begin
mo_global.set_policy_context('S',xx);
end;
1) AR Transactions (Invoice, Credit Memo, Deposits)
SELECT COUNT(*),class
FROM RA_CUSTOMER_TRX_ALL rcta,ra_batch_sources_all rbsa,
ar_payment_schedules_all apsa,hz_parties hp,hz_cust_accounts hca,ra_cust_trx_types_all rctta,RA_CUST_TRX_LINE_GL_DIST_all a
WHERE rcta.batch_source_id=rbsa.batch_source_id
and rcta.customer_trx_id=a.customer_trx_id
and rcta.customer_trx_id=apsa.customer_trx_id
and a.customer_trx_id=apsa.customer_trx_id
and rcta.cust_trx_type_id=rctta.cust_trx_type_id
and hp.party_id=hca.party_id
and hca.cust_account_id=apsa.customer_id
and rbsa.name not like '%Migration%'
and rcta.TRX_DATE between to_date('01-Jan-2009') and to_date('30-Jun-2009')
group by class
SELECT COUNT(*),CTT_CLASS
from RA_CUSTOMER_TRX_PARTIAL_V rcta
where rcta.TRX_DATE between to_date('01-Jan-2009') and to_date('30-Jun-2009')
group by CTT_CLASS
2) AP Invoices
SELECT count(*)
FROM AP_INVOICES_ALL
where source not like 'XXXX SUPPLIER DEP'
3) AR Receipts
select count(*) from ar_cash_receipts_all where RECEIPT_DATE between to_date('01-Jan-2009') and to_date('30-Jun-2009')
4) AP Checks
SELECT SUM(AMOUNT),COUNT(*)
FROM AP_CHECKS_ALL
WHERE STATUS_LOOKUP_CODE NOT LIKE 'VOIDED'
and CHECK_DATE between to_date('01-Jan-2009') and to_date('30-Jun-2009')
5) Journals
select count(*) from GL_JE_HEADERS
where je_source<>'Manual'
and DATE_CREATED between to_date('01-Jan-2009') and to_date('30-Jun-2009')
6) Requisitions
select count(*) from po_requisition_headers_all where creation_date between to_date('01-Jan-2009') and to_date('30-Jun-2009')
7) Purchase Orders
select count(*) from po_headers_all where creation_date between to_date('01-Jan-2009') and to_date('30-Jun-2009')
8) Active Suppliers
select count(*) from po_vendors where creation_date between to_date('01-Jan-2009') and to_date('31-Aug-2009')
and enabled_flag = 'Y'
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