Scribd
Upload
19 views2 pages

SQL Query 22

22

Uploaded by

Amit
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
19 views2 pages

SQL Query 22

22

Uploaded by

Amit
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

SET VARIABLE PREFERRED_CURRENCY='User Preferred Currency 1';

SELECT
q.s_1 AS "Distribution Combination",
q.s_2 AS "GL Account",
q.s_3 AS "Invoice Header Amount Paid",
q.s_4 AS "Invoice Header Invoice Amount",
q.s_5 AS "Invoice Date",
q.s_6 AS "Invoice Type",
q.s_7 AS "Invoice",
p.d_3 AS "Invoice_ID",
p.d_1 AS "Invoice Amount QAR",
q.s_9 AS "Paid Status",
q.s_10 AS "Receipt Date",
q.s_11 AS "Receipt Number",
q.s_12 AS "Budget Date",
q.s_13 AS "Order",
q.s_14 AS "Supplier Number",
q.s_15 AS "Supplier Site",
q.s_16 AS "Supplier"
FROM
(SELECT
"Procurement - Procure To Pay Real Time"."- Distribution
Combination"."Concatenated Segments" s_1,
"Procurement - Procure To Pay Real Time"."GL Account"."Concatenated
Segments" s_2,
"Procurement - Procure To Pay Real Time"."Invoice Additional
Attributes"."Invoice Header Amount Paid" s_3,
"Procurement - Procure To Pay Real Time"."Invoice Additional
Attributes"."Invoice Header Invoice Amount" s_4,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice Date" s_5,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice Type" s_6,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice" s_7,
"Procurement - Procure To Pay Real Time"."Invoice"."Paid Status" s_9,
"Procurement - Procure To Pay Real Time"."Invoice"."Receipt Date" s_10,
"Procurement - Procure To Pay Real Time"."Invoice"."Receipt Number" s_11,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Budget Date"
s_12,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Order" s_13,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Supplier Number"
s_14,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Supplier Site"
s_15,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Supplier" s_16,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice ID" s_17
FROM "Procurement - Procure To Pay Real Time") q,
(SELECT
"Payables Invoices - Transactions Real Time"."- Invoice Amounts"."Base
Amount" d_1,
"Payables Invoices - Transactions Real Time"."- General Information"."Invoice
Number" d_2,
"Payables Invoices - Transactions Real Time"."- General
Information"."Invoice ID" d_3
FROM "Payables Invoices - Transactions Real Time" ) p
Where q.s_17 = p.d_3

FROM
(SELECT
"Procurement - Procure To Pay Real Time"."- Distribution
Combination"."Concatenated Segments" s_1,
"Procurement - Procure To Pay Real Time"."GL Account"."Concatenated
Segments" s_2,
"Procurement - Procure To Pay Real Time"."Invoice Additional
Attributes"."Invoice Header Amount Paid" s_3,
"Procurement - Procure To Pay Real Time"."Invoice Additional
Attributes"."Invoice Header Invoice Amount" s_4,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice Date" s_5,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice Type" s_6,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice" s_7,
"Procurement - Procure To Pay Real Time"."Invoice"."Paid Status" s_9,
"Procurement - Procure To Pay Real Time"."Invoice"."Receipt Date" s_10,
"Procurement - Procure To Pay Real Time"."Invoice"."Receipt Number" s_11,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Budget Date"
s_12,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Order" s_13,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Supplier Number"
s_14,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Supplier Site"
s_15,
"Procurement - Procure To Pay Real Time"."Purchase Order"."Supplier" s_16,
"Procurement - Procure To Pay Real Time"."Invoice"."Invoice ID" s_17
FROM "Procurement - Procure To Pay Real Time") q,
(SELECT
"Payables Invoices - Transactions Real Time"."- Invoice Amounts"."Base
Amount" d_1,
"Payables Invoices - Transactions Real Time"."- General Information"."Invoice
Number" d_2,
"Payables Invoices - Transactions Real Time"."- General
Information"."Invoice ID" d_3
FROM "Payables Invoices - Transactions Real Time" ) p
Where q.s_17 = p.d_6

=====================

You might also like