Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Detail Query

    Uploaded by

    suheeb808
    13 views2 pages
    invoice detail query

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    TXT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    invoice detail query

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    Invoice Detail Query

    Uploaded by

    suheeb808
    invoice detail query

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SELECT DISTINCT PHA.SEGMENT1 PO_NUM, PHA.PO_HEADER_ID, AIA.INVOICE_DATE, AIA.DOC_SEQUENCE_VALUE VOUCHER_NUM, AIA.INVOICE_ID, AIA.INVOICE_NUM, APS.VENDOR_ID, APS.VENDOR_NAME, ASS.VENDOR_SITE_CODE, ASS.

    VENDOR_SITE_ID FROM PO_HEADERS_ALL PHA, PO_LINES_ALL PLA, PO_DISTRIBUTIONS_ALL PDA, RCV_SHIPMENT_LINES RSL, RCV_SHIPMENT_HEADERS RSH, RCV_TRANSACTIONS RT, AP_INVOICES_ALL AIA, AP_INVOICE_DISTRIBUTIONS_ALL AIDA, AP_SUPPLIERS APS, AP_SUPPLIER_SITES_ALL ASS WHERE PHA.PO_HEADER_ID = PLA.PO_HEADER_ID AND PLA.PO_LINE_ID = PDA.PO_LINE_ID AND RSL.PO_LINE_ID = PLA.PO_LINE_ID AND RSL.PO_HEADER_ID = PHA.PO_HEADER_ID AND RSL.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID AND RSL.SHIPMENT_LINE_ID = RT.SHIPMENT_LINE_ID AND AIDA.RCV_TRANSACTION_ID = RT.TRANSACTION_ID AND RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID AND PDA.PO_DISTRIBUTION_ID = AIDA.PO_DISTRIBUTION_ID AND AIDA.INVOICE_ID = AIA.INVOICE_ID AND AIA.VENDOR_ID = APS.VENDOR_ID AND AIA.VENDOR_SITE_ID = ASS.VENDOR_SITE_ID AND APS.VENDOR_ID = ASS.VENDOR_ID AND PLA.LINE_TYPE_ID = 1020 --AND PHA.SEGMENT1 = '11000268' --'11000191' AND AIA.INVOICE_NUM = '208567767' --' TB/ST/001/10-11' --AND PHA.VENDOR_ID = 23357 UNION SELECT DISTINCT PHA.SEGMENT1 PO_NUM, PHA.PO_HEADER_ID, AIA.INVOICE_DATE, AIA.DOC_SEQUENCE_VALUE VOUCHER_NUM, AIA.INVOICE_ID, AIA.INVOICE_NUM, APS.VENDOR_ID, APS.VENDOR_NAME, ASS.VENDOR_SITE_CODE, ASS.VENDOR_SITE_ID FROM PO_HEADERS_ALL PHA, PO_LINES_ALL PLA, PO_DISTRIBUTIONS_ALL PDA, AP_INVOICE_DISTRIBUTIONS_ALL AIDA, AP_INVOICES_ALL AIA, AP_SUPPLIERS APS, AP_SUPPLIER_SITES_ALL ASS WHERE PHA.PO_HEADER_ID = PLA.PO_HEADER_ID

    AND AND AND AND AND AND AND AND --AND --AND

    PLA.PO_LINE_ID = PDA.PO_LINE_ID PDA.PO_DISTRIBUTION_ID = AIDA.PO_DISTRIBUTION_ID AIDA.INVOICE_ID = AIA.INVOICE_ID AIA.VENDOR_ID = APS.VENDOR_ID APS.VENDOR_ID = ASS.VENDOR_ID AIA.VENDOR_SITE_ID = ASS.VENDOR_SITE_ID PLA.LINE_TYPE_ID = 1020 PHA.SEGMENT1 = '11000268' --'11003106' AIA.INVOICE_NUM = '208567767'--' TB/ST/001/10-11' PHA.VENDOR_ID = 23357

    You might also like