/* Formatted on 9/11/2014 11:38:40 AM (QP5 v5.115.810.9015) */
SELECT fds.doc_category_name, fds.description, fds.doc_category_code
FROM fnd_document_sequences_ap_v fds
WHERE fds.doc_category_name IN
(SELECT code
FROM fnd_doc_sequence_categories a, fnd_lookup_values b
WHERE b.meaning = a.code AND lookup_type = 'AP_DOC_CATG_MANAGER')
OR (doc_category_name IN
(SELECT subscriber_name
FROM la_br_subscriber_lists a, la_br_subscriber_elements b
WHERE b.filter_value = fnd_profile.VALUE ('USER_ID')
AND b.filter_type = 6
AND a.subscriber_list_id = b.subscriber_list_id
AND description LIKE '%AP Invoice Type%'))
/* Formatted on 9/11/2014 3:50:27 PM (QP5 v5.115.810.9015) */
SELECT lookup_code, displayed_field, description
FROM ap_lc_invoice_types_v
WHERE (lookup_code IN ('STANDARD', 'CREDIT')
OR (lookup_code IN
(SELECT subscriber_name
FROM la_br_subscriber_lists a, la_br_subscriber_elements b
WHERE b.filter_value = fnd_profile.VALUE ('USER_ID')
AND b.filter_type = 6
AND a.subscriber_list_id = b.subscriber_list_id
AND description LIKE '%AP Invoice Type%')))
ORDER BY DECODE (lookup_code, 'STANDARD', 1, 'MIXED', 99, 2), displayed_field
SELECT fds.doc_category_name, fds.description, fds.doc_category_code
FROM fnd_document_sequences_ap_v fds
WHERE fds.doc_category_name IN
(SELECT code
FROM fnd_doc_sequence_categories a, fnd_lookup_values b
WHERE b.meaning = a.code AND lookup_type = 'AP_DOC_CATG_MANAGER')
OR (doc_category_name IN
(SELECT subscriber_name
FROM la_br_subscriber_lists a, la_br_subscriber_elements b
WHERE b.filter_value = fnd_profile.VALUE ('USER_ID')
AND b.filter_type = 6
AND a.subscriber_list_id = b.subscriber_list_id
AND description LIKE '%AP Invoice Type%'))
/* Formatted on 9/11/2014 3:50:27 PM (QP5 v5.115.810.9015) */
SELECT lookup_code, displayed_field, description
FROM ap_lc_invoice_types_v
WHERE (lookup_code IN ('STANDARD', 'CREDIT')
OR (lookup_code IN
(SELECT subscriber_name
FROM la_br_subscriber_lists a, la_br_subscriber_elements b
WHERE b.filter_value = fnd_profile.VALUE ('USER_ID')
AND b.filter_type = 6
AND a.subscriber_list_id = b.subscriber_list_id
AND description LIKE '%AP Invoice Type%')))
ORDER BY DECODE (lookup_code, 'STANDARD', 1, 'MIXED', 99, 2), displayed_field
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