Sql Query to find Unbaselined Fundings

SELECT ppf.project_number, ppf.project_name,
pps.project_system_status_code project_status, ppf.task_number,
ppf.task_name, paa.agreement_num, paa.agreement_type,
paa.amount agreement_amount, ppf.allocated_amount funding_amount,
ppf.date_allocated, ppf.funding_category,
ppf.budget_type_code baseline_status, ppf.last_update_date,
fu.user_name last_updated_by
FROM pa_agreements_all paa,
pa_project_fundings_v ppf,
fnd_user fu,
pa_projects_all ppa,
pa_project_statuses pps
WHERE paa.agreement_id = ppf.agreement_id
AND ppa.project_status_code = pps.project_status_code
AND ppa.project_id = ppf.project_id
AND fu.user_id = ppf.last_updated_by
AND ppf.budget_type_code <> 'BASELINE'
ORDER BY paa.agreement_id;

Sql Script to find Projects which are funded by multiple Sales Order (Agreement)

SELECT paa.agreement_num sales_order, ppa.segment1 project_number,
paps.project_status_name project_status,
pspf.total_baselined_amount funding_amount,
TRUNC (pspf.last_update_date) last_funding_date, '-Budget-',
pbv.revenue,PA.FULL_NAME PROJECT_MANAGER
FROM pa_projects_all ppa,
(SELECT pspf.project_id
FROM pa_summary_project_fundings pspf
WHERE 1 = 1
GROUP BY pspf.project_id
HAVING COUNT (*) > 1) multi,
(SELECT *
FROM pa_budget_versions
WHERE budget_type_code = 'Revenue Budget'
AND budget_status_code = 'B'
AND current_flag = 'Y') pbv,
pa_summary_project_fundings pspf,
pa_project_classes ppct,
pa_agreements_all paa,
pa_employees pa,
pabv_key_members pkm
WHERE multi.project_id = ppa.project_id
AND pspf.project_id = ppa.project_id
AND paa.agreement_id = pspf.agreement_id
AND paps.project_status_code = ppa.project_status_code
AND ppa.project_id = pbv.project_id(+)
AND pa.person_id = pkm.person_id
AND pkm.project_id = ppa.project_id
AND pkm.project_role_type = 'PROJECT MANAGER'
and NVL (PKM.END_EFFECTIVE_DATE, TRUNC (sysdate)) >= TRUNC (sysdate)
and NVL (PA.EFFECTIVE_END_DATE, TRUNC (sysdate)) >= TRUNC (sysdate)
AND current_flag = 'Y'
AND paps.project_status_name <> 'Not Acquired'
AND ppa.template_flag = 'N'

Sql Script to extract Vendor, Project, Receipt information for a PO

SELECT pha.po_header_id, pha.segment1 po_number, pov.vendor_name,
pov.segment1 vendor_num, pla.line_num po_line_number, pla.item_id,
(SELECT MAX (segment1)
FROM mtl_system_items_b
WHERE inventory_item_id = pla.item_id) item,
DECODE (NVL (pla.item_id, 0),
0, NULL,
pla.item_description
) item_description,
DECODE (pla.cancel_flag,
'Y', 'CANCELLED',
DECODE (pha.authorization_status,
'IN PROCESS', 'PENDING APPROVAL',
NVL (pha.authorization_status, 'INCOMPLETE')
)
) authorization_status,
DECODE (pla.cancel_flag,
'Y', 'N/A',
DECODE (pha.authorization_status,
'APPROVED', DECODE (NVL (pla.closed_code, 'b'),
'CLOSED', 'CLOSED',
'FINALLY CLOSED', 'CLOSED',
'OPEN'
),
'N/A'
)
) po_status,
pha.creation_date date_issued, pla.creation_date line_creation_date,
(pda.quantity_ordered - pda.quantity_cancelled) po_quantity,
(NVL (pla.unit_price, 0) * NVL (pda.quantity_ordered, 0)
) po_line_amt,
(NVL (pla.unit_price, 0) * NVL (pda.quantity_cancelled, 0)
) po_cancelled_amount,
(NVL (pla.unit_price, 0) * NVL (pda.quantity_delivered, 0)
) po_line_received_amount,
rt.transaction_date receipt_date,
TO_CHAR (rt.transaction_date, 'MON-RR') receipt_month,
rsh.receipt_num,
(DECODE (NVL (rt.transaction_type, 'a'),
'RETURN TO VENDOR', NVL (rt.quantity * (-1), 0),
'RETURN TO RECEIVING', NVL (rt.quantity * (-1), 0),
NVL (rt.quantity, 0)
)
) receipt_quantity,
( NVL (rt.po_unit_price, 0)
* DECODE (NVL (rt.transaction_type, 'a'),
'RETURN TO VENDOR', NVL (rt.quantity * (-1), 0),
'RETURN TO RECEIVING', NVL (rt.quantity * (-1), 0),
NVL (rt.quantity, 0)
)
) receipt_amount,
ai.invoice_id, ai.invoice_num, ai.invoice_amount, ai.amount_paid,
ai.invoice_date, aid.quantity_invoiced, aid.amount inv_line_amount,
ppa.project_id, ppa.segment1 project_number, ppa.NAME project_name,
(SELECT full_name
FROM pa_project_players_v
WHERE project_id = ppa.project_id
AND UPPER (ROLE) = 'PROJECT MANAGER'
AND NVL (end_date_active, SYSDATE) IN (
SELECT MAX (NVL (end_date_active, SYSDATE))
FROM pa_project_players_v
WHERE 1 = 1
AND project_id = ppa.project_id
AND UPPER (ROLE) = 'PROJECT MANAGER')
AND ROWNUM < 2) "Project Manager",
total_billings.invoice_amount total_actual_billings
FROM po_headers_all pha,
po_lines_all pla,
po_distributions_all pda,
ap_invoices_all ai,
ap_invoice_distributions_all aid,
rcv_transactions rt,
rcv_shipment_headers rsh,
po_vendors pov,
pa_projects_all ppa,
(SELECT i.project_id, SUM (NVL (ii.inv_amount, 0)) invoice_amount
FROM pa_draft_invoices_all i, pa_draft_inv_items_bas ii
WHERE 1 = 1
AND ii.project_id(+) = i.project_id
AND ii.draft_invoice_num(+) = i.draft_invoice_num
AND i.pa_date < ((SELECT end_date
FROM pa_periods_all ppi
WHERE ppi.current_pa_period_flag = 'Y') + 1)
GROUP BY i.project_id) total_billings
WHERE pha.po_header_id = pla.po_header_id
AND pda.po_header_id = pla.po_header_id
AND pda.po_line_id = pla.po_line_id
AND pda.po_header_id = pha.po_header_id
AND pha.vendor_id = pov.vendor_id
AND pda.po_distribution_id = aid.po_distribution_id(+)
AND aid.invoice_id = ai.invoice_id(+)
AND pla.po_line_id = rt.po_line_id(+)
AND rt.shipment_header_id = rsh.shipment_header_id(+)
AND rt.destination_type_code(+) = 'RECEIVING'
AND pda.project_id = ppa.project_id(+)
AND ppa.project_id = total_billings.project_id(+)

Script to Approve PO Requisition

/* Formatted on 2010/05/15 11:23 (Formatter Plus v4.8.0) */
DECLARE
l_itemkey VARCHAR2 (200);
l_po_id NUMBER := :PO_HEADER_ID;
l_po_number VARCHAR2 (200) := :REQUISITION_NUMBER;
BEGIN
SELECT l_po_id || '-' || TO_CHAR (po_wf_itemkey_s.NEXTVAL)
INTO l_itemkey
FROM DUAL;

wf_engine.createprocess ('REQAPPRV',
l_itemkey,
'MAIN_REQAPPRV_PROCESS',
NULL,
:USER_NAME
);
wf_engine.setitemattrnumber (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'RESPONSIBILITY_ID',
avalue => :RESPONSIBILITY_ID
);
wf_engine.setitemattrnumber (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'APPLICATION_ID',
avalue => :APPLICATION_ID
);
wf_engine.setitemattrnumber (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'USER_ID',
avalue => :USER_ID
);
wf_engine.setitemattrnumber (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'SUBMITTER_ID',
avalue => :BUYER_ID
);
wf_engine.setitemattrnumber (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'DOCUMENT_ID',
avalue => l_po_id
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'DOCUMENT_NUMBER',
avalue => l_po_number
);
wf_engine.setitemattrnumber (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'ORG_ID',
avalue => :ORG_ID
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'DOCUMENT_SUBTYPE',
avalue => 'PURCHASE'
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'DOCUMENT_TYPE',
avalue => 'REQUISITION'
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'DOCUMENT_TYPE_DISP',
avalue => 'Purchase Requisition'
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'AUTHORIZATION_STATUS',
avalue => 'APPROVED'
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'AUTHORIZATION_STATUS_DISP',
avalue => 'Approved'
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'SEND_CREATEPO_TO_BACKGROUND',
avalue => 'Y'
);
wf_engine.setitemattrtext (itemtype => 'REQAPPRV',
itemkey => l_itemkey,
aname => 'INTERFACE_SOURCE_CODE',
avalue => 'PO_FORM'
);

DBMS_OUTPUT.put_line (l_itemkey);
wf_engine.startprocess ('REQAPPRV', l_itemkey);
COMMIT;
END;
/

Script to cancel PO Requisition

DECLARE
l_return_status VARCHAR2 (1000);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (1000);
lv_header_id po_tbl_number;
lv_line_id po_tbl_number;
m NUMBER := NULL;
l_msg_dummy VARCHAR2 (2000);
l_output VARCHAR2 (2000);
BEGIN
m := 1;
lv_header_id := po_tbl_number (:REQ_HEADER_ID);
lv_line_id := po_tbl_number (:REQ_LINE_ID);
po_req_document_cancel_grp.cancel_requisition
(p_api_version => 1.0,
p_req_header_id => lv_header_id,
p_req_line_id => lv_line_id,
p_cancel_date => SYSDATE,
p_cancel_reason => 'Cancelled Requisition',
p_source => 'REQUISITION',
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
);
COMMIT;
DBMS_OUTPUT.put_line (l_return_status);

IF l_return_status <> 'S'
THEN
fnd_msg_pub.get (m, fnd_api.g_false, l_msg_data, l_msg_dummy);
l_output := (TO_CHAR (m) || ': ' || l_msg_data);
DBMS_OUTPUT.put_line (l_output);
END IF;
END;