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This SQL query selects data from multiple tables related to vendor invoices. It joins tables for invoices, suppliers, payment schedules, and more. Many columns are selected and the query filters on parameters for things like supplier type, date range, currency, and status.

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shrinidhiks
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49 views2 pages

Q2

This SQL query selects data from multiple tables related to vendor invoices. It joins tables for invoices, suppliers, payment schedules, and more. Many columns are selected and the query filters on parameters for things like supplier type, date range, currency, and status.

Uploaded by

shrinidhiks
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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SELECT NVL(TO_CHAR(ai.doc_sequence_value) ,--QC41524 ai.voucher_num) document_sequence, ai.pay_group_lookup_code pay_group, ai.invoice_num invoice_number,ai.invoice_id ai_invoice_id, pv.vendor_name supplier_name, pv.segment1 supplier_number, pvs.

VENDOR_SITE_code supplier_site_name, pv.vendor_type_lookup_code supplier_type, TO_CHAR(ai.invoice_date , 'DD-MON-YYYY') invoice_date, ai.invoice_type_lookup_code invoice_type, ai.SOURCE source_of_invoice, TO_CHAR(ai.gl_date , 'DD-MON-YYYY') gl_date, ai.invoice_amount invoice_am ount, NVL (aip.discount_taken, 0) discount_amount, aip.amount amount_paid, ai.payment_method_code payment_method, TO_CHAR(ac.check_date , 'DD-MON-YYYY') payment_date, TO_CHAR(aps.due_date , 'DD-MON-YYYY') due_date, aps.amount_remaining amount_remaining, ai.invoice_currency_code currency, NVL(ai.exchange_rate , 1) exchange_rate, -- ai.created_by created_by, -- QC # 49223 (SELECT fu.user_name FROM fnd_user fu WHERE fu.user_id = ai.created_by ) created_by, -- QC # 49223 (SELECT COUNT (ail.invoice_id) FROM ap_invoice_lines ail WHERE ail.invoice_id = ai.invoice_id AND ai.org_id = ail.org_id GROUP BY ail.invoice_id) line_count, TRUNC (ac.check_date - aps.due_date) early_late_date, xxfin_gbl_invoices_status_pkg.xxfin_gbl_get_invoice_sts_func ( ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code ) invoice_status,TO_CHAR(aps.discount_d ate, 'DD-MON-YYYY') discount_date --QC 48928 FROM ap_invoices ai, ap_suppliers pv, ap_supplier_sites pvs, ap_checks ac, ap_payment_schedules aps , ap_invoice_payments aip WHERE aps.invoice_id = ai.invoice_id AND pv.vendor_id = ai.vendor_id AND pv.party_id = ai.party_id AND pvs.vendor_id = pv.vendor_id AND ai.vendor_site_id = pvs.vendor_site_id AND ai.org_id = ac.org_id AND ai.org_id = aps.org_id AND aip.org_id = ai.org_id AND ai.org_id = mo_global.get_current_org_id AND aip.payment_num = aps.payment_num AND ai.payment_status_flag = aps.payment_status_flag AND aip.invoice_id = ai.invoice_id AND aip.check_id = ac.check_id AND NVL(aip.reversal_flag,'N') = 'N' --Added for fix of defect#19960 AND aip.posted_flag in ('N' , 'Y') AND ai.created_by = NVL(:P_IN_NUM_USER_ID , ai.created_by) AND EXISTS ( SELECT 1 FROM DUAL

:P_IN_CHR_SUPPLIER_TYPE is NULL AND pv.vendor_type_lookup_code IN ('NON TRADE', 'TRADE MANUFACTURER', 'TRADE SERVICE PROVIDER', 'TRADE SUPPLIER','INTERCOMPA NY') -- CA 294997 'INTERCOMPANY' added ) OR (pv.vendor_type_lookup_code = :P_IN_CHR_SUPPLIER_TYPE)) AND pv.vendor_id = NVL (:p_in_num_supplier_id, pv.vendor_id) --add for QC41524 AND TRUNC(ai.gl_date) >= :P_IN_DTE_FROM_GL_DATE AND TRUNC(ai.gl_date) <= :P_IN_DTE_TO_GL_DATE --end add for QC41524 AND ai.invoice_currency_code = NVL (:P_IN_CHR_CUR_CODE, ai.invoice_currency_code) -- MQ fix for QC#31058 AND invoice_status = NVL(:P_IN_CHR_STATUS,invoice_status) -- End of MQ fix for QC#31058 AND EXISTS ( SELECT 1 FROM DUAL WHERE ( NVL(:P_IN_CHR_CANCEL_FLAG,'N') = 'N' --Added NVL condition for defect fix #19690 AND NVL(:P_IN_CHR_VALIDATED,'N') = 'N' --Added NVL condition f or defect fix #19690 AND invoice_status NOT IN ('Cancelled') ) OR ( NVL(:P_IN_CHR_CANCEL_FLAG,'N') = 'N' --Added NVL condition for defect fix #19690 AND NVL(:P_IN_CHR_VALIDATED,'N') = 'Y' --Added NVL condition f or defect fix #19690 AND invoice_status IN ('Validated') ) OR ( NVL(:P_IN_CHR_CANCEL_FLAG,'N') = 'Y' --Added NVL conditio n for defect fix #19690 AND NVL(:P_IN_CHR_VALIDATED,'N') = 'N' --Added NVL condition f or defect fix #19690 ) OR ( NVL(:P_IN_CHR_CANCEL_FLAG,'N') = 'Y' --Added NVL conditio n for defect fix #19690 AND NVL(:P_IN_CHR_VALIDATED,'N') = 'Y' --Added NVL condition f or defect fix #19690 AND invoice_status IN ('Validated') ) ) AND ai.invoice_type_lookup_code = NVL (:P_IN_CHR_INV_TYPE, ai.invoice_type_lookup_code) AND UPPER(ai.SOURCE) = UPPER(NVL (:P_IN_CHR_SOURCE, ai.SOURCE)) --ORDER BY pvs.vendor_site_code , ai.invoice_date , ai.invoice_num , ai.invoi ce_type_lookup_code ORDER BY 6,8,3,9

WHERE (

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