PO TO GL LINK IN R12( THROUGH XLA) or ( WITH XLA )
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,
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
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
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,
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
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
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