ORACLE_EBS_R12_采购到入库所经历的表

2022-07-10 11:52:57

--采购到入库所经历的表

--0.请购单

--创建请购单方式有

--a.从外挂系统导入请购的接口表PO_REQUISITIONS_INTERFACE_ALL,并允许请求(名称:导入申请)

ORACLE_EBS_R12_采购到入库所经历的表
SELECT *

FROM PO_REQUISITIONS_INTERFACE_ALL

WHERE INTERFACE_SOURCE_CODE = ‘TEST KHJ‘
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--b.在系统中创建请购单(路径：PO/申请/申请)

--请购单头信息

ORACLE_EBS_R12_采购到入库所经历的表
SELECT prh.requisition_header_id

      ,prh.authorization_status--未审批时为INCOMPLETE,审批完后为

  from PO_REQUISITION_HEADERS_ALL PRH

where prh.segment1= ‘600000‘            

  and  prh.type_lookup_code=‘PURCHASE‘
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--请购单行信息

ORACLE_EBS_R12_采购到入库所经历的表
SELECT prL.Requisition_Line_Id

      ,prL.*

  from PO_REQUISITION_LINES_ALL PRL

where PRL.REQUISITION_HEADER_ID IN(

SELECT prh.requisition_header_id    

  from PO_REQUISITION_HEADERS_ALL PRH

where prh.segment1= ‘600000‘            

  and  prh.type_lookup_code=‘PURCHASE‘)
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--请购单分配行

ORACLE_EBS_R12_采购到入库所经历的表
select *

  from Po_Req_Distributions_All prda

where prda.requisition_line_id in

       (SELECT prL.Requisition_Line_Id

          from PO_REQUISITION_LINES_ALL PRL

         where PRL.REQUISITION_HEADER_ID IN

               (SELECT prh.requisition_header_id

                  from PO_REQUISITION_HEADERS_ALL PRH

                 where prh.segment1 = ‘600000‘

                   and prh.type_lookup_code = ‘PURCHASE‘))
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--1.采购订单的创建（路径：PO/采购订单/采购订单）

ORACLE_EBS_R12_采购到入库所经历的表
--po_headers_all 采购订单头表

select pha.po_header_id,

       pha.segment1,

       pha.agent_id,

       pha.type_lookup_code,--标准采购单为STANDARD,一揽子协议为BLANKET

        decode(pha.approved_flag,‘R‘, pha.approved_flag,

               nvl(pha.authorization_status,‘INCOMPLETE‘)),--审批,未审批时为INCOMPLETE，审批后为APPROVED

       PO_HEADERS_SV3.GET_PO_STATUS(pha.po_header_id)--刚下完采购单，未审批时，po状态为未完成，审批后，状态为批准

  from po_headers_all pha

where segment1 = 300446--采购单号码

 

--po_lines_all 采购订单行表

select pla.po_line_id,

       pla.line_type_id

  from po_lines_all pla

where po_header_id =

       (select po_header_id from po_headers_all where segment1 = 300446);

 

 

/*
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取已审批销售订单头和行的数据:

涉及表： Po_headers_all,Po_lines_all

逻辑如下：

限制头表的如下属性，并通过Po_header_id把头、行表关联起来

APPROVED_FLAG=Y

*/

--po_line_locations_all 采购订单行的发送表(路径：PO/采购订单/采购订单/发运(T))

--po_line_id=po_lines_all.po_line_id

--当点击发运按钮时，系统会自动创建第一行发运行，可根据需要手工创建新的发运行

--(例如同一采购订单行的物料可能会发往不同的地点，此表记录物料发送情况)

--下面为取订单与其发运的关系（可能存在多次发运）

ORACLE_EBS_R12_采购到入库所经历的表
 

select *

from po_line_locations_all plla

where plla.po_line_id =(select pla.po_line_id

                          from po_lines_all pla

                         where po_header_id = (select po_header_id

                                                 from po_headers_all

                                                where segment1 = 300446));

--或者

select *

from po_line_locations_all plla

where plla.po_header_id=(select po_header_id

                          from po_headers_all

                         where segment1 = 300446);
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--4、po_distributions_all 采购订单发送行的分配表(路径：PO/采购订单/采购订单/发运(T)/分配(T))

--line_location_id=po_line_location_all.line_location_id

--发往同一地点的物料也可能放在不同的子库存，此表记录物料分配情况                      

ORACLE_EBS_R12_采购到入库所经历的表
SELECT *

FROM   po_distributions_all pda

WHERE  pda.line_location_id in(

                       select plla.Line_Location_Id

                         from po_line_locations_all plla

                        where plla.po_line_id =(select pla.po_line_id

                                                  from po_lines_all pla

                                                 where po_header_id = (select po_header_id

                                                                         from po_headers_all

                                                                        where segment1 = 300446)))

--或者

select *

  from po_distributions_all

where po_header_id =

       (select po_header_id from po_headers_all where segment1 = 300446)

      

--或者

select *

  from po_distributions_all pda

where  pda.po_line_id=

       (select pla.po_line_id

          from po_lines_all pla

        where po_header_id = (select po_header_id

         from po_headers_all

      where segment1 = 300446))
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--对于po_distribution_all 表而言，如果其SOURCE_DISTRIBUTION_ID 有值, 其对应于计划采购单发放

/*以上各表从上到下是一对多关系的 */

--po_releases_all 订单发放

--该表包含一揽子协议以及计划采购单的release，对于每一张发放的一揽子协议或者计划采购单都有相关行与之对应

--其包含采购员，日期，释放状态，释放号码，每一个释放行都有至少一条的采购单的发运信息与之对应(PO_LINE_LOCATIONS_ALL).

--每做一次Realese，PO_distributions_all就会新增一条记录。这是计划订单的特性。

--

SELECT * FROM po_releases_all WHERE po_header_id =<po_header_id>;;

--接收（路径：INV/事务处理/接收/接收）

--1.rcv_shipment_headers 接收发送头表

--记录采购订单的接收情况的头表

ORACLE_EBS_R12_采购到入库所经历的表
select *

  from rcv_shipment_headers rsh

where rsh.shipment_header_id in

       (select shipment_header_id

          from rcv_shipment_lines

         where po_header_id = 4105);
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--2.rcv_shipment_lines 接收发送行表 

--记录采购订单的发送的行的接收情况

select * from rcv_shipment_lines where po_header_id = 4105

--3.rcv_transactions 接收事务处理表

--记录采购订单的发送行的RECEIVE的信息

ORACLE_EBS_R12_采购到入库所经历的表
select  RT.TRANSACTION_ID,

        rt.transaction_type,

        rt.destination_type_code,

        rt.*

  from  rcv_transactions  rt

where  rt.interface_source_code = ‘RCV‘

   and  rt.source_document_code  = ‘PO‘

   and ( rt.po_header_id          = (select pha.po_header_id  from po_headers_all pha where segment1 = 300446 )

   or  RT.PO_LINE_ID            IN(select pla.po_line_id   from po_lines_all pla   where po_header_id =  (select po_header_id from po_headers_all where segment1 = 300446))

   or  RT.SHIPMENT_HEADER_ID    = (select RSH.SHIPMENT_HEADER_ID  from rcv_shipment_headers rsh  where shipment_header_id in (select shipment_header_id   from rcv_shipment_lines    where po_header_id = 4105))

   or  rt.shipment_line_id      in(select shipment_line_id from rcv_shipment_lines where po_header_id = 4105)

)
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--4.rcv_receiving_sub_ledger 暂记应付表

--记录采购订单接收后，产生的暂记应付信息(接收事务处理产生的分配行)

ORACLE_EBS_R12_采购到入库所经历的表
select *

  from rcv_receiving_sub_ledger

where rcv_transaction_id in

       (select transaction_id

          from rcv_transactions

         where po_header_id = 4105);
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--接受（路径：INV/事务处理/接收/接收事务处理）

--接收事务处理：接收之后，其实现在还并没有入库。

--rcv_transactions 接收事务处理表

--记录采购订单的发送行的ACCEPT的信息

ORACLE_EBS_R12_采购到入库所经历的表
select  RT.TRANSACTION_ID,rt.transaction_type,rt.destination_type_code,rt.*

  from  rcv_transactions  rt

where  rt.interface_source_code = ‘RCV‘    --做接收的条件

   and  rt.source_document_code  = ‘PO‘     --做接收的条件

   and  rt.TRANSACTION_TYPE      = ‘RECEIVE‘--做接收的条件

   and  rt.DESTINATION_TYPE_CODE = ‘RECEIVE‘--做接收的条件

   and ( rt.po_header_id          = (select pha.po_header_id  from po_headers_all pha where segment1 = 300446 )

   or  RT.PO_LINE_ID            IN(select pla.po_line_id   from po_lines_all pla   where po_header_id =  (select po_header_id from po_headers_all where segment1 = 300446))

   or  RT.SHIPMENT_HEADER_ID    = (select RSH.SHIPMENT_HEADER_ID  from rcv_shipment_headers rsh  where shipment_header_id in (select shipment_header_id   from rcv_shipment_lines    where po_header_id = 4105))

   or  rt.shipment_line_id      in(select shipment_line_id from rcv_shipment_lines where po_header_id = 4105)

)
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-- 入库

--因为涉及入库操作，所以，在库存事务处理表中会留下相应的记录。

--即在Mtl_material_transactions表中，会存在相应的两条入库记录。

ORACLE_EBS_R12_采购到入库所经历的表
SELECT mmt.*

  FROM mtl_material_transactions mmt

where mmt.transaction_type_id =18       --po接收

and   mmt.transaction_action_id =27     --接收至库存

and   mmt.transaction_source_type_id=1  --采购订单

and  ( mmt.transaction_source_id= 4105 --po_header_id

or    mmt.rcv_transaction_id in

       (select RT.TRANSACTION_ID

          from rcv_transactions rt

         where rt.interface_source_code = ‘RCV‘

           and rt.source_document_code = ‘PO‘

           and (rt.po_header_id = (select pha.po_header_id   from po_headers_all pha  where segment1 = 300446))))

--此时,rcv_transactions的状态变为

 

select  RT.TRANSACTION_ID,rt.transaction_type,rt.destination_type_code,rt.*

  from  rcv_transactions  rt

where  rt.interface_source_code = ‘RCV‘    --做入库的条件

   and  rt.source_document_code  = ‘PO‘     --做入库的条件

   and  rt.TRANSACTION_TYPE      = ‘DELIVER‘--做入库的条件

   and  rt.DESTINATION_TYPE_CODE = ‘INVENTORY‘--做入库的条件

   and ( rt.po_header_id          = (select pha.po_header_id  from po_headers_all pha where segment1 = 300446 )

   or  RT.PO_LINE_ID            IN(select pla.po_line_id   from po_lines_all pla   where po_header_id =  (select po_header_id from po_headers_all where segment1 = 300446))

   or  RT.SHIPMENT_HEADER_ID    = (select RSH.SHIPMENT_HEADER_ID  from rcv_shipment_headers rsh  where shipment_header_id in (select shipment_header_id   from rcv_shipment_lines    where po_header_id = 4105))

   or  rt.shipment_line_id      in(select shipment_line_id from rcv_shipment_lines where po_header_id = 4105)

)
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--退货

--说明:

--退货至接收时，产生一条记录，退货至供应商时，产生两条数据。 可见退货的实际顺序为: 库存----> 接收----> 供应商

--不管是退货至接收还是退货至供应商，在事务处理中，都会产生两条记录。

--而且，数量符号与接收的数据正好相反。而且产生的记录都是RETURN TO RECEIVING。

--1.库存退货至接受

ORACLE_EBS_R12_采购到入库所经历的表
SELECT rt.DESTINATION_TYPE_CODE,rt.INTERFACE_SOURCE_CODE,rt.*

  FROM rcv_transactions rt

WHERE rt.interface_source_code IS NULL

   and rt.transaction_type    =‘RETURN TO RECEIVING‘--退货至接受

   and rt.source_document_code=‘PO‘

   AND RT.DESTINATION_TYPE_CODE=‘RECEIVING‘

   AND po_header_id = 4105

   AND po_line_id = 9938

 

SELECT MMT.*

FROM mtl_material_transactions MMT

WHERE MMT.TRANSACTION_SOURCE_ID=4105

AND   MMT.TRANSACTION_TYPE_ID =36

AND   MMT.TRANSACTION_ACTION_ID=1

AND   MMT.TRANSACTION_SOURCE_TYPE_ID=1
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--2.库存退货至供应商（产生两条数据。顺序为: 库存----> 接收----> 供应商）

--a.库存退货至接收

ORACLE_EBS_R12_采购到入库所经历的表
SELECT rt.DESTINATION_TYPE_CODE,rt.INTERFACE_SOURCE_CODE,rt.*

  FROM rcv_transactions rt

WHERE rt.interface_source_code IS NULL

   and rt.transaction_type    =‘RETURN TO RECEIVING‘--先退货至接收

   and rt.source_document_code=‘PO‘

   AND RT.DESTINATION_TYPE_CODE=‘INVENTORY‘

   AND po_header_id = 4105
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--b.接收退货至供应商

ORACLE_EBS_R12_采购到入库所经历的表
SELECT rt.DESTINATION_TYPE_CODE,rt.INTERFACE_SOURCE_CODE,rt.*

  FROM rcv_transactions rt

WHERE rt.interface_source_code IS NULL

   and rt.transaction_type    =‘RETURN TO VENDOR‘--退货至供应商

   and rt.source_document_code=‘PO‘

   AND RT.DESTINATION_TYPE_CODE=‘RECEIVING‘

   AND po_header_id = 4105
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ORACLE_EBS_R12_采购到入库所经历的表
SELECT MMT.*

FROM mtl_material_transactions MMT

WHERE MMT.TRANSACTION_SOURCE_ID=4105

AND   MMT.TRANSACTION_TYPE_ID =36--向供应商退货

AND   MMT.TRANSACTION_ACTION_ID=1--从库存发放

AND   MMT.TRANSACTION_SOURCE_TYPE_ID=1--采购订单
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