Scribd
Upload
26 views

AP Query

The document is a long SQL query that selects data from various tables related to invoices. The query joins tables like ap_invoices_all, ap_suppliers, purchase orders, terms and more to retrieve information including vendor, invoice number, amount, payment status and other fields for analysis and reporting purposes.

Uploaded by

vkadavul
Copyright
© © All Rights Reserved
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
26 views

AP Query

The document is a long SQL query that selects data from various tables related to invoices. The query joins tables like ap_invoices_all, ap_suppliers, purchase orders, terms and more to retrieve information including vendor, invoice number, amount, payment status and other fields for analysis and reporting purposes.

Uploaded by

vkadavul
Copyright
© © All Rights Reserved
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/ 2

select

hou.name operating_unit,
--aia.INVOICE_TYPE_LOOKUP_CODE invoice_type,
ALC1.DISPLAYED_FIELD INVOICE_TYPE,
pha.segment1 po_number,
aps.vendor_name ,-- 'Trading_Partner_Name',
aps.segment1 vendor_number,
apss.vendor_site_code,
aia.invoice_date,
aia.invoice_num,
aia.invoice_currency_code,
aia.invoice_amount,
aia.gl_date,
apt.name Term_name,
aia.terms_date,
aia.PAYMENT_METHOD_CODE payment_method,
aia.PAY_GROUP_LOOKUP_CODE Pay_group,
--decode(aida.MATCH_STATUS_FLAG,'A','Validated','N','Never
validated','T','Tested','S','Stoped',NULL,'Never validated')
Invoice_validation_status,
--(select sum(aipa.amount) from ap_invoice_payments_all aipa where aipa.invoice_id
= aia.invoice_id) payment_amount,
ALC2.DISPLAYED_FIELD PAYMENT_STATUS,
aia.amount_paid,
aia.cancelled_amount,
--apsa.amount_remaining,
---DECODE(aia.PAYMENT_STATUS_FLAG,'N','UN-PAID','P','Partial Paid','Y','PAID')
PAYMENT_STATUS_FLAG,
org.location_code,
org.ORGANIZATION_CODE,
AP_INVOICES_PKG.GET_APPROVAL_STATUS( AIA.INVOICE_ID,
AIA.INVOICE_AMOUNT, AIA.PAYMENT_STATUS_FLAG,
AIA.INVOICE_TYPE_LOOKUP_CODE) wf_status
from apps.ap_invoices_all aia,
--ap_invoice_lines_all aila,
--ap_invoice_distributions_all aida,
ap_suppliers aps,
ap_supplier_sites_all apss,
po_headers_all pha,
ap_terms apt,
hr_operating_units hou,
(select
hl.location_id,
mp.ORGANIZATION_CODE,
hl.location_code
from hr_locations hl
, mtl_parameters mp
, fnd_lookup_values_vl flv
where hl.inventory_organization_id = mp.organization_id
--and hl.location_id = 213
and flv.lookup_code = mp.organization_code
and flv.lookup_type = 'ACCO_INV_ORGS'
and flv.enabled_flag = 'Y'
and nvl(flv.end_date_active,trunc(sysdate)) >= trunc(sysdate)
order by 1) org,
AP_LOOKUP_CODES ALC1,
AP_LOOKUP_CODES ALC2
where 1=1
---AND AIA.INVOICE_NUM in ('DS-20210503B','ACCO UK INVENTORY 04.02.2021UK')
--and aia.PAYMENT_STATUS_FLAG <>'Y'
---and aia.invoice_id = aila.invoice_id
--and aila.invoice_id = aida.invoice_id
--and aila.line_number = aida.invoice_line_number
--AND AIDA.CANCELLATION_FLAG = 'N'
and aia.vendor_id=aps.vendor_id
and aia.VENDOR_SITE_ID=APSS.VENDOR_SITE_ID
AND aps.vendor_id=apss.VENDOR_ID
and aia.quick_po_header_id=pha.po_header_id(+)
and apt.term_id=aia.terms_id
and hou.organization_id=aia.org_id
and pha.ship_to_location_id =org.location_id(+)
AND ALC1.LOOKUP_TYPE (+) = 'INVOICE TYPE'
AND ALC1.LOOKUP_CODE (+) = AIA.INVOICE_TYPE_LOOKUP_CODE
AND ALC2.LOOKUP_TYPE (+) = 'INVOICE PAYMENT STATUS'
AND ALC2.LOOKUP_CODE (+) = AIA.PAYMENT_STATUS_FLAG
and (aps.vendor_name like 'ACCO %' or aps.segment1 like 'ACCO %' OR
aia.PAYMENT_METHOD_CODE like 'ACCO %')
order by aia.invoice_num

You might also like