Friday, July 24, 2020
Query to Fetch Purchase Order XML delivery details (ECX_DOCLOGS , ECX_OUTBOUND_LOGS, ECX_OXTA_LOGMSG)
Sending Purchase Order XML details to Supplier is a standard
Oracle Feature. Its managed by e-Commerce gateway (ECX). Here we have given a query which fetches the
basic details about delivery of a PO XML.
Query:
SELECT hou.short_code ,pha.segment1 ,pha.org_id ,aps.vendor_name ,aps.segment1 vendor_number ,assa.vendor_site_code ,edoc.document_number ,eol.completed_date ,DECODE(edoc.transaction_type, 'PROCESS','NEW', 'CHANGE' ) transaction_type ,edoc.protocol_type ,edoc.protocol_address ,edoc.payload po_xml ,edoc.item_type ,edoc.item_key ,decode(eol.result_code, 1000, 'Success', 'Failure' ) AS status ,eol.result_text ,eol.exception_text FROM ecx_oxta_logmsg eol ,ecx_doclogs edoc ,ecx_outbound_logs eog ,po_headers_all pha ,hr_operating_units hou ,ap_suppliers aps ,ap_supplier_sites_all assa WHERE edoc.msgid = eol.sender_message_id AND eog.out_msgid = edoc.msgid AND pha.segment1 = SUBSTR(edoc.document_number, 1,INSTR(edoc.document_number,':',1) - 1 ) AND pha.org_id = hou.organization_id AND pha.supplier_notif_method = 'XML' AND pha.vendor_id = aps.vendor_id AND aps.vendor_id = assa.vendor_id AND assa.vendor_site_id = pha.vendor_site_id ORDER BY edoc.document_number
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1 Responses to “Query to Fetch Purchase Order XML delivery details (ECX_DOCLOGS , ECX_OUTBOUND_LOGS, ECX_OXTA_LOGMSG)”
March 8, 2021 at 7:49 PM
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