/* Formatted on 31-08-2011 18:17:05 (QP5 v5.115.810.9015) */
SELECT DISTINCT hou.name Operating_unit,
glcc.segment6 job_code,
aia.invoice_num,
aia.INVOICE_DATE,
aia.INVOICE_TYPE_LOOKUP_CODE,
aia.GL_DATE,
aia.invoice_amount,
aia.DOC_SEQUENCE_VALUE DOCUMENT_NO,
ACA.CHECK_ID,
ACA.CHECK_NUMBER,
ACA.CHECK_DATE,
glcc.CONCATENATED_SEGMENTS Acct_Code
FROM gl_code_combinations_kfv glcc,
ap_invoices_all aia,
ap_invoice_distributions_All aid,
hr_operating_units hou,
ap_invoice_payments_all aip,
ap_checks_all aca
WHERE aia.set_of_books_id = 5
AND aid.DIST_CODE_COMBINATION_ID = glcc.CODE_COMBINATION_ID
AND aia.invoice_id = aid.invoice_id
AND aia.org_id = aid.org_id
AND hou.organization_id = aia.org_id
AND aip.INVOICE_ID = aia.INVOICE_ID
AND aca.check_id = aip.check_id
AND glcc.segment6 IN
('103P',
'111P ',
'114P ',
'112P ',
'101P',
'102P',
'104P',
'105P',
'106P',
'106P',
'110P',
'104P',
'105P',
'109P',
'55CC',
'54CC',
'63CC',
'57CC',
'58CC',
'61CC',
'62CC',
'59CC',
'103P',
'50CC')
SELECT DISTINCT hou.name Operating_unit,
glcc.segment6 job_code,
aia.invoice_num,
aia.INVOICE_DATE,
aia.INVOICE_TYPE_LOOKUP_CODE,
aia.GL_DATE,
aia.invoice_amount,
aia.DOC_SEQUENCE_VALUE DOCUMENT_NO,
ACA.CHECK_ID,
ACA.CHECK_NUMBER,
ACA.CHECK_DATE,
glcc.CONCATENATED_SEGMENTS Acct_Code
FROM gl_code_combinations_kfv glcc,
ap_invoices_all aia,
ap_invoice_distributions_All aid,
hr_operating_units hou,
ap_invoice_payments_all aip,
ap_checks_all aca
WHERE aia.set_of_books_id = 5
AND aid.DIST_CODE_COMBINATION_ID = glcc.CODE_COMBINATION_ID
AND aia.invoice_id = aid.invoice_id
AND aia.org_id = aid.org_id
AND hou.organization_id = aia.org_id
AND aip.INVOICE_ID = aia.INVOICE_ID
AND aca.check_id = aip.check_id
AND glcc.segment6 IN
('103P',
'111P ',
'114P ',
'112P ',
'101P',
'102P',
'104P',
'105P',
'106P',
'106P',
'110P',
'104P',
'105P',
'109P',
'55CC',
'54CC',
'63CC',
'57CC',
'58CC',
'61CC',
'62CC',
'59CC',
'103P',
'50CC')
No comments:
Post a Comment