Print NO Data Found in XML Reports

Mark the Database Column based on what counting should be done.

For Example if, Report is related with Purchase order print , then PO_Header_id or Segment1 can be treated as Base Database Column from SQL Query.
or if report belongs to Order Management , and records are fetched based on Order numbers then HEADER_ID from oe_order_headers_all.


then on RTF template Use if/end if condition


<?if:count(//PO_HEADER_ID)=0?>
or
<?if:count(//HEADER_ID)=0?>

Calculation of Schedule Arrival date in Oracle Orders

If the order date type is "Ship", Schedule Arrival Date cannot be manually change , If the order date type is "Arrival", Schedule Ship Date cannot be manually changed. (Defaulting rule setup)

Schedule Arrival Date = Schedule Ship Date + Delivery Lead Time

Delivery Lead Time needs to be calculated in order to calculate the Schedule Arrival Date. Delivery lead Time is the Transit time taken.

Request Date Type - Possible values are arrival and ship. If the value is arrival then the request date and promise date will be considered arrival dates by the system; if the value is ship then it will be considered ship dates. The request date type can be defaulted from the customer information to the order, and the user can change it on the order if required.

If you set the Order Date Type = Arrival in the header, and you will be able to update the Schedule Arrival Date ,

but  when you try to update the Schedule Ship Date  with the Availability , will get the below error.

“The order date type is "Arrival", Schedule ship date can't be manually changed. Schedule ship date can be recalculated if you change request date or schedule arrival date.”

Query to Find out RTV (Return to Vendor ) Transactions

Select
org.organization_code,
poh.segment1 po_number,
trunc(poh.creation_date) po_date,
rsh.receipt_num,
(rsh.creation_date) receipt_date,
mtl.segment1||'-'||mtl.segment2 item,
mtl.description,
rcv.quantity,
pol.unit_price
from rcv_transactions rcv
, po_lines_all pol,
po_headers_all poh,
 po_line_locations_all pll,
rcv_shipment_headers rsh,
rcv_shipment_lines rsl,
mtl_system_items mtl,
org_organization_definitions org
where rcv.transaction_type = 'RETURN TO VENDOR'
and rcv.po_line_location_id = pll.line_location_id
and rcv.po_line_id = pol.po_line_id
and pll.SHIP_TO_ORGANIZATION_ID=org.ORGANIZATION_ID
and rcv.shipment_line_id=rsl.shipment_line_id
and org.ORGANIZATION_ID=mtl.ORGANIZATION_ID
and rcv.shipment_header_id = rsh.shipment_header_id
and mtl.inventory_item_id=pol.item_id
and pol.po_header_id=poh.po_header_id
and rsl.shipment_header_id=rsh.shipment_header_id
and org.operating_unit=1214
order by 1,2,4