Joins between OM and AR
Modules Involved : AR, OM
Description : get the invoices and order details
SELECT ooha.order_number Order_Number,
rct.trx_number Invoice_number,
rctl.line_type Invoice_Line_Type,
msi.segment1 Item_Number,
rctl.quantity_ordered Quantity_ordered,
rctl.quantity_invoiced Quantity_invoiced,
rctl.unit_standard_price Unit_standard_price,
rctl.unit_selling_price Unit_selling_price,
RCTL.EXTENDED_AMOUNT EXTENDED_AMOUNT
--,rctl.*
FROM apps.oe_order_headers_all ooha,
apps.ra_customer_trx_all rct,
APPS.RA_CUSTOMER_TRX_LINES_ALL RCTL,
apps.mtl_system_items_b msi
WHERE 1=1
AND to_char(ooha.order_number) = rct.interface_header_attribute1
AND rct.customer_trx_id = rctl.customer_trx_id
and RCTL.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND msi.organization_id = 65 -- Master
and RCT.TRX_NUMBER = '284968'
--and RCTL.INTERFACE_LINE_ATTRIBUTE2 = 'Test_Order_Type'
;
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