Single Query For P 2 P Cycle

Single Query For P 2 P Cycle

Single Query For P To P Cycle

SELECT a.org_id "ORG ID",

e.vendor_name "VENDOR NAME",

UPPER (e.vendor_type_lookup_code) "VENDOR TYPE",

f.vendor_site_code "VENDOR SITE",

f.address_line1 "ADDRESS",

f.city "CITY",

f.country "COUNTRY",

TO_CHAR (TRUNC (d.creation_date)) "PO DATE",

d.segment1 "PO NUMBER",

d.type_lookup_code "PO TYPE",

c.quantity_ordered "QTY ORDERED",

c.quantity_cancelled "QTY CANCALLED",

g.item_description "ITEM DESCRIPTION",

g.unit_price "UNIT PRICE",

(NVL (c.quantity_ordered, 0) - NVL (c.quantity_cancelled, 0)

) *

NVL (g.unit_price, 0) "PO Line Amount",

(SELECT DECODE (ph.approved_flag, 'Y', 'Approved')

FROM po.po_headers_all ph

WHERE ph.po_header_id = d.po_header_id) "PO STATUS",

a.invoice_type_lookup_code "INVOICE TYPE",

a.invoice_amount "INVOICE AMOUNT",

TO_CHAR (TRUNC (a.invoice_date)) "INVOICE DATE",

a.invoice_num "INVOICE NUMBER",

(SELECT DECODE (x.match_status_flag, 'A', 'Approved')

FROM ap.ap_invoice_distributions_all x

WHERE x.invoice_distribution_id = b.invoice_distribution_id)

"Invoice Approved?",

a.amount_paid,

h.amount,

i.check_number "CHEQUE NUMBER",

TO_CHAR (TRUNC (i.check_date)) "PAYMENT DATE"

FROM ap.ap_invoices_all a,

ap.ap_invoice_distributions_all b,

po.po_distributions_all c,

po.po_headers_all d,

po.po_vendors e,

po.po_vendor_sites_all f,

po.po_lines_all g,

ap.ap_invoice_payments_all h,

ap.ap_checks_all i

WHERE a.invoice_id = b.invoice_id

AND b.po_distribution_id = c.po_distribution_id(+)

AND c.po_header_id = d.po_header_id(+)

AND e.vendor_id(+) = d.vendor_id

AND f.vendor_site_id(+) = d.vendor_site_id

AND d.po_header_id = g.po_header_id

AND c.po_line_id = g.po_line_id

AND a.invoice_id = h.invoice_id

AND h.check_id = i.check_id

AND f.vendor_site_id = i.vendor_site_id

AND c.po_header_id IS NOT NULL

AND a.payment_status_flag = 'Y'

AND d.type_lookup_code != 'BLANKET';