Table size query

 select  segment_name,sum(bytes)/1024/1024/1024 GB 

from dba_segments 

where segment_type='TABLE' 

and segment_name like 'XX%'

and segment_name=upper('XX_INV_ITEMS_STG') 

group by segment_name

PO Receipt with Lot details query

  SELECT poh.segment1

             po_number,

         asp.segment1

             vendor_number,

         asp.vendor_name,

         TRUNC (rt.transaction_date)

             receipt_date,

         (SELECT ood.organization_name

            FROM apps.org_organization_definitions ood

           WHERE organization_id = mmt.organization_id)

             "Receipt Org",

         TO_CHAR (TRUNC (rt.transaction_date), 'MON-YY')

             "Month",

         rsh.receipt_num,

         msi.segment1

             sku,

         rsl.item_revision,

         msi.description,

         rt.quantity

             line_quantity,

         mtln.lot_number,

         mtln.transaction_quantity

             lot_qty,

         msi.lot_control_code

    FROM apps.rcv_transactions           rt,

         apps.rcv_shipment_headers       rsh,

         apps.rcv_shipment_lines         rsl,

         apps.mtl_system_items_b         msi,

         apps.po_headers_all             poh,

         apps.ap_suppliers               asp,

         apps.mtl_transaction_lot_numbers mtln,

         apps.mtl_material_transactions  mmt

   WHERE     1 = 1

         AND rsh.shipment_header_id = rt.shipment_header_id

         AND rsl.shipment_header_id = rsh.shipment_header_id

         AND rsl.po_header_id = rt.po_header_id

         AND rsl.po_line_id = rt.po_line_id

         AND rsl.po_line_location_id = rt.po_line_location_id

         AND poh.vendor_id = asp.vendor_id

         AND rt.po_header_id = poh.po_header_id

         AND rsl.item_id = msi.inventory_item_id

         AND rsl.to_organization_id = msi.organization_id

         AND rt.transaction_date > '01-JAN-21'

         AND rt.source_document_code = 'PO'

         AND rt.transaction_type = 'DELIVER'

         AND mmt.transaction_id = mtln.transaction_id(+)

         AND mmt.rcv_transaction_id = rt.transaction_id

         AND mmt.organization_id = rt.organization_id

         AND mmt.inventory_item_id = rsl.item_id

         --and   mmt.transaction_type_id=18

         AND poh.org_id = &P_ORG_ID

         AND poh.attribute15 IS NULL

ORDER BY rt.transaction_date,

         receipt_num,

         sku,

         lot_number 

Oracle Financials - India Localization Notes (GST E-invoice)

 NOTE:2628076.1 - Oracle E-Business Suite: India GST E-Invoice, October 1, 2020

NOTE:2710671.1 - Oracle Financials for India (OFI) - Goods and Services Tax(GST) - E-Invoice Functionality

NOTE:2709910.1 - Oracle Financials for India (OFI) - Goods and Services Tax(GST) - E-Invoice Functionality Technical Flow

NOTE:2640446.2 - E-Business Suite Release 12: Oracle Financials for India (OFI) Information Center

fnd_conc_req_outputs - To View XML Publisher generated output files

Initial output file generated by Concurrent Request will be stored in FND_CONCURRENT_REQUESTS table (logfile_name and outfile_name) and all remaining output files generated Concurrent Request including XML Publisher generated output will be stored in fnd_conc_req_outputs table.

Query to find Credit memo and debit memo of a particular Order

select rca_cm.interface_header_attribute1 so_number,rca_cm.trx_number cm_number, rca_dm.trx_number dm_number,ps_cm.AMOUNT_DUE_ORIGINAL cm_amt_original, ps_cm.amount_due_remaining cm_amt_due_remaining, ps_dm.AMOUNT_DUE_ORIGINAL dm_amt_original, ps_dm.amount_due_remaining dm_amt_remaining

 from apps.ra_customer_trx_all rca_cm

    , apps.ra_customer_trx_all rca_dm   

    , apps.RA_CUST_TRX_TYPES_ALL  rtt_cm

    , apps.RA_CUST_TRX_TYPES_ALL  rtt_dm

    , apps.AR_PAYMENT_SCHEDULES_ALL ps_cm

    , apps.AR_PAYMENT_SCHEDULES_ALL ps_dm

 where rca_cm.interface_header_attribute1 = '40642183'

 and   rca_cm.org_id=rtt_cm.org_id

 and   rtt_cm.type='CM'

 and   rca_cm.cust_trx_type_id=rtt_cm.CUST_TRX_TYPE_ID

 and   rca_cm.interface_header_attribute1=rca_dm.interface_header_attribute1

 and   rtt_dm.type='DM'

 and   rca_dm.org_id=rtt_dm.org_id

 and   rca_dm.cust_trx_type_id=rtt_dm.CUST_TRX_TYPE_ID

 and   ps_cm.class='CM'

 and   ps_cm.status='OP'

 and   ps_cm.customer_trx_id=rca_cm.customer_trx_id

 and   ps_dm.class='DM'

 and   ps_dm.status='OP'

 and   ps_dm.customer_trx_id=rca_dm.customer_trx_id

Inventory Pending Transactions (MTL_MATERIAL_TRANSACTIONS_TEMP)

The inventory pending transactions can be found using below navigation

Inventory  -->  Transactions --> Pending Transactions.

Alternately directly in table, MTL_MATERIAL_TRANSACTIONS_TEMP

The transaction modes have following meaning

NULL or 1:  Online Processing
Online processing is used by the Oracle Applications to immediately process records. This does not require that a concurrent program be run. The Transaction Manager does not process transactions marked for online processing.

2: Concurrent Processing
Transactions marked as concurrent transaction mode are processed by a dedicated transaction worker to explicitly process a set of transactions. The Transaction Manager does not process transactions marked for concurrent processing.

3: Background Processing
Interface transactions marked for Background processing will be picked up by the transaction manager polling process and assigned to a transaction worker. These transactions will not be processed unless the transaction manager is running.

8:  Internal Processing
Transaction mode 8 is not a mode normally visible to the user as it is used for internal processing.  Transactions with this mode are not visible in the Pending transactions form. Transaction_mode of 8 is used internally to identify if records came from the interface table to the pending table or came directly into the pending table.


Some useful oracle support notes:

Master Note for Inventory (Doc ID 1192649.1)
Note 568012.1 - FAQ: Inventory Standard Datafixes
Note 1472074.1 - Inventory Standard Datafix Instruction #17: Fixing Duplicate Sales Order Transactions In MTI, MMTT and MMT
Note 1177935.1 - for Inventory and WIP transactions

SQL query to convert Comma/Colon separated List to Rows

        select  regexp_substr('san@abc.com; san@xyz.com','[^; ]+', 1, level) 
from dual
        connect by regexp_substr('san@abc.com; san@xyz.com', '[^; ]+', 1, level) is not null;