--采购到入库所经历的表

--采购到入库所经历的表
--采购到入库所经历的表
--采购到入库所经历的表
--0.请购单
--创建请购单方式有
--a.从外挂系统导入请购的接口表PO_REQUISITIONS_INTERFACE_ALL,并允许请求(名称:导入申请)

SELECT *
  FROM po_requisitions_interface_all
 WHERE interface_source_code = 'TEST KHJ';

--b.在系统中创建请购单(路径：PO/申请/申请)
--请购单头信息

SELECT prh.requisition_header_id,
       prh.authorization_status --未审批时为INCOMPLETE,审批完后为
  FROM po_requisition_headers_all prh
 WHERE prh.segment1 = '600000'
   AND prh.type_lookup_code = 'PURCHASE';

--请购单行信息
SELECT prl.requisition_line_id,
       prl.*
  FROM po_requisition_lines_all prl
 WHERE prl.requisition_header_id IN
       (SELECT prh.requisition_header_id
          FROM po_requisition_headers_all prh
         WHERE prh.segment1 = '600000'
           AND prh.type_lookup_code = 'PURCHASE');

--请购单分配行

SELECT *
  FROM po_req_distributions_all prda
 WHERE prda.requisition_line_id IN
       (SELECT prl.requisition_line_id
          FROM po_requisition_lines_all prl
         WHERE prl.requisition_header_id IN
               (SELECT prh.requisition_header_id
                  FROM po_requisition_headers_all prh
                 WHERE prh.segment1 = '600000'
                   AND prh.type_lookup_code = 'PURCHASE'));

--1.采购订单的创建（路径：PO/采购订单/采购订单）
--po_headers_all 采购订单头表

SELECT pha.po_header_id,
       pha.segment1,
       pha.agent_id,
       pha.type_lookup_code, --标准采购单为STANDARD,一揽子协议为BLANKET       
       decode(pha.approved_flag,
              'R',
              pha.approved_flag,
              nvl(pha.authorization_status, 'INCOMPLETE')), --审批,未审批时为INCOMPLETE，审批后为APPROVED       
       po_headers_sv3.get_po_status(pha.po_header_id) --刚下完采购单，未审批时，po状态为未完成，审批后，状态为批准
  FROM po_headers_all pha
 WHERE segment1 = 300446; --采购单号码

--po_lines_all 采购订单行表

SELECT pla.po_line_id,
       pla.line_type_id
  FROM po_lines_all pla
 WHERE po_header_id =
       (SELECT po_header_id FROM po_headers_all WHERE segment1 = 300446);



--po_line_locations_all 采购订单行的发送表(路径：PO/采购订单/采购订单/发运(T))
--po_line_id=po_lines_all.po_line_id
--当点击发运按钮时，系统会自动创建第一行发运行，可根据需要手工创建新的发运行
--(例如同一采购订单行的物料可能会发往不同的地点，此表记录物料发送情况)
--下面为取订单与其发运的关系（可能存在多次发运）

SELECT *
  FROM po_line_locations_all plla
 WHERE plla.po_line_id =
       (SELECT pla.po_line_id
          FROM po_lines_all pla
         WHERE po_header_id = (SELECT po_header_id
                                 FROM po_headers_all
                                WHERE segment1 = 300446));

--或者

SELECT *
  FROM po_line_locations_all plla
 WHERE plla.po_header_id =
       (SELECT po_header_id FROM po_headers_all WHERE segment1 = 300446);

--4、po_distributions_all 采购订单发送行的分配表(路径：PO/采购订单/采购订单/发运(T)/分配(T))
--line_location_id=po_line_location_all.line_location_id
--发往同一地点的物料也可能放在不同的子库存，此表记录物料分配情况

SELECT *
  FROM po_distributions_all pda
 WHERE pda.line_location_id IN
       (SELECT plla.line_location_id
          FROM po_line_locations_all plla
         WHERE plla.po_line_id =
               (SELECT pla.po_line_id
                  FROM po_lines_all pla
                 WHERE po_header_id =
                       (SELECT po_header_id
                          FROM po_headers_all
                         WHERE segment1 = 300446)));

--或者

SELECT *
  FROM po_distributions_all
 WHERE po_header_id =
       (SELECT po_header_id FROM po_headers_all WHERE segment1 = 300446);

--或者

SELECT *
  FROM po_distributions_all pda
 WHERE pda.po_line_id =
       (SELECT pla.po_line_id
          FROM po_lines_all pla
         WHERE po_header_id = (SELECT po_header_id
                                 FROM po_headers_all
                                WHERE segment1 = 300446));

--对于po_distribution_all 表而言，如果其SOURCE_DISTRIBUTION_ID 有值, 其对应于计划采购单发放
--po_releases_all 订单发放
--该表包含一揽子协议以及计划采购单的release，对于每一张发放的一揽子协议或者计划采购单都有相关行与之对应
--其包含采购员，日期，释放状态，释放号码，每一个释放行都有至少一条的采购单的发运信息与之对应(PO_LINE_LOCATIONS_ALL).
--每做一次Realese，PO_distributions_all就会新增一条记录。这是计划订单的特性。
-- 

SELECT * FROM po_releases_all WHERE po_header_id = &po_header_id;

--接收（路径：INV/事务处理/接收/接收）
--1.rcv_shipment_headers 接收发送头表
--记录采购订单的接收情况的头表

SELECT *
  FROM rcv_shipment_headers rsh
 WHERE rsh.shipment_header_id IN
       (SELECT shipment_header_id
          FROM rcv_shipment_lines
         WHERE po_header_id = 4105);

--2.rcv_shipment_lines 接收发送行表
--记录采购订单的发送的行的接收情况

SELECT * FROM rcv_shipment_lines WHERE po_header_id = 4105;

--3.rcv_transactions 接收事务处理表
--记录采购订单的发送行的RECEIVE的信息

SELECT rt.transaction_id,
       rt.transaction_type,
       rt.destination_type_code,
       rt.*
  FROM rcv_transactions rt
 WHERE rt.interface_source_code = 'RCV'
   AND rt.source_document_code = 'PO'
   AND (rt.po_header_id = (SELECT pha.po_header_id
                             FROM po_headers_all pha
                            WHERE segment1 = 300446) OR
       rt.po_line_id IN
       (SELECT pla.po_line_id
           FROM po_lines_all pla
          WHERE po_header_id = (SELECT po_header_id
                                  FROM po_headers_all
                                 WHERE segment1 = 300446)) OR       
       rt.shipment_header_id =
       (SELECT rsh.shipment_header_id
           FROM rcv_shipment_headers rsh
          WHERE shipment_header_id IN
                (SELECT shipment_header_id
                   FROM rcv_shipment_lines
                  WHERE po_header_id = 4105)) OR
       rt.shipment_line_id IN
       (SELECT shipment_line_id
           FROM rcv_shipment_lines
          WHERE po_header_id = 4105));

--4.rcv_receiving_sub_ledger 暂记应付表
--记录采购订单接收后，产生的暂记应付信息(接收事务处理产生的分配行)
--产生分录的程序: RCV_SeedEvents_PVT=>RCV_CreateAccounting_PVT

SELECT nvl(poll.accrue_on_receipt_flag, 'N')
  INTO l_accrue_on_receipt_flag
  FROM po_line_locations poll
 WHERE poll.line_location_id = p_rcv_events_tbl(l_ctr_first)
      .po_line_location_id;
      
DECLARE
BEGIN
  IF ((l_accrue_on_receipt_flag = 'Y' OR p_rcv_events_tbl(i)
     .procurement_org_flag = 'N') AND p_rcv_events_tbl(i)
     .event_type_id NOT IN
     (rcv_seedevents_pvt.intercompany_invoice,
       rcv_seedevents_pvt.intercompany_reversal)) THEN
    l_stmt_num := 50 IF g_debug = 'Y' AND fnd_log.level_event >=
                  fnd_log.g_current_runtime_level THEN fnd_log.string(fnd_log.level_event, g_log_head '.' l_api_name '.' l_stmt_num, 'Creating accounting entries in RRS');
  END IF;

END;
 

IF G_DEBUG = 'Y' AND FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL THEN

FND_LOG.string(FND_LOG.LEVEL_STATEMENT,G_LOG_HEAD'.'l_api_name'.'l_stmt_num

,'Creating accounting entries for accounting_event_id : 'l_accounting_event_id)

END IF

 

-- Call Account generation API to create accounting entries

RCV_CreateAccounting_PVT.Create_AccountingEntry(

p_api_version => 1.0,

x_return_status => l_return_status,

x_msg_count => l_msg_count,

x_msg_data => l_msg_data,

p_accounting_event_id => l_accounting_event_id,



p_lcm_flag => p_lcm_flag)

IF l_return_status <> FND_API.g_ret_sts_success THEN

l_api_message := 'Error in Create_AccountingEntry API'

IF G_DEBUG = 'Y' AND FND_LOG.LEVEL_UNEXPECTED >= FND_LOG.G_CURRENT_RUNTIME_LEVEL THEN

FND_LOG.string(FND_LOG.LEVEL_UNEXPECTED,G_LOG_HEAD '.'l_api_namel_stmt_num

,'Insert_RAEEvents : 'l_stmt_num' : 'l_api_message)

END IF

RAISE FND_API.g_exc_unexpected_error

END IF

SELECT *
  FROM rcv_receiving_sub_ledger
 WHERE rcv_transaction_id IN
       (SELECT transaction_id
          FROM rcv_transactions
         WHERE po_header_id = 4105);

--接受（路径：INV/事务处理/接收/接收事务处理）
--接收事务处理：接收之后，其实现在还并没有入库。
--rcv_transactions 接收事务处理表
--记录采购订单的发送行的ACCEPT的信息

SELECT rt.transaction_id,
       rt.transaction_type,
       rt.destination_type_code,
       rt.*
  FROM rcv_transactions rt
 WHERE rt.interface_source_code = 'RCV' --做接收的条件      
   AND rt.source_document_code = 'PO' --做接收的条件      
   AND rt.transaction_type = 'RECEIVE' --做接收的条件      
   AND rt.destination_type_code = 'RECEIVE' --做接收的条件
   AND (rt.po_header_id = (SELECT pha.po_header_id
                             FROM po_headers_all pha
                            WHERE segment1 = 300446) OR
       rt.po_line_id IN
       (SELECT pla.po_line_id
           FROM po_lines_all pla
          WHERE po_header_id = (SELECT po_header_id
                                  FROM po_headers_all
                                 WHERE segment1 = 300446)) OR
       rt.shipment_header_id =
       (SELECT rsh.shipment_header_id
           FROM rcv_shipment_headers rsh
          WHERE shipment_header_id IN
                (SELECT shipment_header_id
                   FROM rcv_shipment_lines
                  WHERE po_header_id = 4105)) OR
       rt.shipment_line_id IN
       (SELECT shipment_line_id
           FROM rcv_shipment_lines
          WHERE po_header_id = 4105));

-- 入库
--因为涉及入库操作，所以，在库存事务处理表中会留下相应的记录。
--即在Mtl_material_transactions表中，会存在相应的两条入库记录。

SELECT mmt.*
  FROM mtl_material_transactions mmt
 WHERE mmt.transaction_type_id = 18 --po接收      
   AND mmt.transaction_action_id = 27 --接收至库存      
   AND mmt.transaction_source_type_id = 1 --采购订单      
   AND (mmt.transaction_source_id = 4105 --po_header_id       
       OR mmt.rcv_transaction_id IN
       (SELECT rt.transaction_id
              FROM rcv_transactions rt
             WHERE rt.interface_source_code = 'RCV'
               AND rt.source_document_code = 'PO'
               AND (rt.po_header_id =
                   (SELECT pha.po_header_id
                       FROM po_headers_all pha
                      WHERE segment1 = 300446))));

--此时,rcv_transactions的状态变为
SELECT rt.transaction_id,
       rt.transaction_type,
       rt.destination_type_code,
       rt.*
  FROM rcv_transactions rt
 WHERE rt.interface_source_code = 'RCV' --做入库的条件      
   AND rt.source_document_code = 'PO' --做入库的条件      
   AND rt.transaction_type = 'DELIVER' --做入库的条件      
   AND rt.destination_type_code = 'INVENTORY' --做入库的条件      
   AND (rt.po_header_id = (SELECT pha.po_header_id
                             FROM po_headers_all pha
                            WHERE segment1 = 300446) OR
       rt.po_line_id IN
       (SELECT pla.po_line_id
           FROM po_lines_all pla
          WHERE po_header_id = (SELECT po_header_id
                                  FROM po_headers_all
                                 WHERE segment1 = 300446)) OR
       rt.shipment_header_id =
       (SELECT rsh.shipment_header_id
           FROM rcv_shipment_headers rsh
          WHERE shipment_header_id IN
                (SELECT shipment_header_id
                   FROM rcv_shipment_lines
                  WHERE po_header_id = 4105)) OR
       rt.shipment_line_id IN
       (SELECT shipment_line_id
           FROM rcv_shipment_lines
          WHERE po_header_id = 4105));

--退货
--说明:
--退货至接收时，产生一条记录，退货至供应商时，产生两条数据。 可见退货的实际顺序为: 库存----> 接收----> 供应商
--不管是退货至接收还是退货至供应商，在事务处理中，都会产生两条记录。
--而且，数量符号与接收的数据正好相反。而且产生的记录都是RETURN TO RECEIVING。
--1.库存退货至接受

SELECT rt.destination_type_code,
       rt.interface_source_code,
       rt.*
  FROM rcv_transactions rt
 WHERE rt.interface_source_code IS NULL
   AND rt.transaction_type = 'RETURN TO RECEIVING' --退货至接受
   AND rt.source_document_code = 'PO'
   AND rt.destination_type_code = 'RECEIVING'
   AND po_header_id = 4105
   AND po_line_id = 9938;
SELECT mmt.*
  FROM mtl_material_transactions mmt
 WHERE mmt.transaction_source_id = 4105
   AND mmt.transaction_type_id = 36
   AND mmt.transaction_action_id = 1
   AND mmt.transaction_source_type_id = 1;

--2.库存退货至供应商（产生两条数据。顺序为: 库存----> 接收----> 供应商）
--a.库存退货至接收

SELECT rt.destination_type_code,
       rt.interface_source_code,
       rt.*
  FROM rcv_transactions rt
 WHERE rt.interface_source_code IS NULL
   AND rt.transaction_type = 'RETURN TO RECEIVING' --先退货至接收      
   AND rt.source_document_code = 'PO'
   AND rt.destination_type_code = 'INVENTORY'
   AND po_header_id = 4105;

--b.接收退货至供应商

SELECT rt.destination_type_code,
       rt.interface_source_code,
       rt.*
  FROM rcv_transactions rt
 WHERE rt.interface_source_code IS NULL
   AND rt.transaction_type = 'RETURN TO VENDOR' --退货至供应商
   AND rt.source_document_code = 'PO'
   AND rt.destination_type_code = 'RECEIVING'
   AND po_header_id = 4105;
         
         
SELECT mmt.*
  FROM mtl_material_transactions mmt
 WHERE mmt.transaction_source_id = 4105
   AND mmt.transaction_type_id = 36 --向供应商退货      
   AND mmt.transaction_action_id = 1 --从库存发放      
   AND mmt.transaction_source_type_id = 1; --采购订单