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Below Is Example of Link: 'N' 'UN-Paid' 'P' 'Partial, Paid' 'Y' 'PAID'

The document provides an SQL query that selects data from various tables related to invoices, payments, suppliers and purchase orders. The query filters for unpaid or partially paid invoices created after a specific date, where the invoice and supplier payment terms do not match.

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b_chethan
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23 views

Below Is Example of Link: 'N' 'UN-Paid' 'P' 'Partial, Paid' 'Y' 'PAID'

The document provides an SQL query that selects data from various tables related to invoices, payments, suppliers and purchase orders. The query filters for unpaid or partially paid invoices created after a specific date, where the invoice and supplier payment terms do not match.

Uploaded by

b_chethan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Below is example of link

select distinct aia.invoice_num,


aia.invoice_currency_code,
DECODE(aia.PAYMENT_STATUS_FLAG,'N','UN-
PAID','P','Partial,Paid','Y','PAID') PAYMENT_STATUS_FLAG ,
aia.invoice_date,
aps.segment1,
aps.vendor_name,
apss.vendor_site_code,
aia.INVOICE_TYPE_LOOKUP_CODE as "Invoice Type",
-- aila.line_number,
aia.invoice_amount,
-- aila.amount line_amount,
pha.segment1 po_number,
-- aila.line_type_lookup_code,
apt.name as "Invoice Terms",
(select apt1.name
from apps.ap_terms apt1
where apt1.term_id = apss.terms_id
) Payment_terms_on_supplier_site,
--- gcc.concatenated_segments distributed_code_combinations,
aia.TERMS_DATE,
aia.gl_date,
aca.check_number,
aipa.amount payment_amount,
apsa.amount_remaining,
aipa.invoice_payment_type,
hou.name operating_unit,
gl.name Ledger
from apps.ap_invoices_all ai,
apps. ap_invoice_lines_all ai,
apps.ap_invoice_distributions_all aia,
apps.ap_suppliers aps,
apps.ap_supplier_sites_all apss,
apps.po_headers_all pa,
apps.po_lines_all pla,
apps.po_distributions_all pa,
---apps.gl_code_combinations_kfv gcc,
apps.ap_invoice_payments_all aipa,
apps.ap_checks_all aca,
apps. ap_payment_schedules_all apsa,
apps.ap_terms apt,
apps.hr_operating_units hou,
apps.gl_sets_of_books gl
where 1=1
and aia.invoice_id = aila.invoice_id
and aila.invoice_id = aida.invoice_id
and aila.line_number = aida.invoice_line_number
and aps.vendor_id=apss.VENDOR_ID
and aia.vendor_id = aps.vendor_id
and aia.vendor_site_id = apss.vendor_site_id
and aida.po_distribution_id = pda.po_distribution_id(+)
and pda.po_line_id = pla.po_header_id(+)
and pda.po_header_id = pha.po_header_id(+)
--- and aida.dist_code_combination_id=gcc.code_combination_id
and aipa.invoice_id(+)=aia.invoice_id
and aca.check_id (+)=aipa.check_id
and apsa.invoice_id=aia.invoice_id
and apt.term_id = aia.terms_id
and hou.organization_id=aia.org_id
and gl.set_of_books_id=aia.set_of_books_id
--and aia.ORG_ID=:P_ORG_ID
and aia.PAYMENT_STATUS_FLAG<> 'Y'
and aia.creation_date >= '1-OCT-2021'
and aia.TERMS_ID != apss.TERMS_ID
and aia.cancelled_date is Null
-- and aia.vendor_id ='428718'

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