Purchase Order
Purchase Order
FROM
POR_REQUISITION_HEADERS_ALL PRHA,
POR_REQUISITION_LINES_ALL PRLA,
PO_LINE_LOCATIONS_ALL POLLA,
PO_HEADERS_ALL PHA, PO_LINES_ALL PLA,
PO_DISTRIBUTIONS_ALL PDAR,
GL_CODE_COMBINATIONS GLCC,
POR_REQ_DISTRIBUTIONS_ALL PDA,
PER USERS FND,
PER_USERS FND_C,
POZ_SUPPLIERS POV
WHERE
PRLA.REQUISITION_HEADER_ID = PRHA.REQUISITION_HEADER_ID(+)
AND PRLA.REQUISITION_LINE_ID(+) PDA.REQUISITION_LINE_ID
AND PLA.PO_HEADER_ID = PHA.PO_HEADER_ID(+)
AND TO CHAR (FND.USER_ID(+)) = PRLA.LAST_UPDATED_BY
AND PDAR.PO_HEADER_ID = PHA.PO_HEADER_ID(+)
AND PDAR.PO_LINE_ID = PLA.PO_LINE_ID(+)
AND PDAR.LINE_LOCATION_ID = POLLA.LINE_LOCATION_ID (+)
AND POLLA.PO_LINE_ID (+) PLA.PO_LINE_ID
AND POLLA.PO HEADER ID (+) = PHA.PO HEADER ID
AND PDA.CODE COMBINATION ID GLCC.CODE COMBINATION ID
AND PDAR.REQ_DISTRIBUTION_ID(+) = PDA.DISTRIBUTION_ID
AND TO CHAR (FND_C.USER_ID(+)) = PRLA.CREATED_BY
AND POV.VENDOR_ID (+) PRLA.VENDOR_ID
ORDER BY PDAR.PO_DISTRIBUTION_ID