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Author SHA1 Message Date
HasaliEdirisinghe dbbf5c25a4 QR changes 5 months ago
HasaliEdirisinghe 7818a14b7d Quick Report Changes 5 months ago
53 changed files with 3954 additions and 0 deletions
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87
REPORTS/HasaliLK/Quick reports/Average Issues Receipts per period.txt
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Select H.Contract Site,
H.PART_NO,
IP.Description,
H.Stat_Year_NO || '-' || TO_CHAR(H.Stat_Period_No, '00') Period,
H.Beg_Balance Begenning_Balance,
H.count_abnormal_issues,
H.count_adjust,
H.count_issues,
H.count_issues_with_abnormal,
H.count_receipts,
H.mtd_abnormal_issues,
H.mtd_adjust,
H.mtd_issues,
H.mtd_issues_with_abnormal,
H.mtd_receipts,
H.qty_onhand "Qty on Hand",
IPP.SAFETY_STOCK "Safety Stock",
IPP.MIN_ORDER_QTY "Min Order Qty",
IPP.MAX_ORDER_QTY "Max Order Qty",
IPP.CF$_HU_QUANTITY "HU Qty",
IPP.CF$_MIN_SALES_QTY "Min Sales Qty",
IP.TYPE_DESIGNATION,
IP.ACCOUNTING_GROUP,
IP.PART_PRODUCT_CODE,
IP.PART_PRODUCT_FAMILY,
IP.PART_STATUS,
IP.TYPE_CODE,
PP.CF$_PURCHASE_PART_CAT_1,
PP.CF$_PURCHASE_PART_CAT_2
From Inventory_Part_period_hist H
inner join Inventory_Part_cfv IP
on H.Contract = IP.Contract
and H.Part_No = IP.Part_No
left join Purchase_Part_cfv PP
on H.Contract = PP.Contract
and H.Part_No = PP.Part_No
inner join INVENTORY_PART_PLANNING_cfv IPP
on H.Contract = IPP.Contract
and H.Part_No = IPP.Part_No
Where H.CONTRACT LIKE '%&Site%'
and (H.PART_NO LIKE NVL('&[-C--L]Part_No', '%') or
H.PART_NO in
(SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_
FROM (SELECT '&[-C--L]PART_NO' AS str FROM DUAL) d__
CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1))
and TO_DATE((H.Stat_Year_NO || '-' || TO_CHAR(H.Stat_Period_No, '00')),
'YYYY-MM') Between TO_DATE('&From_Year_Period', 'YYYY-MM') and
TO_DATE('&To_Year_Period', 'YYYY-MM')
and (IP.ACCOUNTING_GROUP LIKE NVL('&[-C--L]ACCOUNTING_GROUP', '%') or
IP.ACCOUNTING_GROUP in
(SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_
FROM (SELECT '&[-C--L]ACCOUNTING_GROUP' AS str FROM DUAL) d__
CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1))
and (IP.PART_PRODUCT_CODE LIKE NVL('&[-C--L]PART_PRODUCT_CODE', '%') or
IP.PART_PRODUCT_CODE in
(SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_
FROM (SELECT '&[-C--L]PART_PRODUCT_CODE' AS str FROM DUAL) d__
CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1))
and (IP.PART_PRODUCT_FAMILY LIKE NVL('&[-C--L]PART_PRODUCT_FAMILY', '%') or
IP.PART_PRODUCT_FAMILY in
(SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_
FROM (SELECT '&[-C--L]PART_PRODUCT_FAMILY' AS str FROM DUAL) d__
CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1))
and (PP.CF$_PURCHASE_PART_CAT_1 LIKE NVL('&[-C--L]PURCHASE_CAT1', '%') or
PP.CF$_PURCHASE_PART_CAT_1 in
(SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_
FROM (SELECT '&[-C--L]PURCHASE_CAT1' AS str FROM DUAL) d__
CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1) or
decode(PP.CF$_PURCHASE_PART_CAT_1, '', 'TRUE') = 'TRUE')
and (PP.CF$_PURCHASE_PART_CAT_2 LIKE NVL('&[-C--L]PURCHASE_CAT2', '%') or
PP.CF$_PURCHASE_PART_CAT_2 in
(SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_
FROM (SELECT '&[-C--L]PURCHASE_CAT2' AS str FROM DUAL) d__
CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1) or
decode(PP.CF$_PURCHASE_PART_CAT_2, '', 'TRUE') = 'TRUE')
Order By H.Part_No,
H.Stat_Year_NO || '-' || TO_CHAR(H.Stat_Period_No, '00')

45
REPORTS/HasaliLK/Quick reports/Budget, Invoiced and Open Orders by customer.txt
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SELECT
CF$_SITE as "Plant",
CF$_YEAR as "Year",
CF$_PERIOD as "Month",
CF$_CUSTOMER as "Customer Number" ,
Customer_Group_API.Get_Description( CUST_ORD_CUSTOMER_API.Get_Cust_Grp(CF$_CUSTOMER)) "Cust Stat Group",
CUSTOMER_INFO_API.Get_Name ( CF$_CUSTOMER) as "Customer Name",
CF$_SALES_PART_NO as "Part Number",
Sales_Part_API.Get_Catalog_Desc(CF$_SITE, CF$_SALES_PART_NO) as "Part Description",
CF$_BUDGETED_QUANTITY as "Budget Sales (qty)",
CF$_BUDGETED_SALES_REVENUE as "Budget Sales ($)",
(SELECT SUM(INVOICED_QTY) from CUST_ORD_INVO_STAT stat
where EXTRACT( YEAR FROM TO_DATE(INVOICE_DATE) ) = CF$_YEAR
AND EXTRACT( MONTH FROM TO_DATE(INVOICE_DATE) )= CF$_PERIOD
AND CUSTOMER_NO = CF$_CUSTOMER
AND PART_NO = CF$_SALES_PART_NO) "Invoiced Sales (Qty)",
(SELECT SUM(NET_AMOUNT) from CUST_ORD_INVO_STAT stat
where EXTRACT( YEAR FROM TO_DATE(INVOICE_DATE) ) = CF$_YEAR
AND EXTRACT( MONTH FROM TO_DATE(INVOICE_DATE) )= CF$_PERIOD
AND CUSTOMER_NO = CF$_CUSTOMER
AND PART_NO = CF$_SALES_PART_NO) "Invoiced Sales ($)",
(SELECT SUM(BUY_QTY_DUE) from CUSTOMER_ORDER_JOIN stat
where EXTRACT( YEAR FROM TO_DATE(PLANNED_DELIVERY_DATE) ) = CF$_YEAR
AND EXTRACT( MONTH FROM TO_DATE(PLANNED_DELIVERY_DATE) )= CF$_PERIOD
AND CUSTOMER_NO = CF$_CUSTOMER
AND STATE NOT IN ('Cancelled','Invoiced/Closed')
AND PART_NO = CF$_SALES_PART_NO) "Open Orders (Qty)",
(SELECT SUM(Customer_Order_Line_API.Get_Base_Sale_Price_Total(ORDER_NO, LINE_NO, REL_NO, LINE_ITEM_NO)) from CUSTOMER_ORDER_JOIN stat
where EXTRACT( YEAR FROM TO_DATE(PLANNED_DELIVERY_DATE) ) = CF$_YEAR
AND EXTRACT( MONTH FROM TO_DATE(PLANNED_DELIVERY_DATE) )= CF$_PERIOD
AND CUSTOMER_NO = CF$_CUSTOMER
AND STATE NOT IN ('Cancelled','Invoiced/Closed')
AND PART_NO = CF$_SALES_PART_NO) "Open Orders ($)"
FROM IPL_SALES_BUDGET_CLV sbc
WHERE to_date( CF$_PERIOD ||'/' || '01' || '/' || CF$_YEAR , 'MM/DD/YYYY' ) between TO_DATE('&Valid_From', 'MM/DD/YYYY') and TO_DATE('&Valid_To', 'MM/DD/YYYY')
AND sbc.cf$_Site LIKE NVL ('&Company' , '%' )
AND CUST_ORD_CUSTOMER_API.Get_Cust_Grp(sbc.CF$_CUSTOMER) LIKE NVL( '&CustomerStatisticsGroup' , '%')
AND sbc.CF$_CUSTOMER LIKE nvl ('&CustomerNo' , '%')
AND sbc.CF$_SALES_PART_NO LIKE NVL ('&SalesPartNo' , '%')

42
REPORTS/HasaliLK/Quick reports/Component Where Used.txt
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SELECT
MS.Contract Site
,MS.Part_No
,IP.Description "Part Descripiton"
,IP.PART_STATUS "Part Status"
,MS.Alternative_No
,MS.ENG_CHG_LEVEL
,MS.EFF_PHASE_IN_DATE
,MS.Component_Part
,IPC.Description "Component Description"
,IPC.PART_STATUS "Component Status"
,PP.STAT_GRP
,PP.CF$_PURCHASE_PART_CAT_1 "Purchase Cat1"
,PP.CF$_PURCHASE_PART_CAT_2 "Purchase Cat2"
,PP.CF$_PURCHASE_PART_CAT_3 "Purchase Cat3"
,MS.QTY_PER_ASSEMBLY
,MS.CONSUMPTION_ITEM
FROM
MANUF_STRUCTURE MS
inner join Purchase_Part_cfv PP on MS.Component_Part=PP.Part_No and MS.Contract=PP.Contract
inner join Inventory_Part IP on MS.Part_No=IP.Part_No and MS.Contract=IP.Contract
inner join Inventory_Part IPC on MS.Component_Part=IPC.Part_No and MS.Contract=IPC.Contract
WHERE
MS.EFF_PHASE_OUT_DATE is null
and IP.PART_STATUS in ('A','Q','D')
and MS.BOM_TYPE_DB in ('M')
and MS.CONTRACT LIKE '%&Site%'
and Report_SYS.Parse_Parameter(MS.Component_Part , Upper('&[-C-BL]Component_Part')) = 'TRUE'
and PP.STAT_GRP like NVL('&Purchase_Group','%')
and PP.CF$_PURCHASE_PART_CAT_1 like NVL('&Purchase_Cat1','%')
and PP.CF$_PURCHASE_PART_CAT_2 like NVL('&Purchase_Cat2','%')
and PP.CF$_PURCHASE_PART_CAT_3 like NVL('&Purchase_Cat3','%')
Order By
MS.Contract
,PP.CF$_PURCHASE_PART_CAT_1
,PP.CF$_PURCHASE_PART_CAT_2
,MS.Part_No

26
REPORTS/HasaliLK/Quick reports/Customer Shipments.txt
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select a.shipment_id,
a.PLANNED_SHIP_DATE,
a.PLANNED_DELIVERY_DATE,
Shipment_API.Get_Receiver_Addr_Id(a.SHIPMENT_ID) as "Address",
b.shipment_line_no,
b.SOURCE_PART_NO as "IPL Code",
Shipment_Source_Utility_API.Get_Receiver_Part_No__(a.shipment_id,
b.shipment_line_no,
b.SOURCE_REF1,
b.SOURCE_REF2,
b.SOURCE_REF3,
b.SOURCE_REF4,
b.SOURCE_REF_TYPE_DB) as "AN Code",
b.CONNECTED_SOURCE_QTY as "Qty",
round(b.CF$_NO_OF_PALLETS, 2) as "Pallets",
b.SOURCE_PART_DESCRIPTION,
b.CF$_CUSTOMER_PO_NO as "PO",
b.source_ref1 as "SO"
from shipment a
join shipment_line_CFV b
on a.shipment_id = b.shipment_id
where a.CONTRACT LIKE '%&Site%'
and a.receiver_id LIKE '%&Customer_No%'
and a.PLANNED_SHIP_DATE between to_date('&From_Date', 'DD/MM/YYYY') and
to_date('&To_Date', 'DD/MM/YYYY')
order by a.PLANNED_SHIP_DATE, a.shipment_id, b.shipment_line_no

362
REPORTS/HasaliLK/Quick reports/Customer Specific Report.txt
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Select *
from (Select Customer_No,
"Customer Name",
Company,
Site,
E1.Part_No,
Label_1,
Label_2,
Description,
Status,
Cat1,
Cat2,
Decoration,
Inventory,
Incoming_Qty,
"Oldest Lot",
"Open Order",
Safety,
"SO Qty",
Qty_Not_Reserved "Qty Not Reserved",
Remaining_Issue "Rem_Issue",
PO "PO Qty",
Next_Receipt_Date "PO Next Receipt Date",
X_Ref,
"X Ref Description",
E1.Supersedes,
E1.Superseded_By,
Related_Supersedes,
Related_Superseded
from (Select D.Customer_No,
CI.Name "Customer Name",
D.Contract Site,
D.Company,
D.Part_No,
pc.Description,
Inventory_Part_Status_Par_API.Get_Description(i.part_status) Status,
D.Cat1,
Cat2.Cat2,
Deco.Decoration,
X.X_Ref,
X.CATALOG_DESC "X Ref Description",
Q.QTY Inventory,
Q.Qty - Q.Qty_Reserved Qty_Not_Reserved,
Incoming_Qty,
i.supersedes,
INVENTORY_PART_API.Get_Superseded_By(i.CONTRACT,
i.PART_NO) Superseded_By,
Q.Last_Receipt_Date "Oldest Lot",
CO.Open_Order "Open Order",
IPP.Safety_Stock Safety,
WO.QTY "SO Qty",
Remaining_Issue,
D.Label_1,
D.Label_2,
PO.PO,
PO.Next_Receipt_Date,
D.Parent,
ROW_NUMBER() over(Partition by D.Contract, D.Part_No Order By D.Cat1) as Row_Num
From (Select C.Company,
i.Contract,
i.Part_No Parent,
i.Part_No,
C6.Label_1,
C6.Label_2,
ID.Customer_No,
'FG' as Cat1
From Inventory_Part i
inner join COMPANY_SITE CS
on i.Contract = CS.Contract
inner join Company_Finance C
on C.Company = CS.Company
inner join (Select PART_NO,
CONTRACT,
ATTR_VALUE_ALPHA Customer_No
from INVENTORY_PART_CHAR_ALL
where CHARACTERISTIC_CODE = '00032'
and ATTR_VALUE_ALPHA = '&Customer_ID') ID
on i.Contract = ID.Contract
and i.Part_No = ID.Part_No
left join (Select ms.Part_No,
ms.Contract,
Min(COMPONENT_PART) Label_1,
Decode(Min(COMPONENT_PART),
Max(Component_Part),
'',
Max(Component_Part)) Label_2
From MANUF_STRUCTURE MS
inner join INVENTORY_PART_CHAR_ALL c
on ms.contract = c.contract
and ms.component_part = c.part_no
where MANUF_STRUCT_ALTERNATE_API.Get_State(ms.contract,
ms.part_no,
ms.eng_chg_level,
ms.bom_type,
ms.alternative_no) =
'Buildable'
and ms.ALTERNATIVE_NO = '*'
and ms.EFF_PHASE_OUT_DATE is null
and ms.BOM_TYPE_DB = 'M'
and c.CHARACTERISTIC_CODE = '00006'
and c.ATTR_VALUE_ALPHA in
('IML',
'PAPER INSERT',
'HEAT TRANSFER',
'PSL')
group by ms.Part_No, ms.Contract) C6
on i.contract = c6.contract
and i.part_no = c6.part_no
Where i.ENG_ATTRIBUTE in ('00008', '00010')
and i.PART_STATUS in ('A', 'D', 'Q')
UNION
Select A.Company,
A.Contract,
B.Part_No Parent,
B.Component_Part Part_No,
B.Component_Part Label_1,
'' as Label_2,
A.Customer_No,
'RM' as Cat1
from (Select C.Company,
i.Contract,
i.Part_No,
ID.Customer_No,
'FG' as Cat1
From Inventory_Part i
inner join COMPANY_SITE CS
on i.Contract = CS.Contract
inner join Company_Finance C
on C.Company = CS.Company
inner join (Select PART_NO,
CONTRACT,
ATTR_VALUE_ALPHA Customer_No
from INVENTORY_PART_CHAR_ALL
where CHARACTERISTIC_CODE =
'00032'
and ATTR_VALUE_ALPHA =
'&Customer_ID') ID
on i.Contract = ID.Contract
and i.Part_No = ID.Part_No
Where i.ENG_ATTRIBUTE in ('00008', '00010')
and i.PART_STATUS in ('A', 'D', 'Q')) A
inner join (Select Contract, Part_No, COMPONENT_PART
from MANUF_STRUCTURE M
Where M.BOM_TYPE_db = 'M'
and M.ALTERNATIVE_NO = '*'
and M.EFF_PHASE_OUT_DATE is null
and OPERATION_NO = '10'
and MANUF_STRUCT_ALTERNATE_API.Get_State(M.contract,
M.part_no,
M.eng_chg_level,
M.bom_type,
M.alternative_no) =
'Buildable') B
on A.Company = B.Contract
and A.Part_No = B.Part_No
inner join (Select Contract, PART_NO, ATTR_VALUE_ALPHA
from INVENTORY_PART_CHAR_ALL
where CHARACTERISTIC_CODE = '00006'
and ATTR_VALUE_ALPHA in
('IML',
'PAPER INSERT',
'HEAT TRANSFER',
'PSL')) C
on B.Contract = C.Contract
and B.Component_Part = C.Part_No
UNION
Select ic.Contract Company,
ic.Contract,
ic.Part_No Parent,
ic.Part_No,
'' as Label_1,
'' as Label_2,
ic.ATTR_VALUE_ALPHA Customer_No,
'XX' as Cat1
from INVENTORY_PART_CHAR_ALL ic
inner join Inventory_Part i
on ic.Contract = i.Contract
and ic.Part_No = i.Part_No
where CHARACTERISTIC_CODE = '00032'
and ATTR_VALUE_ALPHA = '&Customer_ID'
and i.Part_Status in ('A', 'D', 'Q')
) D
inner join CUSTOMER_INFO CI
on D.Customer_No = CI.Customer_ID
inner join Inventory_part i
on D.Contract = i.Contract
and D.Part_No = i.Part_No
inner join Part_Catalog pc
on D.Part_No = pc.Part_No
inner join Inventory_Part_Planning IPP
on D.Contract = IPP.Contract
and D.Part_NO = IPP.Part_No
left join (Select Contract,
Catalog_No,
CUSTOMER_PART_NO X_Ref,
CATALOG_DESC
from SALES_PART_CROSS_REFERENCE) x
on D.Contract = X.Contract
and D.Part_No = X.Catalog_No
left join (Select C.Part_No,
C.Contract,
sum(C.BUY_QTY_DUE - C.QTY_SHIPPED) Open_Order
From customer_order_join_cfv C
Where C.objstate in
('Released',
'Blocked',
'Reserved',
'Picked',
'PartiallyDelivered')
and C.Customer_No not like ('W%')
Group By C.Part_No, C.Contract) CO
on D.Part_No = CO.Part_No
and D.Contract = CO.Contract
left join (Select S.Contract,
S.Part_No,
sum(S.QTY_ONHAND) QTY,
sum(S.QTY_RESERVED) Qty_Reserved,
TO_CHAR(min(S.RECEIPT_DATE), 'yyyy-mm-dd') Last_Receipt_Date
From Inventory_part_in_stock_UIV S
inner join Inventory_Part i
on S.Contract = i.Contract
and S.Part_No = i.Part_No
Where S.QTY_ONHAND > 0
Group by S.Contract, S.Part_No) Q
on D.Part_NO = Q.Part_NO
and D.Contract = Q.Contract
left join (Select SOURCE_PART_NO,
CONTRACT,
sum(DISPATCH_SOURCE_QTY) Incoming_Qty
From RECEIVABLE_DISPATCH_ADV_LINE
Where STATE = 'Created'
Group by SOURCE_PART_NO, CONTRACT) r
on r.contract = d.contract
and r.SOURCE_PART_NO = d.part_no
left join (Select Contract,
Part_No,
sum(REMAINING_NET_SUPPLY_QTY) QTY
from Shop_Ord
where State in ('Released',
'Started',
'Parked',
'Reserved')
and order_code_db = 'M'
Group By Contract, Part_No) WO
on D.Contract = WO.Contract
and D.Part_No = WO.Part_No
left join (Select Contract,
Part_No,
sum(qty_remain_to_issue) Remaining_Issue
from SHOP_MATERIAL_ALLOC_UIV
where SOSTATE in ('Released',
'Started',
'Parked',
'Reserved')
and order_code_db = 'M'
Group By Contract, Part_No) SM
on D.Contract = SM.Contract
and D.Part_No = SM.Part_No
left join (Select distinct Contract,
Part_No,
CHARACTERISTIC_TEMPLATE_API.GET_DESCRIPTION(INVENTORY_PART_API.Get_Eng_Attribute(contract,
PART_NO)) Cat2
from INVENTORY_PART_CHAR_ALL) Cat2
on Cat2.Contract = D.Contract
and Cat2.Part_No = D.Part_No
left join (Select distinct Contract,
Part_No,
ATTR_VALUE_ALPHA Decoration
from INVENTORY_PART_CHAR_ALL
where CHARACTERISTIC_CODE = '00034') Deco
on Deco.Contract = D.Contract
and Deco.Part_No = D.Part_No
left join (SELECT Contract,
part_No,
sum(CF$_REM_QTY_RECEIVE) PO,
TO_CHAR(min(PLANNED_RECEIPT_DATE),
'yyyy-mm-dd') Next_Receipt_Date
FROM purchase_order_line_all_cfv
WHERE state in ('Released', 'Confirmed')
GROUP BY Contract, Part_No) PO
on PO.Contract = D.Contract
and PO.Part_No = D.Part_No
) E1
left join (Select Q1.*, PS2.Part_No Related_Supersedes
from (Select PS.Contract,
PS.Part_No,
PS.COMPONENT_PART,
IP.SUPERSEDES,
INVENTORY_PART_API.Get_Superseded_By(IP.CONTRACT,
IP.PART_NO) Superseded_By_Comp
From PROD_STRUCTURE PS
inner join Inventory_part_cfv IP
on PS.Contract = IP.Contract
and PS.COMPONENT_PART = IP.Part_No
Where PS.EFF_PHASE_OUT_DATE is null
and PS.BOM_TYPE_db = 'M'
and IP.CF$_PURCHASE_CAT2 in
('RM07A - IML Label',
'RM04P - CARDBOARD INSERT - NO COST',
'RM07B - PSL Label')) Q1
inner join PROD_STRUCTURE PS2
on Q1.Contract = PS2.Contract
and Q1.Superseded_By_Comp = PS2.Component_Part
where PS2.EFF_PHASE_OUT_DATE is null
and PS2.BOM_TYPE_db = 'M') S1
on E1.Part_No = S1.Part_No
and E1.Site = S1.Contract
left join (Select Q1.*, PS2.Part_No Related_Superseded
from (Select PS.Contract,
PS.Part_No,
PS.COMPONENT_PART,
IP.SUPERSEDES,
INVENTORY_PART_API.Get_Superseded_By(IP.CONTRACT,
IP.PART_NO) Superseded_By_Comp
from PROD_STRUCTURE PS
inner join Inventory_part_cfv IP
on PS.Contract = IP.Contract
and PS.COMPONENT_PART = IP.Part_No
Where PS.EFF_PHASE_OUT_DATE is null
and PS.BOM_TYPE_db = 'M'
and IP.CF$_PURCHASE_CAT2 in
('RM07A - IML Label',
'RM04P - CARDBOARD INSERT - NO COST',
'RM07B - PSL Label')) Q1
inner join PROD_STRUCTURE PS2
on Q1.Contract = PS2.Contract
and Q1.Supersedes = PS2.Component_Part
where PS2.EFF_PHASE_OUT_DATE is null
and PS2.BOM_TYPE_db = 'M') S2
on E1.Part_No = S2.Part_No
and E1.Site = S2.Contract
Where Row_Num = 1
and COMPANY LIKE NVL('&COMPANY', '%')
Order By Parent, Label_1, Cat1, Site)

26
REPORTS/HasaliLK/Quick reports/Encoding - Label used 1 str.txt
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Select
IP.Contract
,IP.Part_No Child
,IP.Description Child_Description
,MS2.Part_No
,P.Description Parent_Description
,IP.TYPE_CODE
,IP.PART_STATUS
,MS.Freq
From Inventory_Part_cfv IP inner join INVENTORY_PART_CHAR_ALL C on IP.Part_No=C.Part_No and IP.Contract=C.Contract
inner join
(Select Contract,COMPONENT_PART, count(COMPONENT_PART) Freq from MANUF_STRUCTURE MS where MANUF_STRUCT_ALTERNATE_API.Get_State(Ms.contract,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)='Buildable' and MS.EFF_PHASE_OUT_DATE is null and alternative_no='*' group by Contract,Component_Part having count(COMPONENT_PART)>=2) MS on MS.COMPONENT_PART=IP.Part_No and MS.Contract=IP.Contract
inner join MANUF_STRUCTURE MS2 on MS2.COMPONENT_PART=IP.Part_No and MS2.Contract=IP.Contract
inner join Part_Catalog P on MS2.Part_No=P.Part_No
where C.CHARACTERISTIC_CODE='00006' and C.ATTR_VALUE_ALPHA in ('IML','PAPET INSERT','HEAT TRANSFER')
and MANUF_STRUCT_ALTERNATE_API.Get_State(Ms2.contract,MS2.part_no,MS2.eng_chg_level,MS2.bom_type,MS2.alternative_no)='Buildable' and MS2.EFF_PHASE_OUT_DATE is null and MS2.alternative_no='*' and IP.Part_No not in ('1011502','1011501')
Order by IP.Contract
,IP.Part_No
,MS2.Part_No

81
REPORTS/HasaliLK/Quick reports/Expected Consumption - Material (date range).txt
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select
Purch_Category1_Desc
,Part_NO
,Legacy
,Site
,DESCRIPTION
,Qty_required
,Qty_Issued
, Qty_Remaining_to_Issue
, Floor_Stock
, Picking
,Qty_To_Move
,Warehouse
,Location_No
, HU
,Receipt_Date
,Location_Qty
,TTL from (
Select to_date('&FROM','YYYY-MM-DD') AS "FROM DATE",
PP.cf$_purchase_cat1_desc Purch_Category1_Desc
,IP.Part_NO
,IP.Note_Text Legacy
,IP.Contract Site
,IP.DESCRIPTION
,sum(SMA.QTY_REQUIRED) Qty_required
,sum(SMA.QTY_ISSUED) Qty_Issued
,sum(SMA.QTY_REMAIN_TO_ISSUE) * (to_date('&TO','YYYY-MM-DD') - to_date('&FROM','YYYY-MM-DD') + 1) / decode(OP.remaining_days,0,1,OP.remaining_days) Qty_Remaining_to_Issue
,nvl(TFS.QtyOnHand,0) Floor_Stock
,nvl(TP.QtyOnHand,0) Picking
,sum(SMA.QTY_REMAIN_TO_ISSUE)- nvl(TFS.QtyOnHand,0) Qty_To_Move
,TL.Warehouse
,TL.Location_No
,TL.HANDLING_UNIT_ID HU
,TL.Receipt_Date
,TL.Location_Qty
,sum(TL.Location_Qty) over (PARTITION BY IP.Part_No ORDER BY IP.Part_NO,TL.HANDLING_UNIT_ID rows UNBOUNDED PRECEDING) TTL
From
SHOP_MATERIAL_ALLOC_uiv SMA inner join INVENTORY_PART IP on SMA.PART_NO=IP.PART_NO and SMA.CONTRACT=IP.CONTRACT left join PURCHASE_PART_cfv PP on IP.Part_No=PP.Part_No and IP.Contract=PP.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where LOCATION_TYPE_db='F' Group By Contract, PART_NO) TFS
on SMA.Part_No=TFS.PART_NO and SMA.Contract=TFS.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where LOCATION_TYPE_db='PICKING' Group By Contract, PART_NO) TP
on SMA.Part_No=TP.PART_NO and SMA.Contract=TP.Contract
left join (select PART_NO, CONTRACT, Location_No, Warehouse, RECEIPT_DATE, HANDLING_UNIT_ID, sum(QTY_ONHAND) Location_Qty from Inventory_Part_in_Stock_uiv where LOCATION_TYPE_db='PICKING' and WAREHOUSE like nvl ('&FromWarehouse','%') Group By Contract, PART_NO,Location_No, Warehouse, HANDLING_UNIT_ID, RECEIPT_DATE) TL
on TL.Part_No=SMA.PART_NO and TL.Contract=SMA.Contract
left join (select Order_no, Release_no, Sequence_no, sum(Shop_Order_Operation_API.Get_Remaining_Mach_Hours(Order_no, Release_no, Sequence_no, Operation_no)) /24 remaining_days from SHOP_ORDER_OPERATION group by Order_no, Release_no, Sequence_no) OP
on OP.Order_No = SMA.Order_No and OP.Release_no = SMA.Release_No and OP.Sequence_no = SMA.Sequence_no
Where
IP.CONTRACT LIKE '%'||'&Contract'||'%'
and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1, '&[-C-BL]PurchasedCategory') = 'TRUE'
and SMA.State not in ('Cancelled','Closed','Planned')
and trunc(SMA.DATE_REQUIRED) BETWEEN to_date('&FROM','YYYY-MM-DD')
AND to_date('&TO','YYYY-MM-DD')
Group by
IP.Part_NO
,PP.cf$_purchase_cat1_desc
,IP.Note_Text
,IP.Contract
,IP.DESCRIPTION
,TFS.QtyOnHand
,TP.QtyOnHand
,TL.Location_No
,TL.HANDLING_UNIT_ID
,TL.Warehouse
,TL.Receipt_Date
,TL.Location_Qty
,OP.remaining_days
Having
(sum(SMA.QTY_REMAIN_TO_ISSUE)- nvl(TFS.QtyOnHand,0)) >0 and TL.Location_Qty>0
) d
where (d.TTL - d.Location_Qty) < d.Qty_To_Move
Order by
d.Part_NO
,d.HU
,d.Receipt_Date
,d.Location_No

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Select
PP.cf$_purchase_cat1_desc Purch_Category1_Desc
,IP.Part_NO
,IP.Note_Text Legacy
,IP.Contract Site
,IP.DESCRIPTION
,sum(SMA.QTY_REQUIRED) Qty_required
,sum(SMA.QTY_ISSUED) Qty_Issued
,sum(SMA.QTY_REMAIN_TO_ISSUE) Qty_Remaining_to_Issue
,nvl(TFS.QtyOnHand,0) Floor_Stock
,nvl(TP.QtyOnHand,0) Picking
,sum(SMA.QTY_REMAIN_TO_ISSUE)- nvl(TFS.QtyOnHand,0) Qty_To_Move
,TL.Warehouse
,TL.Location_No
,TL.HANDLING_UNIT_ID HU
,TL.Receipt_Date
,TL.Location_Qty
From
SHOP_MATERIAL_ALLOC_uiv SMA inner join INVENTORY_PART IP on SMA.PART_NO=IP.PART_NO and SMA.CONTRACT=IP.CONTRACT left join PURCHASE_PART_cfv PP on IP.Part_No=PP.Part_No and IP.Contract=PP.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='F' Group By Contract, PART_NO) TFS
on SMA.Part_No=TFS.PART_NO and SMA.Contract=TFS.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='PICKING' Group By Contract, PART_NO) TP
on SMA.Part_No=TP.PART_NO and SMA.Contract=TP.Contract
left join (select PART_NO, CONTRACT, Location_No, Warehouse, RECEIPT_DATE, HANDLING_UNIT_ID, sum(QTY_ONHAND) Location_Qty from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='PICKING' and WAREHOUSE like nvl ('&FromWarehouse','%') Group By Contract, PART_NO,Location_No, Warehouse, HANDLING_UNIT_ID, RECEIPT_DATE) TL
on TL.Part_No=SMA.PART_NO and TL.Contract=SMA.Contract
Where
IP.CONTRACT LIKE '%&Contract%'
and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1, '&[-C-BL]PurchasedCategory') = 'TRUE'
and SMA.State not in ('Cancelled','Closed','Planned')
AND trunc(SMA.DATE_REQUIRED) between TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD')
Group by
IP.Part_NO
,PP.cf$_purchase_cat1_desc
,IP.Note_Text
,IP.Contract
,IP.DESCRIPTION
,TFS.QtyOnHand
,TP.QtyOnHand
,TL.Location_No
,TL.HANDLING_UNIT_ID
,TL.Warehouse
,TL.Receipt_Date
,TL.Location_Qty
Having
(sum(SMA.QTY_REMAIN_TO_ISSUE)- nvl(TFS.QtyOnHand,0)) >0 and TL.Location_Qty>0
Order by
IP.Part_NO
,TL.Receipt_Date
,TL.Location_No

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with my_cte as (
Select
PP.cf$_purchase_cat1_desc Purch_Category1_Desc
,IP.Part_NO
,IP.Note_Text Legacy
,IP.Contract Site
,IP.DESCRIPTION
,sum(SMA.QTY_REQUIRED) Qty_required
,sum(SMA.QTY_ISSUED) Qty_Issued
,sum(SMA.QTY_REMAIN_TO_ISSUE) Qty_Remaining_to_Issue
,nvl(TFS.QtyOnHand,0) Floor_Stock
,nvl(TP.QtyOnHand,0) Picking
,sum(SMA.QTY_REMAIN_TO_ISSUE)- nvl(TFS.QtyOnHand,0) Qty_To_Move
,TL.Warehouse
,TL.Location_No
,TL.HANDLING_UNIT_ID HU
,TL.Receipt_Date
,TL.Location_Qty
,sum(TL.Location_Qty) over (PARTITION BY IP.Part_No ORDER BY IP.Part_NO,TL.HANDLING_UNIT_ID rows UNBOUNDED PRECEDING) TTL
From
SHOP_MATERIAL_ALLOC_uiv SMA inner join INVENTORY_PART IP on SMA.PART_NO=IP.PART_NO and SMA.CONTRACT=IP.CONTRACT left join PURCHASE_PART_cfv PP on IP.Part_No=PP.Part_No and IP.Contract=PP.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='F' Group By Contract, PART_NO) TFS
on SMA.Part_No=TFS.PART_NO and SMA.Contract=TFS.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='PICKING' Group By Contract, PART_NO) TP
on SMA.Part_No=TP.PART_NO and SMA.Contract=TP.Contract
left join (select PART_NO, CONTRACT, Location_No, Warehouse, RECEIPT_DATE, HANDLING_UNIT_ID, sum(QTY_ONHAND) Location_Qty from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='PICKING' and WAREHOUSE like nvl ('&FromWarehouse','%') Group By Contract, PART_NO,Location_No, Warehouse, HANDLING_UNIT_ID, RECEIPT_DATE) TL
on TL.Part_No=SMA.PART_NO and TL.Contract=SMA.Contract
Where
IP.CONTRACT LIKE '%&Contract%'
and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1, '&[-C-BL]PurchasedCategory') = 'TRUE'
and SMA.State not in ('Cancelled','Closed','Planned')
and trunc(SMA.DATE_REQUIRED) BETWEEN to_date( '&DATE_FROM','YYYY-MM-DD') AND to_date('&DATE_TO','YYYY-MM-DD')
Group by
IP.Part_NO
,PP.cf$_purchase_cat1_desc
,IP.Note_Text
,IP.Contract
,IP.DESCRIPTION
,TFS.QtyOnHand
,TP.QtyOnHand
,TL.Location_No
,TL.HANDLING_UNIT_ID
,TL.Warehouse
,TL.Receipt_Date
,TL.Location_Qty
Having
(sum(SMA.QTY_REMAIN_TO_ISSUE)- nvl(TFS.QtyOnHand,0)) >0 and TL.Location_Qty>0
) -- end my_cte
select * from my_cte d
-- where (d.TTL - d.Location_Qty) < d.Qty_To_Move
Order by
d.Part_NO
,d.HU
,d.Receipt_Date
,d.Location_No

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Select
HU1.Purch_Category1_Desc
,HU1.OP_START_DATE
,CASE WHEN lag(HU1.CF$_Lot_Batch_No,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=CF$_Lot_Batch_No then '' ELSE HU1.Scheduled_Resource END "Machine"
,CASE WHEN lag(HU1.CF$_Lot_Batch_No,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=CF$_Lot_Batch_No then '' ELSE HU1.Resource_Description END "Machine Description"
,CASE WHEN lag(HU1.CF$_Lot_Batch_No,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=CF$_Lot_Batch_No then '' ELSE HU1.Order_No END "Order No"
,CASE WHEN lag(HU1.CF$_Lot_Batch_No,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=CF$_Lot_Batch_No then '' ELSE HU1.Release_No END "Release No"
,CASE WHEN lag(HU1.CF$_Lot_Batch_No,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=CF$_Lot_Batch_No then '' ELSE HU1.Sequence_No END "Sequence No"
,CASE WHEN lag(HU1.CF$_Lot_Batch_No,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=CF$_Lot_Batch_No then '' ELSE HU1.Color END "Color"
,CASE WHEN lag(HU1.Part_NO,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=HU1.Part_NO then '' ELSE HU1.Part_NO END "Component Part"
,CASE WHEN lag(HU1.Part_NO,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=HU1.Part_NO then '' ELSE HU1.Legacy END "Legacy No"
,CASE WHEN lag(HU1.Part_NO,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=HU1.Part_NO then '' ELSE HU1.DESCRIPTION END "Component Description"
,CASE WHEN lag(HU1.Part_NO,1,0) OVER (Partition BY HU1.CF$_Lot_Batch_No ORDER BY HU1.Receipt_Date)=HU1.Part_NO then '' ELSE HU1.ISSUE_TYPE END "Reserve/Issue Method"
,HU1.Picking
,HU1.Qty_To_Move
,HU1.Location_No
,HU1.HU
,HU1.Lot_Batch
,HU1.Receipt_Date
,HU1.Location_Qty
,HU1.Location_Qty_Cumul
--,HU1.Cumul_To_Move
--,HU1.QTY_REMAIN_TO_ISSUE
From
(
Select
F1.CF$_Lot_Batch_No
,F1.Purch_Category1_Desc
,F1.OP_START_DATE
,F1.Scheduled_Resource
,F1.Resource_Description
,F1.Order_No
,F1.Release_No
,F1.Sequence_No
,IPC.Color
,F1.Part_NO
,F1.Legacy
,F1.DESCRIPTION
,F1.ISSUE_TYPE
,F1.Picking
,F1.Qty_To_Move
,F1.Location_No
,F1.HU
,F1.Lot_Batch
,F1.Receipt_Date
,F1.Location_Qty
,F1.Location_Qty_Cumul
,F1.Cumul_To_Move
,F1.QTY_REMAIN_TO_ISSUE
,ROW_NUMBER() OVER (PARTITION BY F1.HU,F1.Receipt_Date Order By F1.OP_START_DATE,F1.Part_NO,F1.Receipt_Date) CT_HU
From
(
Select
Lag3.*
,lag(Lag3.Location_Qty_Cumul,1,0) OVER (Partition BY Lag3.Part_NO ORDER BY Lag3.OP_START_DATE,Lag3.Receipt_Date) PREV_LOC_CUMUL
FROM
(Select
Lag2.*
,sum(Lag2.Location_Qty) OVER(PARTITION BY Lag2.Part_NO,Lag2.OP_START_DATE ORDER BY Lag2.OP_START_DATE,Lag2.Receipt_Date asc ROWS UNBOUNDED PRECEDING) Location_Qty_Cumul
From
(Select
Lag1.*
,TL.Location_No
,TL.HANDLING_UNIT_ID HU
,TL.LOT_BATCH_NO Lot_Batch
,TL.Receipt_Date
,TL.Location_Qty
From
(Select
PP.cf$_purchase_cat1_desc Purch_Category1_Desc
,SMA.Order_No
,SMA.Release_No
,SMA.Sequence_No
,SOO.CF$_Lot_Batch_No
,SOO.PART_NO Part_No_FG
,SOO.OP_START_DATE
,Machine_Operation_Load_API.Get_SO_Op_Resource_Id(SOO.ORDER_NO, SOO.RELEASE_NO, SOO.SEQUENCE_NO, SOO.OPERATION_NO) Scheduled_Resource
,WC.Description Resource_Description
,IP.Contract
,IP.Part_NO
,SMA.ISSUE_TYPE
,IP.Note_Text Legacy
,IP.Contract Site
,IP.DESCRIPTION
,nvl(TP.QtyOnHand,0) Picking
,SMA.QTY_REMAIN_TO_ISSUE- nvl(TFS.QtyOnHand,0) Qty_To_Move
,SMA.QTY_REMAIN_TO_ISSUE
,sum(SMA.QTY_REMAIN_TO_ISSUE) OVER(PARTITION BY IP.Part_NO ORDER BY SOO.OP_START_DATE asc ROWS UNBOUNDED PRECEDING) - nvl(TFS.QtyOnHand,0) Cumul_To_Move
From
SHOP_MATERIAL_ALLOC_uiv_cfv SMA
inner join SHOP_ORDER_OPERATION_cfv SOO on SMA.Order_No=SOO.Order_No and SMA.Release_No=SOO.Release_No and SMA.Sequence_No=SOO.Sequence_No
inner join INVENTORY_PART IP on SMA.PART_NO=IP.PART_NO and SMA.CONTRACT=IP.CONTRACT
left join PURCHASE_PART_cfv PP on IP.Part_No=PP.Part_No and IP.Contract=PP.Contract
left join WORK_CENTER_RESOURCE WC on WC.Contract=SOO.Contract and WC.RESOURCE_ID=Machine_Operation_Load_API.Get_SO_Op_Resource_Id(SOO.ORDER_NO, SOO.RELEASE_NO, SOO.SEQUENCE_NO, SOO.OPERATION_NO)
left join
(select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='F' and QTY_ONHAND>0 Group By Contract, PART_NO
) TFS on SMA.Part_No=TFS.PART_NO and SMA.Contract=TFS.Contract
left join
(select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='PICKING' and QTY_ONHAND>0 Group By Contract, PART_NO
) TP on SMA.Part_No=TP.PART_NO and SMA.Contract=TP.Contract
Where
IP.CONTRACT LIKE '%&Contract%'
and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1, '&[-C-BL]PurchasedCategory') = 'TRUE'
and SMA.State not in ('Cancelled','Closed','Planned')
and SMA.ISSUE_TYPE_db not in ('MANUAL')
and SMA.CF$_BACKFLUSH_PART in ('Only Floor Stock','Only Specified Location')
and SOO.OP_START_DATE<(sysdate+('&Begin_within_x_hours')/24)
and (SMA.QTY_REMAIN_TO_ISSUE- nvl(TFS.QtyOnHand,0)) >0
-- and TL.Location_Qty>0 They d want to see shop orders for which they do not have the stock available
and SOO.Operation_No='10'
and Machine_Operation_Load_API.Get_SO_Op_Resource_Id(SOO.ORDER_NO, SOO.RELEASE_NO, SOO.SEQUENCE_NO, SOO.OPERATION_NO) LIKE NVL('%&Machine%','%')
) Lag1
left join
(select PART_NO, CONTRACT, Location_No, RECEIPT_DATE, HANDLING_UNIT_ID, LOT_BATCH_NO, sum(QTY_ONHAND) Location_Qty from Inventory_Part_in_Stock_uiv where AVAILABILITY_CONTROL_ID is null and LOCATION_TYPE_db='PICKING' Group By Contract, PART_NO,Location_No, RECEIPT_DATE, HANDLING_UNIT_ID, LOT_BATCH_NO
) TL on TL.Part_No=Lag1.PART_NO and TL.Contract=Lag1.Contract
) Lag2
) Lag3
) F1
left join
(Select Contract,Part_No, ATTR_VALUE_ALPHA Color from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00028')
) IPC on IPC.Contract=F1.Site and IPC.Part_No=F1.Part_No_FG
where PREV_LOC_CUMUL<=Cumul_To_Move
) HU1
Where CT_HU=1 -- Do not want duplicated lines having the same HU to be displayed.
Order by
HU1.OP_START_DATE
,HU1.Part_NO
,HU1.Receipt_Date asc
,HU1.Location_No

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Select PP.cf$_purchase_cat1_desc Purch_Category1_Desc,
IP.Part_NO,
IP.Note_Text Legacy,
IP.DESCRIPTION,
IP.Contract Site,
INV.Warehouse,
sum(SMA.QTY_REQUIRED) Qty_required,
nvl(INV.QtyOnHand, 0) "Qty on Hand",
nvl(INV.QtyAvailable, 0) "Qty Available"
From SHOP_MATERIAL_ALLOC_uiv SMA
inner join INVENTORY_PART IP
on SMA.PART_NO = IP.PART_NO
and SMA.CONTRACT = IP.CONTRACT
left join PURCHASE_PART_cfv PP
on IP.Part_No = PP.Part_No
and IP.Contract = PP.Contract
left join (select PART_NO,
CONTRACT,
Warehouse,
sum(QTY_ONHAND) QtyOnHand,
sum(QTY_ONHAND) - sum(QTY_RESERVED) QtyAvailable
from Inventory_Part_in_Stock_uiv
where AVAILABILITY_CONTROL_ID is null
Group By Contract, PART_NO, CONTRACT, Warehouse) INV
on SMA.Part_No = INV.PART_NO
and SMA.Contract = INV.Contract
Where IP.CONTRACT LIKE '%&CONTRACT%'
and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1,
'&[-C-BL]PurchasedCategory') = 'TRUE'
and SMA.State not in ('Cancelled', 'Closed', 'Planned')
and trunc(SMA.DATE_REQUIRED) between TO_DATE('&DATE_FROM', 'YYYY-MM-DD') AND
TO_DATE('&DATE_TO', 'YYYY-MM-DD')
Group by IP.Part_NO,
PP.cf$_purchase_cat1_desc,
IP.Note_Text,
IP.Contract,
INV.Warehouse,
IP.DESCRIPTION,
INV.QtyOnHand,
INV.QtyAvailable
Having sum(SMA.QTY_REQUIRED) > 0
Order by IP.Part_NO

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select *
from (Select PP.cf$_purchase_cat1_desc Purch_Category1_Desc,
IP.Part_NO,
IP.Note_Text Legacy,
IP.Contract Site,
IP.DESCRIPTION,
sum(SMA.QTY_REQUIRED) Qty_required,
sum(SMA.QTY_ISSUED) Qty_Issued,
sum(SMA.QTY_REMAIN_TO_ISSUE) Qty_Remaining_to_Issue,
nvl(TFS.QtyOnHand, 0) Floor_Stock,
nvl(TP.QtyOnHand, 0) Picking,
sum(SMA.QTY_REMAIN_TO_ISSUE) - nvl(TFS.QtyOnHand, 0) Qty_To_Move,
TL.Warehouse,
TL.Location_No,
TL.HANDLING_UNIT_ID HU,
TL.Receipt_Date,
TL.Location_Qty,
sum(TL.Location_Qty) over(PARTITION BY IP.Part_No ORDER BY IP.Part_NO, TL.HANDLING_UNIT_ID rows UNBOUNDED PRECEDING) TTL
From SHOP_MATERIAL_ALLOC_uiv SMA
inner join INVENTORY_PART IP
on SMA.PART_NO = IP.PART_NO
and SMA.CONTRACT = IP.CONTRACT
left join PURCHASE_PART_cfv PP
on IP.Part_No = PP.Part_No
and IP.Contract = PP.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand
from Inventory_Part_in_Stock_uiv
where AVAILABILITY_CONTROL_ID is null
and LOCATION_TYPE_db = 'F'
Group By Contract, PART_NO) TFS
on SMA.Part_No = TFS.PART_NO
and SMA.Contract = TFS.Contract
left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand
from Inventory_Part_in_Stock_uiv
where AVAILABILITY_CONTROL_ID is null
and LOCATION_TYPE_db = 'PICKING'
Group By Contract, PART_NO) TP
on SMA.Part_No = TP.PART_NO
and SMA.Contract = TP.Contract
left join (select PART_NO,
CONTRACT,
Location_No,
Warehouse,
RECEIPT_DATE,
HANDLING_UNIT_ID,
sum(QTY_ONHAND) Location_Qty
from Inventory_Part_in_Stock_uiv
where AVAILABILITY_CONTROL_ID is null
and LOCATION_TYPE_db = 'PICKING'
and WAREHOUSE like nvl('&FromWarehouse', '%')
Group By Contract,
PART_NO,
Location_No,
Warehouse,
HANDLING_UNIT_ID,
RECEIPT_DATE) TL
on TL.Part_No = SMA.PART_NO
and TL.Contract = SMA.Contract
Where IP.CONTRACT LIKE
'%' || '&CONTRACT' || '%'
and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1,
'&[-C-BL]PurchasedCategory') =
'TRUE'
and SMA.State not in ('Cancelled', 'Closed', 'Planned')
and trunc(SMA.DATE_REQUIRED) between
to_date('&FROM', 'YYYY-MM-DD') and
to_date('&TO', 'YYYY-MM-DD')
Group by IP.Part_NO,
PP.cf$_purchase_cat1_desc,
IP.Note_Text,
IP.Contract,
IP.DESCRIPTION,
TFS.QtyOnHand,
TP.QtyOnHand,
TL.Location_No,
TL.HANDLING_UNIT_ID,
TL.Warehouse,
TL.Receipt_Date,
TL.Location_Qty
Having(sum(SMA.QTY_REMAIN_TO_ISSUE) - nvl(TFS.QtyOnHand, 0)) > 0 and TL.Location_Qty > 0) d
where (d.TTL - d.Location_Qty) < d.Qty_To_Move
Order by d.Part_NO, d.HU, d.Receipt_Date, d.Location_No

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REPORTS/HasaliLK/Quick reports/IPL Project Cost.txt
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SELECT prj.Company,
ifsapp.CURRENCY_CODE_API.Get_Currency_Code(prj.COMPANY) AS "Project Currency",
prj.Site,
prj.Project_id,
prj.Name AS "Project Name",
--prj.customer_id,
prj.Date_created AS "Project Date Created",
prj.Program_id,
prj.Category1_id AS "Project Category1",
prj.State AS "Project Status",
act.Activity_seq,
pco.proj_lu_name,
pco.control_category,
CASE
WHEN pol.ORDER_NO IS NOT NULL THEN
pol.ORDER_NO
WHEN invl.PO_REF_Number IS NOT NULL THEN
invl.PO_REF_Number
ELSE
NULL
END AS "Purchase Order",
pol.Line_no AS "Purchase Line",
wo.Wo_no AS "Work Order",
pco.used AS "Project Used",
pco.Actual AS "Project Actual",
pol.state AS State_Purchase,
poi.Receipt_no Purchase_Receipt_No,
poi.qty_invoiced * poi.unit_price_paid AS purchase_invoice_amount,
glq.CURRENCY_CREDIT_AMOUNT AS "GL Currency Credit Amount",
glq.CURRENCY_DEBET_AMOUNT AS "GL Currency Debit Amount",
CASE
WHEN inv.invoice_id IS NOT NULL THEN
inv.Invoice_id
WHEN ptr1.invoice_id IS NOT NULL THEN
ptr1.invoice_id
WHEN invl.invoice_id IS NOT NULL AND
glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
invl.invoice_id
ELSE
NULL
END AS "Invoice Id",
CASE
WHEN inv.Identity IS NOT NULL THEN
inv.Identity
WHEN invl.Identity IS NOT NULL AND
glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
invl.Identity
ELSE
NULL
END AS "Supplier Id",
CASE
WHEN inv.IDENTITY IS NOT NULL THEN
ifsapp.Supplier_Info_API.Get_Name(inv.IDENTITY)
WHEN invl.IDENTITY IS NOT NULL THEN
ifsapp.Supplier_Info_API.Get_Name(invl.IDENTITY)
ELSE
NULL
END AS "Supplier Name",
CASE
WHEN inv.Currency IS NOT NULL THEN
inv.CURRENCY
WHEN invl.Currency IS NOT NULL AND
glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
invl.CURRENCY
ELSE
NULL
END AS "Invoice Currency",
CASE
WHEN inv.STATE IS NOT NULL THEN
inv.STATE
WHEN invl.STATE IS NOT NULL AND glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
invl.STATE
ELSE
NULL
END AS "Invoice Status",
CASE
WHEN pay.DUE_DATE IS NOT NULL THEN
TO_CHAR(pay.DUE_DATE, 'YYYY-MM-DD')
WHEN payg.DUE_DATE IS NOT NULL AND
glq.CURRENCY_CREDIT_AMOUNT IS NULL then
TO_CHAR(payg.DUE_DATE, 'YYYY-MM-DD')
ELSE
NULL
END AS "Payment Due Date",
CASE
WHEN pay.Payment_date IS NOT NULL THEN
TO_CHAR(pay.Payment_date, 'YYYY-MM-DD')
WHEN payg.Payment_date IS NOT NULL AND
glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
TO_CHAR(payg.Payment_date, 'YYYY-MM-DD')
ELSE
NULL
END AS "Payment Date",
CASE
WHEN pay.STATE IS NOT NULL THEN
pay.STATE
WHEN payg.STATE IS NOT NULL AND glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
payg.STATE
ELSE
NULL
END AS "Payment Status",
ptr1.Emp_no AS "Employe Id",
CASE
WHEN inv.voucher_No_ref IS NOT NULL THEN
to_char(inv.voucher_No_ref)
WHEN invl.voucher_No_ref IS NOT NULL THEN
to_char(invl.voucher_No_ref)
ELSE
pco.KeyRef4
END AS "Voucher No",
CASE
WHEN inv.voucher_date_ref IS NOT NULL THEN
inv.voucher_date_ref
WHEN invl.voucher_date_ref IS NOT NULL THEN
invl.voucher_date_ref
ELSE
glq.Voucher_date
END AS "Voucher date",
CASE
WHEN inv.accounting_year_ref IS NOT NULL THEN
inv.accounting_year_ref
WHEN invl.accounting_year_ref IS NOT NULL THEN
invl.accounting_year_ref
ELSE
glq.Accounting_year
END AS "Accounting Year",
CASE
WHEN inv.Accounting_period_ref IS NOT NULL THEN
inv.Accounting_period_ref
WHEN invl.Accounting_period_ref IS NOT NULL THEN
invl.Accounting_period_ref
ELSE
glq.Accounting_period
END AS "Accounting Period1",
pco.keyRef2 AS "Voucher type",
vot.Description AS "Voucher Description",
glq.Accounting_period AS "Accounting Period",
pco.KeyRef1
--pco.KeyRef2,
--pco.KeyRef3,
--pco.KeyRef4,
--pco.KeyRef5
FROM ifsapp.project prj
LEFT JOIN ifsapp.sub_project spr
ON spr.project_id = prj.project_id
LEFT JOIN ifsapp.Activity act
ON act.project_id = spr.project_id
AND act.sub_project_id = spr.sub_project_id
LEFT JOIN ifsapp.PROJECT_CONNECTIONS_OVERVIEW pco
ON pco.project_id = act.project_id
AND pco.Activity_seq = act.ACTIVITY_SEQ
AND pco.activity_no = act.activity_no
LEFT JOIN ifsapp.purchase_order_line_all pol
ON pol.ORDER_NO = pco.keyref1
AND pol.Line_no = pco.keyref2
AND pol.Release_no = pco.keyref3
AND pol.company = prj.company
LEFT JOIN ifsapp.PURCHASE_ORDER_INVOICE poi
ON poi.order_no = pol.order_no
AND poi.line_no = pol.line_no
AND poi.Release_no = pol.Release_no
LEFT JOIN ifsapp.invoice inv
ON inv.Invoice_id = poi.INVOICE_ID
AND inv.company = poi.INVOICE_COMPANY
AND inv.PARTY_TYPE_DB = 'SUPPLIER'
LEFT JOIN ifsapp.GEN_LED_VOUCHER_ROW_UNION_QRY glq
ON to_char(glq.voucher_no) = pco.keyref4
AND glq.voucher_type = pco.KEYREF2
AND to_Char(glq.ACCOUNTING_YEAR) = pco.keyref3
AND glq.company = pco.keyref1
AND glq.row_no = pco.KEYREF5
LEFT JOIN ifsapp.Voucher_type vot
ON vot.Company = glq.Company
AND vot.Voucher_type = glq.Voucher_type
LEFT JOIN ifsapp.invoice invl
ON invl.voucher_no_ref = glq.VOUCHER_NO
AND invl.VOUCHER_TYPE_REF = glq.VOUCHER_TYPE
AND invl.Accounting_year_ref = glq.ACCOUNTING_YEAR
AND invl.ACCOUNTING_PERIOD_REF = glq.ACCOUNTING_PERIOD
AND invl.company = glq.COMPANY
AND invl.PARTY_TYPE_DB = 'SUPPLIER'
LEFT JOIN ifsapp.payment_plan payg
ON payg.company = invl.COMPANY
AND payg.INVOICE_ID = invl.INVOICE_ID
AND payg."IDENTITY" = invl."IDENTITY"
AND payg.PARTY_TYPE_DB = 'SUPPLIER'
LEFT JOIN ifsapp.payment_plan pay
ON pay.company = inv.COMPANY
AND pay.INVOICE_ID = inv.INVOICE_ID
AND pay."IDENTITY" = inv."IDENTITY"
AND pay.PARTY_TYPE_DB = 'SUPPLIER'
LEFT JOIN ifsapp.work_order wo
ON TO_CHAR(wo.wo_no) = pco.keyref1
AND wo.project_no = pco.project_id
AND wo.activity_seq = pco.activity_seq
LEFT JOIN ifsapp.project_transaction ptr1
ON to_char(ptr1.ACCOUNT_DATE, 'YYYYMMDD') = to_char(pco.keyref3)
AND ptr1.project_id = pco.PROJECT_ID
AND ptr1.activity_seq = pco.activity_seq
AND pco.proj_lu_name = 'PT'
WHERE prj.Company = '&Company' --'&[MC--L]Company'
AND prj.Project_id = '&Project_id'
/* AND (pco.used IS NOT NULL OR pco.Actual IS NOT NULL) */

142
REPORTS/HasaliLK/Quick reports/Inventory_By_Part_Purchased_Parts_Only.txt
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Select * from (
SELECT distinct
CS.Company
,S.Contract Site
,S.Part_No
,i.Description
,i.Part_Status Status
,TO_CHAR(S.Unit_Cost,'99,990.0000000') Unit_Cost
,i.UNIT_MEAS "UM"
,C.Currency_Code Curr
,TO_CHAR(S.QTY_ONHAND,'999,999,990.00') "Qty OnHand"
,TO_CHAR(S.QTY_ONHAND*S.UNIT_COST,'99,999,999,990.00') "Qty OnHand$"
,d.Incoming_Dispatch "Incoming Dispatch Qty"
,TO_CHAR(CO.Qty_to_Deliver,'9,999,990') "Open CO Qty"
,TO_CHAR(CO.Qty_to_Deliver*S.UNIT_COST,'9,999,990.00') "Open CO (Cost)"
,TO_CHAR(ipp.Safety_Stock,'99,999,990') "Safety Stock"
,TO_CHAR(ipp.Safety_Stock*S.UNIT_COST,'99,999,999,990.00') "Safety Stock$"
,TO_CHAR(TP.TPSS,'99,999,990') "TPSS"
,TO_CHAR(TP.TPSS*S.UNIT_COST,'99,999,999,990.00') "TPSS$"
,TO_CHAR(S.ACI_QTY,'99,999,999,990.00') "ACI Qty"
,TO_CHAR(S.QTY_RESERVED,'99,999,999,990.00') "Qty Reserved"
,TO_CHAR(S.Available_Qty,'99,999,999,990.00') "Available Qty"
,TO_CHAR(HU.HU_Capacity,'999,999') "Qty per HU"
,TO_CHAR(S.QTY_ONHAND/HU.HU_Capacity,'999,999,990.00') "Pallet count"
,i.ACCOUNTING_GROUP
,i.PART_PRODUCT_FAMILY
,Inventory_Product_Family_API.Get_Description(i.PART_PRODUCT_FAMILY) "Product Family"
,i.PART_PRODUCT_CODE
,Inventory_Product_Code_API.Get_Description(i.PART_PRODUCT_CODE) "Product Code"
,C150.Commodity
,i.TYPE_DESIGNATION
,C28.Color || ' (' || C79.Pantone || ') ' "Pantone color"
,C13.Mold_Ref || '-' || C149.Assy_Ref "Mold and Assy 2D_Ref"
,C159.PS_Config || ' ' || C158.Orientation "Sketch config/orientation"
,C34.Deco Decoration
,W.Where_Used
,TO_CHAR(ipp.Min_ORDER_QTY,'99,999,999') Min_Lot_Size
,TO_CHAR(ipp.Max_ORDER_QTY,'99,999,999') Max_Lot_Size
,TO_CHAR(ipp.MUL_ORDER_QTY,'99,999,999') Mult_Lot_Size
,C32.Customer_No "Customer"
,CI.Name "Customer Name"
,i.Planner_Buyer Planner
,p.BUYER_CODE Buyer
,p.CF$_PURCHASE_PART_CAT_1 PPC1
,p.CF$_PURCHASE_CAT1_DESC PURCHASE_CAT1
,p.CF$_PURCHASE_PART_CAT_2 PPC2
,p.CF$_PURCHASE_CAT2_DESC PURCHASE_CAT2
,p.CF$_PURCHASE_PART_CAT_3 PPC3
,p.CF$_PURCHASE_CAT3_DESC PURCHASE_CAT3
,i.C_Resin_Type Resin
,TO_CHAR(i.C_RESIN_WEIGHT,'9,990.99990') "Part Weight"
,i.CF$_SOURCING_OPTION "Sourcing Option"
,i.note_text "Note Text"
,NI.DocText "Inventory Note"
,i.SUPERSEDES
,TO_CHAR(i.CREATE_DATE,'yyyy-mm-dd') "Creation date"
,TO_CHAR(S.LAST_ACTIVITY_DATE_Min,'yyyy-mm-dd hh:mi') "Last Activity date min"
,TO_CHAR(S.LAST_ACTIVITY_DATE_Max,'yyyy-mm-dd hh:mi') "Last Activity date max"
,TO_CHAR(S.RECEIPT_DATE_Min,'yyyy-mm-dd hh:mi') "Receipt date min"
,TO_CHAR(S.RECEIPT_DATE_Max,'yyyy-mm-dd hh:mi') "Receipt date max"
,TO_CHAR(AGE.Days_Old,'9,990') "Days Old"
,case when AGE.Days_Old <90 then '[0M-3M]'
when AGE.Days_Old >=90 and AGE.Days_Old <180 then '[3M-6M]'
when AGE.Days_Old >=180 and AGE.Days_Old <270 then '[6M-9M]'
when AGE.Days_Old >=270 and AGE.Days_Old <360 then '[9M-12M]'
when AGE.Days_Old >=360 and AGE.Days_Old <450 then '[12M-15M]'
when AGE.Days_Old >=450 and AGE.Days_Old <540 then '[15M-18M]'
when AGE.Days_Old >=540 and AGE.Days_Old <630 then '[18M-21M]'
when AGE.Days_Old >=630 and AGE.Days_Old <720 then '[21M-24M]'
when AGE.Days_Old >=720 then '[+24M]'
end "AGE CLASS"
,sysdate as TimeStamp
FROM
(Select S.Contract, S.Part_No,S.UNIT_COST
,sum(S.QTY_ONHAND) QTY_ONHAND
,sum(S.QTY_RESERVED) QTY_RESERVED
,sum(S.QTY_IN_TRANSIT) QTY_IN_TRANSIT
,sum(S.QTY_ONHAND - S.QTY_RESERVED) Available_Qty
,SUM(CASE WHEN s.AVAILABILITY_CONTROL_ID is not null THEN S.QTY_ONHAND ELSE 0 END) ACI_QTY
,min(S.LAST_ACTIVITY_DATE) LAST_ACTIVITY_DATE_Min
,max(S.LAST_ACTIVITY_DATE) LAST_ACTIVITY_DATE_Max
,min(S.RECEIPT_DATE) RECEIPT_DATE_Min
,max(S.RECEIPT_DATE) RECEIPT_DATE_Max
From Inventory_part_in_stock_UIV S
Where S.QTY_ONHAND>0
Group by S.Contract, S.Part_No,S.UNIT_COST) S
inner join COMPANY_SITE CS on S.Contract=CS.Contract
inner join Company_Finance C on C.Company=CS.Company
inner join inventory_part_cfv i on S.Contract = i.Contract and S.Part_No = i.Part_No
left join (Select contract,Part_no,BUYER_CODE,CF$_PURCHASE_PART_CAT_1,CF$_PURCHASE_PART_CAT_2,CF$_PURCHASE_PART_CAT_3,CF$_PURCHASE_CAT1_DESC,CF$_PURCHASE_CAT2_DESC,CF$_PURCHASE_CAT3_DESC
from purchase_part_cfv) p on p.contract=i.contract and p.part_no=i.part_no
inner join Inventory_Part_Planning ipp on S.Contract = ipp.Contract and S.Part_No = ipp.Part_No
left join (Select Part_No,max(max_quantity_capacity) HU_Capacity from Part_Handling_unit where handling_unit_type_id in ('STACK','PALLET') group by Part_No) HU on HU.Part_No = S.Part_No
left join (Select dt.Note_Text DocText,i.Part_No from document_text dt inner join inventory_part i on i.Note_ID=dt.Note_ID where dt.output_type='INVENTORY' ) NI on NI.Part_No=S.Part_No
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Customer_No from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE='00032') C32
on S.Part_No=C32.PART_NO and S.Contract=C32.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Deco from INVENTORY_PART_CHAR_ALL where (CHARACTERISTIC_CODE='00034' and INVENTORY_PART_API.Get_Eng_Attribute(contract,PART_NO) in ('00008','00010')) or (CHARACTERISTIC_CODE='00063' and INVENTORY_PART_API.Get_Eng_Attribute(contract,PART_NO) ='00006') ) C34
on S.Part_No=C34.PART_NO and S.Contract=C34.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Pantone from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00079')) C79
on S.Part_No=C79.PART_NO and S.Contract=C79.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Color from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00028')) C28
on S.Part_No=C28.PART_NO and S.Contract=C28.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Mold_Ref from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00013')) C13
on S.Part_No=C13.PART_NO and S.Contract=C13.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Assy_Ref from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00149')) C149
on S.Part_No=C149.PART_NO and S.Contract=C149.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Commodity from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00150')) C150
on S.Part_No=C150.PART_NO and S.Contract=C150.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Orientation from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00158')) C158
on S.Part_No=C158.PART_NO and S.Contract=C158.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA PS_Config from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00159')) C159
on S.Part_No=C159.PART_NO and S.Contract=C159.Contract
left join CUSTOMER_INFO CI on C32.Customer_No=CI.Customer_ID
left join (Select C.Part_No,C.Contract,sum(C.BUY_QTY_DUE - C.QTY_SHIPPED) Qty_to_Deliver From customer_order_join_cfv C Where C.objstate in ('Released','Blocked','Reserved','Picked','PartiallyDelivered') Group By C.Part_No, C.Contract) CO on S.Part_No=CO.Part_No and S.Contract=CO.Contract
left join (Select U.Contract,U.COMPONENT_PART,count(U.COMPONENT_PART) Where_Used
From MANUF_STRUCTURE U Where MANUF_STRUCT_ALTERNATE_API.Get_State(U.contract,U.part_no,U.eng_chg_level,U.bom_type,U.alternative_no)='Buildable' and U.EFF_PHASE_OUT_DATE is null and U.Parent_part_Status in ('A','D') and U.BOM_TYPE_DB='M' Group by U.Contract,U.COMPONENT_PART) W on W.Contract=S.Contract and W.Component_Part=S.Part_No
inner join (Select Contract,Part_no, sum((sysdate-RECEIPT_DATE)*QTY_ONHAND) / nullif(sum(QTY_ONHAND),0) Days_Old
From INVENTORY_PART_IN_STOCK_UIV Group by Contract,Part_No) AGE on s.Part_No=AGE.Part_No and S.Contract = AGE.Contract
left join (Select Part_No, Contract, BUILD_UP_QTY TPSS from STRATEGIC_SAFE_STOCK_PART where sysdate BETWEEN FROM_DATE and TO_DATE) TP on S.Contract = TP.Contract and S.Part_No=TP.Part_No
left join (Select d.Contract,d.SENDER_PART_NO,sum(d.DISPATCH_SOURCE_QTY) Incoming_Dispatch From RECEIVABLE_DISPATCH_ADV_LINE d Where d.State='Created' Group by d.Contract, d.Sender_Part_No) d on S.Contract=d.Contract and S.Part_No=d.SENDER_PART_NO
WHERE i.PART_PRODUCT_FAMILY not in ('F0000','F0001','F0100') and CS.Company like nvl ('&Company' , '%' ) and S.CONTRACT LIKE '%&Site%' and S.Part_No like nvl ('&Part_NO','%') and i.PART_PRODUCT_FAMILY like nvl ('&Product_Family','%') and i.ACCOUNTING_GROUP like nvl ('&Accounting_Group','%') and s.part_no not in ('1087188')
) F
where (F.PPC1 like nvl('&PURCHASE_CAT1','%') and F.PPC2 like nvl('&PURCHASE_CAT2','%') and F.PPC3 like nvl('&PURCHASE_CAT3','%'))

62
REPORTS/HasaliLK/Quick reports/Non Consecutive HU on Shop Order.txt
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Select *
from (Select SO.Contract,
SO.Part_No,
Inventory_Part_API.Get_Description(SO.Contract, SO.Part_No) Description,
SOO.RESOURCE_ID,
SO.Order_No,
SO.Release_No,
SO.Sequence_No,
lag(HU.HANDLING_UNIT_ID, 1, 0) over(Partition By SO.Order_No, SO.Release_No, SO.Sequence_No, SO.Part_No Order By SO.Order_No, SO.Release_No, SO.Sequence_No, SO.Part_No, HU.HANDLING_UNIT_ID) Previous_HU,
HU.HANDLING_UNIT_ID Next_HU
,
HU.HANDLING_UNIT_ID - CASE
WHEN lag(HU.HANDLING_UNIT_ID, 1, 0)
over(Partition By SO.Order_No,
SO.Release_No,
SO.Sequence_No,
SO.Part_No Order By SO.Order_No,
SO.Release_No,
SO.Sequence_No,
SO.Part_No,
HU.HANDLING_UNIT_ID) = 0 then
HU.HANDLING_UNIT_ID
else
lag(HU.HANDLING_UNIT_ID, 1, 0)
over(Partition By SO.Order_No,
SO.Release_No,
SO.Sequence_No,
SO.Part_No Order By SO.Order_No,
SO.Release_No,
SO.Sequence_No,
SO.Part_No,
HU.HANDLING_UNIT_ID)
end Seq_Gap
From Shop_Ord SO
inner join HANDLING_UNIT_EXTENDED HU
on SO.Order_No = HU.SOURCE_REF1
and SO.Release_No = HU.SOURCE_REF2
and SO.Sequence_No = HU.SOURCE_REF3
inner join SHOP_ORDER_OPERATION SOO
on SOO.Order_No = SO.Order_No
and SOO.Sequence_No = SO.Sequence_No
and SOO.Release_No = SO.Release_No
Where SO.Contract LIKE '%&Contract%'
and SO.State in ('Started')
and SOO.Operation_No = '10'
Order By SOO.RESOURCE_ID,
SO.Order_No,
SO.Release_No,
SO.Sequence_No,
HU.HANDLING_UNIT_ID) SQ1
Where Seq_Gap > 1
Order By Contract,
RESOURCE_ID,
Order_No,
Release_No,
Sequence_No,
Previous_HU

36
REPORTS/HasaliLK/Quick reports/Open Orders Report NA_SIOP.txt
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select A.contract as "Site", A.order_no as "Order", A.line_no as "Line No", A.Rel_no as "Rel No", A.line_item_no as "Line Item No", A.SUPPLY_CODE as "Supply Code", A.VENDOR_NO as "Supplier",
A.customer_no as "Customer", A.customer_name as "Customer Name",
A.catalog_no as "Part", A.catalog_desc as "Part Description",
B.PART_PRODUCT_FAMILY as "Product family code",
Inventory_Product_Family_API.Get_Description(B.PART_PRODUCT_FAMILY) as "Product Family Description",
B.PART_PRODUCT_CODE as "Product code",
Inventory_Product_Code_API.Get_Description(B.PART_PRODUCT_CODE) as "Product Code Description",
B.TYPE_DESIGNATION as "Type Designation",
CUSTOMER_ORDER_API.GET_CUSTOMER_PO_NO(A.ORDER_NO) as "Customer PO No", A.order_state as "Order Status", A.state as "Status",
TRUNC(A.WANTED_DELIVERY_DATE) as "Wanted Delivery Date",
TRUNC((A.DELIVERY_LEADTIME + sysdate) - 1) - TRUNC(A.PROMISED_DELIVERY_DATE) as "Days Late",
A.buy_qty_due as "Sales Qty",
Customer_Order_Line_API.Get_Base_Sale_Price_Total(A.ORDER_NO, A.LINE_NO, A.REL_NO, A.LINE_ITEM_NO) as "Value (curr)",
A.Currency_code as "Currency",
PERSON_INFO_API.Get_Name(CRM_CUST_INFO_API.Get_Main_Representative_Id(A.customer_no)) as "Main Rep",
SALES_DISTRICT_API.get_description(A.DISTRICT_CODE) as "Sales District"
from customer_order_join_cfv A
inner join inventory_part B on A.catalog_no=B.part_no and A.contract=B.contract
Where (A.objstate = 'Released' or A.objstate = 'Blocked' or A.objstate = 'Reserved' or A.objstate = 'Picked' or A.objstate = 'PartiallyDelivered')
AND A.CONTRACT LIKE '%&Site%'
AND CF$_COORDINATOR LIKE '%&AuthorizeCode%'
ORDER BY A.contract, A.promised_delivery_date

31
REPORTS/HasaliLK/Quick reports/Parts, Skids shipped per day (Dollar value).txt
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SELECT DATE_CREATED,
Site,
Parts as Count_of_Parts,
Quantity as Quantity_Shipped,
(NVL((SELECT COUNT(DISTINCT HANDLING_UNIT_ID)
FROM INVENTORY_TRANSACTION_HIST2 i
WHERE TRANSACTION_CODE = 'OESHIP'
AND HANDLING_UNIT_ID > 0
AND (TRUNC(DATE_CREATED) = A.DATE_CREATED)
AND CONTRACT = A.site
AND Handling_Unit_API.Get_Top_Parent_Handl_Unit_Id(HANDLING_UNIT_ID) IS NULL
group by TRUNC(DATE_CREATED), contract),
0) + (NVL(Parent_Skids, 0))) Skids,
ifsapp.Ipl_Label_Util_API.Get_Value_Ship_Per_Day(DATE_CREATED, site) as Value,
Count_of_Orders as No_of_Customer_Orders_Shipped
FROM (select TRUNC(DATE_CREATED) DATE_CREATED,
contract as Site,
COUNT(DISTINCT PART_NO) as Parts,
COUNT(DISTINCT
Handling_Unit_API.Get_Top_Parent_Handl_Unit_Id(HANDLING_UNIT_ID)) as Parent_Skids,
COUNT(DISTINCT SOURCE_REF1) as Count_of_Orders,
SUM(QUANTITY) as Quantity
FROM INVENTORY_TRANSACTION_HIST2 i
WHERE TRANSACTION_CODE = 'OESHIP'
AND HANDLING_UNIT_ID > 0
AND (TRUNC(DATE_CREATED) >= TO_DATE('&Valid_From', 'MM/DD/YYYY') AND
TRUNC(DATE_CREATED) <= TO_DATE('&Valid_To', 'MM/DD/YYYY'))
AND CONTRACT LIKE '%&CONTRACT%'
group by TRUNC(DATE_CREATED), contract
ORDER BY DATE_CREATED, CONTRACT) A

170
REPORTS/HasaliLK/Quick reports/Planning Bill Analysis.txt
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Select
PB.COMPANY
,PB.CONTRACT
,C150.ATTR_VALUE_ALPHA "Part Commodity"
,C034.ATTR_VALUE_ALPHA "Part Decoration"
,IP.TYPE_DESIGNATION "Type Designation"
,PB.CATALOG_NO
,PB.CATALOG_DESC "Part Description"
,PB.REAL_SHIP_DATE
,PB.ORDER_NO
,PB.LINE_NO
,PB.REL_NO
,PB.CUSTOMER_NO
,PB.NAME "Customer Name"
,PB.Qty
,C150L.ATTR_VALUE_ALPHA "Level Part Commodity"
,C034L.ATTR_VALUE_ALPHA "Level Part Decoration"
,"Level"
,IP2.TYPE_DESIGNATION "Level Part Type Designation"
,PB.Level_Part_No
,IP2.Description "Level Part Description"
,PB.Qty_Extended "Qty Extended"
From
(
Select
CS.COMPANY
,CO.CONTRACT
,CO.CATALOG_NO
,CO.CATALOG_DESC
,CO.REAL_SHIP_DATE
,CO.ORDER_NO
,CO.LINE_NO
,CO.REL_NO
,CO.CUSTOMER_NO
,CU.NAME
,DECODE(CO.CATALOG_TYPE_DB, 'INV', CO.QTY_SHIPPED, NULL) Qty
,CO.CATALOG_NO Level_Part_No
,DECODE(CO.CATALOG_TYPE_DB, 'INV', CO.QTY_SHIPPED, NULL) Qty_Extended
,0 as "Level"
From CUSTOMER_ORDER_LINE CO
inner join COMPANY_SITE CS on CS.CONTRACT=CO.CONTRACT and CO.STATE in ('Delivered','Partially Delivered','Invoiced/Closed')
inner join CUSTOMER_INFO CU on CU.CUSTOMER_ID=CO.CUSTOMER_NO
Where CS.COMPANY in '&Company' and CO.Contract like nvl ('&Contract','%') and CATALOG_NO like trim(nvl ('&Part_No','%')) and trunc(CO.REAL_SHIP_DATE) BETWEEN TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD')
and length(CO.CUSTOMER_NO)>5
UNION
Select
CS.COMPANY
,CO.CONTRACT
,CO.CATALOG_NO
,CO.CATALOG_DESC
,CO.REAL_SHIP_DATE
,CO.ORDER_NO
,CO.LINE_NO
,CO.REL_NO
,CO.CUSTOMER_NO
,CU.NAME
,DECODE(CO.CATALOG_TYPE_DB, 'INV', CO.QTY_SHIPPED, NULL) Qty
,ML.Component_Part Level_Part_No
,DECODE(CO.CATALOG_TYPE_DB, 'INV', CO.QTY_SHIPPED, NULL)*ML.Qty_Per_Extended Qty_Extended
,Level_ as "Level"
From CUSTOMER_ORDER_LINE CO
inner join COMPANY_SITE CS on CS.CONTRACT=CO.CONTRACT and CO.STATE in ('Delivered','Partially Delivered','Invoiced/Closed')
inner join CUSTOMER_INFO CU on CU.CUSTOMER_ID=CO.CUSTOMER_NO
inner join
(
Select
RC.contract
,RC.Root_Part_No
,IP.Description "Description_Root_Part_No"
,RC.Level_
,RC.PART_NO
,substr(RC.Chemin,2,100) Structure_Path
,RC.Component_Part
,RC.QTY_PER_ASSEMBLY
,RC.Qty_Per_Extended
from ifsapp.Inventory_Part IP
inner join
(
Select
MS.Contract
,CONNECT_BY_ROOT MS.PART_NO Root_Part_No
,LEVEL Level_
,MS.PART_NO
,MS.COMPONENT_PART
,SYS_CONNECT_BY_PATH(MS.PART_NO, '_') Chemin
,MS.QTY_PER_ASSEMBLY
,XMLQUERY ( ('1' || SYS_CONNECT_BY_PATH (MS.QTY_PER_ASSEMBLY, '*'))
RETURNING CONTENT
).getnumberval () AS Qty_Per_Extended
,A.Alternative_No
from
ifsapp.MANUF_STRUCTURE_cfv MS
inner join ifsapp.MANUF_STRUCT_ALTERNATE A
on MS.Contract=A.Contract
and MS.PART_NO=A.PART_NO and MS.ALTERNATIVE_NO=A.ALTERNATIVE_NO
and MS.ENG_CHG_LEVEL=A.ENG_CHG_LEVEL and MS.BOM_TYPE=A.BOM_TYPE
and A.STATE='Buildable'
inner join ifsapp.INVENTORY_PART IP on IP.Contract=MS.Contract and IP.Part_No=MS.Component_Part
inner join ifsapp.INVENTORY_PART_PLANNING IPP on IPP.Contract=MS.Contract and IPP.Part_No=MS.Component_Part
where MS.BOM_TYPE_DB='M'
and EFF_PHASE_OUT_DATE is null
and MS.Contract like nvl ('&Contract','%')
and CONNECT_BY_ROOT MS.PART_NO like nvl ('&Part_No','%')
and MS.ALTERNATIVE_NO ='*'
and IP.TYPE_CODE_DB in ('1','2')
and IP.PART_STATUS = 'A'
and IP.ACCOUNTING_GROUP in ('MFG','COMP')
and IPP.PLANNING_METHOD in ('A','G')
and MS.COMPONENT_PART not in ('1006628','1054478')
CONNECT BY
PRIOR MS.COMPONENT_PART=MS.PART_NO
and PRIOR MS.component_contract = MS.contract
and PRIOR MS.ALTERNATIVE_NO=MS.ALTERNATIVE_NO
and PRIOR A.STATE=A.STATE
)
RC on IP.Contract=RC.Contract and IP.PART_NO=RC.Root_Part_No
where IP.TYPE_CODE_DB in ('1','2') and IP.PART_STATUS = 'A' and IP.ACCOUNTING_GROUP in ('MFG','COMP')
) ML on ML.Contract=CO.Contract and ML.Root_Part_No=CO.Catalog_No
Where CS.COMPANY in '&Company' and CO.Contract like nvl ('&Contract','%') and CATALOG_NO like trim(nvl ('&Part_No','%')) and trunc(CO.REAL_SHIP_DATE) BETWEEN TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD')
and length(CO.CUSTOMER_NO)>5
) PB
inner join INVENTORY_PART IP on IP.Contract=PB.Contract and IP.Part_No=PB.CATALOG_No
inner join INVENTORY_PART IP2 on IP2.Contract=PB.Contract and IP2.Part_No=PB.Level_Part_No
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE='00150' and IPC.Part_No= PB.CATALOG_No AND IPC.CONTRACT=PB.CONTRACT) C150
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE='00150' and IPC.Part_No= PB.Level_Part_No AND IPC.CONTRACT=PB.CONTRACT) C150L
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE='00034' and IPC.Part_No= PB.CATALOG_No AND IPC.CONTRACT=PB.CONTRACT) C034
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE='00034' and IPC.Part_No= PB.Level_Part_No AND IPC.CONTRACT=PB.CONTRACT) C034L
Where
PB.Level_Part_No || '-' || "Level" not in ('1005100-2','1005100-3','1005100-4')
Order BY
Contract
,REAL_SHIP_DATE
,CUSTOMER_NO
,ORDER_NO
,LINE_NO
,REL_NO
,"Level"

150
REPORTS/HasaliLK/Quick reports/Production Changeover.txt
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SELECT * from (
SELECT
SOO.Contract "Site"
,SOO.DEPARTMENT_NO "Department"
,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END "Scheduled Resource"
,SOO2.Resource_ID
,SOO2.PREFERRED_RESOURCE_ID
,SOO.CF$_MOLD "Mold"
,SOO.OP_START_DATE "Start Date"
,SOO.OP_FINISH_DATE "End Date"
,SOO.ORDER_NO "Order No"
,SOO.RELEASE_NO "Release No"
,SOO.SEQUENCE_NO "Sequence No"
,SOO.CF$_LOT_BATCH_NO "Lot Batch"
,SOO.PART_NO "Part No"
,IP.Description
,SOO.CF$_COLOR "Color"
,SOO.CF$_PANTONE "Pantone"
,SOO.CF$_PCKG_SKETCH "Pckg Sketch"
,SOO.CF$_DECORATION "Decoration"
,SOO.CF$_PLATE_NO "Plate No"
,SOO.CF$_ASSY_CONFIG "Assy Config"
,SOO.CF$_INSERT_CONFIG "Insert Config"
,LastUtil.ATTR_VALUE_ALPHA "Last Insert Config"
,LastUtil.Part_No "Last Tool Usage Part"
,LastUtil.Description "Last Tool Usage Part Description"
,CASE when SOO.CF$_MOLD <> LAG(SOO.CF$_MOLD,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 1 else 0 end "Mold Change"
,CASE when SOO.CF$_MOLD <> LAG(SOO.CF$_MOLD,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 'From ' || LAG (SOO.CF$_MOLD,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) || ' to ' || SOO.CF$_MOLD else '' end "Mold Change details"
,CASE when SOO.CF$_COLOR <> LAG(SOO.CF$_COLOR,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 1 else 0 end "Color Change"
,CASE when SOO.CF$_COLOR <> LAG(SOO.CF$_COLOR,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 'From ' || LAG (SOO.CF$_COLOR,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) || ' to ' || SOO.CF$_COLOR else '' end "Color change details"
,CASE when SOO.CF$_PANTONE <> LAG(SOO.CF$_PANTONE,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 1 else 0 end "Pantone Change"
,CASE when SOO.CF$_PANTONE <> LAG(SOO.CF$_PANTONE,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 'From ' || LAG (SOO.CF$_PANTONE,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) || ' to ' || SOO.CF$_PANTONE else '' end "Pantone change details"
,CASE when CF$_PCKG_SKETCH <> LAG(CF$_PCKG_SKETCH,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 1 else 0 end "Pckg Sketch Change"
,CASE when CF$_PCKG_SKETCH <> LAG(CF$_PCKG_SKETCH,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 'From ' || LAG (CF$_PCKG_SKETCH,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) || ' to ' || SOO.CF$_PCKG_SKETCH else '' end "Pckg Sketch change details"
,CASE when SOO.CF$_DECORATION <> LAG(SOO.CF$_DECORATION,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 1 else 0 end "Decoration Change"
,CASE when SOO.CF$_DECORATION <> LAG(SOO.CF$_DECORATION,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 'From ' || LAG (SOO.CF$_DECORATION,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) || ' to ' || SOO.CF$_DECORATION else '' end "Decoration change details"
,CASE when SOO.CF$_INSERT_CONFIG <> LAG(SOO.CF$_INSERT_CONFIG,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 1 else 0 end "Insert Change"
,CASE when SOO.CF$_INSERT_CONFIG <> LAG(SOO.CF$_INSERT_CONFIG,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 'From ' || LAG (SOO.CF$_INSERT_CONFIG,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) || ' to ' || SOO.CF$_INSERT_CONFIG else '' end "Insert change details"
,CASE when SOO.CF$_ASSY_CONFIG <> LAG(SOO.CF$_ASSY_CONFIG,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 1 else 0 end "Assy Config Change"
,CASE when SOO.CF$_ASSY_CONFIG <> LAG(SOO.CF$_ASSY_CONFIG,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) then 'From ' || LAG (SOO.CF$_ASSY_CONFIG,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE) || ' to ' || SOO.CF$_ASSY_CONFIG else '' end "Assy Config change details"
,SOO.NEED_DATE "Need Date"
,SOOM.Remaining_mfg_hours "Rem Hrs"
,SOOM.Remaining_qty_to_report "Rem Qty"
,SOO.CF$_CARTON_REMAINING "Rem Carton"
,CASE
WHEN SOO.CF$_MOLD <> LAG(SOO.CF$_MOLD,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE)
and SOO.MACH_SETUP_TIME=0
then 'Mold change Machine SetUp time should not be 0'
WHEN SOO.CF$_MOLD = LAG(SOO.CF$_MOLD,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE)
and SOO.MACH_SETUP_TIME<>0
and SOO.CF$_COLOR = LAG(SOO.CF$_COLOR,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE)
then 'No Machine or Color change. SetUp time should be 0'
WHEN SOO.CF$_MOLD = LAG(SOO.CF$_MOLD,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE)
and SOO.MACH_SETUP_TIME=0
and SOO.CF$_COLOR <> LAG(SOO.CF$_COLOR,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE)
then 'Color change Machine SetUp time should not be 0'
WHEN SOO.CF$_MOLD = LAG(SOO.CF$_MOLD,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE)
and SOO.MACH_SETUP_TIME>'&Color_Chg_Std_Duration'
and SOO.CF$_COLOR <> LAG(SOO.CF$_COLOR,1) OVER (PARTITION BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END ORDER BY SOO.DEPARTMENT_NO,CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END,SOO.OP_START_DATE)
then 'Color change SetUp time higher than standard'
else '' end "SetUp Validation"
,SOO.MACH_SETUP_TIME "SetUp"
,SOO.LABOR_SETUP_TIME "Labor SetUp"
,SOO.STATE "SO Status"
,SOO.OPER_STATUS_CODE "Oper Status"
,SOO.ROUTING_ALTERNATIVE "Alternative"
,SOO.CF$_COMMODITY "Commodity"
,SOO.MACH_RUN_FACTOR "PPH"
,SOO.CREW_SIZE "Crew Size"
,CF$_BAFFLE Baffle
,CF$_WHEEL Wheel
,SOO.BOM_TYPE "Shop Order Type"
,sysdate "Report execution"
FROM
SHOP_ORDER_OPERATION_JOIN_cfv SOO
inner join Inventory_Part IP on SOO.Contract=IP.Contract and SOO.Part_No=IP.Part_No
inner join SHOP_ORDER_OPERATION SOO2 on SOO.Order_No=SOO2.Order_No and SOO.Release_No=SOO2.Release_No and SOO.Sequence_No=SOO2.Sequence_No and SOO.Operation_No=SOO2.Operation_No
left join Shop_Order_Operation_mvb SOOM on SOO.Order_No=SOOM.Order_No and SOO.Release_No=SOOM.Release_No and SOO.Sequence_No=SOOM.Sequence_No and SOO.Operation_No=SOOM.Operation_No
left join
(Select
LTU.Tool_ID
,LTU.Contract
,LTU.Part_No
,IP.Description
,C.ATTR_VALUE_ALPHA
from
(Select
LC.TOOL_ID
,LC.Contract
,LC.Part_No
FROM
(Select T.Tool_ID,T.Contract,T.PART_NO,T.Order_No,T.Release_No,T.Sequence_No, row_number() over (partition By Tool_ID order by REPORTED_TIME desc) RN from SHOP_ORD_OPER_TOOL_USAGE T) LC
WHERE RN=1) LTU
inner join Inventory_Part_Char_All C on C.Contract=LTU.Contract and C.Part_No=LTU.Part_No and C.CHARACTERISTIC_CODE='00013'
inner join Inventory_Part IP on IP.Contract=LTU.Contract and IP.Part_No=LTU.Part_No
) LastUtil on LastUtil.Contract=SOO.Contract and LastUtil.Tool_ID=SOO.CF$_MOLD
WHERE
SOO.Operation_No='10'
and SOO.STATE in ('Planned','Released','Reserved','Started','Parked')
and SOO.OPER_STATUS_CODE in ('Planned','Released','Partially Reported','Setup Started','Reserved','Setup Completed','Parked','In Process')
and SOOM.remaining_qty_to_report>0
and SOO.CONTRACT LIKE '%&Site%'
and SOO.DEPARTMENT_NO like nvl ('&Department' , '%' )
and CASE WHEN SOO2.Resource_ID is not null THEN SOO2.Resource_ID ELSE SOO2.PREFERRED_RESOURCE_ID END like nvl( '&Scheduled_Resource','%')
Order By
SOO.DEPARTMENT_NO
,CASE WHEN SOO2.Resource_ID is not null then SOO2.Resource_ID else SOO2.PREFERRED_RESOURCE_ID end
,SOO.OP_START_DATE
)
WHERE
"Mold Change" like NVL('&Mold_Changeover','%')
or "Color Change" like NVL('&Color_Changeover','%')
or "Pantone Change" like NVL('&Pantone_Changeover','%')
or "Pckg Sketch Change" like NVL('&Pckg_Sketch_Changeover','%')
or "Decoration Change" like NVL('&Decoration_Changeover','%')
or "Insert Change" like NVL('&Insert_Changeover','%')
or "Assy Config Change" like NVL('&Assy_Config_Changeover','%')

64
REPORTS/HasaliLK/Quick reports/Production Schedule CSR View.txt
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select a.contract as Site,
a.order_no,
a.RELEASE_NO,
a.SEQUENCE_NO,
a.state as Status,
a.demand_code,
a.part_no,
Inventory_Part_API.Get_Description(a.Contract, a.Part_No) as Part_Description,
e.attr_value_alpha as Colour,
a.revised_start_date as Start_Date,
a.revised_due_date as End_Date,
Shop_Ord_Util_API.Order_Is_Tardy(a.ORDER_NO,
a.RELEASE_NO,
a.SEQUENCE_NO) as Tardy,
a.revised_qty_due as Order_Lot_Size,
a.qty_complete,
a.QTY_ON_ORDER as Pegged_Qty,
INVENTORY_PART_API.Get_Unit_Meas(a.Contract, a.PART_NO) as UoM,
c.OPERATION_NO,
c.OPERATION_DESCRIPTION,
c.WORK_CENTER_NO,
WORK_CENTER_API.Get_Description(c.contract, c.WORK_CENTER_NO) as Work_Centre_Description,
c.RESOURCE_ID,
d.TOOL_ID,
MANUF_TOOL_API.Get_Tool_Description(d.contract, d.TOOL_ID) as Tool_Description,
a.customer_no,
CUSTOMER_INFO_API.Get_Name(a.customer_no) as Customer_Name,
a.customer_order_no,
a.customer_line_no as Customer_Order_Line,
a.customer_rel_no as Customer_Order_Del_No,
b.BUY_QTY_DUE as Sales_Qty,
CUSTOMER_ORDER_API.Get_Customer_Po_No(a.customer_order_no) as Customer_PO,
b.authorize_code as Coordinator_ID,
ORDER_COORDINATOR_API.Get_Name(b.AUTHORIZE_CODE) as Coordinator_Name,
CUSTOMER_ORDER_API.Get_District_Code(a.customer_order_no) as District,
SALES_DISTRICT_API.Get_Description(CUSTOMER_ORDER_API.Get_District_Code(a.customer_order_no)) as District_Name,
a.SERIAL_BEGIN,
a.SERIAL_END,
Customer_Order_Line_Cfp.Get_Cf$_Max_Cap_Per_Pallet(a.part_no) as Qty_per_Pallet
from IFSAPP.shop_ord a
left outer join CUSTOMER_ORDER_JOIN b
on a.customer_order_no = b.order_no
and a.customer_line_no = b.line_no
and a.customer_rel_no = b.rel_no
join SHOP_ORDER_OPERATION c
on a.order_no = c.order_no
and a.release_no = c.release_no
and a.sequence_no = c.sequence_no
left outer join SHOP_ORDER_OPER_TOOL d
on a.order_no = d.order_no
and a.release_no = d.release_no
and a.sequence_no = d.sequence_no
left outer join SALES_PART_CHARACTERISTIC e
on a.part_no = e.catalog_no
and a.contract = e.contract
where a.objstate <> 'Closed'
and a.objstate <> 'Cancelled'
and (e.characteristic_code = '00028' or e.characteristic_code = '00005' or
e.characteristic_code = '00025')
and a.CONTRACT LIKE '%&Site%'
order by a.contract, c.RESOURCE_ID, a.revised_start_date

33
REPORTS/HasaliLK/Quick reports/Project Balance Report.txt
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SELECT C.COMPANY||SUBSTR( '&[-C--L]Company',1,0) "COMPANY",
C.PROJECT_GROUP "PROJECT GROUP" ,
B.PROJECT_ID "PROJECT ID" ,
ifsapp.ACCOUNT_API.Get_Logical_Account_Type_Db( b.company, b.account) accnt_type,
B.ACCOUNT "ACCOUNT" ,
C.PROJECT_STATUS ,
to_char(MAX( C.READY_DATE) ,'YYYY-MM-DD') "COMPLETION DATE",
D.PROJECT_TYPE "PROJECT TYPE" ,
C.PROJECT_LEADER "PROJECT LEADER" ,
SUM( amount_balance) "total_amount" ,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,'0'||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER('&[M-S--]Until_year'||DECODE(SIGN(10-'&[M-S--]From_period'),1,'0'|| '&[M-S--]From_period','&[M-S--]From_period'))),-1,0,1,b.amount_balance,0,b.amount_balance)) + DECODE('&[M-S--]until_period',1,0,0) amount_balance,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,'0'||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER('&[M-S--]Until_year'||'01')),-1,0,1,b.amount_balance,0,b.amount_balance)) until_amount_balance,
SUM( DECODE(B.BUDGET_VERSION, '&Budget_version',B.BUDGET_AMOUNT,0)) total_budget_amount,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,'0'||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER( '&[M-S--]Until_year'||DECODE(SIGN(10-'&[M-S--]From_period'),1,'0'||'&[M-S--]From_period','&[M-S--]From_period'))),-1,0,1,DECODE(B.BUDGET_VERSION, '&Budget_version',B.BUDGET_AMOUNT, 0),0,DECODE(B.BUDGET_VERSION, '&Budget_version',B.BUDGET_AMOUNT, 0))) budget_amount,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,'0'||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER('&[M-S--]Until_year'||'01')),-1,0,0,DECODE(B.BUDGET_VERSION, '&Budget_version', B.BUDGET_AMOUNT),1,DECODE(B.BUDGET_VERSION, '&Budget_version',B.BUDGET_AMOUNT))) until_budget_amount
FROM ifsapp.PROJECT_BALANCE_BUDGET B
inner join ifsapp.ACCOUNTING_PROJECT C on B.PROJECT_ID= C.PROJECT_ID and B.COMPANY = C.COMPANY
inner join ifsapp.ACCOUNTING_PROJECT_LEDGER D on C.PROJECT_ID= D.PROJECT_ID and C.COMPANY = D.COMPANY
WHERE
( C.COMPANY LIKE NVL( '&[-C--L]Company' ,'%') OR C.Company in (SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_ FROM (SELECT '&[-C--L]Company' AS str FROM DUAL) d__ CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1) )
AND D.ledger_id IN ('*', '00')
AND B.ACTIVATE_CODE = 'COST/REV'
AND D.project_type != 'P' AND Account_API.Get_Logical_Account_Type_Db(b.company , b.account) IN ('R','C')
AND (TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,'0'||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) <= TO_NUMBER('&[M-S--]Until_year'||DECODE(SIGN(10-'&[M-S--]until_period'),1,'0'||'&[M-S--]until_period','&[M-S--]until_period')))
AND ('&Project_status' = '%' OR C.PROJECT_STATUS LIKE NVL( '&Project_status','%' ) OR C.PROJECT_STATUS IS NULL)
GROUP BY C.COMPANY,C.PROJECT_GROUP, B.PROJECT_ID,
ifsapp.ACCOUNT_API.Get_Logical_Account_Type_Db( b.company, b.account),
B.ACCOUNT, D.PROJECT_TYPE, C.PROJECT_LEADER, C.PROJECT_STATUS
ORDER BY C.COMPANY,C.PROJECT_GROUP, B.PROJECT_ID, accnt_type DESC, B.ACCOUNT ASC

54
REPORTS/HasaliLK/Quick reports/Removed from Cloud/Contract and Call-off.txt
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SELECT
CO.Contract "Site"
,CO.Customer_no "Customer No"
,Cust_Ord_Customer_API.Get_Name(CO.CUSTOMER_NO) "Customer Name"
,CO.Order_no "BO"
,CO.CUSTOMER_PO_NO "BO PO Number"
,COL.DESIRED_QTY "BO Desired_Qty"
,COL.BUY_QTY_DUE "BO Sales_Qty"
,H.NO "CO"
,COL2.DESIRED_QTY "CO Desired_Qty"
,COL2.BUY_QTY_DUE "CO Sales_Qty"
,COL2.CF$_REMAINING "CO Remaining_Qty"
,DECODE(COL2.CATALOG_TYPE_DB, 'INV', COL2.QTY_SHIPPED, NULL) "CO Delivered_Qty"
,C2.CUSTOMER_PO_NO "NO PO Number"
,COL.part_no "Sales Part No"
,COL.CUSTOMER_PART_NO "Cust Part No"
,C2.state "CO Status"
,C2.WANTED_DELIVERY_DATE "Wanted date"
,COL2.REAL_SHIP_DATE"Actual Ship Date"
FROM customer_order_cfv CO
INNER JOIN customer_order_line COL ON CO.order_no = COL.order_no
inner JOIN (Select Order_No NO, SUBSTR(Message_Text, 19, 10) BO From Customer_Order_History where SUBSTR(Message_Text, 1, 17)='Copied from order') H on H.BO=CO.Order_No
inner join customer_order_cfv C2 on C2.Order_No=H.NO
INNER JOIN customer_order_line_cfv COL2 ON H.NO = COL2.order_no
Where CO.Order_id IN ('BO') and C2.state not in ('Cancelled')
and CO.Contract='&Site'
and CO.CUSTOMER_PO_NO LIKE NVL('&Contract_No','%')
and COL2.STATE not in ('Cancelled')
and COL.STATE not in ('Cancelled')

35
REPORTS/HasaliLK/Quick reports/Removed from Cloud/Handling Unit - Serial Number validation.txt
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Select distinct M.Handling_Unit_ID HU, M.LOT_BATCH_NO, M.Contract,M.Part_NO, M.Description, case when V1.OnHand is null then '' else V1.OnHand || ' vs ' || MaxCap end OnHand_vs_HU_Capacity, case when V2.Contract_Prefix is null then '' else 'More than 1 prefix' end Prefix,case when Contract_Length is null then '' else 'More than 1 serial length' end Serial_Length from
(
Select S.Contract,S.Part_No,P.Description, S.Handling_Unit_ID, S.LOT_BATCH_NO
From INVENTORY_PART_IN_STOCK_UIV S inner join PART_CATALOG P on S.Part_NO=P.Part_No inner join PART_HANDLING_UNIT H on H.Part_No=P.Part_No
Where P.RECEIPT_ISSUE_SERIAL_TRACK_DB='TRUE' and H.HANDLING_UNIT_TYPE_ID in ('STACK','PALLET') and S.QTY_ONHAND=1 ) M
left join
(Select Q1.Contract Contract_Partial,Q1.Part_No,Q1.Handling_Unit_ID HU, sum(Q1.Qty_OnHand) OnHand, Q1.MAX_QUANTITY_CAPACITY MaxCap
from (Select * From INVENTORY_PART_IN_STOCK_UIV S inner join PART_CATALOG P on S.Part_NO=P.Part_No inner join PART_HANDLING_UNIT H on H.Part_No=P.Part_No
Where P.RECEIPT_ISSUE_SERIAL_TRACK_DB='TRUE' and H.HANDLING_UNIT_TYPE_ID in ('STACK','PALLET')) Q1
group by Q1.Contract,Q1.Part_No,Q1.Handling_Unit_ID,Q1.MAX_QUANTITY_CAPACITY
Having Q1.MAX_QUANTITY_CAPACITY-sum(Q1.Qty_OnHand)<>0) V1
on M.Contract=V1.Contract_partial and M.Part_No=V1.Part_No and M.Handling_Unit_ID=V1.HU
left join
(Select Q1.Contract_Prefix,Q1.Part_NO, Q1.HU, count(Q1.Prefix) Prefix_Count,Q1.LOT_BATCH_NO
from (
Select distinct S.Contract Contract_Prefix,S.Part_No,S.Handling_Unit_ID HU,substr(S.SERIAL_NO,1,&Prefix_Lenght) Prefix, S.LOT_BATCH_NO
From INVENTORY_PART_IN_STOCK_UIV S inner join PART_CATALOG P on S.Part_NO=P.Part_No inner join PART_HANDLING_UNIT H on H.Part_No=P.Part_No
Where P.RECEIPT_ISSUE_SERIAL_TRACK_DB='TRUE' and H.HANDLING_UNIT_TYPE_ID in ('STACK','PALLET')) Q1
Group By Q1.Contract_Prefix,Q1.Part_NO, Q1.HU, Q1.LOT_BATCH_NO
Having count(Q1.Prefix)>1) V2
on M.Contract=V2.Contract_prefix and M.Part_No=V2.Part_No and M.Handling_Unit_ID=V2.HU
left join
(Select Q1.Contract_Length,Q1.Part_NO, Q1.HU, Count(Q1.Serial_Length) Serial_Different_Length, Q1.LOT_BATCH_NO
from (
Select distinct S.Contract Contract_length,S.Part_No,S.Handling_Unit_ID HU,length(S.SERIAL_NO) Serial_Length, S.LOT_BATCH_NO
From INVENTORY_PART_IN_STOCK_UIV S inner join PART_CATALOG P on S.Part_NO=P.Part_No inner join PART_HANDLING_UNIT H on H.Part_No=P.Part_No
Where P.RECEIPT_ISSUE_SERIAL_TRACK_DB='TRUE' and H.HANDLING_UNIT_TYPE_ID in ('STACK','PALLET') ) Q1
Group By Q1.Contract_Length,Q1.Part_NO, Q1.HU, Q1.LOT_BATCH_NO
Having Count(Q1.Serial_Length)>1) V3 on M.Contract=V3.Contract_length and M.Part_No=V3.Part_No and M.Handling_Unit_ID=V3.HU
where (M.Handling_Unit_ID='&HU' or M.LOT_BATCH_NO='&Lot_Batch_No') and (V1.Contract_Partial is not null or V2.Contract_Prefix is not null or Contract_Length is not null)

38
REPORTS/HasaliLK/Quick reports/Removed from Cloud/IPL - Posting Proposal AP.txt
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SELECT
ppca.code_a Account,
acct.description Account_Desc,
ppca.code_b,
ppca.code_c,
ppca.code_d,
ppca.code_e,
ppca.code_f,
ppca.code_g,
ppca.code_h,
ppca.code_i,
ppca.code_j,
ppca.company,
ppca.curr_amount,
ppca.curr_code,
ppca.curr_rate,
ppca.dom_amount,
ppca.invoice_id,
ppca.line_authorized,
ppca.line_no,
ppca.voucher_company,
ppca.voucher_type_ref
FROM
IFSAPP.posting_proposal_cost_auth ppca
LEFT OUTER JOIN
(SELECT
account,
description
FROM
IFSAPP.ACCOUNT
) acct ON ppca.code_a = acct.account
WHERE
Voucher_Company='&Site'
AND VOUCHER_TYPE_REF IS NULL

153
REPORTS/HasaliLK/Quick reports/Removed from Cloud/Inventory_By_Part_1000.txt
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SELECT distinct
site_api.get_company( CS.Contract) as Company
,S.Contract Site
,S.Part_No
,i.Description
,i.Part_Status Status
,TO_CHAR(S.Unit_Cost,'99,990.0000000') Unit_Cost
,i.UNIT_MEAS "UM"
,C.Currency_Code Curr
,TO_CHAR(S.QTY_ONHAND,'999,999,990.00') "Qty OnHand"
,TO_CHAR(S.QTY_ONHAND*S.UNIT_COST,'99,999,999,990.00') "Qty OnHand$"
,d.Incoming_Dispatch "Incoming Dispatch Qty"
,TO_CHAR(CO.Qty_to_Deliver,'999,999,990') "Open CO Qty"
,TO_CHAR(CO.Qty_to_Deliver*S.UNIT_COST,'999,999,990.00') "Open CO ($)"
,TO_CHAR(COC.Qty_to_Deliver,'999,999,990') "Current Month Open CO Qty"
,TO_CHAR(COC.Qty_to_Deliver*S.UNIT_COST,'99,999,990') "Current Month Open CO Qty ($)"
,TO_CHAR(COW.Qty_to_Deliver,'99,999,990') "Transfer Qty"
,TO_CHAR(ipp.Safety_Stock,'99,999,990') "Safety Stock"
,TO_CHAR(ipp.Safety_Stock*S.UNIT_COST,'99,999,999,990.00') "Safety Stock$"
,TO_CHAR(TP.TPSS,'99,999,990') "TPSS"
,TO_CHAR(TP.TPSS*S.UNIT_COST,'99,999,999,990.00') "TPSS$"
,TO_CHAR(S.ACI_QTY,'99,999,999,990.00') "ACI Qty"
,TO_CHAR(S.QTY_RESERVED,'99,999,999,990.00') "Qty Reserved"
,TO_CHAR(S.Available_Qty,'99,999,999,990.00') "Available Qty"
,TO_CHAR(HU.HU_Capacity,'999,999') "Qty per HU"
,TO_CHAR(S.QTY_ONHAND/HU.HU_Capacity,'999,999,990.00') "Pallet count"
,i.ACCOUNTING_GROUP
,i.PART_PRODUCT_FAMILY
,Inventory_Product_Family_API.Get_Description(i.PART_PRODUCT_FAMILY) "Product Family"
,i.PART_PRODUCT_CODE
,Inventory_Product_Code_API.Get_Description(i.PART_PRODUCT_CODE) "Product Code"
,C150.Commodity
,i.TYPE_DESIGNATION
,C28.Color || ' (' || C79.Pantone || ') ' "Pantone color"
,C13.Mold_Ref || '-' || C149.Assy_Ref "Mold and Assy 2D_Ref"
,C159.PS_Config || ' ' || C158.Orientation "Sketch config/orientation"
,C34.Deco Decoration
,W.Where_Used
,TO_CHAR(ipp.Min_ORDER_QTY,'99,999,999') Min_Lot_Size
,TO_CHAR(ipp.Max_ORDER_QTY,'99,999,999') Max_Lot_Size
,TO_CHAR(ipp.MUL_ORDER_QTY,'99,999,999') Mult_Lot_Size
,C32.Customer_No "Customer"
,CI.Name "Customer Name"
,i.Planner_Buyer Planner
,p.BUYER_CODE Buyer
,p.CF$_PURCHASE_CAT1_DESC PURCHASE_CAT1
,p.CF$_PURCHASE_CAT2_DESC PURCHASE_CAT2
,p.CF$_PURCHASE_CAT3_DESC PURCHASE_CAT3
,i.C_Resin_Type Resin
,TO_CHAR(i.C_RESIN_WEIGHT,'9,990.99990') "Part Weight"
,i.CF$_SOURCING_OPTION "Sourcing Option"
,i.note_text "Note Text"
,NI.DocText "Inventory Note"
,i.SUPERSEDES
,TO_CHAR(i.CREATE_DATE,'yyyy-mm-dd') "Creation date"
,TO_CHAR(S.LAST_ACTIVITY_DATE_Min,'yyyy-mm-dd hh:mi') "Last Activity date min"
,TO_CHAR(S.LAST_ACTIVITY_DATE_Max,'yyyy-mm-dd hh:mi') "Last Activity date max"
,TO_CHAR(S.RECEIPT_DATE_Min,'yyyy-mm-dd hh:mi') "Receipt date min"
,TO_CHAR(S.RECEIPT_DATE_Max,'yyyy-mm-dd hh:mi') "Receipt date max"
,TO_CHAR(AGE.Days_Old,'9,990') "Days Old"
,case when AGE.Days_Old <90 then '[0M-3M]'
when AGE.Days_Old >=90 and AGE.Days_Old <180 then '[3M-6M]'
when AGE.Days_Old >=180 and AGE.Days_Old <270 then '[6M-9M]'
when AGE.Days_Old >=270 and AGE.Days_Old <360 then '[9M-12M]'
when AGE.Days_Old >=360 and AGE.Days_Old <450 then '[12M-15M]'
when AGE.Days_Old >=450 and AGE.Days_Old <540 then '[15M-18M]'
when AGE.Days_Old >=540 and AGE.Days_Old <630 then '[18M-21M]'
when AGE.Days_Old >=630 and AGE.Days_Old <720 then '[21M-24M]'
when AGE.Days_Old >=720 then '[+24M]'
end "AGE CLASS"
,Rep.Coordinator
,sysdate as TimeStamp
FROM
(Select S.Contract, S.Part_No,S.UNIT_COST
,sum(S.QTY_ONHAND) QTY_ONHAND
,sum(S.QTY_RESERVED) QTY_RESERVED
,sum(S.QTY_IN_TRANSIT) QTY_IN_TRANSIT
,sum(S.QTY_ONHAND - S.QTY_RESERVED) Available_Qty
,SUM(CASE WHEN s.AVAILABILITY_CONTROL_ID is not null THEN S.QTY_ONHAND ELSE 0 END) ACI_QTY
,min(S.LAST_ACTIVITY_DATE) LAST_ACTIVITY_DATE_Min
,max(S.LAST_ACTIVITY_DATE) LAST_ACTIVITY_DATE_Max
,min(S.RECEIPT_DATE) RECEIPT_DATE_Min
,max(S.RECEIPT_DATE) RECEIPT_DATE_Max
From Inventory_part_in_stock_UIV S
Where S.QTY_ONHAND>0
Group by S.Contract, S.Part_No,S.UNIT_COST) S
inner join COMPANY_SITE CS on S.Contract=CS.Contract
inner join Company_Finance C on C.Company=CS.Company
inner join inventory_part_cfv i on S.Contract = i.Contract and S.Part_No = i.Part_No
left join (Select contract,Part_no,BUYER_CODE,CF$_PURCHASE_CAT1_DESC,CF$_PURCHASE_CAT2_DESC,CF$_PURCHASE_CAT3_DESC
from purchase_part_cfv) p on p.contract=i.contract and p.part_no=i.part_no
inner join Inventory_Part_Planning ipp on S.Contract = ipp.Contract and S.Part_No = ipp.Part_No
left join (Select Part_No,max(max_quantity_capacity) HU_Capacity from Part_Handling_unit where handling_unit_type_id in ('STACK') or handling_unit_type_id like 'PALLET%' group by Part_No) HU on HU.Part_No = S.Part_No
left join (Select dt.Note_Text DocText,i.Part_No from document_text dt inner join inventory_part i on i.Note_ID=dt.Note_ID where dt.output_type='INVENTORY' ) NI on NI.Part_No=S.Part_No
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Customer_No from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE='00032') C32
on S.Part_No=C32.PART_NO and S.Contract=C32.Contract
left join (select III.Customer_ID, III.Company,III.CF$_COORDINATOR Coordinator from IDENTITY_INVOICE_INFO_cfv III) Rep on Rep.Customer_ID=C32.Customer_No and Rep.Company=CS.Company
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Deco from INVENTORY_PART_CHAR_ALL where (CHARACTERISTIC_CODE='00034' and INVENTORY_PART_API.Get_Eng_Attribute(contract,PART_NO) in ('00008','00010')) or (CHARACTERISTIC_CODE='00063' and INVENTORY_PART_API.Get_Eng_Attribute(contract,PART_NO) ='00006') ) C34
on S.Part_No=C34.PART_NO and S.Contract=C34.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Pantone from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00079')) C79
on S.Part_No=C79.PART_NO and S.Contract=C79.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Color from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00028')) C28
on S.Part_No=C28.PART_NO and S.Contract=C28.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Mold_Ref from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00013')) C13
on S.Part_No=C13.PART_NO and S.Contract=C13.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Assy_Ref from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00149')) C149
on S.Part_No=C149.PART_NO and S.Contract=C149.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Commodity from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00150')) C150
on S.Part_No=C150.PART_NO and S.Contract=C150.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA Orientation from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00158')) C158
on S.Part_No=C158.PART_NO and S.Contract=C158.Contract
left join (select PART_NO, CONTRACT, ATTR_VALUE_ALPHA PS_Config from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00159')) C159
on S.Part_No=C159.PART_NO and S.Contract=C159.Contract
left join CUSTOMER_INFO CI on C32.Customer_No=CI.Customer_ID
left join (Select C.Part_No,C.Contract,sum(C.BUY_QTY_DUE - C.QTY_SHIPPED) Qty_to_Deliver From customer_order_join_cfv C Where C.objstate in ('Released','Blocked','Reserved','Picked','PartiallyDelivered') and CUSTOMER_NO not like ('W%') Group By C.Part_No, C.Contract) CO on S.Part_No=CO.Part_No and S.Contract=CO.Contract
left join (Select C.Part_No,C.Contract,sum(C.BUY_QTY_DUE - C.QTY_SHIPPED) Qty_to_Deliver From customer_order_join_cfv C Where C.objstate in ('Released','Blocked','Reserved','Picked','PartiallyDelivered') and TO_CHAR(PLANNED_SHIP_DATE,'yyyy-mm')=TO_CHAR(sysdate,'yyyy-mm') and CUSTOMER_NO not like ('W%') Group By C.Part_No, C.Contract) COC on S.Part_No=COC.Part_No and S.Contract=COC.Contract
left join (Select C.Part_No,C.Contract,sum(C.BUY_QTY_DUE - C.QTY_SHIPPED) Qty_to_Deliver From customer_order_join_cfv C Where C.objstate in ('Released','Blocked','Reserved','Picked','PartiallyDelivered') and CUSTOMER_NO like ('W%') Group By C.Part_No, C.Contract) COW on S.Part_No=COW.Part_No and S.Contract=COW.Contract
left join (Select U.Contract,U.COMPONENT_PART,count(U.COMPONENT_PART) Where_Used
From MANUF_STRUCTURE U Where MANUF_STRUCT_ALTERNATE_API.Get_State(U.contract,U.part_no,U.eng_chg_level,U.bom_type,U.alternative_no)='Buildable' and U.EFF_PHASE_OUT_DATE is null and U.Parent_part_Status in ('A','D') and U.BOM_TYPE_DB='M' Group by U.Contract,U.COMPONENT_PART) W on W.Contract=S.Contract and W.Component_Part=S.Part_No
inner join (Select Contract,Part_no, sum((sysdate-RECEIPT_DATE)*QTY_ONHAND) / nullif(sum(QTY_ONHAND),0) Days_Old
From INVENTORY_PART_IN_STOCK_UIV Group by Contract,Part_No) AGE on s.Part_No=AGE.Part_No and S.Contract = AGE.Contract
left join (Select Part_No, Contract, BUILD_UP_QTY TPSS from STRATEGIC_SAFE_STOCK_PART where sysdate BETWEEN FROM_DATE and TO_DATE) TP on S.Contract = TP.Contract and S.Part_No=TP.Part_No
left join (Select d.Contract,d.SENDER_PART_NO,sum(d.DISPATCH_SOURCE_QTY) Incoming_Dispatch From RECEIVABLE_DISPATCH_ADV_LINE d Where d.State='Created' Group by d.Contract, d.Sender_Part_No) d on S.Contract=d.Contract and S.Part_No=d.SENDER_PART_NO
WHERE
i.PART_PRODUCT_FAMILY not in ('F0000','F0001','F0100')
AND CS.Contract in ('W0001','W0004','W0005','W0006','W0007','W0008','W0009','W0010','W0011','W0012')
and S.Part_No like nvl ('&Part_NO','%') and i.PART_PRODUCT_FAMILY like nvl ('&Product_Family','%') and s.part_no not in ('1087188')

49
REPORTS/HasaliLK/Quick reports/Removed from Cloud/OLD - Manufacturing-Rejects details.txt
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Select
OH.Contract Site
,WC.DEPARTMENT_NO Department
,SOO.PREFERRED_RESOURCE_ID Pref_Resource
,SOO.Cf$_MOLD Mold
,OH.Dated
,TO_CHAR(OH.Dated,'yyyy-mm') "Year-Month"
,OH.Part_No
,PC.Description
,OH.ORDER_NO
,OH.Release_No
,OH.Sequence_No
,SO.State
,Inventory_Transaction_Hist_API.Get_Reject_Code(OH.INV_TRANSACTION_ID) "Scrapping Cause"
,Scrapping_Cause_API.Get_reject_Message(Inventory_Transaction_Hist_API.Get_Reject_Code(OH.INV_TRANSACTION_ID)) "Scrapping Cause Description"
,CASE WHEN OH.TRANSACTION_CODE='UNOPFDSCP' then -OH.QTY_SCRAPPED ELSE OH.QTY_SCRAPPED END "QTY SCRAPPED"
,(CASE WHEN OH.TRANSACTION_CODE='UNOPFDSCP' then -OH.QTY_SCRAPPED ELSE OH.QTY_SCRAPPED END)*C.INVENTORY_VALUE "Qty Scrapped$"
,SO.CF$_QTY_SHOP_ORDER+SO.OPERATION_SCRAPPED "Lot Size"
,SO.QTY_COMPLETE "QTY_COMPLETE"
,SO.OPERATION_SCRAPPED "SO Scrap"
,case when SO.QTY_COMPLETE=0 then 1 else SO.OPERATION_SCRAPPED/SO.QTY_COMPLETE end "SO Scrap%"
,SO.OPERATION_SCRAPPED*C.INVENTORY_VALUE "SO Scrap$"
,OH2.LABOR_COST
,SO.ORDER_CODE_DB
,SO.ORDER_CODE
,C.INVENTORY_VALUE "Std Cost"
,SO.CF$_SHOP_ORDER_NOTE2 "Shop Order Note"
,Child.Lot_Batch_No "Child Lot Batch"
,Child.CF$_LOT_BATCH_MOLD "Child mold"
From
OPERATION_HISTORY OH
inner join Part_Catalog PC on OH.Part_No=PC.Part_No
inner join Shop_Ord_cfv SO on SO.Order_No=OH.Order_No and SO.Release_No=OH.Release_No and SO.Sequence_No=OH.Sequence_No and SO.Contract=OH.Contract
inner join SHOP_ORDER_OPERATION_JOIN_cfv SOO on SOO.ORDER_NO=OH.ORDER_NO and SOO.RELEASE_NO=OH.RELEASE_NO and SOO.Sequence_No=OH.Sequence_No and SOO.OPERATION_NO=OH.OPERATION_NO
inner join WORK_CENTER_RESOURCE WCR on WCR.RESOURCE_ID=SOO.PREFERRED_RESOURCE_ID and WCR.Contract=SOO.Contract
inner join WORK_CENTER WC on WC.Contract=WCR.Contract and WC.Work_Center_No=WCR.Work_Center_No
inner join INVENTORY_PART_UNIT_COST_SUM C on C.Part_No=OH.Part_No and C.Contract=OH.Contract
left join (Select ORDER_NO, RELEASE_NO, SEQUENCE_NO, sum(LABOR_COST) Labor_Cost from OPERATION_HISTORY where TRANSACTION_CODE='LABOR_RPT' and OPERATION_NO='10' group by ORDER_NO, RELEASE_NO, SEQUENCE_NO) OH2 on OH2.Order_No=SO.Order_No and OH2.Release_No=SO.Release_No and OH2.Sequence_No=SO.Sequence_No
OUTER apply (SELECT MH.TIME_STAMP,MH.LOT_BATCH_NO, MH.CF$_LOT_BATCH_MOLD, MH.order_REF1,MH.order_REF2,MH.order_REF3
FROM MATERIAL_HISTORY_cfv MH WHERE material_history_action_db='ISSUE' AND MH.order_REF1=SO.Order_No and MH.order_REF2=SO.Release_No and MH.order_REF3=SO.Sequence_No AND rownum =1 ORDER BY MH.TIME_STAMP,MH.order_REF1,MH.order_REF2,MH.order_REF3) Child
Where
trunc(OH.Dated) Between TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD')
and SO.Contract like nvl('&Site','%') and SO.ORDER_CODE_DB like nvl('&SO_TYPE','%') and OH.QTY_SCRAPPED>0 and SOO.Operation_No='10'
and (decode('&Department','','TRUE')='TRUE' or WC.DEPARTMENT_NO like NVL ('&Department','%'))
and (decode('&Preferred_Resource','','TRUE')='TRUE' or SOO.PREFERRED_RESOURCE_ID like nvl ('&Preferred_Resource','%'))
and (decode('&Mold' ,'', 'TRUE')='TRUE' OR cf$_Mold LIKE nvl('&Mold','%'))
and OH.ORDER_NO like nvl ('&Order_No','%')

66
REPORTS/HasaliLK/Quick reports/Removed from Cloud/OLD - Planning Bill Analysis.txt
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Select CS.COMPANY,CO.CONTRACT, CH.ATTR_VALUE_ALPHA Commodity, DECO.ATTR_VALUE_ALPHA Decoration, CO.CATALOG_NO, CO.CATALOG_DESC, CO.REAL_SHIP_DATE, CO.ORDER_NO,CO.LINE_NO,CO.REL_NO,CO.CUSTOMER_NO,CU.NAME,DECODE(CO.CATALOG_TYPE_DB, 'INV', CO.QTY_SHIPPED, NULL) Qty, CH2.LAST_LEVEL_Commodity, LAST_LEVEL, CH2.Description Last_Level_Description, DECODE(CO.CATALOG_TYPE_DB, 'INV', CO.QTY_SHIPPED, NULL)*Factor LAST_LEVEL_QTY
From CUSTOMER_ORDER_LINE CO
inner join COMPANY_SITE CS on CS.CONTRACT=CO.CONTRACT and CO.STATE in ('Delivered','Partially Delivered','Invoiced/Closed')
inner join CUSTOMER_INFO CU on CU.CUSTOMER_ID=CO.CUSTOMER_NO
left join (select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE='00150') CH on CH.Contract=CO.Contract and CH.PART_NO=CO.CATALOG_NO
left join (select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE='00034') DECO on DECO.Contract=CO.Contract and DECO.PART_NO=CO.CATALOG_NO
left join
(
Select distinct 1 LEVEL_NO,MS.Part_No SALES_PART,'' Level_2_PART,0 Level_2_QTY,'' Level_3_Part,0 Level_3_Qty, MS.Part_No LAST_LEVEL, 1 Factor
From MANUF_STRUCTURE MS
inner join Inventory_Part IP on MS.Contract=IP.Contract and MS.PART_NO=IP.PART_NO
inner join INVENTORY_PART_PLANNING IPP on IPP.Contract=MS.Contract and IPP.PART_NO=MS.PART_NO
inner join ROUTING_OPERATION RO on RO.Contract=MS.Contract and RO.PART_NO=MS.PART_NO
inner join WORK_CENTER WC on WC.WORK_CENTER_NO=RO.WORK_CENTER_NO
Where MS.BOM_TYPE_DB='M' and MANUF_STRUCT_ALTERNATE_API.Get_State(MS.contract,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)='Buildable' and MS.EFF_PHASE_OUT_DATE is NULL and IP.TYPE_CODE_db='1' and IPP.PLANNING_METHOD not in ('P')
and RO.ALTERNATIVE_NO='*' and Routing_Alternate_API.Get_State(RO.CONTRACT,RO.PART_NO,RO.ROUTING_REVISION,RO.BOM_TYPE,RO.ALTERNATIVE_NO)='Buildable' and RO.BOM_TYPE_DB='M' and RO.OPERATION_NO='10' and WC.DEPARTMENT_NO in ('INJEC','DAIRY','BLOW')
UNION
Select distinct 2 LEVEL_NO,MS.Part_No SALES_PART,MS.COMPONENT_PART Level_2_PART,MS.QTY_PER_ASSEMBLY Level_2_QTY,'' Level_3_Part,0 Level_3_Qty, MS.COMPONENT_PART LAST_LEVEL, MS.QTY_PER_ASSEMBLY Factor
From MANUF_STRUCTURE MS
inner join Inventory_Part IP on MS.Contract=IP.Contract and MS.COMPONENT_PART=IP.PART_NO
inner join INVENTORY_PART_PLANNING IPP on IPP.Contract=MS.Contract and IPP.PART_NO=MS.COMPONENT_PART
inner join ROUTING_OPERATION RO on RO.Contract=MS.Contract and RO.PART_NO=MS.COMPONENT_PART
inner join WORK_CENTER WC on WC.WORK_CENTER_NO=RO.WORK_CENTER_NO
Where MS.BOM_TYPE_DB='M' and MANUF_STRUCT_ALTERNATE_API.Get_State(MS.contract,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)='Buildable' and MS.EFF_PHASE_OUT_DATE is NULL and IP.TYPE_CODE_db='1' and IPP.PLANNING_METHOD not in ('P')
and RO.ALTERNATIVE_NO='*' and Routing_Alternate_API.Get_State(RO.CONTRACT,RO.PART_NO,RO.ROUTING_REVISION,RO.BOM_TYPE,RO.ALTERNATIVE_NO)='Buildable' and RO.BOM_TYPE_DB='M' and RO.OPERATION_NO='10' and WC.DEPARTMENT_NO in ('INJEC','DAIRY','BLOW')
UNION
Select distinct 3 LEVEL_NO,MS.Part_No SALES_PART,MS.COMPONENT_PART Level_2_PART,MS.QTY_PER_ASSEMBLY Level_2_QTY,MS2.COMPONENT_PART Level_3_Part,MS2.QTY_PER_ASSEMBLY Level_3_Qty,MS2.COMPONENT_PART LAST_LEVEL, MS.QTY_PER_ASSEMBLY*MS2.QTY_PER_ASSEMBLY Factor
From MANUF_STRUCTURE MS
inner join Inventory_Part IP on MS.Contract=IP.Contract and MS.COMPONENT_PART=IP.PART_NO
inner join INVENTORY_PART_PLANNING IPP on IPP.Contract=MS.Contract and IPP.PART_NO=MS.COMPONENT_PART
inner join ROUTING_OPERATION RO on RO.Contract=MS.Contract and RO.PART_NO=MS.COMPONENT_PART
inner join WORK_CENTER WC on WC.WORK_CENTER_NO=RO.WORK_CENTER_NO
inner join MANUF_STRUCTURE MS2 on MS2.Contract=MS.Contract and MS2.PART_NO= MS.Component_Part
inner join Inventory_Part IP2 on MS2.Contract=IP2.Contract and MS2.COMPONENT_PART=IP2.PART_NO
inner join INVENTORY_PART_PLANNING IPP2 on IPP2.Contract=MS2.Contract and IPP2.PART_NO=MS2.COMPONENT_PART
inner join ROUTING_OPERATION RO2 on RO2.Contract=MS2.Contract and RO2.PART_NO=MS2.COMPONENT_PART
inner join WORK_CENTER WC2 on WC2.WORK_CENTER_NO=RO2.WORK_CENTER_NO
Where MS.BOM_TYPE_DB='M' and MANUF_STRUCT_ALTERNATE_API.Get_State(MS.contract,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)='Buildable' and MS.EFF_PHASE_OUT_DATE is NULL and IP.TYPE_CODE_db='1' and IPP.PLANNING_METHOD not in ('P')
and RO.ALTERNATIVE_NO='*' and Routing_Alternate_API.Get_State(RO.CONTRACT,RO.PART_NO,RO.ROUTING_REVISION,RO.BOM_TYPE,RO.ALTERNATIVE_NO)='Buildable' and RO.BOM_TYPE_DB='M' and RO.OPERATION_NO='10' and WC.DEPARTMENT_NO in ('OFFSE','ASSY')
and
MS2.BOM_TYPE_DB='M' and MANUF_STRUCT_ALTERNATE_API.Get_State(MS2.contract,MS2.part_no,MS2.eng_chg_level,MS2.bom_type,MS2.alternative_no)='Buildable' and MS2.EFF_PHASE_OUT_DATE is NULL and IP2.TYPE_CODE_db='1' and IPP2.PLANNING_METHOD not in ('P')
and RO2.ALTERNATIVE_NO='*' and Routing_Alternate_API.Get_State(RO2.CONTRACT,RO2.PART_NO,RO2.ROUTING_REVISION,RO2.BOM_TYPE,RO2.ALTERNATIVE_NO)='Buildable' and RO2.BOM_TYPE_DB='M' and RO2.OPERATION_NO='10' and WC2.DEPARTMENT_NO in ('INJEC','DAIRY','BLOW')
) LVL on CO.CATALOG_NO=LVL.SALES_PART
outer apply (select IPC.contract,IPC.part_no,IPC.ATTR_VALUE_ALPHA LAST_LEVEL_Commodity, IP.Description from INVENTORY_PART_CHAR_ALL IPC inner join Inventory_Part IP on IPC.Contract=IP.Contract and IPC.Part_No=IP.Part_No where IP.PART_NO=LVL.Last_Level and IPC.CHARACTERISTIC_CODE='00150' and IP.TYPE_CODE_DB='1' and IP.PART_STATUS in ('A','D') and rownum<2) CH2
Where CS.COMPANY in '&Company' and trunc(CO.REAL_SHIP_DATE) BETWEEN TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD')
and length(CO.CUSTOMER_NO)>5

1
REPORTS/HasaliLK/Quick reports/Removed from Cloud/Posting proposal with Gl Code.txt
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select code_a, code_b, code_c, code_d, code_e, code_f, code_g, code_h, code_i, code_j, company, curr_amount, curr_code, curr_rate, dom_amount, invoice_id, line_authorized, line_no, voucher_company, voucher_type_ref from IFSAPP.posting_proposal_cost_auth

6
REPORTS/HasaliLK/Quick reports/Removed from Cloud/Shop Order - Hu Attached.txt
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Select HU.SOURCE_REF1 Order_No,HU.SOURCE_REF2 Release_No ,HU.SOURCE_REF3 Sequence_No, HU.HANDLING_UNIT_ID,HU.SOURCE_REF_PART_QTY, PHU.MAX_QUANTITY_CAPACITY, SOO.Part_No,Inventory_Part_API.Get_Description(SOO.contract,SOO.part_no) Description, SOO.PREFERRED_RESOURCE_ID Machine
From HANDLING_UNIT_EXTENDED HU inner join SHOP_ORDER_OPERATION_JOIN SOO on HU.SOURCE_REF1=SOO.Order_No and HU.SOURCE_REF2=SOO.Release_No and HU.SOURCE_REF3=SOO.Sequence_No inner join Shop_Ord SO on HU.SOURCE_REF1=SO.Order_No and HU.SOURCE_REF2=SO.Release_No and HU.SOURCE_REF3=SO.Sequence_No inner join PART_HANDLING_UNIT PHU on PHU.HANDLING_UNIT_TYPE_ID=SO.PACKING_INSTRUCTION_ID and PHU.PART_NO=SO.Part_No
where HU.SOURCE_REF1='&Order_No' and HU.SOURCE_REF2 like nvl('&Release_No','%') and HU.SOURCE_REF3 like nvl('&Sequence_No','%') and SOO.OPERATION_NO='10'
Order by HU.SOURCE_REF1,HU.SOURCE_REF2,HU.SOURCE_REF3,HU.HANDLING_UNIT_ID

69
REPORTS/HasaliLK/Quick reports/Resin and Additive Consumption.txt
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Select
T.Contract Site
,T.ACCOUNTING_GROUP
,T.C_RESIN_TYPE Resin
,T.PART_NO
,T.PART_UOM "UOM"
,T.PART_DESC
,round(sum(T.TOTAL_USE),0) "Usage"
,round(sum(T.TOTAL_SCRAP),0) "Scrap"
,round(sum(T.TOTAL_USE),0)+round(sum(T.TOTAL_SCRAP),0) "Usage and Scrap"
from
(
Select
IPL.CONTRACT
,IP.ACCOUNTING_GROUP
,IP.C_RESIN_TYPE
,IPL.PART_NO
,IPL.PART_UOM
,IPL.PART_DESC
,IPL.TOTAL_USE
,0 "TOTAL_SCRAP"
From
IFSINFO.IPL_SHOP_MATERIAL_USE IPL
inner join Inventory_Part IP on IPL.Contract=IP.Contract and IPL.PART_NO=IP.PART_NO
Where
(IPL.CONTRACT LIKE '%&Site%' )
and IPL.DATED between TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD') +1
and IFSAPP.Technical_Object_Reference_API.Get_Technical_Class_With_Key('PartCatalog','PART_NO=' || IPL.PART_NO || '^') in ('00005','00001')
UNION ALL
Select
S.CONTRACT
,IP2.ACCOUNTING_GROUP
,IP2.C_RESIN_TYPE
,S.PART_NO
,S.PART_UOM
,S.PART_DESC
,0 "TOTAL_USE"
,S.TOTAL_SCRAP
From
IFSINFO.IPL_SHOP_MATERIAL_SCRAP S
inner join Inventory_Part IP2 on S.Contract=IP2.Contract and S.PART_NO=IP2.PART_NO
Where
S.CONTRACT LIKE '%&Site%'
and S.DATED between TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD') +1
and IFSAPP.Technical_Object_Reference_API.Get_Technical_Class_With_Key('PartCatalog','PART_NO=' || S.PART_NO || '^') in ('00005','00001')
) T
Group By
T.Contract
,T.ACCOUNTING_GROUP
,T.C_RESIN_TYPE
,T.PART_NO
,T.PART_UOM
,T.PART_DESC
Order by
T.ACCOUNTING_GROUP desc
,T.C_RESIN_TYPE
,round(sum(T.TOTAL_USE),0)+round(sum(T.TOTAL_SCRAP),0) desc
,T.PART_NO

44
REPORTS/HasaliLK/Quick reports/Routing_Information.txt
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Select Inventory_Product_Code_API.Get_Description(IP.PART_PRODUCT_CODE) Product_Code,
RO.Part_No,
INVENTORY_PART_API.Get_Description(RO.contract, RO.PART_NO) Description,
RO.Contract Site,
RO.Alternative_No Alt,
RO.BOM_Type,
RO.WORK_CENTER_NO Work_Center,
RO.MACHINE_NO Machine,
ROT.tool_id Tool,
RO.EFFICIENCY_FACTOR Efficiency,
RO.RUN_TIME_CODE,
RO.MACH_RUN_FACTOR Run_Factor,
RO.CREW_SIZE,
to_char(RO.PHASE_IN_DATE, 'yyyy-mm-dd') Phase_In,
to_Char(RO.PHASE_OUT_DATE, 'yyyy-mm-dd') Phase_Out,
IP.C_RESIN_TYPE Resin_Type,
IP.C_RESIN_WEIGHT Resin_Weight
From Routing_Operation_Tool ROT,
MANUF_TOOL MT,
ROUTING_OPERATION RO,
Inventory_Part_cfv IP
Where MT.Tool_Type = 'MOLD'
and ROT.Tool_id = MT.Tool_ID
and ROT.contract = MT.contract
and ROT.Contract = RO.Contract
and ROT.Part_No = RO.Part_No
and ROT.BOM_Type = RO.BOM_Type
and ROT.Alternative_No = RO.Alternative_No
and ROT.Operation_No = RO.Operation_No
and ROT.Routing_Revision = RO.Routing_Revision
and IP.CONTRACT LIKE '%&CONTRACT%'
and RO.Operation_No = '10'
and RO.Contract = IP.Contract
and RO.Part_No = IP.Part_No
and IP.PART_STATUS = 'A'
and (RO.PHASE_OUT_DATE is null or
to_Char(RO.PHASE_OUT_DATE, 'yyyy-mm-dd') >=
to_char(Sysdate, 'yyyy-mm-dd'))
Order by Inventory_Product_Code_API.Get_Description(IP.PART_PRODUCT_CODE),
ROT.tool_id,
RO.Part_No

108
REPORTS/HasaliLK/Quick reports/Sales Report.txt
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Select
INV.Company
,Company.Name
,SS.Acct_Currency_Code as "Curr Company"
,INV.Contract "Site"
,INV.Catalog_No as "Part No"
,INV.Description
,TO_CHAR(INV.Invoice_Date, 'YYYY-MM-DD') "Date Trans"
,TO_CHAR(INV.Invoice_Date, 'YYYY-MM') "YYYY-MM"
,Case when Inv.Price_Adjustment='TRUE' then 0
else Inv.Invoiced_Qty End "Invoiced Qty"
,INV.Sale_Um UoM
,STOCK.Part_Product_Family "Product Family"
,STOCK.Part_Product_Code "Product Code"
,STOCK.Type_Designation "Type Designation"
,INV.Identity "Customer No"
,CUST.Name "Customer Name"
,CUST.Category "Customer Type"
,IPP.CF$_QTY_ON_HAND "Qty on Hand"
,IPP.Safety_Stock "Safety Stock"
,IPP.MIN_ORDER_QTY "Min Lot Size"
,IPP.CF$_MIN_SALES_QTY "Min Sales Qty"
,STOCK.CF$_HU_QTY "HU Qty"
,SS.Price_Source "Price Source"
,SS.Price_Source_Id "Price Source ID"
,customer_order.order_id "Order Type"
,INV.Order_No "Order No"
,INV.Line_No "Line No"
,INV.Release_No "Rel No"
,INV.Invoice_No "Invoice No"
,cust_order_inv_head_uiv_all.DELIVERY_ADDRESS_ID "Address ID"
,SHIP.Name "Ship Name"
,SHIP.Country "Ship Ctry"
,SHIP.State "Ship State"
,SHIP.City "Ship City"
,SS.Cf$_Main_Rep "Main Rep"
,SS.Market_Desc "Market Desc"
,SS.Region_Code "Region Code"
,SS.Country_Code "Ctry Code"
,Case when customer_order.District_Code is null then SS.District_Code
else customer_order.District_Code end as "District Code"
,Case when customer_order.District_Code is null then SS.District_Desc
else SALES_DISTRICT.Description end as "District Description"
,customer_order.Delivery_Terms "Delivery Terms"
,INV.Customer_Po_No "Customer PO NO"
,cust_order_inv_head_uiv_all.Shipment_Id "Shipment ID"
,shipment_cfv.Cf$_Freight_Charge "Ttl Freight Cost"
,STOCK.C_Resin_Type "Resin Type"
,STOCK.C_Resin_Weight "Resin Weight"
,Case when Inv.Price_Adjustment='TRUE' then 0
else (INV.Invoiced_Qty*STOCK.C_Resin_Weight*Sales_Part.CONV_FACTOR) End "Ttl Resin Weight"
,INV.Sale_Unit_Price "Sales Unit Price"
,INV.Currency_Code "Currency Code"
,INV.Net_Curr_Amount "Net Amount Curr"
,INV.Net_Dom_Amount "Net Amount Co"
,SS.Cost
,Sales_Part.CONV_FACTOR "Factor UoM"
,COJ.Supply_Code "Supply Code"
,COJ.Supply_Site "Supply Site"
,X.CUSTOMER_PART_NO "Customer Part No"
,Color.ATTR_VALUE_ALPHA "Color"
,Pant.ATTR_VALUE_ALPHA "Pantone"
,IML.Component_Part "IML"
from
CUSTOMER_ORDER_INV_ITEM_JOIN INV
inner join company on INV.Company = Company.Company
inner join inventory_part_cfv STOCK on INV.Catalog_No = STOCK.Part_No and INV.Contract = STOCK.Contract
left join cust_ord_cust1 CUST on INV.Identity = CUST.Customer_No
left join cust_ord_invo_stat_cfv SS on INV.Invoice_id = SS.Invoice_id and INV.Item_id = SS.Item_id
left join customer_order on INV.Order_No = customer_order.Order_No
left join cust_order_inv_head_uiv_all on INV.Invoice_No = cust_order_inv_head_uiv_all.Invoice_No and INV.Series_ID = cust_order_inv_head_uiv_all.Series_Id
left join shipment_cfv on cust_order_inv_head_uiv_all.shipment_Id = shipment_cfv.shipment_Id
left join SALES_DISTRICT on customer_order.District_Code = SALES_DISTRICT.District_Code
inner join SALES_PART on INV.Contract = SALES_PART.Contract and INV.Catalog_No = SALES_PART.Part_no
inner join CUSTOMER_INFO_ADDRESS SHIP on INV.Identity = SHIP.Customer_Id and cust_order_inv_head_uiv_all.DELIVERY_ADDRESS_ID = SHIP.Address_Id
left join CUSTOMER_ORDER_JOIN COJ on INV.Order_No = COJ.Order_No and INV.Line_No = COJ.Line_No and INV.Release_No = COJ.Rel_No
left join (Select contract, part_no, CASE WHEN substr(ATTR_VALUE_ALPHA,1,3)='DRY' THEN 'OFFFSET' else ATTR_VALUE_ALPHA end Decoration from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE='00034') C34 on INV.Contract=C34.Contract and INV.Catalog_No=C34.Part_No
inner join INVENTORY_PART_PLANNING_cfv IPP on IPP.Contract=INV.Contract and IPP.Part_No=INV.Catalog_No
left join SALES_PART_CROSS_REFERENCE X on X.Contract=INV.Contract and X.Catalog_No=INV.Catalog_No and X.CUSTOMER_NO=INV.Identity
left join (Select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00025','00028')) Color on Color.Contract=INV.Contract and Color.PArt_No=INV.Catalog_No
left join (Select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00079')) Pant on Pant.Contract=INV.Contract and Pant.PArt_No=INV.Catalog_No
left join (
Select
MS.Contract
,MS.Part_No
,LISTAGG(MS.COMPONENT_PART ,' + ') WITHIN GROUP (Order By MS.Component_Part) Component_Part
From
MANUF_STRUCTURE MS
inner join Purchase_Part_Cfv PP on MS.Contract=PP.Contract and MS.Component_Part=PP.Part_No
Where
PP.CF$_PURCHASE_PART_CAT_2='RM07A'
and MS.Alternative_No='*'
and MS.BOM_TYPE_DB='M'
and MANUF_STRUCT_ALTERNATE_API.Get_State(MS.contract,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)='Buildable'
and MS.EFF_PHASE_OUT_DATE is null
Group By MS.Contract, MS.Part_No
) IML on IML.Contract=INV.Contract and IML.Part_No=INV.Catalog_No
where
INV.Series_ID<>'PR'
and INV.COMPANY LIKE NVL( '&COMPANY', '%')
and INV.CONTRACT LIKE NVL('%&CONTRACT%', '%')
and TO_DATE(TO_CHAR(INV.Invoice_Date, 'YYYY-MM-DD'), 'YYYY-MM-DD') between to_date('&BeginDate', 'YYYY-MM-DD') and to_date('&EndDate', 'YYYY-MM-DD')
and INV.Identity like NVL('&Customer_No','%')
and STOCK.Type_Designation like NVL('&Type_Designation','%')

44
REPORTS/HasaliLK/Quick reports/Skids per day per order puller.txt
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SELECT TRUNC(DATE_CREATED) DATE_CREATED,
CONTRACT Site,
USERID as "User Id",
NVL(COUNT(DISTINCT Handling_Unit_API.Get_Top_Parent_Handl_Unit_Id(HANDLING_UNIT_ID)),0) + NVL(((SELECT COUNT(DISTINCT HANDLING_UNIT_ID )
FROM INVENTORY_TRANSACTION_HIST2 i
WHERE TRANSACTION_CODE = 'PICK-IN'
AND HANDLING_UNIT_ID > 0
AND (TRUNC(DATE_CREATED)=A.DATE_CREATED)
AND CONTRACT = A.CONTRACT
AND USERID = A.USERID
AND Handling_Unit_API.Get_Top_Parent_Handl_Unit_Id(HANDLING_UNIT_ID) IS NULL
group by TRUNC(DATE_CREATED), contract ,USERID)),0) as "No of Skids Picked",
-- COUNT(DISTINCT LOCATION_NO) as "Count of Shipments",
NVL ( (SELECT COUNT( DISTINCT he.shipment_id) from HANDLING_UNIT_SHIPMENT he where he.handling_unit_id IN
((SELECT HANDLING_UNIT_ID
FROM INVENTORY_TRANSACTION_HIST2 i
WHERE TRANSACTION_CODE = 'PICK-IN'
AND HANDLING_UNIT_ID > 0
AND (TRUNC(DATE_CREATED)=A.DATE_CREATED)
AND CONTRACT = A.CONTRACT
AND USERID = A.USERID
))),0) + NVL ( (SELECT COUNT( DISTINCT he.shipment_id) from HANDLING_UNIT_HISTORY_SHPMNT he where he.handling_unit_id IN
((SELECT HANDLING_UNIT_ID
FROM INVENTORY_TRANSACTION_HIST2 i
WHERE TRANSACTION_CODE = 'PICK-IN'
AND HANDLING_UNIT_ID > 0
AND (TRUNC(DATE_CREATED)=A.DATE_CREATED)
AND CONTRACT = A.CONTRACT
AND USERID = A.USERID
))) ,0) as "Count of Shipments",
COUNT(DISTINCT SOURCE_REF1) as "Count of Orders"
FROM INVENTORY_TRANSACTION_HIST2 A
WHERE TRANSACTION_CODE = 'PICK-IN'
AND HANDLING_UNIT_ID > 0
AND (TRUNC(DATE_CREATED) >= TO_DATE('&Valid_From', 'MM/DD/YYYY') AND
TRUNC(DATE_CREATED) <= TO_DATE('&Valid_To', 'MM/DD/YYYY') )
AND CONTRACT LIKE NVL( '&Company', '%')
GROUP BY DATE_CREATED, CONTRACT, USERID
ORDER BY DATE_CREATED, USERID

17
REPORTS/HasaliLK/Quick reports/Top 10 Customers.txt
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SELECT CUSTOMER_NO AS Customer,
CUSTOMER_NAME,
ACCT_CURRENCY_CODE AS Currency,
SUM(NET_AMOUNT) AS Sales,
SUM(INVOICED_QTY) AS Quantity
FROM CUST_ORD_INVO_STAT t
Where (TRUNC(INVOICE_DATE) >= TO_DATE('&Valid_From', 'MM/DD/YYYY') AND
TRUNC(INVOICE_DATE) <= TO_DATE('&Valid_To', 'MM/DD/YYYY'))
AND COMPANY LIKE '%&Company%'
AND AUTHORIZE_CODE LIKE '%&Coordinator%'
AND CUST_GRP LIKE '%&Customer_Statistics_Group%'
GROUP BY CUSTOMER_NO, CUSTOMER_NAME, ACCT_CURRENCY_CODE
ORDER BY Sales DESC, Quantity DESC
FETCH NEXT 10 ROWS ONLY

9
REPORTS/HasaliLK/Quick reports/Top 10 Products.txt
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@ -0,0 +1,9 @@
SELECT PART_NO AS Part_Number,PART_DESC AS Part_Description,SUM(NET_AMOUNT) AS Sales,SUM(INVOICED_QTY) AS Quantity
FROM CUST_ORD_INVO_STAT t
Where
TRUNC(INVOICE_DATE) between TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD')
AND COMPANY LIKE '%&Company%'
AND AUTHORIZE_CODE LIKE '%&AuthorizeCode%'
GROUP BY PART_NO,PART_DESC
ORDER BY Quantity DESC, Sales DESC
FETCH NEXT 10 ROWS ONLY

79
REPORTS/HasaliLK/Quick reports/Units shipped per month by Location (Sales $ MTD) (2).txt
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SELECT contract,
EXTRACT(YEAR FROM DATE_CREATED) Year,
EXTRACT(MONTH FROM DATE_CREATED) Period,
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) "Customer",
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)) "Customer Name",
PART_NO,
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO) "Part Description",
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) "Product Family",
SUM(QUANTITY) as Quantity,
ifsapp.inventory_part_api.GET_UNIT_MEAS(CONTRACT ,PART_NO) AS Units,
TO_CHAR(SUM((Customer_Order_Line_API.Get_Base_Sale_Price_Total(source_ref1,
source_ref2,
source_ref3,
source_ref4) /
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4)*Customer_Order_Line_API.Get_Conv_Factor(source_ref1,
source_ref2,
source_ref3,
source_ref4) )) * Quantity),'999,999,999,999,999.99','NLS_NUMERIC_CHARACTERS=",."') as "Sales $ MDT",
/* SUM((Customer_Order_API.Get_Total_Base_Price(source_ref1) /
Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4)) *
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4) - Quantity)) as MTD2,*/
COUNT(HANDLING_UNIT_ID) as Pallets
FROM INVENTORY_TRANSACTION_HIST2
WHERE TRANSACTION_CODE = 'OESHIP'
AND (TRUNC(DATE_CREATED) >= to_date('&VALID_FROM','MM/DD/YYYY') AND
TRUNC(DATE_CREATED) <= to_date('&VALID_TO','MM/DD/YYYY'))
AND CONTRACT LIKE NVL('&Company', '%')
AND PART_NO LIKE nvl('&PartNo', '%')
AND (IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) is null or
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) LIKE
NVL('&CustomerNo', '%'))
AND (IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) is null or
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) LIKE
NVL('ProductFamily', '%'))
GROUP BY PART_NO,
contract,
EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1),
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)),
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO),
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT,
PART_NO),
ifsapp.inventory_part_api.GET_UNIT_MEAS(CONTRACT ,PART_NO)
/*,
((Customer_Order_API.Get_Total_Base_Price(source_ref1) /
SUM(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4))) *
Quantity)*/
/* ((Customer_Order_API.Get_Total_Base_Price(source_ref1) /
Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4)) *
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4) -
Quantity))*/
ORDER BY EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
PART_NO,
CONTRACT

54
REPORTS/HasaliLK/Quick reports/Units shipped per month by Location Late Shipment.txt
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SELECT contract,
EXTRACT(YEAR FROM DATE_CREATED) Year,
EXTRACT(MONTH FROM DATE_CREATED) Period,
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) "Customer",
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)) "Customer Name",
PART_NO,
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO) "Part Description",
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) "Product Family",
SUM(QUANTITY) as Quantity,
TO_CHAR(SUM((Customer_Order_Line_API.Get_Base_Sale_Price_Total(source_ref1,
source_ref2,
source_ref3,
source_ref4) /
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4))) * Quantity),'999,999,999,999,999.99','NLS_NUMERIC_CHARACTERS=",."') as "Late Shipment $ MDT",
COUNT(HANDLING_UNIT_ID) as Pallets
FROM INVENTORY_TRANSACTION_HIST2
WHERE TRANSACTION_CODE = 'OESHIP'
AND (TRUNC(DATE_CREATED) >= to_date('&VALID_FROM','MM/DD/YYYY') AND
TRUNC(DATE_CREATED) <= to_date('&VALID_TO','MM/DD/YYYY'))
AND CONTRACT LIKE NVL('&Site', '%')
AND PART_NO LIKE nvl('&PartNo', '%')
AND (IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) is null or
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) LIKE
NVL('&CustomerNo', '%'))
AND (IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) is null or
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) LIKE
NVL('&PartProductFamily', '%'))
and (Customer_Order_Line_API.Get_Planned_Delivery_Date(source_ref1,
source_ref2,
source_ref3,
source_ref4)) <= (DATE_CREATED + CUSTOMER_ORDER_API.Get_Delivery_Leadtime(source_ref1) - 1)
GROUP BY PART_NO,
contract,
EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1),
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)),
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO),
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT,
PART_NO)
ORDER BY EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
PART_NO,
CONTRACT

32
REPORTS/HasaliLK/Quick reports/Units shipped per month by Location.txt
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SELECT contract,
EXTRACT(YEAR FROM DATE_CREATED) Year,
EXTRACT(MONTH FROM DATE_CREATED) Period,
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) "Customer",
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)) "Customer Name",
PART_NO,
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO) "Part Description",
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) "Product Family",
SUM(QUANTITY) as Quantity,
COUNT(HANDLING_UNIT_ID) as Pallets
FROM INVENTORY_TRANSACTION_HIST2
WHERE
TRANSACTION_CODE = 'OESHIP'
AND TRUNC(DATE_CREATED) between TO_DATE('&DATE_FROM','YYYY-MM-DD') AND TO_DATE ('&DATE_TO','YYYY-MM-DD')
AND CONTRACT LIKE NVL ('&Site' , '%' )
AND PART_NO LIKE nvl ( '&PartNo', '%')
AND (IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) is null or IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) LIKE NVL ( '&CustomerNo' , '%') )
AND (IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) is null or IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) LIKE NVL ( '&PartProductFamily' , '%'))
GROUP BY PART_NO,
contract,
EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1),
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)),
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO),
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT,
PART_NO)
ORDER BY EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
PART_NO,
CONTRACT

57
REPORTS/HasaliLK/Quick reports/xml/QuickReports_B&F Year End - Aged Inserts.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefnAAA" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">963757</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">B&amp;F Year End - Aged Inserts</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select
SFPP.VENDOR_PART_NO &quot;BF Item&quot;
,S.Part_No &quot;IPL Part_No&quot;
,PC.Description
,sum(QTY_ONHAND) &quot;On Hand Qty&quot;
,TOP1.LAST_TRANS &quot;Last Trans Date&quot;
,TOP1.TRANSACTION_CODE &quot;Trans Type&quot;
, round(sysdate-BCKFLUSH,0) &quot;Days Since Last Used&quot;
From
PURCHASE_PART PP
inner join Part_Catalog PC on PC.Part_No=PP.Part_No
inner join INVENTORY_PART_IN_STOCK_UIV S on PP.Contract=S.Contract and PP.Part_No=S.Part_No
inner join PURCHASE_PART_SUPPLIER SFPP on SFPP.Part_No=S.Part_No and SFPP.Contract=S.Contract
left join
(Select * from (Select Contract,Part_No,DATE_TIME_CREATED Last_Trans,TRANSACTION_CODE,TRANSACTION_ID,ROW_NUMBER() OVER (PARTITION BY Contract,Part_No ORDER BY TRANSACTION_ID DESC) AS RowNumber
from INVENTORY_TRANSACTION_HIST2
where TRANSACTION_CODE in (&apos;BACFLUSH&apos;,&apos;COUNT-OUT&apos;,&apos;COUNT-IN&apos;,&apos;ARRIVAL&apos;,&apos;SOISS&apos;,&apos;UNISS&apos;,&apos;NREC&apos;,&apos;NISS&apos;,&apos;INVSCRAP&apos;,&apos;OESHIP&apos;) ) where RowNumber=1) TOP1 on S.Contract=TOP1.Contract and S.Part_No=TOP1.Part_No
left join
(Select * from (
Select Contract,Part_No,DATE_CREATED BCKFLUSH,ROW_NUMBER() OVER (PARTITION BY Contract,Part_No ORDER BY TRANSACTION_ID DESC) AS RowNumber from INVENTORY_TRANSACTION_HIST2 where TRANSACTION_CODE in (&apos;BACFLUSH&apos;,&apos;SOISS&apos;)
) where RowNumber=1) H2 on H2.Contract=S.Contract and H2.Part_No=S.Part_No
where STAT_GRP=&apos;ZRM04P&apos; and QTY_ONHAND&gt;0 and S.Contract=&apos;2400&apos; and VENDOR_NO=&apos;5008706&apos;
Group By SFPP.VENDOR_PART_NO, S.Part_No, PC.Description,LAST_TRANS,TOP1.TRANSACTION_CODE,BCKFLUSH
Order By round(sysdate-BCKFLUSH,0) desc,SFPP.VENDOR_PART_NO</SQL_EXPRESSION>
<COMMENTS datatype="Text">Created by David Montminy
2024-11-05</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

35
REPORTS/HasaliLK/Quick reports/xml/QuickReports_B&F Year End - Dock.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefnAAC" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">833569</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">B&amp;F Year End - Dock</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select X.CUSTOMER_PART_NO &quot;BF Item&quot;, S.Part_No &quot;IPL Part_No&quot;, SALES_PART_API.Get_Catalog_Desc(X.contract,X.CATALOG_NO) Description,S.LOCATION_NO &quot;Dock Loc&quot;, sum(QTY_ONHAND) Qty_Staged
from INVENTORY_PART_IN_STOCK_UIV S left join SALES_PART_CROSS_REFERENCE X on S.Contract=X.Contract and S.Part_No=X.Catalog_No
where X.CUSTOMER_NO=&apos;3021548&apos; and (LOCATION_NO in (&apos;D01&apos;,&apos;D02&apos;,&apos;D03&apos;,&apos;D04&apos;) or LOCATION_NO like (&apos;DD%&apos;) ) and QTY_ONHAND&gt;0
Group By X.CUSTOMER_PART_NO, S.Part_No, SALES_PART_API.Get_Catalog_Desc(X.contract,X.CATALOG_NO),S.LOCATION_NO,S.LOT_BATCH_NO</SQL_EXPRESSION>
<COMMENTS datatype="Text">Created by David Montminy
2024-11-05</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

42
REPORTS/HasaliLK/Quick reports/xml/QuickReports_B&F Year End - Finished Goods.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefkAAA" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">724876</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">B&amp;F Year End - Finished Goods</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select
X.CUSTOMER_PART_NO &quot;BF Item&quot;
, S.Part_No &quot;IPL Part_No&quot;
, SALES_PART_API.Get_Catalog_Desc(X.contract,X.CATALOG_NO) Description
,S.LOCATION_NO
,sum(QTY_ONHAND) &quot;On Hand Qty&quot;
from INVENTORY_PART_IN_STOCK_UIV S left join SALES_PART_CROSS_REFERENCE X on S.Contract=X.Contract and S.Part_No=X.Catalog_No
where X.CUSTOMER_NO=&apos;3021548&apos; and QTY_ONHAND+QTY_RESERVED+QTY_IN_TRANSIT&gt;0 and S.BAY_NO not like (&apos;D%&apos;)
Group By X.CUSTOMER_PART_NO, S.Part_No, SALES_PART_API.Get_Catalog_Desc(X.contract,X.CATALOG_NO),S.LOCATION_NO
Order By S.LOCATION_NO</SQL_EXPRESSION>
<COMMENTS datatype="Text">Created by David Montminy
2024-11-05</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

35
REPORTS/HasaliLK/Quick reports/xml/QuickReports_B&F Year End - Inserts.xml
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@ -0,0 +1,35 @@
<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefnAAB" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">909103</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">B&amp;F Year End - Inserts</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select SFPP.VENDOR_PART_NO &quot;BF Item&quot;, S.Part_No &quot;IPL Part_No&quot;, INVENTORY_PART_API.Get_Description(S.contract,S.part_no) Description,S.WAREHOUSE &quot;WH&quot;,S.LOCATION_NO &quot;Loc&quot;
,case when INSTR(S.LOT_BATCH_NO,&apos;-&apos;,1,1)=0 then S.LOT_BATCH_NO else SUBSTR(S.LOT_BATCH_NO,1,INSTR(S.LOT_BATCH_NO,&apos;-&apos;,1,1)-1) end &quot;BF Job No&quot;
,sum(QTY_ONHAND) &quot;On Hand Qty&quot;
From PURCHASE_PART PP inner join INVENTORY_PART_IN_STOCK_UIV S on PP.Contract=S.Contract and PP.Part_No=S.Part_No inner join PURCHASE_PART_SUPPLIER SFPP on SFPP.Part_No=S.Part_No and SFPP.Contract=S.Contract where STAT_GRP=&apos;ZRM04P&apos; and QTY_ONHAND&gt;0 and S.Contract=&apos;2400&apos; and VENDOR_NO=&apos;5008706&apos;
Group By SFPP.VENDOR_PART_NO, S.Part_No, INVENTORY_PART_API.Get_Description(S.contract,S.part_no),S.WAREHOUSE,S.LOCATION_NO,S.LOT_BATCH_NO
Order By S.LOCATION_NO</SQL_EXPRESSION>
<COMMENTS datatype="Text">Created by David Montminy
2024-11-05</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

42
REPORTS/HasaliLK/Quick reports/xml/QuickReports_Burd & Fletcher Year End - Finished Goods.xml
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@ -0,0 +1,42 @@
<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefkAAA" OBJ_VERSION="2024-12-10">
<QUICK_REPORT_ID datatype="Number">724876</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Burd &amp; Fletcher Year End - Finished Goods</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select
X.CUSTOMER_PART_NO &quot;BF Item&quot;
, S.Part_No &quot;IPL Part_No&quot;
, SALES_PART_API.Get_Catalog_Desc(X.contract,X.CATALOG_NO) Description
,S.LOCATION_NO
,sum(QTY_ONHAND) &quot;On Hand Qty&quot;
from INVENTORY_PART_IN_STOCK_UIV S left join SALES_PART_CROSS_REFERENCE X on S.Contract=X.Contract and S.Part_No=X.Catalog_No
where X.CUSTOMER_NO=&apos;3021548&apos; and QTY_ONHAND+QTY_RESERVED+QTY_IN_TRANSIT&gt;0 and S.BAY_NO not like (&apos;D%&apos;)
Group By X.CUSTOMER_PART_NO, S.Part_No, SALES_PART_API.Get_Catalog_Desc(X.contract,X.CATALOG_NO),S.LOCATION_NO
Order By S.LOCATION_NO</SQL_EXPRESSION>
<COMMENTS datatype="Text">Created by David Montminy
2024-11-05</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

73
REPORTS/HasaliLK/Quick reports/xml/QuickReports_Cust_Specific_vs_Deco_Part.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAeflAAB" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">338029</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Cust_Specific_vs_Deco_Part</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select distinct CS.Company,IP.Contract, IP.Part_NO,PC.DESCRIPTION,C2.ATTR_VALUE_ALPHA &quot;Characteristic&quot;, X.CUSTOMER_NO &quot;Cross_Ref&quot;,CO.CUSTOMER_NO &quot;Customer Order&quot;
FROM Inventory_Part IP
inner join
(
SELECT distinct R.PART_NO
FROM ROUTING_OPERATION R inner join WORK_CENTER W on R.WORK_CENTER_NO=W.WORK_CENTER_NO
WHERE W.DEPARTMENT_NO=&apos;OFFSE&apos; and R.BOM_TYPE_DB=&apos;M&apos; and R.ALTERNATIVE_NO=&apos;*&apos; and R.OPERATION_NO=&apos;10&apos; and Routing_Alternate_API.Get_State(R.CONTRACT,R.PART_NO,R.ROUTING_REVISION,R.BOM_TYPE,R.ALTERNATIVE_NO)=&apos;Buildable&apos;
UNION
SELECT distinct R.PART_NO
FROM
ROUTING_OPERATION R
inner join WORK_CENTER W on R.WORK_CENTER_NO=W.WORK_CENTER_NO
inner join MANUF_STRUCTURE M on M.ALTERNATIVE_NO=R.ALTERNATIVE_NO and M.PART_NO=R.PART_NO and M.CONTRACT=R.CONTRACT and M.OPERATION_NO=R.OPERATION_NO and M.BOM_TYPE_DB=R.BOM_TYPE_DB and M.OPERATION_NO=R.OPERATION_NO
inner join PURCHASE_PART P on P.PART_NO=M.COMPONENT_PART and P.Contract=M.Contract
WHERE W.DEPARTMENT_NO in (&apos;INJEC&apos;,&apos;DAIRY&apos;) and R.BOM_TYPE_DB=&apos;M&apos; and R.ALTERNATIVE_NO=&apos;*&apos; and R.OPERATION_NO=&apos;10&apos; and Routing_Alternate_API.Get_State(R.CONTRACT,R.PART_NO,R.ROUTING_REVISION,R.BOM_TYPE,R.ALTERNATIVE_NO)=&apos;Buildable&apos; and MANUF_STRUCT_ALTERNATE_API.Get_State(M.contract,M.part_no,M.eng_chg_level,M.bom_type,M.alternative_no)=&apos;Buildable&apos; and P.STAT_GRP in (&apos;ZRM07A&apos;,&apos;ZRM07B&apos;)
) Q on IP.PART_NO=Q.PART_NO
left join (Select Contract,Part_No from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE=&apos;00034&apos;) C1 on IP.Contract=C1.Contract and IP.Part_No=C1.Part_No
left join (Select Contract,Part_no,ATTR_VALUE_ALPHA From INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE=&apos;00032&apos;) C2 on IP.Contract=C2.Contract and IP.Part_No=C2.Part_NO
left join (Select * from (Select Contract,Catalog_No,CUSTOMER_NO, count(CUSTOMER_NO) OVER (PARTITION BY catalog_no,Contract) AS Cust_Count from SALES_PART_CROSS_REFERENCE) where Cust_Count=1) X on X.Contract=IP.Contract and X.CATALOG_NO=IP.Part_No
left join (Select * from (Select distinct catalog_no,Contract,CUSTOMER_NO,count(CUSTOMER_NO) OVER (PARTITION BY catalog_no,Contract) AS Cust_Count from CUSTOMER_ORDER_JOIN where DATE_ENTERED&gt;=sysdate-3*365 and LENGTH(CUSTOMER_NO)&gt;5) where Cust_Count=1) CO on IP.Contract=CO.Contract and IP.Part_No=CO.Catalog_No
inner join COMPANY_SITE CS on CS.Contract=IP.Contract
inner join PART_CATALOG PC on PC.Part_No=IP.Part_No
WHERE C2.Part_No is null and IP.PART_STATUS in (&apos;D&apos;,&apos;A&apos;) and IP.ACCOUNTING_GROUP in (&apos;MFG&apos;,&apos;PFR&apos;) and IP.PART_PRODUCT_FAMILY&lt;&gt;&apos;NF7000&apos; and IP.Part_No not in (&apos;1000873&apos;,&apos;1001310&apos;,&apos;1123056&apos;,&apos;1045181&apos;,&apos;1044715&apos;,&apos;1130859&apos;,&apos;1123057&apos;,&apos;1044795&apos;,&apos;1044426&apos;,&apos;1123006&apos;,&apos;1044481&apos;,&apos;1130865&apos;)
or (C1.Part_No is null and IP.PART_STATUS in (&apos;D&apos;,&apos;A&apos;) and IP.ACCOUNTING_GROUP in (&apos;MFG&apos;,&apos;PFR&apos;) and IP.PART_PRODUCT_FAMILY&lt;&gt;&apos;NF7000&apos; and IP.Part_No not in (&apos;1000873&apos;,&apos;1001310&apos;,&apos;1123056&apos;,&apos;1045181&apos;,&apos;1044715&apos;,&apos;1130859&apos;,&apos;1123057&apos;,&apos;1044795&apos;,&apos;1044426&apos;,&apos;1123006&apos;,&apos;1044481&apos;,&apos;1130865&apos;) )
or (IP.PART_STATUS in (&apos;D&apos;,&apos;A&apos;) and IP.ACCOUNTING_GROUP in (&apos;MFG&apos;,&apos;PFR&apos;) and IP.PART_PRODUCT_FAMILY&lt;&gt;&apos;NF7000&apos; and C2.ATTR_VALUE_ALPHA&lt;&gt;CO.CUSTOMER_NO and IP.Part_No not in (&apos;1000873&apos;,&apos;1001310&apos;,&apos;1123056&apos;,&apos;1045181&apos;,&apos;1044715&apos;,&apos;1130859&apos;,&apos;1123057&apos;,&apos;1044795&apos;,&apos;1044426&apos;,&apos;1123006&apos;,&apos;1044481&apos;,&apos;1130865&apos;) )
or (IP.PART_STATUS in (&apos;D&apos;,&apos;A&apos;) and IP.ACCOUNTING_GROUP in (&apos;MFG&apos;,&apos;PFR&apos;) and IP.PART_PRODUCT_FAMILY&lt;&gt;&apos;NF7000&apos; and C2.ATTR_VALUE_ALPHA&lt;&gt;X.CUSTOMER_NO and IP.Part_No not in (&apos;1000873&apos;,&apos;1001310&apos;,&apos;1123056&apos;,&apos;1045181&apos;,&apos;1044715&apos;,&apos;1130859&apos;,&apos;1123057&apos;,&apos;1044795&apos;,&apos;1044426&apos;,&apos;1123006&apos;,&apos;1044481&apos;,&apos;1130865&apos;) )
or (LENGTH(C2.ATTR_VALUE_ALPHA)&lt;&gt;7 and IP.Part_No not in (&apos;1000873&apos;,&apos;1001310&apos;,&apos;1123056&apos;,&apos;1045181&apos;,&apos;1044715&apos;,&apos;1130859&apos;,&apos;1123057&apos;,&apos;1044795&apos;,&apos;1044426&apos;,&apos;1123006&apos;,&apos;1044481&apos;,&apos;1130865&apos;) )
Order by CS.Company,IP.Part_No,IP.Contract</SQL_EXPRESSION>
<COMMENTS datatype="Text">Report to validate if the Customer Specific number characteristic is in live with the sales and the X-Reference for decorated parts
Validation #1: Decorated parts for which characteristic 00032 is missing in that site
Validation #2: If the decorated part has only 1 X-Ref and the customer for that X-Ref is different than the characteristic value
Validation #3: If the decorated part has been sold to only 1 customer in the last year and that customer is different than the characteristic value.
Created by: David Montminy
2024-11-05
IPNA-103365</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

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REPORTS/HasaliLK/Quick reports/xml/QuickReports_Encoding - Label used _ 1 str.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefaAAA" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">294968</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Encoding - Label used &gt; 1 str</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select
IP.Contract
,IP.Part_No Child
,IP.Description Child_Description
,MS2.Part_No
,P.Description Parent_Description
,IP.TYPE_CODE
,IP.PART_STATUS
,MS.Freq
From Inventory_Part_cfv IP inner join INVENTORY_PART_CHAR_ALL C on IP.Part_No=C.Part_No and IP.Contract=C.Contract
inner join
(Select Contract,COMPONENT_PART, count(COMPONENT_PART) Freq from MANUF_STRUCTURE MS where MANUF_STRUCT_ALTERNATE_API.Get_State(Ms.contract,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)=&apos;Buildable&apos; and MS.EFF_PHASE_OUT_DATE is null and alternative_no=&apos;*&apos; group by Contract,Component_Part having count(COMPONENT_PART)&gt;=2) MS on MS.COMPONENT_PART=IP.Part_No and MS.Contract=IP.Contract
inner join MANUF_STRUCTURE MS2 on MS2.COMPONENT_PART=IP.Part_No and MS2.Contract=IP.Contract
inner join Part_Catalog P on MS2.Part_No=P.Part_No
where C.CHARACTERISTIC_CODE=&apos;00006&apos; and C.ATTR_VALUE_ALPHA in (&apos;IML&apos;,&apos;PAPET INSERT&apos;,&apos;HEAT TRANSFER&apos;)
and MANUF_STRUCT_ALTERNATE_API.Get_State(Ms2.contract,MS2.part_no,MS2.eng_chg_level,MS2.bom_type,MS2.alternative_no)=&apos;Buildable&apos; and MS2.EFF_PHASE_OUT_DATE is null and MS2.alternative_no=&apos;*&apos; and IP.Part_No not in (&apos;1011502&apos;,&apos;1011501&apos;)
Order by IP.Contract
,IP.Part_No
,MS2.Part_No</SQL_EXPRESSION>
<COMMENTS datatype="Text">Will list labels (&apos;IML&apos;,&apos;PAPET INSERT&apos;,&apos;HEAT TRANSFER&apos;) that are used in more than 1 active structure.
Created by: David Montminy
Created: 2024-07-23</COMMENTS>
<CATEGORY_ID datatype="Number">53</CATEGORY_ID>
<CATEGORY_DESCRIPTION datatype="Text">Structure</CATEGORY_DESCRIPTION>
<DOMAIN_ID datatype="Number">19</DOMAIN_ID>
<DOMAIN_DESCRIPTION datatype="Text">Manufacturing</DOMAIN_DESCRIPTION>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried" OBJ_ID="AAARH8AAaAAAAFrABF" OBJ_VERSION="2020-10-27">
<CATEGORY_ID datatype="Number">53</CATEGORY_ID>
<DESCRIPTION datatype="Text">Structure</DESCRIPTION>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried" OBJ_ID="AAARciAAWAAAAHjAAE" OBJ_VERSION="2020-10-27">
<DOMAIN_ID datatype="Number">19</DOMAIN_ID>
<DESCRIPTION datatype="Text">Manufacturing</DESCRIPTION>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

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REPORTS/HasaliLK/Quick reports/xml/QuickReports_Maintenance Purchase Parts.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefmAAC" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">410360</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Maintenance Purchase Parts</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select
PRL.REQUISITION_NO as &quot;Requisition No&quot;,
PRL.LINE_NO as &quot;Line No&quot;,
PRL.PART_NO as &quot;Part No&quot;,
PRL.DESCRIPTION &quot;Description&quot;,
PRL.STATE,
PRL.ORIGINAL_QTY as &quot;Qty&quot;,
PRL.UNIT_MEAS as &quot;Inv UoM&quot;,
Purchase_Req_Line_Part_API.Get_Qty_In_Purch_Unit(REQUISITION_NO,LINE_NO,RELEASE_NO) as &quot;Purch Qty&quot;,
PRL.BUY_UNIT_MEAS as &quot;Purch UoM&quot;,
IPIS.QTY_ONHAND as &quot;On Hand Qty&quot;,
IPIS.LOCATION_NO as &quot;Location&quot;
From
PURCHASE_REQ_LINE_ALL PRL inner join INVENTORY_PART_IN_STOCK_CFV IPIS on PRL.PART_NO = IPIS.PART_NO
Where
PRL.CONTRACT = &apos;&amp;Contract&apos; AND PRL.REQUISITIONER_CODE &lt;&gt; &apos;MRP&apos;</SQL_EXPRESSION>
<COMMENTS datatype="Text"/>
<CATEGORY_ID datatype="Number">54</CATEGORY_ID>
<CATEGORY_DESCRIPTION datatype="Text">Preventive Maintenance</CATEGORY_DESCRIPTION>
<DOMAIN_ID datatype="Number">9</DOMAIN_ID>
<DOMAIN_DESCRIPTION datatype="Text">Maintenance</DOMAIN_DESCRIPTION>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried" OBJ_ID="AAARH8AAaAAAAFrAAo" OBJ_VERSION="2020-10-27">
<CATEGORY_ID datatype="Number">54</CATEGORY_ID>
<DESCRIPTION datatype="Text">Preventive Maintenance</DESCRIPTION>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried" OBJ_ID="AAARciAAWAAAAHjAAA" OBJ_VERSION="2020-10-27">
<DOMAIN_ID datatype="Number">9</DOMAIN_ID>
<DESCRIPTION datatype="Text">Maintenance</DESCRIPTION>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

215
REPORTS/HasaliLK/Quick reports/xml/QuickReports_Planning Bill Analysis.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefoAAA" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">674035</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Planning Bill Analysis</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select
PB.COMPANY
,PB.CONTRACT
,C150.ATTR_VALUE_ALPHA &quot;Part Commodity&quot;
,C034.ATTR_VALUE_ALPHA &quot;Part Decoration&quot;
,IP.TYPE_DESIGNATION &quot;Type Designation&quot;
,PB.CATALOG_NO
,PB.CATALOG_DESC &quot;Part Description&quot;
,PB.REAL_SHIP_DATE
,PB.ORDER_NO
,PB.LINE_NO
,PB.REL_NO
,PB.CUSTOMER_NO
,PB.NAME &quot;Customer Name&quot;
,PB.Qty
,C150L.ATTR_VALUE_ALPHA &quot;Level Part Commodity&quot;
,C034L.ATTR_VALUE_ALPHA &quot;Level Part Decoration&quot;
,&quot;Level&quot;
,IP2.TYPE_DESIGNATION &quot;Level Part Type Designation&quot;
,PB.Level_Part_No
,IP2.Description &quot;Level Part Description&quot;
,PB.Qty_Extended &quot;Qty Extended&quot;
From
(
Select
CS.COMPANY
,CO.CONTRACT
,CO.CATALOG_NO
,CO.CATALOG_DESC
,CO.REAL_SHIP_DATE
,CO.ORDER_NO
,CO.LINE_NO
,CO.REL_NO
,CO.CUSTOMER_NO
,CU.NAME
,DECODE(CO.CATALOG_TYPE_DB, &apos;INV&apos;, CO.QTY_SHIPPED, NULL) Qty
,CO.CATALOG_NO Level_Part_No
,DECODE(CO.CATALOG_TYPE_DB, &apos;INV&apos;, CO.QTY_SHIPPED, NULL) Qty_Extended
,0 as &quot;Level&quot;
From CUSTOMER_ORDER_LINE CO
inner join COMPANY_SITE CS on CS.CONTRACT=CO.CONTRACT and CO.STATE in (&apos;Delivered&apos;,&apos;Partially Delivered&apos;,&apos;Invoiced/Closed&apos;)
inner join CUSTOMER_INFO CU on CU.CUSTOMER_ID=CO.CUSTOMER_NO
Where CS.COMPANY in &apos;&amp;Company&apos; and CO.Contract like nvl (&apos;&amp;Contract&apos;,&apos;%&apos;) and CATALOG_NO like trim(nvl (&apos;&amp;Part_No&apos;,&apos;%&apos;)) and trunc(CO.REAL_SHIP_DATE) BETWEEN TO_DATE(&apos;&amp;DATE_FROM&apos;,&apos;YYYY-MM-DD&apos;) AND TO_DATE (&apos;&amp;DATE_TO&apos;,&apos;YYYY-MM-DD&apos;)
and length(CO.CUSTOMER_NO)&gt;5
UNION
Select
CS.COMPANY
,CO.CONTRACT
,CO.CATALOG_NO
,CO.CATALOG_DESC
,CO.REAL_SHIP_DATE
,CO.ORDER_NO
,CO.LINE_NO
,CO.REL_NO
,CO.CUSTOMER_NO
,CU.NAME
,DECODE(CO.CATALOG_TYPE_DB, &apos;INV&apos;, CO.QTY_SHIPPED, NULL) Qty
,ML.Component_Part Level_Part_No
,DECODE(CO.CATALOG_TYPE_DB, &apos;INV&apos;, CO.QTY_SHIPPED, NULL)*ML.Qty_Per_Extended Qty_Extended
,Level_ as &quot;Level&quot;
From CUSTOMER_ORDER_LINE CO
inner join COMPANY_SITE CS on CS.CONTRACT=CO.CONTRACT and CO.STATE in (&apos;Delivered&apos;,&apos;Partially Delivered&apos;,&apos;Invoiced/Closed&apos;)
inner join CUSTOMER_INFO CU on CU.CUSTOMER_ID=CO.CUSTOMER_NO
inner join
(
Select
RC.contract
,RC.Root_Part_No
,IP.Description &quot;Description_Root_Part_No&quot;
,RC.Level_
,RC.PART_NO
,substr(RC.Chemin,2,100) Structure_Path
,RC.Component_Part
,RC.QTY_PER_ASSEMBLY
,RC.Qty_Per_Extended
from ifsapp.Inventory_Part IP
inner join
(
Select
MS.Contract
,CONNECT_BY_ROOT MS.PART_NO Root_Part_No
,LEVEL Level_
,MS.PART_NO
,MS.COMPONENT_PART
,SYS_CONNECT_BY_PATH(MS.PART_NO, &apos;_&apos;) Chemin
,MS.QTY_PER_ASSEMBLY
,XMLQUERY ( (&apos;1&apos; || SYS_CONNECT_BY_PATH (MS.QTY_PER_ASSEMBLY, &apos;*&apos;))
RETURNING CONTENT
).getnumberval () AS Qty_Per_Extended
,A.Alternative_No
from
ifsapp.MANUF_STRUCTURE_cfv MS
inner join ifsapp.MANUF_STRUCT_ALTERNATE A
on MS.Contract=A.Contract
and MS.PART_NO=A.PART_NO and MS.ALTERNATIVE_NO=A.ALTERNATIVE_NO
and MS.ENG_CHG_LEVEL=A.ENG_CHG_LEVEL and MS.BOM_TYPE=A.BOM_TYPE
and A.STATE=&apos;Buildable&apos;
inner join ifsapp.INVENTORY_PART IP on IP.Contract=MS.Contract and IP.Part_No=MS.Component_Part
inner join ifsapp.INVENTORY_PART_PLANNING IPP on IPP.Contract=MS.Contract and IPP.Part_No=MS.Component_Part
where MS.BOM_TYPE_DB=&apos;M&apos;
and EFF_PHASE_OUT_DATE is null
and MS.Contract like nvl (&apos;&amp;Contract&apos;,&apos;%&apos;)
and CONNECT_BY_ROOT MS.PART_NO like nvl (&apos;&amp;Part_No&apos;,&apos;%&apos;)
and MS.ALTERNATIVE_NO =&apos;*&apos;
and IP.TYPE_CODE_DB in (&apos;1&apos;,&apos;2&apos;)
and IP.PART_STATUS = &apos;A&apos;
and IP.ACCOUNTING_GROUP in (&apos;MFG&apos;,&apos;COMP&apos;)
and IPP.PLANNING_METHOD in (&apos;A&apos;,&apos;G&apos;)
and MS.COMPONENT_PART not in (&apos;1006628&apos;,&apos;1054478&apos;)
CONNECT BY
PRIOR MS.COMPONENT_PART=MS.PART_NO
and PRIOR MS.component_contract = MS.contract
and PRIOR MS.ALTERNATIVE_NO=MS.ALTERNATIVE_NO
and PRIOR A.STATE=A.STATE
)
RC on IP.Contract=RC.Contract and IP.PART_NO=RC.Root_Part_No
where IP.TYPE_CODE_DB in (&apos;1&apos;,&apos;2&apos;) and IP.PART_STATUS = &apos;A&apos; and IP.ACCOUNTING_GROUP in (&apos;MFG&apos;,&apos;COMP&apos;)
) ML on ML.Contract=CO.Contract and ML.Root_Part_No=CO.Catalog_No
Where CS.COMPANY in &apos;&amp;Company&apos; and CO.Contract like nvl (&apos;&amp;Contract&apos;,&apos;%&apos;) and CATALOG_NO like trim(nvl (&apos;&amp;Part_No&apos;,&apos;%&apos;)) and trunc(CO.REAL_SHIP_DATE) BETWEEN TO_DATE(&apos;&amp;DATE_FROM&apos;,&apos;YYYY-MM-DD&apos;) AND TO_DATE (&apos;&amp;DATE_TO&apos;,&apos;YYYY-MM-DD&apos;)
and length(CO.CUSTOMER_NO)&gt;5
) PB
inner join INVENTORY_PART IP on IP.Contract=PB.Contract and IP.Part_No=PB.CATALOG_No
inner join INVENTORY_PART IP2 on IP2.Contract=PB.Contract and IP2.Part_No=PB.Level_Part_No
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE=&apos;00150&apos; and IPC.Part_No= PB.CATALOG_No AND IPC.CONTRACT=PB.CONTRACT) C150
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE=&apos;00150&apos; and IPC.Part_No= PB.Level_Part_No AND IPC.CONTRACT=PB.CONTRACT) C150L
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE=&apos;00034&apos; and IPC.Part_No= PB.CATALOG_No AND IPC.CONTRACT=PB.CONTRACT) C034
OUTER APPLY (SELECT ATTR_VALUE_ALPHA FROM ifsapp.INVENTORY_PART_CHAR_ALL IPC WHERE CHARACTERISTIC_CODE=&apos;00034&apos; and IPC.Part_No= PB.Level_Part_No AND IPC.CONTRACT=PB.CONTRACT) C034L
Where
PB.Level_Part_No || &apos;-&apos; || &quot;Level&quot; not in (&apos;1005100-2&apos;,&apos;1005100-3&apos;,&apos;1005100-4&apos;)
Order BY
Contract
,REAL_SHIP_DATE
,CUSTOMER_NO
,ORDER_NO
,LINE_NO
,REL_NO
,&quot;Level&quot;</SQL_EXPRESSION>
<COMMENTS datatype="Text">This report convert the sold part into the molded part(s). You can then convert the sales into manufacturing requirements.
If the sold part is a multi component parts, then it will disaggregating it into all molded parts/components of that part.
Last level is the PART_NO of the initial manufacturing step of that sold part.
Format Date : YYYY-MM-DD
IPNA-102977
Created by: David Montminy
Date: 2024-11-29
Old HA 2025-02-23
trunc(&amp;FND_USER.VALID_FROM) and trunc(&amp;FND_USER.VALID_TO)
New HA 2025-02-23
TO_DATE(&apos;&amp;DATE_FROM&apos;,&apos;YYYY-MM-DD&apos;) AND TO_DATE (&apos;&amp;DATE_TO&apos;,&apos;YYYY-MM-DD&apos;)
2025-07-25
Updated the SQL to align with the SQL in IPL Live Environment, during IPL Cloud upgrade project</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

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REPORTS/HasaliLK/Quick reports/xml/QuickReports_Project Balance Report.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAefoAAD" OBJ_VERSION="2025-07-25">
<QUICK_REPORT_ID datatype="Number">568995</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Project Balance Report</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">SELECT C.COMPANY||SUBSTR( &apos;&amp;[-C--L]Company&apos;,1,0) &quot;COMPANY&quot;,
C.PROJECT_GROUP &quot;PROJECT GROUP&quot; ,
B.PROJECT_ID &quot;PROJECT ID&quot; ,
ifsapp.ACCOUNT_API.Get_Logical_Account_Type_Db( b.company, b.account) accnt_type,
B.ACCOUNT &quot;ACCOUNT&quot; ,
C.PROJECT_STATUS ,
to_char(MAX( C.READY_DATE) ,&apos;YYYY-MM-DD&apos;) &quot;COMPLETION DATE&quot;,
D.PROJECT_TYPE &quot;PROJECT TYPE&quot; ,
C.PROJECT_LEADER &quot;PROJECT LEADER&quot; ,
SUM( amount_balance) &quot;total_amount&quot; ,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,&apos;0&apos;||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER(&apos;&amp;[M-S--]Until_year&apos;||DECODE(SIGN(10-&apos;&amp;[M-S--]From_period&apos;),1,&apos;0&apos;|| &apos;&amp;[M-S--]From_period&apos;,&apos;&amp;[M-S--]From_period&apos;))),-1,0,1,b.amount_balance,0,b.amount_balance)) + DECODE(&apos;&amp;[M-S--]until_period&apos;,1,0,0) amount_balance,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,&apos;0&apos;||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER(&apos;&amp;[M-S--]Until_year&apos;||&apos;01&apos;)),-1,0,1,b.amount_balance,0,b.amount_balance)) until_amount_balance,
SUM( DECODE(B.BUDGET_VERSION, &apos;&amp;Budget_version&apos;,B.BUDGET_AMOUNT,0)) total_budget_amount,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,&apos;0&apos;||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER( &apos;&amp;[M-S--]Until_year&apos;||DECODE(SIGN(10-&apos;&amp;[M-S--]From_period&apos;),1,&apos;0&apos;||&apos;&amp;[M-S--]From_period&apos;,&apos;&amp;[M-S--]From_period&apos;))),-1,0,1,DECODE(B.BUDGET_VERSION, &apos;&amp;Budget_version&apos;,B.BUDGET_AMOUNT, 0),0,DECODE(B.BUDGET_VERSION, &apos;&amp;Budget_version&apos;,B.BUDGET_AMOUNT, 0))) budget_amount,
SUM( DECODE( SIGN( TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,&apos;0&apos;||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) - TO_NUMBER(&apos;&amp;[M-S--]Until_year&apos;||&apos;01&apos;)),-1,0,0,DECODE(B.BUDGET_VERSION, &apos;&amp;Budget_version&apos;, B.BUDGET_AMOUNT),1,DECODE(B.BUDGET_VERSION, &apos;&amp;Budget_version&apos;,B.BUDGET_AMOUNT))) until_budget_amount
FROM ifsapp.PROJECT_BALANCE_BUDGET B
inner join ifsapp.ACCOUNTING_PROJECT C on B.PROJECT_ID= C.PROJECT_ID and B.COMPANY = C.COMPANY
inner join ifsapp.ACCOUNTING_PROJECT_LEDGER D on C.PROJECT_ID= D.PROJECT_ID and C.COMPANY = D.COMPANY
WHERE
( C.COMPANY LIKE NVL( &apos;&amp;[-C--L]Company&apos; ,&apos;%&apos;) OR C.Company in (SELECT REGEXP_SUBSTR(d__.str, &apos;[^;]+&apos;, 1, LEVEL) AS val_ FROM (SELECT &apos;&amp;[-C--L]Company&apos; AS str FROM DUAL) d__ CONNECT BY LEVEL &lt;= REGEXP_COUNT(d__.str, &apos;;&apos;) + 1) )
AND D.ledger_id IN (&apos;*&apos;, &apos;00&apos;)
AND B.ACTIVATE_CODE = &apos;COST/REV&apos;
AND D.project_type != &apos;P&apos; AND Account_API.Get_Logical_Account_Type_Db(b.company , b.account) IN (&apos;R&apos;,&apos;C&apos;)
AND (TO_NUMBER(B.ACCOUNTING_YEAR||DECODE(SIGN(10-B.ACCOUNTING_PERIOD),1,&apos;0&apos;||B.ACCOUNTING_PERIOD,B.ACCOUNTING_PERIOD)) &lt;= TO_NUMBER(&apos;&amp;[M-S--]Until_year&apos;||DECODE(SIGN(10-&apos;&amp;[M-S--]until_period&apos;),1,&apos;0&apos;||&apos;&amp;[M-S--]until_period&apos;,&apos;&amp;[M-S--]until_period&apos;)))
AND (&apos;&amp;Project_status&apos; = &apos;%&apos; OR C.PROJECT_STATUS LIKE NVL( &apos;&amp;Project_status&apos;,&apos;%&apos; ) OR C.PROJECT_STATUS IS NULL)
GROUP BY C.COMPANY,C.PROJECT_GROUP, B.PROJECT_ID,
ifsapp.ACCOUNT_API.Get_Logical_Account_Type_Db( b.company, b.account),
B.ACCOUNT, D.PROJECT_TYPE, C.PROJECT_LEADER, C.PROJECT_STATUS
ORDER BY C.COMPANY,C.PROJECT_GROUP, B.PROJECT_ID, accnt_type DESC, B.ACCOUNT ASC</SQL_EXPRESSION>
<COMMENTS datatype="Text">IPNA-103935
Source code from IFS Report : Project Balance Peport
Date : 2024-12-09 Isabelle Guillement , Hamid Azzoune
Parameter :
Company : Single or Multi, Example : 1000;2100 or Blank (for all sites)
Until_year : YYYY
From_period : Month, example : 1
Until_period : Month, example : 12
Budget_version : Default blank
Project_status : Blank or % for all status (Active;Completed)
</COMMENTS>
<CATEGORY_ID datatype="Number">29</CATEGORY_ID>
<CATEGORY_DESCRIPTION datatype="Text">Project Reporting</CATEGORY_DESCRIPTION>
<DOMAIN_ID datatype="Number">21</DOMAIN_ID>
<DOMAIN_DESCRIPTION datatype="Text">Procurement</DOMAIN_DESCRIPTION>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried" OBJ_ID="AAARH8AAaAAAAFrABA" OBJ_VERSION="2020-10-27">
<CATEGORY_ID datatype="Number">29</CATEGORY_ID>
<DESCRIPTION datatype="Text">Project Reporting</DESCRIPTION>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried" OBJ_ID="AAARciAAWAAAAHjAAF" OBJ_VERSION="2020-10-27">
<DOMAIN_ID datatype="Number">21</DOMAIN_ID>
<DESCRIPTION datatype="Text">Procurement</DESCRIPTION>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

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REPORTS/HasaliLK/Quick reports/xml/QuickReports_Sales Report.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAeftAAB" OBJ_VERSION="2025-07-24">
<QUICK_REPORT_ID datatype="Number">515502</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Sales Report</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">Select
INV.Company
,Company.Name
,SS.Acct_Currency_Code as &quot;Curr Company&quot;
,INV.Contract &quot;Site&quot;
,INV.Catalog_No as &quot;Part No&quot;
,INV.Description
,TO_CHAR(INV.Invoice_Date, &apos;YYYY-MM-DD&apos;) &quot;Date Trans&quot;
,TO_CHAR(INV.Invoice_Date, &apos;YYYY-MM&apos;) &quot;YYYY-MM&quot;
,Case when Inv.Price_Adjustment=&apos;TRUE&apos; then 0
else Inv.Invoiced_Qty End &quot;Invoiced Qty&quot;
,INV.Sale_Um UoM
,STOCK.Part_Product_Family &quot;Product Family&quot;
,STOCK.Part_Product_Code &quot;Product Code&quot;
,STOCK.Type_Designation &quot;Type Designation&quot;
,INV.Identity &quot;Customer No&quot;
,CUST.Name &quot;Customer Name&quot;
,CUST.Category &quot;Customer Type&quot;
,IPP.CF$_QTY_ON_HAND &quot;Qty on Hand&quot;
,IPP.Safety_Stock &quot;Safety Stock&quot;
,IPP.MIN_ORDER_QTY &quot;Min Lot Size&quot;
,IPP.CF$_MIN_SALES_QTY &quot;Min Sales Qty&quot;
,STOCK.CF$_HU_QTY &quot;HU Qty&quot;
,SS.Price_Source &quot;Price Source&quot;
,SS.Price_Source_Id &quot;Price Source ID&quot;
,customer_order.order_id &quot;Order Type&quot;
,INV.Order_No &quot;Order No&quot;
,INV.Line_No &quot;Line No&quot;
,INV.Release_No &quot;Rel No&quot;
,INV.Invoice_No &quot;Invoice No&quot;
,cust_order_inv_head_uiv_all.DELIVERY_ADDRESS_ID &quot;Address ID&quot;
,SHIP.Name &quot;Ship Name&quot;
,SHIP.Country &quot;Ship Ctry&quot;
,SHIP.State &quot;Ship State&quot;
,SHIP.City &quot;Ship City&quot;
,SS.Cf$_Main_Rep &quot;Main Rep&quot;
,SS.Market_Desc &quot;Market Desc&quot;
,SS.Region_Code &quot;Region Code&quot;
,SS.Country_Code &quot;Ctry Code&quot;
,Case when customer_order.District_Code is null then SS.District_Code
else customer_order.District_Code end as &quot;District Code&quot;
,Case when customer_order.District_Code is null then SS.District_Desc
else SALES_DISTRICT.Description end as &quot;District Description&quot;
,customer_order.Delivery_Terms &quot;Delivery Terms&quot;
,INV.Customer_Po_No &quot;Customer PO NO&quot;
,cust_order_inv_head_uiv_all.Shipment_Id &quot;Shipment ID&quot;
,shipment_cfv.Cf$_Freight_Charge &quot;Ttl Freight Cost&quot;
,STOCK.C_Resin_Type &quot;Resin Type&quot;
,STOCK.C_Resin_Weight &quot;Resin Weight&quot;
,Case when Inv.Price_Adjustment=&apos;TRUE&apos; then 0
else (INV.Invoiced_Qty*STOCK.C_Resin_Weight*Sales_Part.CONV_FACTOR) End &quot;Ttl Resin Weight&quot;
,INV.Sale_Unit_Price &quot;Sales Unit Price&quot;
,INV.Currency_Code &quot;Currency Code&quot;
,INV.Net_Curr_Amount &quot;Net Amount Curr&quot;
,INV.Net_Dom_Amount &quot;Net Amount Co&quot;
,SS.Cost
,Sales_Part.CONV_FACTOR &quot;Factor UoM&quot;
,COJ.Supply_Code &quot;Supply Code&quot;
,COJ.Supply_Site &quot;Supply Site&quot;
,X.CUSTOMER_PART_NO &quot;Customer Part No&quot;
,Color.ATTR_VALUE_ALPHA &quot;Color&quot;
,Pant.ATTR_VALUE_ALPHA &quot;Pantone&quot;
,IML.Component_Part &quot;IML&quot;
from
CUSTOMER_ORDER_INV_ITEM_JOIN INV
inner join company on INV.Company = Company.Company
inner join inventory_part_cfv STOCK on INV.Catalog_No = STOCK.Part_No and INV.Contract = STOCK.Contract
left join cust_ord_cust1 CUST on INV.Identity = CUST.Customer_No
left join cust_ord_invo_stat_cfv SS on INV.Invoice_id = SS.Invoice_id and INV.Item_id = SS.Item_id
left join customer_order on INV.Order_No = customer_order.Order_No
left join cust_order_inv_head_uiv_all on INV.Invoice_No = cust_order_inv_head_uiv_all.Invoice_No and INV.Series_ID = cust_order_inv_head_uiv_all.Series_Id
left join shipment_cfv on cust_order_inv_head_uiv_all.shipment_Id = shipment_cfv.shipment_Id
left join SALES_DISTRICT on customer_order.District_Code = SALES_DISTRICT.District_Code
inner join SALES_PART on INV.Contract = SALES_PART.Contract and INV.Catalog_No = SALES_PART.Part_no
inner join CUSTOMER_INFO_ADDRESS SHIP on INV.Identity = SHIP.Customer_Id and cust_order_inv_head_uiv_all.DELIVERY_ADDRESS_ID = SHIP.Address_Id
left join CUSTOMER_ORDER_JOIN COJ on INV.Order_No = COJ.Order_No and INV.Line_No = COJ.Line_No and INV.Release_No = COJ.Rel_No
left join (Select contract, part_no, CASE WHEN substr(ATTR_VALUE_ALPHA,1,3)=&apos;DRY&apos; THEN &apos;OFFFSET&apos; else ATTR_VALUE_ALPHA end Decoration from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE=&apos;00034&apos;) C34 on INV.Contract=C34.Contract and INV.Catalog_No=C34.Part_No
inner join INVENTORY_PART_PLANNING_cfv IPP on IPP.Contract=INV.Contract and IPP.Part_No=INV.Catalog_No
left join SALES_PART_CROSS_REFERENCE X on X.Contract=INV.Contract and X.Catalog_No=INV.Catalog_No and X.CUSTOMER_NO=INV.Identity
left join (Select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in (&apos;00025&apos;,&apos;00028&apos;)) Color on Color.Contract=INV.Contract and Color.PArt_No=INV.Catalog_No
left join (Select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in (&apos;00079&apos;)) Pant on Pant.Contract=INV.Contract and Pant.PArt_No=INV.Catalog_No
left join (
Select
MS.Contract
,MS.Part_No
,LISTAGG(MS.COMPONENT_PART ,&apos; + &apos;) WITHIN GROUP (Order By MS.Component_Part) Component_Part
From
MANUF_STRUCTURE MS
inner join Purchase_Part_Cfv PP on MS.Contract=PP.Contract and MS.Component_Part=PP.Part_No
Where
PP.CF$_PURCHASE_PART_CAT_2=&apos;RM07A&apos;
and MS.Alternative_No=&apos;*&apos;
and MS.BOM_TYPE_DB=&apos;M&apos;
and MANUF_STRUCT_ALTERNATE_API.Get_State(MS.contract,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)=&apos;Buildable&apos;
and MS.EFF_PHASE_OUT_DATE is null
Group By MS.Contract, MS.Part_No
) IML on IML.Contract=INV.Contract and IML.Part_No=INV.Catalog_No
where
INV.Series_ID&lt;&gt;&apos;PR&apos;
and INV.COMPANY LIKE NVL( &apos;&amp;COMPANY&apos;, &apos;%&apos;)
and INV.CONTRACT LIKE NVL(&apos;%&amp;CONTRACT%&apos;, &apos;%&apos;)
and TO_DATE(TO_CHAR(INV.Invoice_Date, &apos;YYYY-MM-DD&apos;), &apos;YYYY-MM-DD&apos;) between to_date(&apos;&amp;BeginDate&apos;, &apos;YYYY-MM-DD&apos;) and to_date(&apos;&amp;EndDate&apos;, &apos;YYYY-MM-DD&apos;)
and INV.Identity like NVL(&apos;&amp;Customer_No&apos;,&apos;%&apos;)
and STOCK.Type_Designation like NVL(&apos;&amp;Type_Designation&apos;,&apos;%&apos;)</SQL_EXPRESSION>
<COMMENTS datatype="Text">Prameters:
Company (optional) -&gt; In IFS Cloud LOVs are not supported due to limitations. Hence, a field is being used
Site (Optional) -&gt; In IFS Cloud LOVs are not supported due to limitations. Hence, a field is being used
Date format (mandatory) : YYYY-MM-DD ex: 2022-10-01
Customer No (Optional)
Type designation (Optional)
#SR-1659
Requested by: Kelly Michaud (Edmundston)
Created: 2025-02-27
Created by David Montminy
Adapted version of quick report &quot;Sales Report (Pro-Format)&quot; created by Nicolas Perreault
#SR-4140
Requested by: Kelly Michaud (Edmundston)
Updated: 2025-03-26
Updated by David Montminy
Update: Adding the Sales Part cross ref + Colour + IML related to the finished goods</COMMENTS>
<CATEGORY_ID datatype="Number"/>
<CATEGORY_DESCRIPTION datatype="Text"/>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried">
<CATEGORY_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

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REPORTS/HasaliLK/Quick reports/xml/QuickReports_Top 10 Customers.xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAASAAAeeJAAA" OBJ_VERSION="2021-11-16">
<QUICK_REPORT_ID datatype="Number">736273</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Top 10 Customers</DESCRIPTION>
<SQL_EXPRESSION datatype="Text">SELECT CUSTOMER_NO AS Customer,
CUSTOMER_NAME,
ACCT_CURRENCY_CODE AS Currency,
SUM(NET_AMOUNT) AS Sales,
SUM(INVOICED_QTY) AS Quantity
FROM CUST_ORD_INVO_STAT t
Where (TRUNC(INVOICE_DATE) &gt;= TO_DATE(&apos;&amp;Valid_From&apos;, &apos;MM/DD/YYYY&apos;) AND TRUNC(INVOICE_DATE) &lt;= TO_DATE(&apos;&amp;Valid_To&apos;, &apos;MM/DD/YYYY&apos;))
AND COMPANY LIKE &apos;%&amp;USER_ALLOWED_COMPANY_LOV.COMPANY%&apos;
AND AUTHORIZE_CODE LIKE &apos;%&amp;ORDER_COORDINATOR_LOV.AUTHORIZE_CODE%&apos;
AND CUST_GRP LIKE &apos;%&amp;CUSTOMER_GROUP.CUST_GRP%&apos;
GROUP BY CUSTOMER_NO, CUSTOMER_NAME, ACCT_CURRENCY_CODE
ORDER BY Sales DESC,Quantity DESC
FETCH NEXT 10 ROWS ONLY</SQL_EXPRESSION>
<COMMENTS datatype="Text">--CRIM 336--
MM/DD/YYYY
Created by Aathif</COMMENTS>
<CATEGORY_ID datatype="Number">68</CATEGORY_ID>
<CATEGORY_DESCRIPTION datatype="Text">Sales Quotation</CATEGORY_DESCRIPTION>
<DOMAIN_ID datatype="Number">14</DOMAIN_ID>
<DOMAIN_DESCRIPTION datatype="Text">Sales</DOMAIN_DESCRIPTION>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried" OBJ_ID="AAARH8AAaAAAAFrAAy" OBJ_VERSION="2020-10-27">
<CATEGORY_ID datatype="Number">68</CATEGORY_ID>
<DESCRIPTION datatype="Text">Sales Quotation</DESCRIPTION>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried" OBJ_ID="AAARciAAWAAAAHjAAC" OBJ_VERSION="2020-10-27">
<DOMAIN_ID datatype="Number">14</DOMAIN_ID>
<DESCRIPTION datatype="Text">Sales</DESCRIPTION>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

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REPORTS/HasaliLK/Quick reports/xml/QuickReports_Units shipped per month by Location (Sales $ MTD) .xml
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<QUICK_REPORT_LIST><QUICK_REPORT state="queried" OBJ_ID="AAASXSAAZAAAAiUAAF" OBJ_VERSION="2024-10-09">
<QUICK_REPORT_ID datatype="Number">280958</QUICK_REPORT_ID>
<DESCRIPTION datatype="Text">Units shipped per month by Location (Sales $ MTD) </DESCRIPTION>
<SQL_EXPRESSION datatype="Text">SELECT contract,
EXTRACT(YEAR FROM DATE_CREATED) Year,
EXTRACT(MONTH FROM DATE_CREATED) Period,
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) &quot;Customer&quot;,
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)) &quot;Customer Name&quot;,
PART_NO,
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO) &quot;Part Description&quot;,
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) &quot;Product Family&quot;,
SUM(QUANTITY) as Quantity,
ifsapp.inventory_part_api.GET_UNIT_MEAS(CONTRACT ,PART_NO) AS Units,
TO_CHAR(SUM((Customer_Order_Line_API.Get_Base_Sale_Price_Total(source_ref1,
source_ref2,
source_ref3,
source_ref4) /
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4)*Customer_Order_Line_API.Get_Conv_Factor(source_ref1,
source_ref2,
source_ref3,
source_ref4) )) * Quantity),&apos;999,999,999,999,999.99&apos;,&apos;NLS_NUMERIC_CHARACTERS=&quot;,.&quot;&apos;) as &quot;Sales $ MDT&quot;,
/* SUM((Customer_Order_API.Get_Total_Base_Price(source_ref1) /
Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4)) *
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4) - Quantity)) as MTD2,*/
COUNT(HANDLING_UNIT_ID) as Pallets
FROM INVENTORY_TRANSACTION_HIST2
WHERE TRANSACTION_CODE = &apos;OESHIP&apos;
AND (TRUNC(DATE_CREATED) &gt;= to_date(&apos;&amp;VALID_FROM&apos;,&apos;MM/DD/YYYY&apos;) AND
TRUNC(DATE_CREATED) &lt;= to_date(&apos;&amp;VALID_TO&apos;,&apos;MM/DD/YYYY&apos;))
AND CONTRACT LIKE NVL(&apos;&amp;USER_ALLOWED_COMPANY_LOV.COMPANY&apos;, &apos;%&apos;)
AND PART_NO LIKE nvl(&apos;&amp;SALES_PART_INVENTORY_LOV.CATALOG_NO&apos;, &apos;%&apos;)
AND (IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) is null or
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1) LIKE
NVL(&apos;&amp;CUST_ORD_CUST7.CUSTOMER_NO&apos;, &apos;%&apos;))
AND (IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) is null or
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT, PART_NO) LIKE
NVL(&apos;&amp;INVENTORY_PRODUCT_FAMILY.PART_PRODUCT_FAMILY&apos;, &apos;%&apos;))
GROUP BY PART_NO,
contract,
EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
IFSAPP.CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1),
IFSAPP.Cust_Ord_Customer_API.Get_Name(CUSTOMER_ORDER_API.Get_Customer_No(SOURCE_REF1)),
IFSAPP.Inventory_Part_API.Get_Description(CONTRACT, PART_NO),
IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT,
PART_NO),
ifsapp.inventory_part_api.GET_UNIT_MEAS(CONTRACT ,PART_NO)
/*,
((Customer_Order_API.Get_Total_Base_Price(source_ref1) /
SUM(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4))) *
Quantity)*/
/* ((Customer_Order_API.Get_Total_Base_Price(source_ref1) /
Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4)) *
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2,
source_ref3,
source_ref4) -
Quantity))*/
ORDER BY EXTRACT(YEAR FROM DATE_CREATED),
EXTRACT(MONTH FROM DATE_CREATED),
PART_NO,
CONTRACT</SQL_EXPRESSION>
<COMMENTS datatype="Text">Please note that the Date picker is not working in this report due to some technical dificulties. Hence need to add the valid from and valid to date manully as per the below format
mm/dd/yyyy ex. 09/14/2021
IPNA-74604 Modify : 2024-05-28 Hamid Azzoune
- Change formula
Old amount formula :
TO_CHAR(SUM(Customer_Order_Line_API.Get_Base_Sale_Price_Total(source_ref1,
source_ref2, source_ref3, source_ref4) / (Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2, source_ref3, source_ref4))) * Quantity),&apos;999,999,999,999,999.99&apos;,&apos;NLS_NUMERIC_CHARACTERS=&quot;,.&quot;&apos;) as &quot;Sales $ MDT&quot;,
New amount formula
TO_CHAR(SUM((Customer_Order_Line_API.Get_Base_Sale_Price_Total(source_ref1,
source_ref2, source_ref3, source_ref4) /
(Customer_Order_Line_API.Get_Buy_Qty_Due(source_ref1,
source_ref2, source_ref3, source_ref4)*Customer_Order_Line_API.Get_Conv_Factor(source_ref1,
source_ref2, source_ref3, source_ref4) )) * Quantity),&apos;999,999,999,999,999.99&apos;,&apos;NLS_NUMERIC_CHARACTERS=&quot;,.&quot;&apos;) as &quot;Sales $ MDT&quot;,
Added in Group by IFSAPP.INVENTORY_PART_API.Get_Part_Product_Family(CONTRACT,
PART_NO),
</COMMENTS>
<CATEGORY_ID datatype="Number">29</CATEGORY_ID>
<CATEGORY_DESCRIPTION datatype="Text">Project Reporting</CATEGORY_DESCRIPTION>
<DOMAIN_ID datatype="Number"/>
<DOMAIN_DESCRIPTION datatype="Text"/>
<FILE_NAME datatype="Text"/>
<QR_TYPE datatype="Enum">SQL</QR_TYPE>
<PO_ID datatype="Text"/>
<QUERY datatype="Text"/>
<ROW_TYPE datatype="Text"/>
<APP_CONFIG_PACKAGE datatype="Text"/>
<QUICK_REPORT_CATEGORY datatype="Aggregate">
<REPORT_CATEGORY state="queried" OBJ_ID="AAARH8AAaAAAAFrABA" OBJ_VERSION="2020-10-27">
<CATEGORY_ID datatype="Number">29</CATEGORY_ID>
<DESCRIPTION datatype="Text">Project Reporting</DESCRIPTION>
</REPORT_CATEGORY>
</QUICK_REPORT_CATEGORY>
<QUICK_REPORT_DOMAIN datatype="Aggregate">
<REPORT_DOMAIN state="queried">
<DOMAIN_ID datatype="Number"/>
<DESCRIPTION datatype="Text"/>
</REPORT_DOMAIN>
</QUICK_REPORT_DOMAIN>
</QUICK_REPORT>
</QUICK_REPORT_LIST>

49
REPORTS/HasaliLK/Quick reports/xml/SC Consolidated Shipments Open - 3a775925-9c54-4a73-927e-dcb5e5ea474b.datasource.xml
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<SQLDataSource>
<Author>IFS RnD</Author>
<Keywords>supply chain, shipping planner outbound, consolidated shipment, open</Keywords>
<DescriptiveText>Information on open consolidated shipments.</DescriptiveText>
<LastModified>2023-04-17-09.07.32</LastModified>
<Locked>true</Locked>
<Component>ORDER</Component>
<Name>SC Consolidated Shipments Open</Name>
<ID>3a775925-9c54-4a73-927e-dcb5e5ea474b</ID>
<Select>
<DataColumn>
<Column>&amp;AO.FORWARDER_INFO_API.Get_Name(FORWARD_AGENT_ID)</Column>
<Name>Forwarder</Name>
<DataType>Text</DataType>
</DataColumn>
<DataColumn>
<Column>&amp;AO.Delivery_Route_API.Get_Description(ROUTE_ID)</Column>
<Name>Route</Name>
<DataType>Text</DataType>
</DataColumn>
<DataColumn>
<Column>NVL ((round(manual_gross_weight/weight_capacity * 100.0,2)),(round(&amp;AO.Shipment_API.Get_Operational_Gross_Weight(SHIPMENT_ID, UOM_FOR_WEIGHT, 'TRUE')/weight_capacity * 100.0,2)))</Column>
<Name>Weight Utilization %</Name>
<DataType>Number</DataType>
</DataColumn>
<DataColumn>
<Column>NVL ((round(manual_volume/volume_capacity * 100.0,2)),(round(&amp;AO.Shipment_API.Get_Operational_Volume(SHIPMENT_ID,UOM_FOR_VOLUME)/volume_capacity * 100.0,2)))</Column>
<Name>Volume Utilization %</Name>
<DataType>Number</DataType>
</DataColumn>
<DataColumn>
<Column>planned_ship_date</Column>
<Name>Planned Ship Date</Name>
<DataType>Date</DataType>
</DataColumn>
<DataColumn>
<Column>shipment_id</Column>
<Name>Shipment ID</Name>
<DataType>Number</DataType>
</DataColumn>
</Select>
<Where>shipment_category_db = 'CONSOLIDATED'
AND objstate NOT IN ('Closed', 'Cancelled')
AND contract = '$SITE$'
</Where>
<View>&amp;AO.shipment</View>
<OrderBy>planned_ship_date desc</OrderBy>
<Parameters/>
</SQLDataSource>

68
REPORTS/HasaliLK/Quick reports/xml/Shipping Planner Outbound Consolidated Shipments Open Web - 94838018-7329-4b30-9386-242fbb1a7caa.element.xml
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<List>
<Author>IFS RnD</Author>
<Keywords>supply chain, shipping planner outbound, consolidated shipment, open</Keywords>
<DescriptiveText>Information on open consolidated shipments.</DescriptiveText>
<LastModified>2020-02-14-08.47.30</LastModified>
<Locked>true</Locked>
<ClientTypes>Web</ClientTypes>
<Component>SHPMNT</Component>
<Row>0</Row>
<Column>9</Column>
<RowSpan>1</RowSpan>
<ColumnSpan>4</ColumnSpan>
<Title>OPEN CONSOLIDATED SHIPMENTS </Title>
<BackgroundOpacity>0.8</BackgroundOpacity>
<Name>Shipping Planner Outbound Consolidated Shipments Open Web</Name>
<ID>94838018-7329-4b30-9386-242fbb1a7caa</ID>
<WebUrl>page/ConsolidatedShipments/List?$filter= ShipmentId eq $[shipment_id] and (Objstate eq IfsApp.ConsolidatedShipmentsHandling.ShipmentState'Completed' or Objstate eq IfsApp.ConsolidatedShipmentsHandling.ShipmentState'Preliminary')</WebUrl>
<DataSourceId>3a775925-9c54-4a73-927e-dcb5e5ea474b</DataSourceId>
<ColumnMapping>
<MappedColumns>
<MappedColumn>
<Column>&amp;AO.FORWARDER_INFO_API.Get_Name(FORWARD_AGENT_ID)</Column>
<Name>Forwarder</Name>
<DisplayName>Forwarder</DisplayName>
<Width>14</Width>
<IsNavigateParam>false</IsNavigateParam>
<NavigateTarget>&amp;AO.FORWARDER_INFO_API.Get_Name(FORWARD_AGENT_ID)</NavigateTarget>
<ConditionalFormats/>
</MappedColumn>
<MappedColumn>
<Column>&amp;AO.Delivery_Route_API.Get_Description(ROUTE_ID)</Column>
<Name>Route</Name>
<DisplayName>Route</DisplayName>
<Width>18</Width>
<IsNavigateParam>false</IsNavigateParam>
<NavigateTarget>&amp;AO.Delivery_Route_API.Get_Description(ROUTE_ID)</NavigateTarget>
<ConditionalFormats/>
</MappedColumn>
<MappedColumn>
<Column>NVL ((round(manual_gross_weight/weight_capacity * 100.0,2)),(round(&amp;AO.Shipment_API.Get_Operational_Gross_Weight(SHIPMENT_ID, UOM_FOR_WEIGHT, 'TRUE')/weight_capacity * 100.0,2)))</Column>
<Name>Weight Utilization %</Name>
<DisplayName>Weight Utilization %</DisplayName>
<Width>21</Width>
<IsNavigateParam>false</IsNavigateParam>
<NavigateTarget>NVL ((round(manual_gross_weight/weight_capacity * 100.0,2)),(round(&amp;AO.Shipment_API.Get_Operational_Gross_Weight(SHIPMENT_ID, UOM_FOR_WEIGHT, 'TRUE')/weight_capacity * 100.0,2)))</NavigateTarget>
<ConditionalFormats/>
</MappedColumn>
<MappedColumn>
<Column>NVL ((round(manual_volume/volume_capacity * 100.0,2)),(round(&amp;AO.Shipment_API.Get_Operational_Volume(SHIPMENT_ID,UOM_FOR_VOLUME)/volume_capacity * 100.0,2)))</Column>
<Name>Volume Utilization %</Name>
<DisplayName>Volume Utilization %</DisplayName>
<Width>21</Width>
<IsNavigateParam>false</IsNavigateParam>
<NavigateTarget>NVL ((round(manual_volume/volume_capacity * 100.0,2)),(round(&amp;AO.Shipment_API.Get_Operational_Volume(SHIPMENT_ID,UOM_FOR_VOLUME)/volume_capacity * 100.0,2)))</NavigateTarget>
<ConditionalFormats/>
</MappedColumn>
<MappedColumn>
<Column>shipment_id</Column>
<Name>Shipment ID</Name>
<DisplayName>Shipment ID</DisplayName>
<Width>0</Width>
<NavigateTarget>shipment_id</NavigateTarget>
<ConditionalFormats/>
</MappedColumn>
</MappedColumns>
<ShowColumnHeaders>true</ShowColumnHeaders>
</ColumnMapping>
</List>
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