Order Management Useful Scripts

Listed some useful queries scripts for Oracle Order Management Flow.

(For Order Management Detailed Flow, You may check my previous post: Oracle EBS订单的流程(Order->AR): http://blog.csdn.net/pan_tian/article/details/7693447 )

Sales Order Info

Order Header

SELECT * FROM OE_ORDER_HEADERS_ALL
WHERE ORDER_NUMBER = '65020';

Order Lines

SELECT * FROM OE_ORDER_LINES_ALL
WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020');

Inventory

MTL_SALES_ORDERS

SELECT S.SALES_ORDER_ID,S.SEGMENT1, S.SEGMENT2,S.SEGMENT3,H.ORDER_NUMBER,H.FLOW_STATUS_CODE,H.SOLD_TO_ORG_ID,H.OPEN_FLAG
FROM MTL_SALES_ORDERS S,OE_ORDER_HEADERS_ALL H
WHERE S.SEGMENT1 = TO_CHAR(H.ORDER_NUMBER)
AND  H.ORDER_NUMBER = '65020'

(MTL_SALES_ORDERS exists for the purpose of mapping sales orders between other applications and Inventory,Once Sales Order get booked, There will be record go into mtl_sales_orders.refer:link)

Reservations

SELECT MR.* FROM MTL_RESERVATIONS MR,OE_ORDER_LINES_ALL OOLA
WHERE MR.DEMAND_SOURCE_LINE_ID = OOLA.LINE_ID
AND OOLA.LINE_ID = &ORDER_LINE_ID;
(Each record is a reservation that ties an item/organization combination with a demand source and a supply source.NOTE:MR.DEMAND_SOURCE_HEADER_ID point to Mtl_Sales_Orders.Sales_Order_ID, NOT OE_ORDER_HEADERS_ALL.HEADER_ID)

Allocation

SELECT * FROM MTL_MATERIAL_TRANSACTIONS_TEMP
WHERE TRX_SOURCE_LINE_ID IN
      (SELECT LINE_ID FROM OE_ORDER_LINES_ALL
       WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020'));

Move Order

SELECT * FROM MTL_TXN_REQUEST_LINES
WHERE TXN_SOURCE_LINE_ID IN
       (SELECT LINE_ID FROM OE_ORDER_LINES_ALL
       WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020'));

(NOTE:MTRL.TXN_SOURCE_ID point to Mtl_Sales_Orders.Sales_Order_ID, NOT OE_ORDER_HEADERS_ALL.HEADER_ID)

Material Transactions(Picking, Issuing Transaction Type)

SELECT * FROM MTL_MATERIAL_TRANSACTIONS
WHERE TRX_SOURCE_LINE_ID IN
      (SELECT LINE_ID FROM OE_ORDER_LINES_ALL
       WHERE HEADER_ID IN (SELECT HEADER_ID FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = '65020'));

Shipping

Delivery Lines

SELECT * FROM WSH_DELIVERY_DETAILS WHERE  SOURCE_HEADER_NUMBER = '65020';

(WSH_DELIVERY_DETAILS has delivery lines and LPNs.Once Sales Order get booked, There will be record go into WDD)

Delivery Assignments

SELECT * FROM WSH_DELIVERY_ASSIGNMENTS WDA, WSH_DELIVERY_DETAILS WDD
WHERE WDA.DELIVERY_DETAIL_ID = WDD.DELIVERY_DETAIL_ID
AND WDD.SOURCE_HEADER_NUMBER = '65020';
(WSH_DELIVERY_ASSIGNMENTS assigns delivery details to a delivery and/or a parent delivery detail (LPN),Once Sales Order get booked, There will be record go into WDA)

SELECT * FROM WSH_NEW_DELIVERIES
WHERE DELIVERY_ID=WSH_DELIVERY_ASSIGNMENTS.DELIVERY_ID

(WSH_NEW_DELIVERIES has the delivery records.)

SELECT * FROM WSH_DELIVERY_LEGS
WHERE DELIVERY_ID=WSH_NEW_DELIVERIES.DELIVERY_ID

(WSH_DELIVERY_LEGS maps deliveries to their pick up and drop off stops.)

SELECT * FROM WSH_TRIP_STOPS WTS
WHERE STOP_ID=WSH_DELIVERY_LEGS.PICK_UP_STOP_ID
(WSH_TRIP_STOPS has trip stop records.)

SELECT * FROM WSH_TRIPS WT
WHERE TRIP_ID=WSH_TRIP_STOPS.TRIP_ID

(Trip records.)

Other Related Queries

Order Type Info
select * from apps.oe_transaction_types_tl
where transaction_type_id= oe_order_headers_all.order_type_id;

Price List Info
select * from apps.qp_list_headers_tl
where list_header_id=oe_order_headers_all.price_list_id;

select * from apps.qp_list_lines
where list_header_id=oe_order_headers_all.price_list_id;

Find Customer Info
select * from hz_cust_accounts hca
where cust_account_id=oe_order_headers_all.sold_to_org_id

select * from apps.hz_parties
where party_id=hz_cust_accounts.party_id

Find Ship to Location Info
select * from hz_cust_site_uses_all
where site_use_id=oe_order_headers_all.ship_to_org_id

select * from apps.hz_cust_acct_sites_all
where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id

select * from hz_party_sites
where party_site_id=hz_cust_acct_sites_all.party_site_id

Find Bill to location
select * from hz_cust_site_uses_all
where site_use_id=oe_order_headers_all.invoice_to_org_id

select * from hz_cust_acct_sites_all
where cust_acct_site_id=hz_cust_site_uses_all.cust_acct_site_id

select * from hz_party_sites
where party_site_id=hz_cust_acct_sites_all.party_site_id

Actual Address
select * from hz_locations
where location_id=hz_party_sites.location_id

Ship Method
select ship_method_code from wsh.wsh_carrier_services
where ship_method_code = oe_order_headers_all.shipping_method_code

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BTW:There are two standard ways to diagnostic a Sales Order

1. HTMOMSE Sales Order Diagnostic Script [ID 133464.1]

HTMomse11i.sql or HTMomse12.sql

2.Report:"Diagnostics: OM Order Information" for given order number

run the 'Diagnostic: Order Information' report (OMORDER.SQL) from Order Management Super User > Reports, Requests > Requests menu.

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Following information copy from http://oracleapps88.blogspot.jp/2013/02/order-management-tables.html

Entered
oe_order_headers_all 1 record created in header table
oe_order_lines_all Lines for particular records
oe_price_adjustments When discount gets applied
oe_order_price_attribs If line has price attributes then populated
oe_order_holds_all If any hold applied for order like credit check etc.

Booked
oe_order_headers_all Booked_flag=Y Order booked.
wsh_delivery_details Released_status Ready to release

Pick Released
wsh_delivery_details Released_status=Y Released to Warehouse (Line has been released to Inventory for processing)
wsh_picking_batches After batch is created for pick release.
mtl_reservations This is only soft reservations. No physical movement of stock

Full Transaction
mtl_material_transactions No records in mtl_material_transactions
mtl_txn_request_headers
mtl_txn_request_lines
wsh_delivery_details Released to warehouse.
wsh_new_deliveries if Auto-Create is Yes then data populated.
wsh_delivery_assignments deliveries get assigned

Pick Confirmed
wsh_delivery_details Released_status=Y Hard Reservations. Picked the stock. Physical movement of stock

Ship Confirmed
wsh_delivery_details Released_status=C Y To C:Shipped ;Delivery Note get printed Delivery assigned to trip stopquantity will be decreased from staged
mtl_material_transactions On the ship confirm form, check Ship all box
wsh_new_deliveries If Defer Interface is checked I.e its deferred then OM & inventory not updated. If Defer Interface is not checked.: Shipped

oe_order_lines_all Shipped_quantity get populated.
wsh_delivery_legs 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.
oe_order_headers_all If all the lines get shipped then only flag N

Autoinvoice
wsh_delivery_details Released_status=I Need to run workflow background process.
ra_interface_lines_all Data will be populated after wkfw process.
ra_customer_trx_all After running Autoinvoice Master Program for
ra_customer_trx_lines_all specific batch transaction tables get populated

Price Details
qp_list_headers_b To Get Item Price Details.
qp_list_lines
Items On Hand Qty
mtl_onhand_quantities TO check On Hand Qty Items.

Payment Terms
ra_terms Payment terms

AutoMatic Numbering System
ar_system_parametes_all you can chk Automactic Numbering is enabled/disabled.

Customer Information
hz_parties Get Customer information include name,contacts,Address and Phone
hz_party_sites
hz_locations
hz_cust_accounts
hz_cust_account_sites_all
hz_cust_site_uses_all
ra_customers

Document Sequence
fnd_document_sequences Document Sequence Numbers
fnd_doc_sequence_categories
fnd_doc_sequence_assignments
Default rules for Price List
oe_def_attr_def_rules Price List Default Rules
oe_def_attr_condns
ak_object_attributes
End User Details
csi_t_party_details To capture End user Details

Sales Credit Sales Credit Information(How much credit can get)
oe_sales_credits

Attaching Documents
fnd_attached_documents Attched Documents and Text information
fnd_documents_tl
fnd_documents_short_text

Blanket Sales Order
oe_blanket_headers_all Blanket Sales Order Information.
oe_blanket_lines_all

Processing Constraints
oe_pc_assignments Sales order Shipment schedule Processing Constratins
oe_pc_exclusions
Sales Order Holds
oe_hold_definitions Order Hold and Managing Details.
oe_hold_authorizations
oe_hold_sources_all
oe_order_holds_all

Hold Relaese
oe_hold_releases_all Hold released Sales Order.

Credit Chk Details
oe_credit_check_rules To get the Credit Check Againt Customer.

Cancel Orders
oe_order_lines_all Cancel Order Details.