SELECT
TO_CHAR (prha.approved_date, 'MM-DD-YYYY HH24:mi:ss') AS approved on date,
prla.quantity_cancelled AS cancelled_line_qty,
TO_CHAR (prla.req_bu_id) AS bu_key,
TO_CHAR (prla.destination_organization_id) AS org_id, TO_CHAR (prla.po_line_id) AS
po_line_id,
NVL (TO CHAR (prla.deliver to cust id), '0') AS deliver to cust id,
prla.destination_type_code AS destination_type_code, prla.item source AS item
source,
NVL (prla.suggested_supplier_item_number, 0) AS
suggested_supplier_item_num,
NVL (prla.suggested vendor name, '') AS suggested vendor name, prla.line_status AS
line_status,
(CASE
WHEN prla.matching basis = 'AMOUNT' THEN prla.amount
ELSE prla.quantity prla.unit_price
END) AS line amt, TO_CHAR (prla.requested_ship_date, 'MM-DD-YYYY HH24:mi:ss') AS
requested ship date, TO_CHAR (prla.last_approval_date, 'MM-DD-YYYY HH24:mi:ss') AS
last_approval_date,
TO_CHAR (prla.cancel_date, 'MM-DD-YYYY HH24:mi:ss') AS cancel_date, TO_CHAR
(prla.last_submitted_date, 'MM-DD-YYYY HH24:mi:ss') AS
last_submitted_date,
prla.item_description AS line_text, prla.rate AS loc_exchange_rate,
prla.uom_code AS primary_uom_code, prla.line_number AS purch_line_num,
prha.requisition_number AS purch_rqstn_num,
prla.quantity AS requested_qty,
NVL (prla.currency_unit_price, prla.unit_price) AS unit_price,
prla.secondary_uom_code AS uom_code,
prla.urgent_flag AS urgent_flg,
prha.document_status AS document_status,
TO NUMBER (TO_CHAR (prha.approved_date, 'YYYYMMDD')) AS approved_on_dt_key,
TO_NUMBER (TO_CHAR (prla.need_by_date, 'YYYYMMDD')) AS needed_by_date_key,
TO CHAR (prla.destination_organization id) AS operating_unit org _key,
TO NUMBER (TO CHAR (prha.creation date, 'YYYYMMDD')) AS
ordered on_dt key,
TO_CHAR (prla.item_id) AS item_key,
TO_NUMBER (NULL) AS received_on_dt_key,
TO CHAR (prla.requester_id) AS requestor_key,
TO_CHAR (prla.destination_organization_id) AS rqstn_org_key,
TO CHAR (prla.vendor_site_id) AS supplier_account_key, TO CHAR (NVL (pov.party_id,
prla.vendor_id)) AS supplier_key,
TO CHAR (prla.item_id) AS supplier_prod_key,
'Purchase Requisition' req_type_key, || prla.order_type lookup code AS
TO CHAR (prha.creation date, 'MM-DD-YYYY HH24:mi:ss') AS
req line creation date,
prla.quantity AS ordered_qty,
(prla.unit_price* prla.quantity) AS amount_ordered,
pda.distribution amount AS distribution amt,
NVL (pda.distribution_quantity, 0) AS distribution_qty,
pda.nonrecoverable_tax AS nonrecoverable_tax,
pda.recoverable tax AS recoverable tax,
fnd.username AS line_last_updated_by,
fnd_c.username AS line_created_by,
TO CHAR (prha.submission_date, 'MM-DD-YYYY HH24:mi:ss') AS
header submission date
FROM
por_requisition_headers_all prha, por_requisition_lines_all prla,
po_line_locations_all polla,
gl code combinations glcc,
por_req_distributions_all pda,
per_users fnd,
per users fnd c,
poz_suppliers pov
WHERE 1=1
AND prla.requisition_header_id = prha.requisition_header_id(+)
AND prla.requisition_line_id(+) = pda.requisition line id
AND pda.code_combination_id glcc.code_combination_id
AND TO CHAR (fnd.user_id (+)) = prla.last_updated_by
AND TO CHAR (fnd_c.user_id(+)) = prla.created_by
AND pov.vendor_id (+) = prla.vendor id
AND prha.requisition_number = '204073'
