SELECT gjh.doc_sequence_value vch_num, gjl.effective_date, xal.currency_code,
xal.currency_conversion_rate con_rate, xal.entered_dr entered_dr,
xal.entered_cr entered_cr, xal.accounted_dr amount_dr,
xal.accounted_cr amount_cr, xal.description, aia.invoice_num,
aia.SOURCE, rsh.receipt_num
FROM ap_invoices_all aia,
ap_invoice_lines_all aila,
ap_invoice_distributions_all aida,
xla.xla_transaction_entities xte,
xla_ae_headers xah,
xla_ae_lines xal,
gl_import_references gir,
gl_je_lines gjl,
gl_je_headers gjh,
gl_code_combinations glcc,
rcv_transactions rt,
rcv_shipment_headers rsh
WHERE aia.invoice_id = aila.invoice_id(+)
AND aila.invoice_id = aida.invoice_id(+)
AND aila.line_number = aida.invoice_line_number
AND aila.line_number = 1
AND aida.invoice_line_number = 1
AND aia.doc_sequence_value = '123456' --Invoice Doc Seq Value
AND NVL (xte.source_id_int_1, (-99)) = aia.invoice_id
AND xte.entity_code = 'AP_INVOICES' AND xte.application_id = 200
AND xte.ledger_id = 1001
AND xte.entity_id = xah.entity_id
AND xah.ae_header_id(+) = xal.ae_header_id
AND glcc.code_combination_id = gjl.code_combination_id
AND xal.gl_sl_link_id(+) = gir.gl_sl_link_id
AND xal.gl_sl_link_table = gir.gl_sl_link_table
AND gir.je_header_id = gjl.je_header_id
AND gir.je_line_num = gjl.je_line_num
AND gjl.je_header_id = gjh.je_header_id
AND glcc.segment3 = NVL (:p_acc, glcc.segment3) --GL CC Segment Value AND gjl.effective_date BETWEEN :p_from_date AND :p_to_date --GL Lines Effective Date AND gjh.actual_flag = 'A'
AND gjh.je_source = 'Payables'
AND rt.transaction_id(+) = aida.rcv_transaction_id
AND rt.shipment_header_id = rsh.shipment_header_id(+)
xal.currency_conversion_rate con_rate, xal.entered_dr entered_dr,
xal.entered_cr entered_cr, xal.accounted_dr amount_dr,
xal.accounted_cr amount_cr, xal.description, aia.invoice_num,
aia.SOURCE, rsh.receipt_num
FROM ap_invoices_all aia,
ap_invoice_lines_all aila,
ap_invoice_distributions_all aida,
xla.xla_transaction_entities xte,
xla_ae_headers xah,
xla_ae_lines xal,
gl_import_references gir,
gl_je_lines gjl,
gl_je_headers gjh,
gl_code_combinations glcc,
rcv_transactions rt,
rcv_shipment_headers rsh
WHERE aia.invoice_id = aila.invoice_id(+)
AND aila.invoice_id = aida.invoice_id(+)
AND aila.line_number = aida.invoice_line_number
AND aila.line_number = 1
AND aida.invoice_line_number = 1
AND aia.doc_sequence_value = '123456' --Invoice Doc Seq Value
AND NVL (xte.source_id_int_1, (-99)) = aia.invoice_id
AND xte.entity_code = 'AP_INVOICES' AND xte.application_id = 200
AND xte.ledger_id = 1001
AND xte.entity_id = xah.entity_id
AND xah.ae_header_id(+) = xal.ae_header_id
AND glcc.code_combination_id = gjl.code_combination_id
AND xal.gl_sl_link_id(+) = gir.gl_sl_link_id
AND xal.gl_sl_link_table = gir.gl_sl_link_table
AND gir.je_header_id = gjl.je_header_id
AND gir.je_line_num = gjl.je_line_num
AND gjl.je_header_id = gjh.je_header_id
AND glcc.segment3 = NVL (:p_acc, glcc.segment3) --GL CC Segment Value AND gjl.effective_date BETWEEN :p_from_date AND :p_to_date --GL Lines Effective Date AND gjh.actual_flag = 'A'
AND gjh.je_source = 'Payables'
AND rt.transaction_id(+) = aida.rcv_transaction_id
AND rt.shipment_header_id = rsh.shipment_header_id(+)
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