Thursday, December 13, 2012

PROCURE TO PAY CYCLE QUERY WITH RECEIPTS



SELECT DISTINCT reqh.segment1 req_num, reqh.authorization_status req_status,              
                poh.segment1 po_num, pol.line_num,
                poh.authorization_status po_status, rcvh.receipt_num,
                rcv.inspection_status_code,
                i.invoice_num, i.invoice_amount,
                i.amount_paid, i.vendor_id,
                c.check_number, h.gl_transfer_flag, h.period_name
           FROM ap_invoices_all i,
                ap_invoice_distributions_all invd,
                po_headers_all poh,
                po_lines_all pol,
                po_distributions_all pod,
                po_vendors v,
                po_requisition_headers_all reqh,
                po_requisition_lines_all reql,
                po_req_distributions_all reqd,
                rcv_transactions rcv,
                rcv_shipment_headers rcvh,
                rcv_shipment_lines rcvl,
                ap_invoice_payments_all p,
                ap_checks_all c,
                ap_ae_headers_all h,
                ap_ae_lines_all l
          WHERE 1 = 1
            AND i.vendor_id = v.vendor_id
            AND c.check_id = p.check_id
            AND p.invoice_id = i.invoice_id
            AND poh.po_header_id = pol.po_header_id
            AND reqh.requisition_header_id = reql.requisition_header_id
            AND reqd.requisition_line_id = reql.requisition_line_id
            AND pod.req_distribution_id = reqd.distribution_id
            AND pod.po_header_id = poh.po_header_id
            AND rcvh.shipment_header_id = rcv.shipment_header_id(+)
            AND pod.po_distribution_id = invd.po_distribution_id
            AND invd.invoice_id = i.invoice_id
            AND h.ae_header_id = l.ae_header_id
            AND l.source_table = 'AP_INVOICES'
            AND l.source_id = i.invoice_id
            AND reqh.segment1 = ‘123126’

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