FND Lookup Search

Description:

Finds the best matching lookup_type for a given set of lookup_codes in a custom application base table.

Example: Coding a sql for ap suppliers, the value of column vendor_type_lookup_code should get translated to the user visible meaning instead of the code. The lookup_type used for translation can be found by this report entering table name AP_SUPPLIERS and column name VENDOR_TYPE_LOOKUP_CODE. The output contains a column SQL_TEXT which can be used directly in the sql where clause:

=flv.lookup_code(+) and flv.lookup_type(+)=’VENDOR TYPE’ and flv.view_application_id(+)=201 and flv.language(+)=userenv(‘lang’) and flv.security_group_id(+)=0 and

Parameters

Table Name, Colum Name

Used tables

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

FND Lookup Search 27-Jul-2018 212528.xlsx

Report SQL

www.enginatics.com/reports/fnd-lookup-search/

Blitz Report™ import options

FND_Lookup_Search.xml

Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

Running Blitz Report

You can download and use Blitz Report free of charge for your first 30 reports.

The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

CRM Foundation	Contracts Core
JTF Grid Datasources	OKC Contract Lines Summary
Lease and Finance Management	Payments
OKL Termination Quotes	IBY Payment Process Request Details
Process Manufacturing Inventory	Public Sector Financials
GMI Cycle Count Forms	PSA Budgetary Control Transactions
Shipping Execution	XML Publisher
WSH Shipping/Delivery Transactions	XDO Publisher Data Definitions
Advanced Pricing	Capacity
QP Customer Pricing Engine Request QP Price Lists	CRP Available Resources CRP Resource Plan
Legal Entity Configurator	Payroll
XLE Establishment and Legal Entity Associations XLE Legal Entities	PAY Employee Payroll History PAY Payroll Element Details
Projects	Service Contracts
PA Capital Project Summary with Asset Detail PA Task Schedule	OKS Service Contracts Billing History OKS Service Contracts Billing Schedule
Subledger Accounting	Applications DBA
XLA Distribution Links Summary XLA Entity ID Mappings	AD Applied Patches AD Applied Patches 11i AD Applied Patches R12.2
Enterprise Asset Management	Installed Base
EAM Assets EAM Weekly Schedule EAM Work Orders	CSI Customer Products Summary CSI Installed Base Extended Attributes Summary CSI Installed Base Summary by Organization
Workflow	Bills of Material
WF Activity Status Summary WF Business Events and Subscriptions WF Notifications	BOM Bill of Material Structure BOM Calendar Exceptions BOM Calendars BOM Routings
E-Business Tax	Enterprise Command Center
ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes	ECC Admin - Concurrent Programs ECC Admin - Data Load Tracking ECC Admin - Data Sets ECC Admin - Metadata Attributes
Advanced Supply Chain Planning	Master Scheduling/MRP
MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Plan Orders MSC Vertical Plan	MRP End Assembly Pegging MRP Exceptions MRP Horizontal Plan MRP Item Forecast MRP Pegging
Property Manager	Human Resources
PN GL Reconciliation PN Generate Lease Analysis PN Generate Lease Details PN Generate Portfolio Detail PN Generate Portfolio Summary	PER Employee Assignments PER Employee Grade Changes PER Employee Salary Change PER Information Type Security PER Organization Hierarchy PER Organizations
Work in Process	Order Management
WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Required Components WIP Value	ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
Cash Management	Cost Management
CE Bank Account Balances CE Bank Statement Import Execution CE Bank Statement and Reconciliation CE Bank Transaction Codes Listing CE Cash in Transit CE Cleared Transactions CE General Ledger Cash Account Usage CE General Ledger Reconciliation CE Transactions Available for Reconciliation	CST AP and PO Accrual Reconciliation CST COGS Revenue Matching CST Cost Groups CST Detailed Item Cost CST Inventory Value - Multi-Organization (Item Costs) CST Inventory Value Report - by Subinventory (Item Cost) CST Item Cost Reports CST Miscellaneous Accrual Reconciliation CST Period Close Subinventory Value CST Period Close Subinventory Value Summary CST Supply Chain Indented Bills of Material Cost CST Uninvoiced Receipts
Discoverer	Purchasing
DIS Access Privileges DIS Business Areas DIS End User Layers DIS Folders, Business Areas, Items and LOVs DIS Import Performance DIS Items, Folders and Formulas DIS Users DIS Workbook Export Script DIS Workbook Import Validation DIS Workbook Owner Export Script DIS Workbooks, Folders, Items and LOVs DIS Worksheet Execution History DIS Worksheet Execution Summary DIS Worksheet SQLs	PO Approval Assignments PO Approval Groups PO Approved Supplier List PO Cancelled Purchase Orders PO Cancelled Requisitions PO Document Types PO Headers PO Headers 11i PO Headers and Lines PO Headers and Lines 11i PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Purchase Price Variance PO Purchase Requisitions with PO Details
Assets	General Ledger
FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Cost FA Asset Impairments FA Asset Inventory FA Asset Retirements FA Asset Summary (Germany) FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger	GL Account Analysis GL Account Analysis (Distributions) GL Account Analysis (Distributions) 11g GL Account Analysis 11g GL Balance GL Balance (pivot) GL Balance by Account Hierarchy GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Header Categories Summary GL Journals GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Summary Templates GL Trial Balance - Detail
Payables	Receivables
AP Accounted Invoice Aging AP Accounts Payable Negative Supplier Balance AP Cash Requirement AP Expenses AP Intercompany Invoice Details AP Invoice Audit Listing AP Invoice Payments AP Invoice on Hold AP Invoices and Lines AP Invoices with PO, Intercompany and SLA Details AP Open Balances Revaluation AP Open Items Revaluation AP Payables Posted Invoice Register AP Payables Posted Payment Register AP Supplier Statement AP Suppliers AP Suppliers Revenue Summary AP Trial Balance AP Trial Balance Report Definitions	AR Aging - 7 Buckets - By Salesperson/Agent AR Aging Buckets and Interest Tiers Setup AR Applied Receipts AR Autoinvoice Interface Summary AR Customer Credit Limits AR Customer Open Balances Period Lookback AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR Incomplete Transactions AR Miscellaneous Receipts AR Open Balances Revaluation AR Open Items Revaluation AR Past Due Invoice AR Payment Terms AR Receipt Register AR Transaction Register AR Transactions and Lines AR Transactions and Payments AR Unapplied Receipts Register
Blitz Report	Inventory
Blitz Report Application Categories Blitz Report Assignments Blitz Report Category Assignments Blitz Report Column Translations Blitz Report Deletion History Blitz Report Execution History Blitz Report Execution Summary Blitz Report LOV SQL Validation Blitz Report LOVs Blitz Report License User Count Blitz Report License Users Blitz Report Parameter Custom LOV Validation Blitz Report Parameter Default Values Blitz Report Parameter Dependencies Blitz Report Parameter Table Alias Validation Blitz Report Parameter Uniqueness Validation Blitz Report SQL Validation Blitz Report Templates Blitz Report Text Search Blitz Report User History Blitz Report VPD Policy Setup Blitz Reports	INV Cycle count entries and adjustments INV Cycle count hit/miss analysis INV Cycle count listing INV Cycle count open requests listing INV Cycle count schedule requests INV Cycle count unscheduled items INV Cycle counts pending approval INV Default Category Sets INV Intercompany Invoice Reconciliation INV Inventory Items INV Item Category Sets INV Item Default Locators INV Item Default Subinventories INV Item Import Performance INV Item Relationships INV Item Statuses INV Item Supply/Demand INV Item Templates INV Material Account Distribution Detail INV Material Transactions INV Material Transactions Summary INV Onhand Quantities INV Organization Access INV Print Cycle Count Entries Open Interface data INV Safety Stocks INV Stock Locators INV Subinventories INV Transaction Historical Summary
Database Administration	Application Object Library
DBA AWR Active Session History DBA AWR Blocking Session Summary DBA AWR Latch Summary DBA AWR Latch by Time DBA AWR PGA History DBA AWR SQL Execution Plan History DBA AWR SQL Performance Summary DBA AWR Settings DBA AWR System Metrics Summary DBA AWR System Time Percentages DBA AWR System Time Summary DBA AWR System Wait Class by Time DBA AWR System Wait Event Summary DBA AWR System Wait Time Summary DBA AWR Tablespace Usage DBA Archive / Redo Log Rate DBA Automated Maintenance Tasks DBA Blocking Sessions DBA CPU Benchmark1 DBA CPU Benchmark2 DBA CPU Benchmark3 DBA DBMS Profiler Data DBA Dependencies (used by) DBA Dependencies (uses) DBA External Table Creation DBA Feature Usage Statistics DBA Parameters DBA Result Cache Objects and Invalidations DBA Result Cache Statistics DBA SGA Active Session History DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA+PGA Memory Configuration DBA Segments DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search	FND Access Control FND Access Control 11i FND Application Context File FND Applications FND Attached Documents FND Attachment Functions FND Audit Setup FND Audit Table Changes by Column FND Audit Table Changes by Record FND Concurrent Managers FND Concurrent Program Incompatibilities FND Concurrent Programs and Executables FND Concurrent Programs and Executables 11i FND Concurrent Request Conflicts FND Concurrent Requests FND Concurrent Requests 11i FND Concurrent Requests Summary FND Descriptive Flexfields FND FNDLOAD Object Transfer FND Flex Hierarchies (Rollup Groups) FND Flex Value Hierarchy FND Flex Value Security Rules FND Flex Value Sets, Usages and Values FND Flex Values FND Form Functions FND Forms Personalizations FND Help Documents and Targets FND Key Flexfields FND Languages FND Lobs FND Log Messages FND Lookup Search FND Lookup Values FND Menu Entries FND Profile Option Values FND Profile Options FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Login Summary FND User Responsibilities FND User Roles FND Users

Useful Links

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