SELECT distinct hou.name,
a.org_id,
a.invoice_id,
a.INVOICE_NUM,
a.PAYMENT_CURRENCY_CODE,
a.AMOUNT_PAID,
pov.VENDOR_NAME,
a.INVOICE_TYPE_LOOKUP_CODE,
a.DOC_SEQUENCE_VALUE,
a.VOUCHER_NUM,
a.POSTING_STATUS,
a.PAYMENT_STATUS_FLAG,
a.SOURCE,
pov.SEGMENT1 VENDOR_NUM,
a.INVOICE_DATE,
a.INVOICE_AMOUNT,
a.gl_date
--,b.ACCOUNTING_DATE
FROM ap_invoices_all a,
-- ap_invoice_distributions_all b,
po_vendors pov,
hr_operating_units hou
WHERE a.vendor_id = pov.vendor_id
--AND a.INVOICE_ID = b.INVOICE_ID
AND a.org_id = hou.organization_id
AND exists ( select 1 from ap_invoice_distributions_all B
WHERE b.ACCOUNTING_DATE BETWEEN '01-APR-2011' AND '13-AUG-2011'
AND UPPER(b.LINE_TYPE_LOOKUP_CODe) NOT LIKE '%PRE%PAY%'
and b.invoice_id = a.invoice_id
)
-- AND a.gl_date <= '31-MAR-2011'
AND a.SET_OF_BOOKS_ID = 5
--------------------- THANK TO MANOJ SIR ---------------------------
a.org_id,
a.invoice_id,
a.INVOICE_NUM,
a.PAYMENT_CURRENCY_CODE,
a.AMOUNT_PAID,
pov.VENDOR_NAME,
a.INVOICE_TYPE_LOOKUP_CODE,
a.DOC_SEQUENCE_VALUE,
a.VOUCHER_NUM,
a.POSTING_STATUS,
a.PAYMENT_STATUS_FLAG,
a.SOURCE,
pov.SEGMENT1 VENDOR_NUM,
a.INVOICE_DATE,
a.INVOICE_AMOUNT,
a.gl_date
--,b.ACCOUNTING_DATE
FROM ap_invoices_all a,
-- ap_invoice_distributions_all b,
po_vendors pov,
hr_operating_units hou
WHERE a.vendor_id = pov.vendor_id
--AND a.INVOICE_ID = b.INVOICE_ID
AND a.org_id = hou.organization_id
AND exists ( select 1 from ap_invoice_distributions_all B
WHERE b.ACCOUNTING_DATE BETWEEN '01-APR-2011' AND '13-AUG-2011'
AND UPPER(b.LINE_TYPE_LOOKUP_CODe) NOT LIKE '%PRE%PAY%'
and b.invoice_id = a.invoice_id
)
-- AND a.gl_date <= '31-MAR-2011'
AND a.SET_OF_BOOKS_ID = 5
--------------------- THANK TO MANOJ SIR ---------------------------
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