ap_invoice_distributions_all到xla_ae_lines
作者:互联网
来源:https://www.cnblogs.com/benio/archive/2011/01/01/1923697.html
select c.code_combination_id,
h.je_header_id,
l.ae_header_id,
l.ae_line_num,
te.source_id_int_1,
te.application_id,
te.entity_id,
h.je_source,
h.je_category,
i.gl_date,
s.vendor_name,
s.segment1 as supplier_no,
l.event_class_code as event_class,
i.invoice_id,
ad.invoice_distribution_id,
i.invoice_num as transaction_number,
i.invoice_date,
initcap(jl.description) description,
jl.accounted_dr as debit,
jl.accounted_cr as credit,
nvl(jl.accounted_dr, 0) - nvl(jl.accounted_cr, 0) net_amount
from apps.gl_je_headers h,
apps.gl_je_lines jl,
apps.gl_code_combinations c,
apps.gl_import_references r,
apps.xla_ae_lines al,
apps.xla_ae_headers ah,
apps.xla_distribution_links l,
apps.ap_invoices_all i,
apps.ap_invoice_distributions_all ad,
apps.ap_suppliers s,
apps.xla_events e,
apps.xla_transaction_entities te
where /*ad.invoice_id = 10194
and*/ jl.je_header_id = h.je_header_id
and jl.code_combination_id = c.code_combination_id
and al.gl_sl_link_id = r.gl_sl_link_id
and al.ae_header_id = ah.ae_header_id
and al.application_id = ah.application_id
and ah.application_id = e.application_id
and ah.event_id = e.event_id
and e.application_id = te.application_id(+)
and e.entity_id = te.entity_id(+)
and r.je_header_id = jl.je_header_id
and r.je_line_num = jl.je_line_num
and l.ae_header_id = al.ae_header_id
and l.ae_line_num = al.ae_line_num
and l.applied_to_source_id_num_1 = i.invoice_id
and l.source_distribution_id_num_1 = ad.invoice_distribution_id
and ad.invoice_id = i.invoice_id
and i.vendor_id = s.vendor_id
order by i.gl_date desc
标签:ae,apps,lines,xla,jl,invoice,je,id 来源: https://www.cnblogs.com/shuihaya/p/14147773.html