Wave Monitoring ---

Stock SO Creation -- Sales order creation ( 3 times)

Urgent Wave Creation Allocation 9.30 PM ( PP, 2W, 4W) --Creation/Book ---

Wave Unhold -- Y ( Credit Check) ---

Stock Wave Allocation ( PP, 2W , 4W) -- 11 PM -- Book - Incompatiable Program

--- Release to Release

12.30 AM --> Pick Selection List Generation - SRS --> ( Released to Warehouse)

SELECT COUNT(*) FRESH_RELESED_LINE , MP.ORGANIZATION_CODE

FROM apps.wsh_delivery_details wdd,
apps.oe_order_headers_all oha,
apps.oe_order_lines_all ola,
apps.hz_cust_accounts hca,
MTL_PARAMETERS MP
WHERE hca.cust_account_id = wdd.customer_id
AND wdd.source_code = 'OE'
--AND released_status IN ('R','B','S')
AND released_status IN ('S')
AND oha.header_id = wdd.source_header_id
AND MP.ORGANIZATION_ID = WDD.ORG_ID
AND oha.header_id = ola.header_id
AND ola.line_id = wdd.source_line_id
and SUBSTR(customer_class_code,1,2) not in ('SU', 'FE' , 'PU')
--and SOURCE_HEADER_TYPE_NAME like '%Stock%'
--AND trunc(wdd.last_update_date) BETWEEN '10-NOV-2020' AND '10-NOV-2020'
--and trunc(wdd.last_update_date) > TRUNC(sysdate-1)
AND TO_CHAR(wdd.last_update_date,'DD/MM/YYYY HH:MI:SS:AM')
BETWEEN '11/01/2022 11:00:00:PM' AND '12/01/2022 10:00:00:AM' -- Date from 12 AM
to 8 AM
GROUP BY MP.ORGANIZATION_CODE
ORDER BY COUNT(*) DESC

Delivery Merge --> Club mutiple deliveries of same customer into Single Delivery.
-- 6 AM

Business Report -- TKR Pending Order Dump Report (All Locations)--

SELECT DISTINCT a.phase_code,

DECODE (a.status_code,
'C', 'Normal',
'E', 'Error',
'T', 'TERMINATING',
'H', 'ON HOLD',
'X', 'TERMINATED',
'G', 'WARNING',
'U', 'DISABLED',
'D', 'CANCELLED',
'P', 'PENDING',
'Q' , 'HOLD/Scheduled',
'R' , 'Normal',
'W' , 'Waiting',
 'I' , 'InActive',
'UNKNOWN STATUS'
) status, a.hold_flag, a.status_code, a.request_id,
TO_CHAR(a.actual_start_date,'DD/MM/YYYY HH:MI:SS:AM')
actual_start_dat ,
TO_CHAR( a.requested_start_date,'DD/MM/YYYY HH:MI:SS:AM')
requested_start_date ,
TO_CHAR( a.actual_completion_date,'DD/MM/YYYY HH:MI:SS:AM')
actual_completion_date,
((a.ACTUAL_START_DATe - a.ACTUAL_COMPLETION_DATE) * 24 * 60) AS
run_time, a.REQUESTED_START_DATE,
c.responsibility_name, a.request_id,
b.user_concurrent_program_name, b.concurrent_program_id ,
a.ARGUMENT_TEXT , a.completion_text , fu.user_name ,
a.actual_start_date , fcr.CLASS_TYPE , fcr.RELEASE_CLASS_NAME ,a.parent_request_id
FROM apps.fnd_concurrent_requests a, apps.fnd_concurrent_programs_tl b,
apps.fnd_responsibility_tl c , APPS.fnd_user fu
, apps.fnd_conc_release_classes fcr
WHERE a.concurrent_program_id = b.concurrent_program_id
AND a.responsibility_id = c.responsibility_id
AND fcr.release_class_id(+) = a.release_class_id
AND fcr.application_id(+) = a.release_class_app_id
AND a.requested_by = fu.user_id
AND b.LANGUAGE = 'US'
--AND b.user_concurrent_program_name in ('XX_GST_HMI GST Tax Invoice
New')
AND b.user_concurrent_program_name like '%Pend%Cross%'
--and trunc(REQUESTED_START_DATE) between '08-DEC-2021' and '09-DEC-2021'
--and TO_CHAR(a.REQUESTED_START_DATE,'DD/MM/YYYY HH:MI:SS:AM') BETWEEN
'28/07/2021 07:50:00 AM' and '28/07/2021 11:00:00 PM'
---and a.ARGUMENT_TEXT like '%171%'
--and a.phase_code in ('R')
--and trunc(requested_start_date) = '04-OCT-2021'
--and a.REQUEST_ID=190184798
--AND a.hold_flag = 'Y'
--and a.status_code in ('E')
--and fu.user_name = 'HLIFE'
ORDER BY a.ACTUAL_START_DATe desc