Order to Cash Tables and Data Flow

Order to Cash Tables and Data Flow

--ORDER MAIN TABLES
select flow_status_code, booked_flag, a.* from oe_order_headers_all a where order_number = '4025794';
select flow_status_code, a.* from oe_order_lines_all a where header_id = 795291;
select * from oe_price_adjustments where header_id = 795291 and line_id = 2440080;
select * from oe_order_price_attribs where header_id = 795291 and line_id = 2440080;
select * from oe_order_holds_all where header_id = 795291 and line_id = 2440080;

--DELIVERY TABLES
select * from wsh_delivery_details where source_header_id = 795291 and source_line_id = 2440080;
select * from wsh_delivery_assignments where delivery_detail_id = 4537129;

--PICK RELEASE (from SHIPPING tab)
--Concurrent Program "Pick Selection List Generation" kicks off after releasing order from SHIPPING.
--This in turn kicks off "Pick Slip Report" and "Auto Ship Confirm Report (Auto Ship Confirm Report)"
select * from wsh_new_deliveries where delivery_id = 653581;
select * from wsh_picking_batches where name = '653581';
select * from wsh_serial_numbers where delivery_detail_id = 4537129;

--MOVE ORDER
select * from mtl_txn_request_headers where request_number = '689455';
select * from mtl_txn_request_lines where header_id = 690521;

--SHIP CONFIRM
--Shipping Transaction for after entering serial numbers.
--Kicks off "Interface Trip Stop" very imp program that affects Inventory.
select * from mtl_material_transactions where source_code = 'ORDER ENTRY' and transaction_reference = 795291 and trx_source_line_id = 2440080;
select * from mtl_unit_transactions where inventory_item_id = 379603 and serial_number in ('SUMIT00','SUMIT01'); 
select * from mtl_serial_numbers where inventory_item_id = 379603 and upper(serial_number) in ('SUMIT00','SUMIT01');

--Run "Workflow Background Process" for "OM Order Line" 
select * from ra_interface_lines_all where interface_line_context = 'ORDER ENTRY' and interface_line_attribute1 = '4025794';
select * from ra_interface_salescredits_all where interface_line_context = 'ORDER ENTRY' and interface_line_attribute1 = '4025794';
select * from ra_interface_distributions_all where interface_line_context = 'ORDER ENTRY' and interface_line_attribute1 = '4025794';

--Run "Auto Invoice Master Program" and that will kick "Auto Invoice Import" program that will create invoice for the order
-- "Prepayment Matching Program (Prepayments Matching Program)"
select * from ra_customer_trx_all where interface_header_attribute1 = '4025794' and creation_date >= trunc(sysdate);
select * from ra_customer_trx_lines_all where interface_line_attribute1 = '4025794' and creation_date >= trunc(sysdate);
select * from ra_cust_trx_line_salesreps_all where customer_trx_line_id = 5758780;
select * from ra_cust_trx_line_gl_dist_all where customer_trx_line_id = 5758780;
select * from ar_payment_schedules_all where trx_number = '50133102';

--Receipt against invoice
select * from ar_cash_receipts_all where receipt_number like '12345%' and creation_date >= trunc(sysdate);
select * from ar_receivable_applications where cash_receipt_id in (130168,130169);

--Run "General Ledge Transfer Program" 
--This kicks off "Revenue Recognition" and "Revenue Contingency Analyzer" and "Update Posting Control" program 
select * from gl_interface where date_created >= '10-JUN-2011' and user_je_category_name = 'Sales Invoices' and user_je_source_name = 'Receivables'
and reference10 like '%50133102%' and reference24 = '50133102' and reference23 = '42596305';

--Run "Journal Import" 
select * from gl_je_batches where creation_date >= '13-JUN-2011' order by je_batch_id desc;
select * from gl_je_headers where je_source = 'Receivables' and je_category = 'Sales Invoices' and je_batch_id = 1592931;
select * from gl_je_lines where je_header_id = 1750124;

--Post Journals "Posting"
select * from gl_balances where last_update_date >= '13-JUN-2011' ;