Scribd
Upload
19 views

Po Query

This SQL query joins data from multiple tables to retrieve purchase order, invoice, and payment information including vendor details, order quantities, item descriptions, prices, amounts, dates, numbers, and statuses.

Uploaded by

nareshuib
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
19 views

Po Query

This SQL query joins data from multiple tables to retrieve purchase order, invoice, and payment information including vendor details, order quantities, item descriptions, prices, amounts, dates, numbers, and statuses.

Uploaded by

nareshuib
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
You are on page 1/ 1

SELECT

A.ORG_ID ORG ID ,
E.VENDOR_NAME VENDOR NAME ,
UPPER(E.VENDOR_TYPE_LOOKUP_CODE) VENDOR TYPE ,
F.VENDOR_SITE_CODE VENDOR SITE ,
F.ADDRESS_LINE1 ADDRESS ,
F.CITY CITY ,
F.COUNTRY COUNTRY ,
TO_CHAR(TRUNC(D.CREATION_DATE)) PO DATE ,
D.SEGMENT1 PO NUMBER ,
D.TYPE_LOOKUP_CODE PO TYPE ,
C.QUANTITY_ORDERED QTY ORDERED ,
C.QUANTITY_CANCELLED QTY CANCALLED ,
G.ITEM_DESCRIPTION ITEM DESCRIPTION ,
G.UNIT_PRICE UNIT PRICE ,
(NVL(C.QUANTITY_ORDERED,0)-NVL(C.QUANTITY_CANCELLED,0))*NVL(G.UNIT_PRICE,0) PO Li
ne Amount ,
(SELECT
DECODE(PH.APPROVED_FLAG, Y , Approved )
FROM PO.PO_HEADERS_ALL PH
WHERE PH.PO_HEADER_ID = D.PO_HEADER_ID) PO STATUS ,
A.INVOICE_TYPE_LOOKUP_CODE INVOICE TYPE ,
A.INVOICE_AMOUNT INVOICE AMOUNT ,
TO_CHAR(TRUNC(A.INVOICE_DATE)) INVOICE DATE ,
A.INVOICE_NUM INVOICE NUMBER ,
(SELECT
DECODE(X.MATCH_STATUS_FLAG, A , Approved )
FROM AP.AP_INVOICE_DISTRIBUTIONS_ALL X
WHERE X.INVOICE_DISTRIBUTION_ID = B.INVOICE_DISTRIBUTION_ID) Invoice Approved? ,
A.AMOUNT_PAID,
H.AMOUNT,
I.CHECK_NUMBER CHEQUE NUMBER ,
TO_CHAR(TRUNC(I.CHECK_DATE)) PAYMENT DATE
FROM AP.AP_INVOICES_ALL A,
AP.AP_INVOICE_DISTRIBUTIONS_ALL B,
PO.PO_DISTRIBUTIONS_ALL C,
PO.PO_HEADERS_ALL D,
PO.PO_VENDORS E,
PO.PO_VENDOR_SITES_ALL F,
PO.PO_LINES_ALL G,
AP.AP_INVOICE_PAYMENTS_ALL H,
AP.AP_CHECKS_ALL I
WHERE A.INVOICE_ID = B.INVOICE_ID
AND B.PO_DISTRIBUTION_ID = C. PO_DISTRIBUTION_ID (+)
AND C.PO_HEADER_ID = D.PO_HEADER_ID (+)
AND E.VENDOR_ID (+) = D.VENDOR_ID
AND F.VENDOR_SITE_ID (+) = D.VENDOR_SITE_ID
AND D.PO_HEADER_ID = G.PO_HEADER_ID
AND C.PO_LINE_ID = G.PO_LINE_ID
AND A.INVOICE_ID = H.INVOICE_ID
AND H.CHECK_ID = I.CHECK_ID
AND F.VENDOR_SITE_ID = I.VENDOR_SITE_ID
AND C.PO_HEADER_ID IS NOT NULL
AND A.PAYMENT_STATUS_FLAG = Y
AND D.TYPE_LOOKUP_CODE != BLANKET ;

You might also like