Oracle AP-SLA-GL链接查询
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AP-SLA-GL Link Query
SELECT aia.INVOICE_ID "Invoice Id", aia.INVOICE_NUM "Invoice Number", aia.INVOICE_DATE "Invoice Date", aia.INVOICE_AMOUNT "Amount", xal.ENTERED_DR "Entered DR in SLA", xal.ENTERED_CR "Entered CR in SLA", xal.ACCOUNTED_DR "Accounted DR in SLA", xal.ACCOUNTED_CR "Accounted CR in SLA", gjl.ENTERED_DR "Entered DR in GL", gjl.ACCOUNTED_DR "Accounted DR in GL", xal.ACCOUNTING_CLASS_CODE "Accounting Class", gcc.SEGMENT1||'.'||gcc.SEGMENT2||'.' ||gcc.SEGMENT3||'.'||gcc.SEGMENT4||'.' ||gcc.SEGMENT5||'.'||gcc.SEGMENT6||'.' ||gcc.SEGMENT7 "Code Combination", aia.INVOICE_CURRENCY_CODE "Inv Curr Code", aia.PAYMENT_CURRENCY_CODE "Pay Curr Code", aia.GL_DATE "GL Date", xah.PERIOD_NAME "Period", aia.PAYMENT_METHOD_CODE "Payment Method", aia.VENDOR_ID "Vendor Id", aps.VENDOR_NAME "Vendor Name", xah.JE_CATEGORY_NAME "JE Category Name" FROM ap.ap_invoices_all aia, xla.xla_transaction_entities XTE, xla.xla_events xev, xla.xla_ae_headers XAH, xla.xla_ae_lines XAL, GL_IMPORT_REFERENCES gir, gl_je_headers gjh, gl_je_lines gjl, gl_code_combinations gcc, ap.ap_suppliers aps, (SELECT aid1.invoice_id, pa.project_id, nvl(pa.segment1,'NO PROJECT') Project FROM ap_invoice_distributions_all aid1, PA_PROJECTS_ALL pa WHERE aid1.rowid IN (SELECT MAX(rowid) FROM ap_invoice_distributions_all aid2 WHERE aid1.INvoice_ID=aid2.INvoice_ID GROUP BY aid1.invoice_id) AND aid1.project_id=pa.project_id(+)) sql1, (SELECT aid1.invoice_id, pt.task_id, nvl(pt.task_number,'NO TASK') Task FROM ap_invoice_distributions_all aid1, PA_TASKS pt WHERE aid1.rowid IN (SELECT MAX(rowid) FROM ap_invoice_distributions_all aid2 WHERE aid1.INvoice_ID=aid2.INvoice_ID GROUP BY aid1.invoice_id) AND aid1.task_id=pt.task_id(+)) sql2 WHERE aia.INVOICE_ID = xte.source_id_int_1 AND aia.INVOICE_ID=sql1.Invoice_ID AND aia.INVOICE_ID=sql2.Invoice_ID AND xev.entity_id= xte.entity_id AND xah.entity_id= xte.entity_id AND xah.event_id= xev.event_id AND XAH.ae_header_id = XAL.ae_header_id AND XAH.je_category_name = 'Purchase Invoices' AND XAH.gl_transfer_status_code= 'Y' AND XAL.GL_SL_LINK_ID=gir.GL_SL_LINK_ID AND gir.GL_SL_LINK_TABLE = xal.GL_SL_LINK_TABLE AND gjl.JE_HEADER_ID=gjh.JE_HEADER_ID AND gjh.JE_HEADER_ID=gir.JE_HEADER_ID AND gjl.JE_HEADER_ID=gir.JE_HEADER_ID AND gir.JE_LINE_NUM=gjl.JE_LINE_NUM AND gcc.CODE_COMBINATION_ID=XAL.CODE_COMBINATION_ID AND gcc.CODE_COMBINATION_ID=gjl.CODE_COMBINATION_ID AND aia.VENDOR_ID=aps.VENDOR_ID AND gjh.STATUS='P' AND gjh.Actual_flag='A' AND gjh.CURRENCY_CODE='USD' AND aia.Invoice_id=&Invoice_Id;
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