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Ap Query
Ap Query
Ap Query
SELECT APS.VENDOR_ID,
APS.VENDOR_NAME,
APSA.VENDOR_SITE_ID,
APSA.VENDOR_SITE_CODE,
APS.CREATION_DATE,
APT.NAME,
APS.VENDOR_TYPE_LOOKUP_CODE,
UPPER(APS.TERMS_DATE_BASIS) TERMS_DATE_BASIS ,
APS.TCA_SYNC_VAT_REG_NUM TAX_REFERENCE,
APS.FIRST_NAME,
APS.LAST_NAME,
APS.INVOICE_CURRENCY_CODE,
APS.PAYMENT_CURRENCY_CODE,
APSA.ADDRESS_LINE1,
APSA.ADDRESS_LINE2,
APSA.ADDRESS_LINE3,
APSA.ADDRESS_LINE4,
APSA.AREA_CODE,
APSA.COUNTY,
APSA.ZIP,
APSA.CITY,
APSA.STATE,
APSA.COUNTRY_OF_ORIGIN_CODE,
APSA.COUNTRY,
APSA.VAT_CODE,
APSA.PHONE,
APSA.EMAIL_ADDRESS,
APSA.PAYMENT_METHOD_LOOKUP_CODE,
APS.SEGMENT1 ,
APS.ENABLED_FLAG ,
APS.SEGMENT2 ,
APS.SEGMENT3 ,
APS.SEGMENT4 ,
APS.SEGMENT5 ,
APS.EMPLOYEE_ID ,
APS.CUSTOMER_NUM ,
APS.PAY_DATE_BASIS_LOOKUP_CODE ,
APS.PAYMENT_PRIORITY ,
APS.INVOICE_AMOUNT_LIMIT ,
APS.HOLD_ALL_PAYMENTS_FLAG ,
APS.HOLD_FUTURE_PAYMENTS_FLAG ,
APS.HOLD_REASON ,
APS.WITHHOLDING_START_DATE ,
APS.START_DATE_ACTIVE ,
APS.MINORITY_GROUP_LOOKUP_CODE,
APS. WOMEN_OWNED_FLAG
FROM AP_SUPPLIERS APS,
AP_TERMS APT,
AP_SUPPLIER_SITES_ALL APSA
WHERE APS.TERMS_ID=APT.TERM_ID
AND APS.VENDOR_ID =APSA.VENDOR_ID;
SELECT
APIDA.INVOICE_ID,APIDA.INVOICE_DISTRIBUTION_ID,APILA.LINE_NUMBER,APILA.LINE_TYPE_LO
OKUP_CODE
INV_LINE_TYPE_LOOKUP_CODE,APILA.DESCRIPTION,APILA.ORG_ID,APILA.MATCH_TYPE,
APILA.OVERLAY_DIST_CODE_CONCAT,
APILA.ACCOUNTING_DATE,APILA.PERIOD_NAME,APILA.SET_OF_BOOKS_ID,APILA.AMOUNT,APILA.QU
ANTITY_INVOICED,APILA.UNIT_PRICE,APILA.WFAPPROVAL_STATUS
LINE_APPROVAL_STATUS,APILA.REQUEST_ID,
APILA.SHIP_TO_LOCATION_ID,APILA.TRX_BUSINESS_CATEGORY,
APIDA.DISTRIBUTION_LINE_NUMBER,APIDA.LINE_TYPE_LOOKUP_CODE
DIST_LINE_TYPE_LOOKUP_CODE,APIDA.AMOUNT DIST_AMOUNT
FROM AP_INVOICE_DISTRIBUTIONS_ALL APIDA,AP_INVOICE_LINES_ALL APILA
WHERE APIDA.INVOICE_ID=APILA.INVOICE_ID
PAYMENTS
KEY INVOICE_ID,INVOICE_PAYMENT_ID,PAYMENT_DOCUMENT_ID
SELECT APIPA.INVOICE_ID,APCA.AMOUNT,
APCA.BANK_ACCOUNT_ID,
APCA.BANK_ACCOUNT_NAME,
APCA.CHECK_DATE,
APCA.CHECK_ID,
APCA.CHECK_NUMBER,
APCA.CURRENCY_CODE,
APCA.LAST_UPDATED_BY,
APCA.LAST_UPDATE_DATE,
APCA.PAYMENT_METHOD_LOOKUP_CODE,
APCA.PAYMENT_TYPE_FLAG,
APCA.ADDRESS_LINE1,
APCA.ADDRESS_LINE2,
APCA.ADDRESS_LINE3,
APCA.CHECKRUN_NAME,
APCA.CITY,
APCA.COUNTRY,
APCA.CREATED_BY,
APCA.CREATION_DATE,
APCA.STATUS_LOOKUP_CODE,
APCA.VENDOR_NAME,
APCA.BANK_ACCOUNT_NUM,
APCA.BANK_ACCOUNT_TYPE,
APCA.BANK_NUM,
APCA.CHECK_VOUCHER_NUM,
APCA.CLEARED_AMOUNT,
APCA.CLEARED_DATE,
APCA.DOC_CATEGORY_CODE,
APCA.DOC_SEQUENCE_ID,
APCA.DOC_SEQUENCE_VALUE,
APCA.RELEASED_AT,
APCA.RELEASED_BY,
APCA.STATE,
APCA.STOPPED_AT,
APCA.STOPPED_BY,
APCA.VOID_DATE,
APCA.FUTURE_PAY_DUE_DATE,
APCA.TREASURY_PAY_DATE,
APCA.TREASURY_PAY_NUMBER,
APCA.USSGL_TRANSACTION_CODE,
APCA.USSGL_TRX_CODE_CONTEXT,
APCA.WITHHOLDING_STATUS_LOOKUP_CODE,
APCA.RECONCILIATION_BATCH_ID,
APCA.CLEARED_BASE_AMOUNT,
APCA.CLEARED_EXCHANGE_RATE,
APCA.CLEARED_EXCHANGE_DATE,
APCA.CLEARED_EXCHANGE_RATE_TYPE,
APCA.ADDRESS_LINE4,
APCA.COUNTY,
APCA.ORG_ID,
APCA.VENDOR_ID,
APCA.VENDOR_SITE_ID,
APCA.EXCHANGE_RATE,
APCA.EXCHANGE_DATE,
APCA.EXCHANGE_RATE_TYPE,
APCA.BASE_AMOUNT,
APCA.CLEARED_ERROR_AMOUNT,
APCA.CLEARED_CHARGES_AMOUNT,
APCA.CLEARED_ERROR_BASE_AMOUNT,
APCA.CLEARED_CHARGES_BASE_AMOUNT,
APCA.POSITIVE_PAY_STATUS_CODE,
APCA.TRANSFER_PRIORITY,
APCA.EXTERNAL_BANK_ACCOUNT_ID,
APCA.ACTUAL_VALUE_DATE,
APCA.ANTICIPATED_VALUE_DATE,
APCA.RELEASED_DATE,
APCA.STOPPED_DATE,
APCA.IBAN_NUMBER,
APCA.CE_BANK_ACCT_USE_ID,
APCA.PAYMENT_METHOD_CODE,
APCA.PARTY_ID,
APCA.PAYMENT_PROFILE_ID,
APCA.SETTLEMENT_PRIORITY,
APCA.BANK_CHARGE_BEARER,
APCA.LEGAL_ENTITY_ID,
APCA.COMPLETED_PMTS_GROUP_ID,
APCA.PAYMENT_ID,
APCA.PAYMENT_INSTRUCTION_ID,
APCA.VOID_CHECK_NUMBER,
APCA.VOID_CHECK_ID,
APCA.REMIT_TO_SUPPLIER_NAME,
APCA.REMIT_TO_SUPPLIER_ID,
APCA.REMIT_TO_SUPPLIER_SITE,
APIPA.ACCOUNTING_EVENT_ID,
APIPA.ACCOUNTING_DATE,
APIPA.AMOUNT PAYMENT_AMOUNT,
APIPA.ACCRUAL_POSTED_FLAG,
APIPA.CASH_POSTED_FLAG,
APIPA.INVOICE_PAYMENT_ID,
APIPA.PAYMENT_NUM,
APIPA.PERIOD_NAME,
APIPA.POSTED_FLAG,
APIPA.SET_OF_BOOKS_ID,
APIPA.ACCTS_PAY_CODE_COMBINATION_ID,
APIPA.ASSET_CODE_COMBINATION_ID,
APIPA.DISCOUNT_LOST,
APIPA.DISCOUNT_TAKEN,
APIPA.GAIN_CODE_COMBINATION_ID,
APIPA.CASH_JE_BATCH_ID,
APIPA.JE_BATCH_ID,
APIPA.ELECTRONIC_TRANSFER_ID,
APIPA.ASSETS_ADDITION_FLAG,
APIPA.INVOICE_PAYMENT_TYPE,
APIPA.OTHER_INVOICE_ID,
APIPA.REVERSAL_FLAG,
APIPA.IBAN_NUMBER,
CED.PAYMENT_DOCUMENT_NAME,
APPSA.AMOUNT_REMAINING
FROM AP_CHECKS_ALL APCA,
AP_INVOICE_PAYMENTS_ALL APIPA,
CE_PAYMENT_DOCUMENTS CED,
AP_PAYMENT_SCHEDULES_ALL APPSA
WHERE APCA.CHECK_ID=APIPA.CHECK_ID
AND APCA.PAYMENT_DOCUMENT_ID=CED.PAYMENT_DOCUMENT_ID
AND APIPA.INVOICE_ID=APPSA.INVOICE_ID