Order Management - EBS (MOSC)

MOSC Banner

Need help with a query - bill to and ship to at the line level

edited Apr 16, 2018 6:32PM in Order Management - EBS (MOSC) 2 commentsAnswered ✓

I'm writing some SQL to extract bill to and ship to location information for orders for import into the Oracle ERP cloud.  We regularly change the line level bill to and ship to so the header level org ID's won't work.

I've written the following sql, but it seems there is a Cartesian join in the sql.  If any of you can help me with a missing join, I would really appreciate it.  The query below is hardcoded for BILL_TO.  If I change the where clause to use the header invoice to org then the Cartesian join goes away.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center