID
AND msi.ORGANIZATION_ID=mic.ORGANIZATION_ID
AND mic.CATEGORY_ID=mcb.CATEGORY_ID
AND mmt.inventory_item_id = unit.item_id(+)
AND TO_CHAR(mmt.transaction_date,'mm') = :v_month
AND EXISTS (
SELECT t1.organization_id kd_wh
FROM hr_organization_information t1
WHERE t1.org_information_context = 'Accounting Information'
AND mmt.organization_id = t1.organization_id
AND EXISTS (
SELECT t2.organization_id
FROM hr_organization_units t2
WHERE t1.org_information3 = t2.organization_id
AND EXISTS (
SELECT 1
FROM mpi.mpi_branch_code_dev_data t3
WHERE t2.attribute1 = t3.branch_code
AND branch_id = :v_poolid)))
ORDER BY MMT.INVENTORY_ITEM_ID
 3. FO POOLING – JKT
-- FO POOLING (00)

SELECT --mmt.organization_id,mtt.transaction_type_id,
-- RPAD(NVL(DECODE(mtt.transaction_type_id,12,'G'),' '),1,' ') CD_JENIS --1
CASE WHEN upper(transaction_type_name) like '%INTRANSIT%RECEIPT%' THEN 'G'
WHEN upper(transaction_type_name) like '%ED%INTER-ORG%TRANSFER%' THEN 'B'
WHEN upper(transaction_type_name) like '%NDK%INTER-ORG%TRANSFER%' THEN 'D'
WHEN upper(transaction_type_name) like '%RECEIPT%FROM%' THEN '0'
ELSE ' '
END CD_JENIS --1
-- ,RPAD(DECODE(NVL(mtt.transaction_type_id,0),12,'Lain-lain'),30,' ') NM_JENIS --2
,CASE WHEN upper(transaction_type_name) like '%INTRANSIT%RECEIPT%' THEN RPAD('Lain-lain',30,' ')
WHEN upper(transaction_type_name) like '%ED%INTER-ORG%TRANSFER%' THEN RPAD('Klaim ED',30,' ')
WHEN upper(transaction_type_name) like '%NDK%INTER-ORG%TRANSFER%' THEN RPAD('Klaim Barang Rusak',30,' ')
WHEN upper(transaction_type_name) like '%RECEIPT%FROM%' THEN RPAD('Realokasi Barang',30,' ')
ELSE RPAD(' ',30,' ')
END NM_JENIS --2
,RPAD(nvl(MMT.SHIPMENT_NUMBER,MMT.TRANSACTION_REFERENCE),9,' ') nodokjdi --3
,RPAD(' ',17,' ') NOFAK --4
,LPAD(TO_CHAR(mmt.transaction_date,'mm/dd/rr'),8,' ') AS TGLDOKJDI --5
,RPAD(EXTRACT (DAY FROM mmt.TRANSACTION_DATE),2,' ') HRDOK --6
,RPAD(NVL(' ',' '),4,' ') KODELANG --7
,SUBSTR(RPAD(NVL(msi.SEGMENT1,' '),6,' '),2,5) KODEPROD --8
,RPAD(NVL(msi.DESCRIPTION,' '),25,' ') NAMAPROD --9
,(LPAD(LTRIM(TO_CHAR(ABS(NVL(mmt.PRIMARY_QUANTITY,0)),'99999999990.99')),14,' ')) BANYAK --10
,LPAD(LTRIM(TO_CHAR(ABS(NVL(unit.unit_price,0)),'999999999990.99')),15,' ') HNA --11
,(LPAD(LTRIM(TO_CHAR(ABS(NVL(mmt.PRIMARY_QUANTITY*unit.unit_price,0)),'999999999990.99')),15,' ')) THNA --12
,LPAD(LTRIM(TO_CHAR(NVL(ABS((SELECT CASE WHEN pllv.price_discount - 4 <= 0
THEN 0
ELSE pllv.price_discount - 4
END
FROM po_line_locations_v pllv
WHERE item_id = mmt.inventory_item_id
AND (end_date >= SYSDATE OR end_date IS NULL)
AND ROWNUM = 1
AND start_date IN (SELECT MAX (start_date)
FROM po_line_locations_v
WHERE item_id = mmt.inventory_item_id
AND ((end_date >= SYSDATE) OR (end_date IS NULL))))
),0),'999999999990.99')),15,' ')
PRSNPOT --13
,LPAD('0.00',15,' ') NILPPN --14
,RPAD(mmt.shipment_number,12,' ') nodo --15
,RPAD(NVL(TO_CHAR(mmt.TRANSACTION_DATE ,'mm/dd/rr'),0),8,' ') tgldo --16
,RPAD(NVL(mmt.TRANSACTION_REFERENCE,' '),50,' ') KET --17
FROM (SELECT * FROM mtl_transaction_types
WHERE DISABLE_DATE IS NULL AND (upper(transaction_type_name) like '%INTRANSIT%RECEIPT%'
or upper(transaction_type_name) like '%ED%INTER-ORG%TRANSFER%'
or upper(transaction_type_name) like '%NDK%INTER-ORG%TRANSFER%'
or upper(transaction_type_name) like '%RECEIPT%FROM%') --IN (132, 133, 174, 21)
and upper(transaction_type_name) not like '%RECEIPT%FROM%POOLING%'
) mtt,
mtl_material_transactions mmt,
(SELECT * FROM mtl_system_items WHERE ORGANIZATION_ID=104) msi,
(SELECT * FROM mtl_item_categories WHERE CATEGORY_SET_ID=1) mic,
mtl_categories_b mcb,
hr_all_organization_units hao,
(SELECT * FROM mtl_transaction_lot_numbers WHERE TRANSACTION_QUANTITY > 0) mtln,
(SELECT DISTINCT A.ITEM_ID,A.UNIT_PRICE,B.LAST_UPDATE_DATE
FROM PO_LINES_ALL A,
(SELECT * FROM PO_HEADERS_ALL
 WHERE type_lookup_code = 'QUOTATION'
AND status_lookup_code = 'A'
AND (end_date > SYSDATE OR end_date IS NULL)
)B
WHERE A.PO_HEADER_ID = B.PO_HEADER_ID
AND (A.ITEM_ID,B.LAST_UPDATE_DATE)
IN (
SELECT T.ITEM_ID,MAX(T1.LAST_UPDATE_DATE) LAST_UPDATE_DATE
FROM PO_LINES_ALL T,
(SELECT * FROM PO_HEADERS_ALL
WHERE type_lookup_code = 'QUOTATION'
AND status_lookup_code = 'A'
AND (end_date > SYSDATE OR end_date IS NULL)
) T1
WHERE T.PO_HEADER_ID = T1.PO_HEADER_ID
GROUP BY T.ITEM_ID)
) unit
WHERE mtt.TRANSACTION_TYPE_ID = mmt.TRANSACTION_TYPE_ID
AND mtln.TRANSACTION_ID = mmt.TRANSACTION_ID
AND mtln.INVENTORY_ITEM_ID = mmt.INVENTORY_ITEM_ID
AND msi.INVENTORY_ITEM_ID = mmt.INVENTORY_ITEM_ID
AND mmt.ORGANIZATION_ID = hao.ORGANIZATION_ID
AND msi.INVENTORY_ITEM_ID=mic.INVENTORY_ITEM_ID
AND msi.ORGANIZATION_ID=mic.ORGANIZATION_ID
AND mic.CATEGORY_ID=mcb.CATEGORY_ID
AND mmt.inventory_item_id = unit.item_id(+)
AND TO_CHAR(mmt.transaction_date,'mm') = :v_month
AND EXISTS (
SELECT t1.organization_id kd_wh
FROM hr_organization_information t1
WHERE t1.org_information_context = 'Accounting Information'
AND mmt.organization_id = t1.organization_id
AND EXISTS (
SELECT t2.organization_id
FROM hr_organization_units t2
WHERE t1.org_information3 = t2.organization_id
AND EXISTS (
SELECT 1
FROM mpi.mpi_branch_code_dev_data t3
WHERE t2.attribute1 = t3.branch_code
AND branch_id = :v_poolid))) ORDER BY MMT.INVENTORY_ITEM_ID;

SELECT * FROM MTL_MATERIAL_TRANSACTIONS MMT, MTL_TRANSACTION_TYPES MTT WHERE

MMT.TRANSACTION_TYPE_ID = MTT.TRANSACTION_TYPE_ID AND (upper(transaction_type_name) like
'%INTRANSIT%RECEIPT%'
or upper(transaction_type_name) like '%ED%INTER-ORG%TRANSFER%'
or upper(transaction_type_name) like '%NDK%INTER-ORG%TRANSFER%'
or upper(transaction_type_name) like '%RECEIPT%FROM%')
AND MMT.ORGANIZATION_ID = 105
AND TO_CHAR(mmt.transaction_date,'mm') = :v_month

4. PENERIMAAN JKT1 DARI POOLING NON ORACLE

--Penerimaan JKT1 dari POOLING NON ORACLE (Bandung & Surabaya)

SELECT DISTINCT msi.INVENTORY_ITEM_ID, RPAD(NVL(mmt.TRANSACTION_REFERENCE,' '),11,' ') nodo, --1

NVL(DECODE (UPPER(mtt.TRANSACTION_TYPE_NAME),
'RECEIPT FROM POOLING BDG', '21',
'RECEIPT FROM POOLING SBY', '31'
),' ') kodesup --2
 ,NVL(RPAD(mmt.TRANSACTION_REFERENCE,6,' '),' ') nodok --3
,RPAD(NVL(REPLACE(micv.category_concat_segs,'.',''),' '),5,' ') klasprod --4
,SUBSTR(RPAD(NVL(msi.segment1,' '),6,' '),2,5) kodeprod --5
,RPAD(NVL(msi.description,' '),25,' ') namaprod --6
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND from qp_list_headers qlh, qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
hna --7
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND*0.1 from qp_list_headers qlh, qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
ppn --8
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND from qp_list_headers qlh, qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
hpc --9
,LPAD(NVL(mmt.TRANSACTION_QUANTITY,0),10,' ') kirim --10
,LPAD(NVL(mmt.TRANSACTION_QUANTITY,0),10,' ') terima --11
,NVL(msi.attribute3,' ') kodeotc --12
,RPAD(' ',12,' ') kunci_a --13
,TO_CHAR(SYSDATE,'mm/dd/rr') tglsys --14
,RPAD(NVL(mtlvv.lot_number,' '),8,' ') nobatch --15
,mmt.TRANSACTION_DATE Tgl_Terima
FROM mtl_system_items msi,
hr_organization_units hou,
mtl_transaction_lot_val_v mtlvv,
mtl_material_transactions mmt,
mtl_item_categories_v micv,
hr_organization_information hoi,
hr_organization_units hou2,
mpi_branch_code_dev_data mbcda,
MTL_TRANSACTION_TYPES mtt
WHERE msi.inventory_item_id = mmt.inventory_item_id
AND hou.NAME = 'MPI - Master Item'
AND hou.organization_id = msi.organization_id
AND mtlvv.transaction_id = mmt.transaction_id
AND micv.inventory_item_id = msi.inventory_item_id
AND micv.organization_id = msi.organization_id
AND micv.CATEGORY_SET_ID = 1
AND mmt.owning_organization_id = hoi.organization_id
AND hoi.org_information1 <> 'INV'
AND hoi.org_information3 = to_char(hou2.organization_id)
AND hou2.attribute1 = mbcda.branch_code
AND mbcda.branch_id = :p_branchid
AND mmt.TRANSACTION_TYPE_ID = mtt.TRANSACTION_TYPE_ID
AND (UPPER(mtt.TRANSACTION_TYPE_NAME) = 'RECEIPT FROM POOLING SBY' OR
UPPER(mtt.TRANSACTION_TYPE_NAME) = 'RECEIPT FROM POOLING BDG')
AND TO_CHAR (TO_DATE (mmt.transaction_date, 'DD-MON-RRRR'), 'MM') = :v_month
AND TO_CHAR (TO_DATE (mmt.transaction_date, 'DD-MON-RRRR'), 'RR') = TO_CHAR(SYSDATE,'RR');
 5. ASR CABANG
exec dbms_application_info.SET_CLIENT_INFO(102)

select * from PO_REQUISITION_HEADERS_INQ_V

select * from PO_REQUISITION_LINES_INQ_V

select * from MTL_SYSTEM_ITEMS

/* Formatted on 2009/03/25 15:28 (Formatter Plus v4.8.8) */

SELECT a.requisition_num, a.line_num, c.segment1, a.item_description,
a.quantity, unit_meas_lookup_code, a.unit_price,
a.authorization_status, a.need_by_date, a.creation_date,
a.suggested_vendor_name, b.description
FROM po_requisition_lines_inq_v a,
po_requisition_headers_inq_v b,
mtl_system_items c
WHERE a.requisition_header_id = b.requisition_header_id
AND c.inventory_item_id = a.item_id
AND c.organization_id = 104

6. MATERIAL TRANSACTION DILUAR SALES ORDER

/* Formatted on 2009/03/20 13:56 (Formatter Plus v4.8.8) */

SELECT msi.segment1, msi.DESCRIPTION , mmt.subinventory_code,mmt.SHIPMENT_NUMBER,
mmt.TRANSACTION_QUANTITY ,mmt.TRANSACTION_REFERENCE, mmt.TRANSACTION_DATE ,
mtt.TRANSACTION_TYPE_NAME
--SUM (mmt.transaction_quantity)
FROM mtl_material_transactions mmt,
mtl_transaction_types mtt,
mtl_system_items msi
WHERE msi.inventory_item_id = mmt.inventory_item_id
AND msi.organization_id = 104 -- 104 =Nama Organisasi master item
AND mmt.organization_id = 106 /* 106=JKT1 (hr_oraganization_units) ; 105=pooling*/
AND upper(mtt.transaction_type_name) not like '%ORDER%'
AND mmt.transaction_type_id = mtt.transaction_type_id
AND TO_DATE (mmt.transaction_date) BETWEEN '01-mar-2009' AND '30-MAR-2009'

GROUP BY msi.segment1, mmt.subinventory_code , msi.DESCRIPTION

7. PENERIMAAN DAN PENGELUARAN BARANG

/* Formatted on 2009/03/30 17:28 (Formatter Plus v4.8.8) */

SELECT mmt.SHIPMENT_NUMBER, mmt.CREATION_DATE,msi.segment1, msi.DESCRIPTION, mmt.subinventory_code,
SUM (mmt.transaction_quantity)
FROM mtl_material_transactions mmt,
mtl_transaction_types mtt,
mtl_system_items msi
WHERE msi.inventory_item_id = mmt.inventory_item_id
AND msi.organization_id = 104
AND mmt.organization_id = 105 /*pengiriman inter-org dari pooling*/
AND mtt.transaction_type_name = 'Intransit Shipment'
AND mmt.transaction_type_id = mtt.transaction_type_id
-- AND mmt.transaction_type_id = 12
AND TO_DATE (mmt.transaction_date) BETWEEN '01-mar-2009' AND '31-MAR-2009'
GROUP BY mmt.SHIPMENT_NUMBER,msi.segment1, mmt.CREATION_DATE,msi.DESCRIPTION,mmt.subinventory_code
/* Formatted on 2009/03/30 17:28 (Formatter Plus v4.8.8) */
SELECT mmt.SHIPMENT_NUMBER,mmt.CREATION_DATE, msi.segment1,msi.DESCRIPTION, mmt.subinventory_code, SUM
(mmt.transaction_quantity)
FROM mtl_material_transactions mmt,
mtl_transaction_types mtt,
mtl_system_items msi
WHERE msi.inventory_item_id = mmt.inventory_item_id
AND msi.organization_id = 104
AND mmt.organization_id = 106 /*penerimaan JK1 dari pooling*/
AND mtt.transaction_type_name = 'Intransit Receipt'
AND mmt.transaction_type_id = mtt.transaction_type_id
AND TO_DATE (mmt.transaction_date) BETWEEN '01-mar-2009' AND '31-MAR-2009'
GROUP BY mmt.SHIPMENT_NUMBER,mmt.CREATION_DATE, msi.segment1,msi.DESCRIPTION, mmt.subinventory_code

RRCV_VRC_HDS_V RVHV,
RCV_TRANSACTIONS RT,
where
AND RT.SHIPMENT_HEADER_ID = RVHV.SHIPMENT_HEADER_ID
AND RT.TRANSACTION_TYPE = 'DELIVER'
AND MMT.RCV_TRANSACTION_ID = RT.TRANSACTION_ID

8. SI (PENERIMAAN DARI CABANG BANDUNG & SURABAYA)

SELECT DISTINCT msi.INVENTORY_ITEM_ID, RPAD(NVL(mmt.TRANSACTION_REFERENCE,' '),11,' ') nodo, --1
NVL(DECODE (UPPER(mtt.TRANSACTION_TYPE_NAME),
'RECEIPT FROM POOLING BDG', '21',
'RECEIPT FROM POOLING SBY', '31'
),' ') kodesup --2
,NVL(RPAD(mmt.TRANSACTION_REFERENCE,6,' '),' ') nodok --3
,RPAD(NVL(REPLACE(micv.category_concat_segs,'.',''),' '),5,' ') klasprod --4
,SUBSTR(RPAD(NVL(msi.segment1,' '),6,' '),2,5) kodeprod --5
,RPAD(NVL(msi.description,' '),25,' ') namaprod --6
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND from qp_list_headers qlh, qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
hna --7
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND*0.1 from qp_list_headers qlh, qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
ppn --8
,LPAD(LTRIM(TO_CHAR(NVL((select qll.OPERAND from qp_list_headers qlh, qp_list_lines_v qll
where qlh.LIST_HEADER_ID = qll.LIST_HEADER_ID
and sysdate between qll.START_DATE_ACTIVE and nvl( qll.END_DATE_ACTIVE,'31-DEC-4000' )
and UPPER(qlh.name) not like '%OPBAL%'
and UPPER(qlh.name) not like '%DOSP%'
and qll.PRODUCT_ATTR_VALUE = to_char(MSI.INVENTORY_ITEM_ID)
AND ROWNUM = 1),0),'999999999990.90')),15,' ')
hpc --9
,LPAD(NVL(mmt.TRANSACTION_QUANTITY,0),10,' ') kirim --10
,LPAD(NVL(mmt.TRANSACTION_QUANTITY,0),10,' ') terima --11
,NVL(msi.attribute3,' ') kodeotc --12
,RPAD(' ',12,' ') kunci_a --13
 ,TO_CHAR(SYSDATE,'mm/dd/rr') tglsys --14
,RPAD(NVL(mtlvv.lot_number,' '),8,' ') nobatch --15
FROM mtl_system_items msi,
hr_organization_units hou,
mtl_transaction_lot_val_v mtlvv,
mtl_material_transactions mmt,
mtl_item_categories_v micv,
hr_organization_information hoi,
hr_organization_units hou2,
mpi_branch_code_dev_data mbcda,
MTL_TRANSACTION_TYPES mtt
WHERE msi.inventory_item_id = mmt.inventory_item_id
AND hou.NAME = 'MPI - Master Item'
AND hou.organization_id = msi.organization_id
AND mtlvv.transaction_id = mmt.transaction_id
AND micv.inventory_item_id = msi.inventory_item_id
AND micv.organization_id = msi.organization_id
AND micv.CATEGORY_SET_ID = 1
AND mmt.owning_organization_id = hoi.organization_id
AND hoi.org_information1 <> 'INV'
AND hoi.org_information3 = to_char(hou2.organization_id)
AND hou2.attribute1 = mbcda.branch_code
AND mbcda.branch_id = :p_branchid
AND mmt.TRANSACTION_TYPE_ID = mtt.TRANSACTION_TYPE_ID
AND (UPPER(mtt.TRANSACTION_TYPE_NAME) = 'RECEIPT FROM POOLING SBY' OR
UPPER(mtt.TRANSACTION_TYPE_NAME) = 'RECEIPT FROM POOLING BDG')
AND TO_CHAR (TO_DATE (mmt.transaction_date, 'DD-MON-RRRR'), 'MM') = :v_month
AND TO_CHAR (TO_DATE (mmt.transaction_date, 'DD-MON-RRRR'), 'RR') = TO_CHAR(SYSDATE,'RR');

9. STOK OPNAME CABANG

/* Formatted on 2009/04/05 12:21 (Formatter Plus v4.8.8) */
SELECT a.segment1 KOBAR, a.description,
z.qty_all, '|', b.qty qty_non_staging,
c.qty qty_staging, d.qty qty_ed, g.qty_GIT,
e.qty qty_selisih, '|', f.qty_proforma, '|', NULL STOCK1, NULL STOCK2
FROM (SELECT a.inventory_item_id, a.segment1, a.description
FROM mtl_system_items_b a
WHERE a.organization_id = :id_gudang) a,
(SELECT b.inventory_item_id, SUM (b.transaction_quantity) qty
FROM mtl_onhand_quantities b
WHERE b.organization_id = :id_gudang
AND b.subinventory_code NOT IN ('Staging', 'ED', 'SELISIH', 'GIT')
GROUP BY b.inventory_item_id) b,
(SELECT b.inventory_item_id, SUM (b.transaction_quantity) qty
FROM mtl_onhand_quantities b
WHERE b.organization_id = :id_gudang
AND b.subinventory_code = 'Staging'
GROUP BY b.inventory_item_id) c,
(SELECT b.inventory_item_id, SUM (b.transaction_quantity) qty
FROM mtl_onhand_quantities b
WHERE b.organization_id = :id_gudang
AND b.subinventory_code = 'ED'
GROUP BY b.inventory_item_id) d,
(SELECT b.inventory_item_id, SUM (b.transaction_quantity) qty
FROM mtl_onhand_quantities b
WHERE b.organization_id = :id_gudang
AND b.subinventory_code = 'SELISIH'
GROUP BY b.inventory_item_id) e,
(SELECT inventory_item_id,
SUM (primary_reservation_quantity) qty_proforma
 FROM mtl_reservations
WHERE organization_id = :id_gudang
AND subinventory_code = 'Staging'
GROUP BY inventory_item_id) f,
(SELECT b.inventory_item_id, SUM (b.transaction_quantity) qty_all
FROM mtl_onhand_quantities b
WHERE b.organization_id = :id_gudang
GROUP BY b.inventory_item_id) z,
(SELECT b.inventory_item_id, SUM (b.transaction_quantity) qty_GIT
FROM mtl_onhand_quantities b
WHERE b.organization_id = :id_gudang
AND b.subinventory_code = 'GIT'
GROUP BY b.inventory_item_id) g
WHERE a.inventory_item_id = b.inventory_item_id(+)
AND a.inventory_item_id = c.inventory_item_id(+)
AND a.inventory_item_id = d.inventory_item_id(+)
AND a.inventory_item_id = e.inventory_item_id(+)
AND a.inventory_item_id = f.inventory_item_id(+)
AND a.inventory_item_id = z.inventory_item_id(+)
AND a.inventory_item_id = g.inventory_item_id(+)
ORDER BY SUBSTR (a.segment1, 1, 2), a.description

10. BACKORDER REPORT

select
-- wdd.currency_code currency_code,
wdd.date_requested Tgl_Transaksi,
-- nvl(wdd.source_line_set_id,wdd.source_line_id) source_line_set_id,
-- decode( :p_sort_by,
-- 'CUSTOMER',
-- substrb(party.party_name,1,50),
-- 'WAREHOUSE',
-- ood.organization_name,
-- 'ORDER',
-- wdd.source_header_number,
-- null) sort_by,
-- wdd.source_header_number order_number,
-- wdd.source_header_id source_header_id, --3455286
substrb(party.party_name,1,50) customer_name,
cust_acct.account_number customer_number,
-- wdd.source_line_id,
wdd.src_requested_quantity ordered_qty,
wdd.src_requested_quantity_uom order_UOM,
wdd.source_line_number line_number,
--nvl(wdd.top_model_line_id,wdd.source_line_number) option_number,
-- wdd.top_model_line_id option_number,
-- &rp_item_flex_all_seg item_code,
-- wdd.inventory_item_id,
wdd.item_description,
-- wdd.source_code,
-- wdd.shipment_priority_code,
-- wdd.requested_quantity_uom,
sum(nvl(wdd.requested_quantity,0)) backordered_quantity,
wdd.date_scheduled,
wdd.organization_id,
ood.organization_name,
wdd.unit_price -- BugFix #3738248
from org_organization_definitions ood,
hz_parties party,
hz_cust_accounts cust_acct,
-- &lp_item_from
-- &lp_country_from
wsh_delivery_details wdd,
mtl_system_items_vl si --Bug# 3306781
where wdd.inventory_item_id = si.inventory_item_id (+) --Bug# 3306781
and wdd.organization_id = si.organization_id
and wdd.released_status = 'B'
and cust_acct.party_id = party.party_id
and wdd.customer_id = cust_acct.cust_account_id
and wdd.organization_id = ood.organization_id
--and wdd.source_code = :P_SOURCE_SYSTEM
--&lp_item_id
--&lp_item_where
--&lp_inventory
--&lp_header_number
--&lp_order_type
--&lp_customer
--&lp_warehouse
--&lp_created_by
--&lp_country_where
--&lp_source_code
group by
wdd.currency_code,
wdd.inventory_item_id,
wdd.date_requested,
substrb(party.party_name,1,50),
ood.organization_name,
wdd.source_header_number,
wdd.source_header_id, --Bug#3455286
cust_acct.account_number,
wdd.source_line_id,
wdd.src_requested_quantity,
wdd.src_requested_quantity_uom,
wdd.source_line_number,
wdd.top_model_line_id,
wdd.inventory_item_id,
wdd.item_description,
wdd.source_code,
wdd.shipment_priority_code,
wdd.requested_quantity_uom,
wdd.date_scheduled,
wdd.organization_id,
wdd.source_line_set_id,
wdd.unit_price -- BugFix#3738248
-- &rp_item_flex_all_seg
----order by
-- wdd.currency_code,
-- decode( :p_sort_by,
-- 'CUSTOMER',
-- substrb(party.party_name,1,50),
-- 'WAREHOUSE',
-- ood.organization_name,
-- 'ORDER',
-- wdd.source_header_number,
-- null)
 11. CANCEL ORDER BY REASON
exec dbms_application_info.set_client_info(103)

SELECT
lh.LINE_ID ,
org.name custumer,
org.customer_number cust_no,
h.order_number order_number,
-- h.transactional_curr_code currency1,
h.ordered_date order_date,
lh.ordered_item Kodeprod,
-- nvl(lh.cancelled_quantity,0)*nvl(lh.unit_selling_price,0) amount,
-- lh.line_id lineid,
SI.description Nama_Produk,
-- lh.inventory_item_id iid,
-- lh.line_number ||'.'||lh.shipment_number||'.'||lh.option_number linenum,
DECODE(l.ITEM_TYPE_CODE,'SERVICE',L.LINE_NUMBER ||'.'|| L.SHIPMENT_NUMBER||'.'|| L.OPTION_NUMBER
||'.'||L.COMPONENT_NUMBER || decode(L.SERVICE_NUMBER,null,null,'.'||L.SERVICE_NUMBER),
'INCLUDED',L.LINE_NUMBER ||'.'|| L.SHIPMENT_NUMBER||'.'|| L.OPTION_NUMBER ||'.'||L.COMPONENT_NUMBER
||decode(L.SERVICE_NUMBER,null,null,'.'||L.SERVICE_NUMBER),
L.LINE_NUMBER || '.' || L.SHIPMENT_NUMBER || decode(L.OPTION_NUMBER,null,null,'.'||L.OPTION_NUMBER))
linenum,
-- lh.shipment_number shipnum,
-- lh.option_number optionnum,
lh.ordered_quantity ordered_qty,
lh.order_quantity_uom unit1,
lh2.CANCELLED_QUANTITY ,
lh2.UNIT_LIST_PRICE HNA,
-- lh.cancelled_quantity cancelled_qty,
-- lh.cancelled_quantity2 cancelled_qty2,
-- lh.ordered_quantity_uom2 unit2,
lu.meaning cancel_reason ,
-- h.salesrep_id hsalesrep_id,
-- lh.salesrep_id lsalesrep_id,
-- sr2.name lsalesrep,
-- sr.name salesrep,
lh.hist_creation_date tgl_cancel,
fnd_user.user_name username,
--lh.item_identifier_type,
--lh.ordered_item_id,
--&rp_item_flex_all_seg item_flex,
/*
decode (substr(upper(:p_print_description),1,1),
'P', si.description ,
'D', decode(lh.item_identifier_type, 'INT', si.description, 'CUST', nvl(ci.customer_item_desc, si.description),
oi.item_description),
'O', decode (lh.item_identifier_type, 'INT', &rp_item_flex_all_seg, 'CUST', ci.customer_item_number,
lh.ordered_item),
'C', decode(lh.item_identifier_type, 'INT', &rp_item_flex_all_seg , 'CUST', ci.customer_item_number || ' '||
nvl(ci.customer_item_desc, si.description),
lh.ordered_item || ' '|| nvl(oi.item_description, si.description)),
&rp_item_flex_all_seg) Item,
*/
-- h.conversion_rate conversion_rate,
-- h.conversion_type_code conversion_type_code,
-- h.transactional_curr_code currency_code,
-- lh.line_category_code cat_code,
NULL
FROM
oe_order_lines_history lh,
OE_ORDER_LINES_ALL LH2,
oe_order_lines_all l,
 oe_order_headers_all h,
oe_reasons r,
mtl_system_items_vl SI,
ra_salesreps sr,
ra_salesreps sr2,
oe_lookups lu,
oe_sold_to_orgs_v org,
fnd_user
/*
mtl_customer_items ci,
oe_items_v oi*/
WHERE lh.header_id = h.header_id
and l.header_id = h.header_id
and l.line_id = lh.line_id
-- AND lh.hist_type_code='CANCELLATION'
AND h.salesrep_id=sr.salesrep_id(+)
AND lh.salesrep_id=sr2.salesrep_id(+)
AND r.reason_id=lh.reason_id
AND r.reason_code = lu.lookup_code
AND LH2.LINE_ID = LH.LINE_ID
and lh2.CANCELLED_QUANTITY <> 0
AND lu.lookup_type = 'CANCEL_CODE'
AND nvl(SI.organization_id,0) = nvl(oe_sys_parameters.value('MASTER_ORGANIZATION_ID'),0)
AND lh.inventory_item_id=SI.inventory_item_id
/* and lh.ordered_item_id = ci.customer_item_id(+)
and lh.ordered_item = oi.item(+)*/
AND org.organization_id=lh.sold_to_org_id
AND lh.hist_created_by=fnd_user.user_id
-- and nvl(h.org_id,0)= nvl(:p_organization_id,0)
----&lp_order_num
--&lp_salesrep
--&lp_customer_name
--&lp_order_date
--&lp_item_flex_all_seg
--&lp_cancelled_by
--&lp_cancel_date
--&lp_cancel_reason
--&lp_order_category
--&lp_line_category
And h.ordered_date between :tgl_mulai and :tgl_akhir
ORDER BY order_date,tgl_cancel

12. SALES PER PRINSIPLE PER RAYON

select sum(JUMLAH_HARGA) from (
SELECT OOHA.ORDERED_DATE,RCTA.TRX_DATE, RCTA.TRX_NUMBER,ffvt.description principal,hps.party_site_number,
hl.address_lines_phonetic ,ooha.order_number,ooha.CUST_PO_NUMBER,hca.account_number,
to_char(RCTA.TRX_DATE ,'Month') ordered_date,
(ooha.ordered_date + rtl.due_days) due_date, hp.party_name,
hps.attribute3 address, hps.attribute4 npwp, hl.city,
hcsua.territory_id, jrs.salesrep_number,
-- decode(:P_SALPER,null,'Semua Sales Person',jrs.NAME,0,0) NAME_salper,
jrs.NAME,
jrs.segment1,
jrs.segment2,
otta.ORDER_CATEGORY_CODE,
oola.CUST_PO_NUMBER,
oola.ordered_item,rcta.INTERFACE_HEADER_ATTRIBUTE1 noso,
--oola.ordered_quantity,
oola.unit_list_price, ooha.ORG_ID,
-- (oola.ordered_quantity * oola.unit_list_price) jumlah_harga,
nvl((DECODE(OTTA.ORDER_CATEGORY_CODE,'RETURN',(oola.ordered_quantity*-1),oola.ordered_quantity) *
oola.unit_list_price),0) jumlah_harga,
DECODE(OTTA.ORDER_CATEGORY_CODE,'RETURN',(oola.ordered_quantity*-1),oola.ordered_quantity)
ordered_quantity
FROM oe_transaction_types_all otta,
oe_order_headers_all ooha,
oe_order_lines_all oola,
-- mtl_material_transactions mtt,
-- mtl_transaction_lot_val_v mtlvv,
mtl_system_items_b msib,
hz_parties hp,
hz_party_sites hps,
hz_party_site_uses hpsu,
hz_locations hl,
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasl,
hz_cust_site_uses_all hcsua,
hz_customer_profiles hcp,
ra_terms_lines rtl,
--ra_territories rt,
--ra_salesrep_territories rst,
--jtf_rs_salesreps jrs,
--ar_collectors ac,
ra_customer_trx_all rcta,
ra_customer_trx_lines_all rctla,
so_order_types_all sota,
fnd_flex_value_sets ffvs, -- value set principal
fnd_flex_values ffv, -- value set principal
fnd_flex_values_tl ffvt,
mtl_item_categories_v micv,
-- (SELECT mttp.transaction_type_name,
-- mttp.transaction_type_id
-- FROM mtl_txn_source_types mtst,
-- mtl_transaction_types mttp
-- WHERE transaction_source_type_name = 'Sales order'
-- AND mtst.transaction_source_type_id = mttp.transaction_source_type_id
-- AND mttp.transaction_type_name = 'Sales order issue') mttp
(select rst.territory_id,
jrs.salesrep_number,
jrs.NAME,
rt.segment1,
rt.segment2
from jtf_rs_salesreps jrs,
ra_salesrep_territories rst,
ra_territories rt
where jrs.salesrep_id = rst.salesrep_id
AND rt.territory_id = rst.territory_id
AND SYSDATE BETWEEN rst.start_date_active AND NVL(rst.end_date_active, '31-DEC-4712')) jrs
WHERE otta.transaction_type_id = ooha.order_type_id
AND oola.inventory_item_id = msib.inventory_item_id
AND hca.party_id = hp.party_id
AND hca.cust_account_id = ooha.sold_to_org_id
and ooha.invoice_to_org_id = hcsua.site_use_id
AND hps.party_id = hp.party_id
AND hpsu.party_site_id = hps.party_site_id
AND hl.location_id = hps.location_id
AND hcasl.cust_account_id = hca.cust_account_id
AND hcsua.cust_acct_site_id = hcasl.cust_acct_site_id
and hps.party_site_id = hcasl.party_site_id
AND hcp.site_use_id = hcsua.site_use_id
AND hcp.standard_terms = rtl.term_id
-- AND rt.territory_id = hcsua.territory_id
AND jrs.territory_id(+) = hcsua.territory_id
 -- AND jrs.salesrep_id = rst.salesrep_id
--AND ac.collector_id = hcp.collector_id
AND rcta.interface_header_attribute1 = to_char(ooha.order_number)
AND sota.NAME = rcta.interface_header_attribute2
AND rcta.customer_trx_id = rctla.customer_trx_id
AND rctla.interface_line_attribute6 = oola.line_id
AND sota.order_type_id = ooha.order_type_id
AND hcp.status = 'A'
and hp.status = 'A'
and hpsu.status = 'A'
--AND ac.status ='A'
AND hpsu.site_use_type = 'SHIP_TO'
AND oola.flow_status_code = 'CLOSED'
AND rcta.complete_flag = 'Y'
-- AND SYSDATE BETWEEN rst.start_date_active AND NVL(rst.end_date_active, '31-DEC-4712')
--AND otta.attribute2 <> 'Y'
-- AND mtt.trx_source_line_id = oola.line_id
-- AND mtt.source_code = 'ORDER ENTRY'
-- AND mtt.transaction_id = mtlvv.transaction_id
-- AND mttp.transaction_type_id = mtt.transaction_type_id
AND rctla.inventory_item_id = msib.inventory_item_id
AND rctla.line_type = 'LINE'
AND rctla.interface_line_attribute11 = '0'
-- AND to_char(rcta.trx_date,'YYYY') = 2009
and to_date(RCTA.TRX_DATE) between to_date(to_char(:P_TGL_AWAL,'DD-MON-RRRR'),'DD-MON-RRRR') AND
to_date(TO_CHAR(:P_TGL_AKHIR,'DD-MON-RRRR'),'DD-MON-RRRR')
-- --AND rcta.trx_number BETWEEN :P_from_trx_number AND :P_to_trx_number
-- &p_where_trx_number
-- &p_where_trx_date
-- &p_where_acc_num
-- &p_where_site_num
AND ffvs.flex_value_set_name = 'MPI_INV_ITEM_CATEGORIES_PRINCIPAL'
AND ffvs.flex_value_set_id = ffv.flex_value_set_id
AND ffv.enabled_flag = 'Y'
AND ffvt.flex_value_id = ffv.flex_value_id
AND ffvt.flex_value_meaning = micv.segment1
and micv.inventory_item_id = msib.inventory_item_id
AND micv.organization_id = msib.organization_id
AND micv.category_set_name = 'Inventory'
AND ooha.org_id = :P_org_id
and substr(oola.ordered_item,2,1) = :kode
AND EXISTS (SELECT 'X'
FROM hr_organization_units
WHERE UPPER(NAME) = 'MPI - MASTER ITEM'
AND organization_id = msib.organization_id)
AND ooha.ship_from_org_id IN (
SELECT organization_id
FROM hr_organization_units)
--AND EXISTS (SELECT 'X'
-- FROM hr_organization_units
-- WHERE organization_id = ooha.ship_from_org_id)
-- ORDER BY rcta.trx_number, oola.line_number
ORDER BY RCTA.TRX_DATE )
--order by ooha.ORDER_NUMBER desc

13. CEK MODIFIER

/* Formatted on 2009/03/25 11:55 (Formatter Plus v4.8.8) */
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
 AND qlh.description = 'Askes On Principal JKT1'
AND qll.product_precedence <> 240
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'Askeskin On Principal JKT1'
AND qll.product_precedence <> 210
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'CN On MPI JKT1'
AND qll.product_precedence <> 220
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'CN Tarik Off JKT1'
AND qll.product_precedence <> 290
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'Discount Off MPI JKT1'
AND qll.product_precedence <> 260
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'Discount ON JKT 1'
AND qll.product_precedence <> 220
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'HC On Principal JKT1'
AND qll.product_precedence <> 210
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'Pertamina On Principal JKT1'
AND qll.product_precedence <> 210
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'Regular Off Principal JKT1'
AND qll.product_precedence <> 250
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'Regular On Principal JKT1'
AND qll.product_precedence <> 210
UNION
SELECT qlh.description, qll.list_line_no, qll.product_precedence
FROM qp_list_headers_tl qlh, qp_list_lines qll
WHERE qll.list_header_id = qlh.list_header_id
AND qlh.description = 'Discount Bonus JKT1'
AND qll.product_precedence <> 230
 14. RAYONISASI SALESMAN / TABEL CUSTOMER

SELECT hps.party_site_number kode_cust,

hl.address_lines_phonetic nama_cust,
hl.ADDRESS3 Alamat,
hl.CITY KOTA,
jrs.salesrep_number kode_salesman,
jrs.NAME nama_salesman,
rt.segment2 rayon_sales,
rt.SEGMENT1 Keterangan,
ffvt.description,
-- ffvt.FLEX_VALUE_MEANING ,
substr(ac.NAME,1,3) kode_kolektor,
ac.DESCRIPTION Nama_Kolektor -- ac.attribute2 cabang_kolektor
FROM hz_parties hp,
fnd_flex_value_sets ffvs,
fnd_flex_values ffv,
fnd_flex_values_tl ffvt ,
hz_party_sites hps,
hz_party_site_uses hpsu,
hz_locations hl,
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasl,
hz_cust_site_uses_all hcsua,
hz_customer_profiles hcp,
ra_terms_lines rtl,
ra_territories rt,
ra_salesrep_territories rst,
jtf_rs_salesreps jrs,
ar_collectors ac
WHERE hca.party_id = hp.party_id
AND hps.party_id = hp.party_id
AND hpsu.party_site_id = hps.party_site_id
AND hl.location_id = hps.location_id
AND hcasl.cust_account_id = hca.cust_account_id
AND hcsua.cust_acct_site_id = hcasl.cust_acct_site_id
and hps.party_site_id = hcasl.party_site_id
AND hcp.site_use_id = hcsua.site_use_id
AND hcp.standard_terms = rtl.term_id
AND rt.territory_id = hcsua.territory_id
AND rst.territory_id = hcsua.territory_id
AND jrs.salesrep_id = rst.salesrep_id
AND ac.collector_id = hcp.collector_id
AND hcsua.ORG_ID = 103 --kodecabang JKT1
AND hcp.status = 'A'
and hp.status = 'A'
and hpsu.status = 'A'
AND ac.status ='A'
AND hpsu.site_use_type = 'SHIP_TO'
and ffvs.flex_value_set_name = 'MPI_RAYON'
and ffvs.flex_value_set_id = ffv.flex_value_set_id
AND ffvt.flex_value_id = ffv.flex_value_id
AND ffv.enabled_flag = 'Y'
and rt.SEGMENT2 = ffvt.FLEX_VALUE_MEANING
AND SYSDATE BETWEEN rst.start_date_active
AND NVL (rst.end_date_active, '31-DEC-4712')
order by NAMA_CUST
-- and hps.PARTY_SITE_NUMBER = 10046

SELECT ffvt.description, ffvt.FLEX_VALUE_MEANING

--INTO v_desc
FROM fnd_flex_value_sets ffvs, fnd_flex_values ffv, fnd_flex_values_tl ffvt
WHERE (ffvs.flex_value_set_name = 'MPI_RAYON' or ffvs.FLEX_VALUE_SET_NAME = 'MPI_WILAYAH')
and ffvs.flex_value_set_id = ffv.flex_value_set_id
AND ffvt.flex_value_id = ffv.flex_value_id
AND ffv.enabled_flag = 'Y'
-- AND ffvt.flex_value_meaning = :attribute3;

select * from FND_FLEX_VALUES_VL

15. PRICE LIST

select qll.LIST_HEADER_ID, qll.LIST_LINE_ID, qll.PRODUCT_ATTR_VAL_DISP, qll.PRODUCT_UOM_CODE, qll.OPERAND,
qll.START_DATE_ACTIVE, qll.END_DATE_ACTIVE , qht.NAME
from qp_list_lines_v qll , qp_list_headers_tl qht
where qll.LIST_HEADER_ID = qht.LIST_HEADER_ID
and (qll.END_DATE_ACTIVE > '28-apr-09' or qll.END_DATE_ACTIVE is null)
order by qll.LIST_HEADER_ID
---yg dipakai = 6032 , 6033 ,6034,6037

select * from qp_list_headers_tl

select * from qp_list_lines_v

-- Cek QUATATION
SELECT a.segment1 no_dok,
DECODE (a.status_lookup_code,
'I', 'Incomplete',
'A', 'Active',
'Closed'
) status_quo,
b.vendor_name, c.vendor_site_code, f.INVENTORY_ITEM_ID, f.segment1 ko_bar, f.attribute2 kode_foxpro,
d.item_description, f.PRIMARY_UOM_CODE, d.unit_price hna, e.quantity, e.price_override hjp,
e.price_discount marjin, g.category_concat_segs kls_prod,
h.ATTRIBUTE4 PHB, f.HAZARD_CLASS_ID OKT, i.LOCATION_CODE
FROM po_headers_all a,
po_vendors b,
po_vendor_sites_all c,
po_lines_all d,
po_line_locations_all e,
mtl_system_items_b f,
mtl_item_categories_v g,
mtl_system_items_b h,
hr_locations_all i
WHERE a.type_lookup_code = 'QUOTATION'
AND a.vendor_id = b.vendor_id
AND a.vendor_site_id = c.vendor_site_id
AND a.status_lookup_code <> 'C'
AND a.closed_date IS NULL
AND a.po_header_id = d.po_header_id
AND a.po_header_id = e.po_header_id
AND d.po_line_id = e.po_line_id
AND d.item_id = f.inventory_item_id
AND d.item_id = g.inventory_item_id
AND f.inventory_item_id = g.inventory_item_id
AND f.organization_id = '105'
and h.INVENTORY_ITEM_ID = f.INVENTORY_ITEM_ID
and h.ORGANIZATION_ID = '104'
AND f.organization_id = g.organization_id
and i.LOCATION_ID = e.SHIP_TO_LOCATION_ID
AND g.category_set_id = 1
AND d.po_line_id IN (
 SELECT z.po_line_id
FROM (SELECT b.vendor_name, c.vendor_site_code,
MAX (d.po_line_id) po_line_id, f.segment1,
d.item_description
FROM po_headers_all a,
po_vendors b,
po_vendor_sites_all c,
po_lines_all d,
po_line_locations_all e,
mtl_system_items_b f
WHERE a.type_lookup_code = 'QUOTATION'
AND a.vendor_id = b.vendor_id
AND a.vendor_site_id = c.vendor_site_id
AND a.status_lookup_code <> 'C'
AND a.closed_date IS NULL
AND a.po_header_id = d.po_header_id
AND a.po_header_id = e.po_header_id
AND d.po_line_id = e.po_line_id
AND d.item_id = f.inventory_item_id
AND f.organization_id = '105'
GROUP BY b.vendor_name,
c.vendor_site_code,
f.segment1,
d.item_description) z)

16.REKAP PRODUK/FAKTUR
mpi_interface_to_legacy_pkg

SELECT
SUM (SUBSTR(LPAD(NVL(ABS(mtlvv.PRIMARY_QUANTITY),''),6,' '),1,6)) --- perbaikan
AS BANYAK --14
FROM oe_transaction_types_all otta,
oe_order_headers_all ooha,
oe_order_lines_all oola,
mtl_material_transactions mtt,
mtl_transaction_lot_val_v mtlvv,
mtl_system_items_b msib,
hz_parties hp,
hz_party_sites hps,
hz_party_site_uses hpsu,
hz_locations hl,
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasl,
hz_cust_site_uses_all hcsua,
hz_customer_profiles hcp,
ra_terms_lines rtl,
ra_territories rt,
ra_salesrep_territories rst,
jtf_rs_salesreps jrs,
ra_customer_trx_all rcta,
--ra_customer_trx_lines_all rctla,
so_order_types_all sota,
mtl_item_categories mic,
ra_customer_trx_lines_all rctla,
mtl_categories_b mcb,
--ar_customers ac,
HR_ALL_ORGANIZATION_UNITS HAOU,
(SELECT T.organizAtion_id FROM HR_ALL_ORGANIZATION_UNITS T
 WHERE EXISTS (SELECT 1 FROM mpi_branch_code_dev_data t1 WHERE t1.branch_id = :v_branchid AND T.attribute1 =
t1.branch_code)
) HAOU2
,(SELECT mttp.transaction_type_name,
mttp.transaction_type_id
FROM mtl_txn_source_types mtst,
mtl_transaction_types mttp
WHERE transaction_source_type_name = 'Sales order'
AND mtst.transaction_source_type_id = mttp.transaction_source_type_id
AND mttp.transaction_type_name = 'Sales order issue') mttp
WHERE otta.transaction_type_id = ooha.order_type_id
AND ooha.header_id = oola.header_id
AND oola.inventory_item_id = msib.inventory_item_id
--and msib.ORGANIZATION_ID = ooha.SHIP_FROM_ORG_ID -- ship dari gudang mana
--
AND msib.INVENTORY_ITEM_ID=mic.INVENTORY_ITEM_ID
AND msib.ORGANIZATION_ID=mic.ORGANIZATION_ID
AND mic.CATEGORY_ID = mcb.CATEGORY_ID
AND mic.CATEGORY_SET_ID=1
--
AND hca.party_id = hp.party_id
AND hca.cust_account_id = ooha.sold_to_org_id
AND hps.party_id = hp.party_id
AND hpsu.party_site_id = hps.party_site_id
AND hl.location_id = hps.location_id
AND hcasl.cust_account_id = hca.cust_account_id
AND hcsua.cust_acct_site_id = hcasl.cust_acct_site_id
AND hps.party_site_id = hcasl.party_site_id
AND hcp.site_use_id = hcsua.site_use_id
AND hcp.standard_terms = rtl.term_id
AND rt.territory_id = hcsua.territory_id
AND rst.territory_id = hcsua.territory_id
AND jrs.salesrep_id = rst.salesrep_id
AND rcta.interface_header_attribute1 = TO_CHAR(ooha.order_number)
AND sota.NAME = rcta.interface_header_attribute2
AND sota.order_type_id = ooha.order_type_id
AND hcp.status = 'A'
AND hp.status = 'A'
AND hpsu.status = 'A'
AND hpsu.site_use_type = 'SHIP_TO'
AND oola.flow_status_code = 'CLOSED'
AND rcta.complete_flag = 'Y'
AND SYSDATE BETWEEN rst.start_date_active AND NVL(rst.end_date_active, '31-DEC-4712')
--AND otta.attribute2 <> 'Y'
AND mtt.trx_source_line_id = oola.line_id --- perbaikan
AND hcasl.party_site_id = hps.party_site_id --- perbaikan
AND ooha.INVOICE_TO_ORG_ID = hcsua.SITE_USE_ID ---- perbaikan
--AND mtt.source_code = 'ORDER ENTRY'
AND mtt.transaction_id = mtlvv.transaction_id
AND mttp.transaction_type_id = mtt.transaction_type_id
--AND ac.orig_system_reference = hps.party_site_number
AND HAOU.ORGANIZATION_ID = ooha.ORG_ID
AND HAOU.ORGANIZATION_ID = HAOU2.organization_id
and rctla.interface_line_attribute11 ='0'
AND rctla.line_type = 'LINE'
and msib.SEGMENT1 = :id
AND rctla.customer_trx_id =rcta.CUSTOMER_TRX_ID
and to_char(oola.line_id) = rctla.interface_line_attribute6
AND EXISTS (SELECT 'X'
FROM hr_organization_units
WHERE UPPER(NAME) = 'MPI - MASTER ITEM'
AND organization_id = msib.organization_id)
AND EXISTS (SELECT 'X'
 FROM hr_organization_units
WHERE organization_id = ooha.ship_from_org_id)
--AND TO_CHAR(RCTA.trx_date,'MM') = :v_month
and to_date(rcta.TRX_DATE) between :tgl_awal and :tgl_akhir
AND rcta.CUST_TRX_TYPE_ID = DECODE(:v_trantype,'Faktur',1000,'Retur',1001)
union all
SELECT ------
distinct
SUM (SUBSTR(LPAD(NVL(ABS(mr.reservation_quantity),''),6,' '),1,6)) --- perbaikan
AS BANYAK --14
FROM oe_transaction_types_all otta,
oe_order_headers_all ooha,
oe_order_lines_all oola,
--mtl_material_transactions mtt,************
--mtl_transaction_lot_val_v mtlvv, ***********
mpi_branch_code_dev_data mbcdd,
mtl_reservations mr,
mtl_lot_numbers mln,
mtl_system_items_b msib,
hz_parties hp,
hz_party_sites hps,
hz_party_site_uses hpsu,
hz_locations hl,
hz_cust_accounts hca,
hz_cust_acct_sites_all hcasl,
hz_cust_site_uses_all hcsua,
hz_customer_profiles hcp,
ra_terms_lines rtl,
ra_territories rt,
ra_salesrep_territories rst,
jtf_rs_salesreps jrs,
ra_customer_trx_all rcta,
ra_customer_trx_lines_all rctla,
so_order_types_all sota,
mtl_item_categories mic,
mtl_categories_b mcb,
--ar_customers ac,
HR_ALL_ORGANIZATION_UNITS HAOU,
(SELECT T.organizAtion_id FROM HR_ALL_ORGANIZATION_UNITS T
WHERE EXISTS (SELECT 1 FROM mpi_branch_code_dev_data t1 WHERE t1.branch_id = :v_branchid AND T.attribute1 =
t1.branch_code)
) HAOU2
WHERE otta.transaction_type_id = ooha.order_type_id
AND ooha.header_id = oola.header_id
AND oola.inventory_item_id = msib.inventory_item_id
AND msib.INVENTORY_ITEM_ID=mic.INVENTORY_ITEM_ID
AND msib.ORGANIZATION_ID=mic.ORGANIZATION_ID
AND mic.CATEGORY_ID = mcb.CATEGORY_ID
AND mic.CATEGORY_SET_ID=1
AND hca.party_id = hp.party_id
AND hca.cust_account_id = ooha.sold_to_org_id
AND hps.party_id = hp.party_id
AND hpsu.party_site_id = hps.party_site_id
AND hl.location_id = hps.location_id
AND hcasl.cust_account_id = hca.cust_account_id
AND hcsua.cust_acct_site_id = hcasl.cust_acct_site_id
AND hps.party_site_id = hcasl.party_site_id
AND hcp.site_use_id = hcsua.site_use_id
AND hcp.standard_terms = rtl.term_id
AND rt.territory_id = hcsua.territory_id
AND rst.territory_id = hcsua.territory_id
AND jrs.salesrep_id = rst.salesrep_id
AND rcta.interface_header_attribute1 = TO_CHAR(ooha.order_number)
AND sota.NAME = rcta.interface_header_attribute2
AND sota.order_type_id = ooha.order_type_id
AND hcp.status = 'A'
AND hp.status = 'A'
AND hpsu.status = 'A'
AND hpsu.site_use_type = 'SHIP_TO'
and mbcdd.ORGANIZATION_ID = HAOU.ORGANIZATION_ID ----
and mr.DEMAND_SOURCE_LINE_ID = oola.LINE_ID
and mln.LOT_NUMBER = mr.LOT_NUMBER
and mln.INVENTORY_ITEM_ID = oola.INVENTORY_ITEM_ID
and mr.ORGANIZATION_ID = mbcdd.WAREHOUSE_ID
and mln.ORGANIZATION_ID = mbcdd.WAREHOUSE_ID ----ubah
AND oola.flow_status_code = 'CLOSED'
AND rcta.complete_flag = 'Y'
AND SYSDATE BETWEEN rst.start_date_active AND NVL(rst.end_date_active, '31-DEC-4712')
AND otta.attribute2 = 'Y'
AND hcasl.party_site_id = hps.party_site_id --- perbaikan
AND ooha.INVOICE_TO_ORG_ID = hcsua.SITE_USE_ID ---- perbaikan
AND HAOU.ORGANIZATION_ID = ooha.ORG_ID
AND HAOU.ORGANIZATION_ID = HAOU2.organization_id
and rctla.interface_line_attribute11 ='0'
AND rctla.line_type = 'LINE'
AND rctla.customer_trx_id =rcta.CUSTOMER_TRX_ID
and to_char(oola.line_id) = rctla.interface_line_attribute6
AND EXISTS (SELECT 'X'
FROM hr_organization_units
WHERE UPPER(NAME) = 'MPI - MASTER ITEM'
AND organization_id = msib.organization_id)
AND EXISTS (SELECT 'X'
FROM hr_organization_units
WHERE organization_id = ooha.ship_from_org_id)
--AND TO_CHAR(RCTA.trx_date,'MM') = :v_month
and to_date(rcta.TRX_DATE) between :tgl_awal and :tgl_akhir
and msib.SEGMENT1 = :id
--and rcta.TRX_NUMBER = '10908'
AND rcta.CUST_TRX_TYPE_ID = DECODE(:v_trantype,'Faktur',1000,'Retur',1001);