SELECT
aps.vendor_id,
aps.vendor_name,
DECODE(aps.match_option,'P','Purchase Order','R','Receipt') match_option_suppiers,
apssa.vendor_site_id,
DECODE(apssa.match_option,'P','Purchase Order','R','Receipt')
match_option_suppier_sites
FROM
apps.ap_suppliers aps,
apps.ap_supplier_sites_all apssa
WHERE aps.vendor_id = apssa.vendor_id
AND aps.match_option = 'R'
AND apssa.match_option = 'R'
AND purchasing_site_flag IS NOT NULL;
Very good, thanks
ReplyDeleteGood information.
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