Account Inquiry (总账与子账的关联 - Payables - Pur代码,OracleEBS代码库,德仔网

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【OracleEBS】 Account Inquiry (总账与子账的关联 - Payables - Pur

作者:专注Oracle EBS / 发布于2012/11/29/ 1500

select aia.invoice_num,
       aila.line_number,
       aia.invoice_id,
       pha.segment1 po_number,
       pv.vendor_name,
       pv.segment1 supplier_num,
       pha.currency_code,
       pla.line_num,
       plla.shipment_num,
       pla.item_description,
       pla.unit_price,
       plla.quantity,
       plla.quantity_received,
       plla.quantity_billed,
       rt.transaction_type,
       rt.transaction_date
--,AIDA.*
  from gl.gl_je_headers                h,
       gl.gl_je_lines                  l,
       gl.gl_code_combinations         gcc,
       gl.gl_import_references         gir,
       apps.xla_ae_lines               xal,
       xla.xla_distribution_links      xdl,
       ap.ap_invoice_distributions_all aida,
       ap.ap_invoices_all              aia,
       ap.ap_invoice_lines_all         aila,
       po.rcv_transactions             rt,
       po.po_headers_all               pha,
       po.po_lines_all                 pla,
       po.po_line_locations_all        plla,
       po.po_distributions_all         pda,
       apps.po_vendors                 pv
 where h.je_header_id = l.je_header_id
   and l.code_combination_id = gcc.code_combination_id
   and gcc.segment1 = '02'
      --and gcc.segment2 in ('21200101', '21200201')
   and gcc.segment2 = '000000'
   and l.je_header_id = gir.je_header_id
   and l.je_line_num = gir.je_line_num
   and gir.gl_sl_link_id = xal.gl_sl_link_id
   and xal.ae_header_id = xdl.ae_header_id
   and xal.ae_line_num = xdl.ae_line_num
   and xdl.source_distribution_id_num_1 = aida.invoice_distribution_id
   and aida.invoice_id = aia.invoice_id
   and aida.po_distribution_id = aila.po_distribution_id
   and aia.invoice_id = aila.invoice_id
   and aida.po_distribution_id = pda.po_distribution_id
   and aida.rcv_transaction_id = rt.transaction_id
   and pda.po_header_id = pha.po_header_id
   and pda.po_header_id = pla.po_header_id
   and pda.po_line_id = pla.po_line_id
   and pha.po_header_id = pla.po_header_id
   and pla.po_header_id = plla.po_header_id
   and pla.po_line_id = plla.po_line_id
   and pda.line_location_id = plla.line_location_id
   and pha.vendor_id = pv.vendor_id
   and h.ledger_id = 2021 --UTSC
   and h.je_source = 'Payables'
   and h.je_category = 'Purchase Invoices'
   and h.status = 'P'
   and h.period_name in ('2010-11', '2010-10')

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　总账与子账的关联　

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