Summary
Ideas on how to design a custom SQL for Oracle Analytics Cloud Data Sync on-prem
Content
Greetings!
I have just finished installing Oracle Analytics Cloud Data Sync on a machine on-prem which I would like to use for reading Suppliers and account combinations from our ERP Fusion Cloud.
It seem's as if I am only able to use VO's provided by Oracle to use the "SQL" within Oracle Analytics Cloud Data Sync.
Does anybody know how I can design and use a custom raw sql to use with Oracle Analytics Cloud Data Sync.
Please have a look at the query running today on our Ebusiness from 2001!
Version
Fusion ERP 20D
Code Snippet
SELECT
PV.SEGMENT1,
PVS.VENDOR_SITE_CODE,
PV.VENDOR_TYPE_LOOKUP_CODE,
PV.VENDOR_NAME,
PVS.ORG_ID,
PVS.ADDRESS_LINE1,
PVS.ADDRESS_LINE2,
PVS.ADDRESS_LINE3,
PVS.CITY,
PVS.STATE,
PVS.PROVINCE,
PVS.ZIP,
PVS.COUNTRY,
APT.NAME,
PVS.LAST_UPDATE_DATE,
PVS.INVOICE_CURRENCY_CODE,
PVS.INACTIVE_DATE,
APB.BANK_NAME,
APB.BANK_BRANCH_NAME,
APB.BANK_BRANCH_TYPE,
APBAA.BANK_ACCOUNT_NAME,
APBAA.BANK_ACCOUNT_NUM,
APBAA.BANK_ACCOUNT_TYPE,
APBAA.GLOBAL_ATTRIBUTE_CATEGORY,
APBAA.GLOBAL_ATTRIBUTE1
FROM
PO.PO_VENDORS PV,
PO.PO_VENDOR_SITES_ALL PVS,
AP.AP_TERMS_TL APT,
AP.AP_BANK_BRANCHES APB,
AP.AP_BANK_ACCOUNTS_ALL APBAA,
AP.AP_BANK_ACCOUNT_USES_ALL APBAUA
WHERE
PV.VENDOR_ID=PVS.VENDOR_ID
AND
PVS.TERMS_ID = APT.TERM_ID
AND
PVS.VENDOR_ID = APBAUA.VENDOR_ID (+)
AND
PVS.VENDOR_SITE_ID = APBAUA.VENDOR_SITE_ID (+)
AND
APBAUA.EXTERNAL_BANK_ACCOUNT_ID = APBAA.BANK_ACCOUNT_ID (+)
AND
APBAA.BANK_BRANCH_ID = APB.BANK_BRANCH_ID (+)
AND
APT.LANGUAGE = 'S'
AND
((PV.last_update_date >= p_update_date)
OR
(PVS.last_update_date >= p_update_date)
OR
(APT.last_update_date >= p_update_date)
OR
(APB.last_update_date >= p_update_date)
OR
(APBAA.last_update_date >= p_update_date));