Procure To Pay Base Tables Flow

SELECT * FROM XXFIN_COUNTRY
SELECT * FROM XXFIN_STATE;

SELECT * FROM XXFIN_CITY;
UPDATE XXFIN_CITY SET STATE_CODE='AP' WHERE STATE_CODE='TPT';
COMMIT;
/
HOW TO REGISTER TABLES IN APPS?
P_APPL_SHORT_NAME IN VARCHAR2,
P_TAB_NAME IN VARCHAR2,
P_TAB_TYPE IN VARCHAR2,
P_NEXT_EXTENT IN NUMBER DEFAULT 512,
P_PCT_FREE IN NUMBER DEFAULT 10,
P_PCT_USED IN NUMBER DEFAULT 70);
XXFIN_COUTRY :
=============
EXEC AD_DD.REGISTER_TABLE('PO','XXFIN_COUNTRY','T');
COMMIT;
DESC XXFIN_COUNTRY;
BEGIN
EXEC
AD_DD.REGISTER_COLUMN('PO','XXFIN_COUNTRY','COUNTRY_NAME',1,'VARCHAR2',30,'N','
Y');
EXEC
AD_DD.REGISTER_COLUMN('PO','XXFIN_COUNTRY','COUNTRY_CODE',2,'VARCHAR2',10,'N','Y'
);
END;
/
EXEC AD_DD.REGISTER_TABLE('PO','XXFIN_COUNTRY','T');
COMMIT;
DESC XXFIN_COUNTRY;
HOW REGISTER TABLE ALL COLUMNS AT TIME:
BEGIN
AD_DD.REGISTER_COLUMN('PO','XXFIN_COUNTRY','COUNTRY_NAME',1,'VARCHAR2',30,'N','
Y');
AD_DD.REGISTER_COLUMN('PO','XXFIN_COUNTRY','COUNTRY_CODE',2,'VARCHAR2',10,'N','Y'
);
END;
/
COMMIT;
XXFIN_STATE:
============
EXEC AD_DD.REGISTER_TABLE('PO','XXFIN_STATE','T');
COMMIT;
DESC XXFIN_COUNTRY;
BEGIN
AD_DD.REGISTER_COLUMN('PO','XXFIN_STATE','STATE_NAME',1,'VARCHAR2',30,'N','Y');
AD_DD.REGISTER_COLUMN('PO','XXFIN_STATE','STATE_CODE',2,'VARCHAR2',10,'N','Y');
AD_DD.REGISTER_COLUMN('PO','XXFIN_STATE','COUNTRY_CODE',3,'VARCHAR2',10,'N','Y');
END;
/
COMMIT;
XXFIN_CITY:
===========
EXEC AD_DD.REGISTER_TABLE('PO','XXFIN_CITY','T');
COMMIT;
DESC XXFIN_CITY;
BEGIN
AD_DD.REGISTER_COLUMN('PO','XXFIN_CITY','CITY_NAME',1,'VARCHAR2',30,'N','Y');
AD_DD.REGISTER_COLUMN('PO','XXFIN_CITY','STATE_CODE',2,'VARCHAR2',10,'N','Y');
EXEC AD_DD.REGISTER_COLUMN('PO','XXFIN_CITY','STD_CODE',3,'NUMBER',10,'N','Y');
(HOW REGISTER TABLE SINGLE COLUMN REGISTER)
END;
/
COMMIT;
PO_REQUISITION_LINES_V;
PO_REQUISITION_HEADERS_V
INTIALIZING ORGANIZATION IN BACKEND
BEGIN
MO_GLOBAL.SET_POLICY_CONTEXT('S',204);
END;
/
PROCURE TO PAY FLOW QUERIES
REQUISTION BASE TABLES:

======================
SELECT * FROM PO_REQUISITION_HEADERS;
SELECT * FROM PO_REQUISITION_HEADERS_ALL;
SELECT * FROM PO_REQ_DISTRIBUTIONS_ALL;
RFQ TABLE QUERIES:
SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT1='100' AND TYPE_LOOKUP_CODE='RFQ';

SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID=110346
SELECT * FROM PO_LINE_LOCATIONS_ALL WHERE PO_LINE_ID=173275;
SELECT * FROM PO_DISTRIBUTIONS_ALL WHERE LINE_LOCATION_ID=264421
'QUOTATION' TABLE QUERIES:
SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT1='200' AND

TYPE_LOOKUP_CODE='QUOTATION';
SELECT * FROM PO_DISTRIBUTIONS_ALL WHERE LINE_LOCATION_ID=264422;
'PO' TABLE QUERIES:
SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT1='305' AND

TYPE_LOOKUP_CODE='STANDARD' AND VENDOR_ID=34169;
SELECT * FROM PO_DISTRIBUTIONS_ALL WHERE LINE_LOCATION_ID=264423;
305
SELECT * FROM AP_SUPPLIERS WHERE VENDOR_NAME LIKE 'SK%'; --34169
'RCV' TABLE QUERIES:
SELECT * FROM TAB WHERE TNAME LIKE 'RCV%SHI%';(FIND RCV TABLES)

--------------------------------------------------------------- ---------------------------
SELECT * FROM RCV_SHIPMENT_HEADERS WHERE RECEIPT_NUM='4' AND
VENDOR_ID=34169;
SELECT * FROM RCV_SHIPMENT_LINES WHERE SHIPMENT_HEADER_ID=4813907
SELECT * FROM RCV_TRANSACTIONS WHERE REQUEST_ID=5849747--
SHIPMENT_HEADER_ID=4813907;
'AP INVOICE' TABLE QUERIES:
SELECT * FROM AP_INVOICES_ALL WHERE INVOICE_NUM='555' AND VENDOR_ID=3

SELECT * FROM AP_INVOICE_LINES_ALL WHERE INVOICE_ID=23298
SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL WHERE INVOICE_ID=23298
'AP INVOICE PAYMENT' TABLE QUERIES:

SELECT * FROM TAB WHERE TNAME LIKE 'AP%PAY%'; (FIND AP PAYMENT TABLES)
-------------------------------------------------------------------------------------------------------
SELECT * FROM AP_INVOICE_PAYMENTS_ALL WHERE INVOICE_ID=23298;

SELECT * FROM AP_PAYMENT_SCHEDULES_ALL WHERE INVOICE_ID=23298;
SELECT * FROM AP_PAYMENT_HISTORY_ALL;
'GL CREATING ACCOUNTING' TABLE QUERIES:
SELECT * FROM XLA_EVENTS WHERE EVENT_ID=123469;

SELECT * FROM GL_INTERFACE;
SELECT * FROM GL_JE_HEADERS;
SELECT * FROM GL_JE_LINES;
SELECT * FROM GL_JE_BATCHES;
'GL POSTING' TABLE QUERIES:
SELECT * FROM GL_BALANCES;
PROCURE TO PAY (P2P)

====================
REQUISTION TABLES
PO_REQUISITION_HEADERS
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL
RFQ TABLES
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
QUOTATION
PO_HEADERS_ALL
PO_LINES_ALL
PO TABLES
PO_HEADERS_ALL
PO_LINES_ALL
PO_DISTRIBUTIONS_ALL
RECEIPT TABLES
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
AP INVOICE TABLES
AP_INVOICES_ALL
AP_INVOICE_LINES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP INVOICE PAYMENTS TABLES
AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_PAYMENT_HISTORY_ALL
CREATING GL ACCOUNTS TABLES
XLA_EVENTS (XLA -- SUB LEDGER ACCOUNT)
GL_INTERFACE
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
POSTING GL DATA TABLES
GL_BALANCES

Procure To Pay Base Tables Flow

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Procure To Pay Base Tables Flow

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SELECT * FROM XXFIN_COUNTRY

SELECT * FROM XXFIN_STATE;

HOW REGISTER TABLE ALL COLUMNS AT TIME:

PROCURE TO PAY FLOW QUERIES

REQUISTION BASE TABLES:

RFQ TABLE QUERIES:

SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT1='100' AND TYPE_LOOKUP_CODE='RFQ';

'QUOTATION' TABLE QUERIES:

SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT1='200' AND

'PO' TABLE QUERIES:

SELECT * FROM PO_HEADERS_ALL WHERE SEGMENT1='305' AND

'RCV' TABLE QUERIES:

SELECT * FROM TAB WHERE TNAME LIKE 'RCV%SHI%';(FIND RCV TABLES)

'AP INVOICE' TABLE QUERIES:

SELECT * FROM AP_INVOICES_ALL WHERE INVOICE_NUM='555' AND VENDOR_ID=3

'AP INVOICE PAYMENT' TABLE QUERIES:

SELECT * FROM AP_INVOICE_PAYMENTS_ALL WHERE INVOICE_ID=23298;

'GL CREATING ACCOUNTING' TABLE QUERIES:

SELECT * FROM XLA_EVENTS WHERE EVENT_ID=123469;

'GL POSTING' TABLE QUERIES:

SELECT * FROM GL_BALANCES;

PROCURE TO PAY (P2P)

AP INVOICE PAYMENTS TABLES

CREATING GL ACCOUNTS TABLES

XLA_EVENTS (XLA -- SUB LEDGER ACCOUNT)

POSTING GL DATA TABLES

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