P2P Complete Query

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  • 7/27/2019 P2P Complete Query

    1/3

    Classification: GE Internal

    ******************* P2P Complete Query *******************

    select prh.segment1 "PO Requisition Number",

    pha.segment1 "PO Number",

    aps.SEGMENT1 "Supplier Number",aps.vendor_name,

    apss.vendor_site_code,

    apsc.first_name,

    apsc.last_name,

    pla.item_id,

    plla.ship_to_organization_id,

    plla.ship_to_location_id,

    rt.transaction_type,

    rt.destination_type_code,

    rsh.receipt_num "PO Receipt Number",aia.invoice_num,

    aida.dist_code_combination_id,

    aca.check_number,gjh.ledger_id,

    gjh.name

    from po_requisition_headers_all prh,

    po_requisition_lines_all prl,

    po_req_distributions_all prd,

    po_headers_all pha,

    po_lines_all pla,

    po_distributions_all pda,po_line_locations_all plla,

    ap_suppliers aps,

    ap_supplier_sites_all apss,

    ap_supplier_contacts apsc,

    rcv_transactions rt,

    rcv_shipment_headers rsh,

    rcv_shipment_lines rsl,

    ap_invoices_all aia,

    ap_invoice_lines_all aila,

    ap_invoice_distributions_all aida,

    ap_invoice_payments_all aipa,

    ap_checks_all aca,

    xla.xla_transaction_entities xte,

    xla_events xe,

    xla_ae_headers xah,

    xla_ae_lines xal,

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    Classification: GE Internal

    xla_distribution_links xdl,

    gl_import_references gir,

    gl_je_batches gjb,

    gl_je_headers gjh,

    gl_je_lines gjl

    where prh.segment1 = :RequitionNumber --Right click :RequitionNumber from Toad Enable Prompt For

    Substitution Variables

    and aps.vendor_id = pha.vendor_id

    and apss.vendor_id = aps.vendor_id

    and apss.vendor_site_id (+) = pha.vendor_site_id

    and apss.vendor_site_id = aca.vendor_site_id

    and apsc.vendor_site_id = apss.vendor_site_id

    and apsc.vendor_contact_id = pha.vendor_contact_id

    and prl.requisition_header_id = prh.requisition_header_id

    and prd.requisition_line_id = prl.requisition_line_id

    and pda.req_distribution_id = prd.distribution_id

    and pla.po_header_id = pda.po_header_id

    and pla.po_line_id = pda.po_line_id

    and pha.po_header_id = pla.po_header_id

    and pha.org_id = 204

    and plla.po_header_id = pla.po_header_id

    and plla.po_line_id = pla.po_line_id

    and rt.transaction_type = 'DELIVER'

    and rt.po_header_id = pha.po_header_id

    and rt.po_line_id = pla.po_line_id

    and rsh.shipment_header_id = rt.shipment_header_id

    and rsl.shipment_header_id = rsh.shipment_header_id

    and rsl.shipment_line_id = rt.shipment_line_id

    and aila.po_header_id = pha.po_header_id

    and aila.po_line_id = pla.po_line_id

    and aia.invoice_id = aila.invoice_id

    and aida.invoice_id = aila.invoice_id

    and aida.invoice_line_number = aila.line_number

    and aipa.invoice_id = aia.invoice_id

    and aca.check_id = aipa.check_id

    and xte.entity_code = 'AP_PAYMENTS'

    and xte.transaction_number = aca.check_number

    and xte.source_id_int_1 = aipa.check_id

    and xte.security_id_int_1 = aia.org_id

    and xe.entity_id = xte.entity_id

    and xah.event_id = xe.event_id

    and xal.ae_header_id = xah.ae_header_id

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    Classification: GE Internal

    and xal.ae_line_num = aida.invoice_line_number

    and xdl.ae_header_id = xah.ae_header_id

    and xdl.ae_line_num = xal.ae_line_num

    and xdl.applied_to_dist_id_num_1 = aida.invoice_distribution_id

    and gir.reference_5 = xte.entity_id -- Entity Id

    and gir.reference_6 = to_char(xe.event_id) --Event Id

    and gir.reference_7 = to_char (xah.ae_header_id) -- AE Header Id

    and gir.gl_sl_link_id = xal.gl_sl_link_id

    --and gir.created_by = 1318

    and gjb.je_batch_id = gir.je_batch_id

    and gjh.je_batch_id=gjb.je_batch_id

    and gjh.je_header_id = gir.je_header_id

    and gjl.je_header_id=gjh.je_header_id

    and gjl.je_line_num= gir.je_line_num