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Query To Get AP Invoices Detail For Oracle Fusion 25A

This document contains a SQL query designed to retrieve detailed information about accounts payable invoices from the Oracle Fusion system. It selects various fields related to invoices, suppliers, payment schedules, and other relevant data while applying specific filters to target certain invoice IDs. The query joins multiple tables to gather comprehensive invoice details for analysis.

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597 views2 pages

Query To Get AP Invoices Detail For Oracle Fusion 25A

This document contains a SQL query designed to retrieve detailed information about accounts payable invoices from the Oracle Fusion system. It selects various fields related to invoices, suppliers, payment schedules, and other relevant data while applying specific filters to target certain invoice IDs. The query joins multiple tables to gather comprehensive invoice details for analysis.

Uploaded by

alex.macias747
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as TXT, PDF, TXT or read online on Scribd
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--Query To Get AP Invoices Detail for Oracle Fusion 25A

SELECT API.INVOICE_ID
, HRO.NAME BU
, POS.SEGMENT1 SUPPLIER_NUMBER
, HZP.PARTY_NAME SUPPLIER
, PSS.VENDOR_SITE_CODE SITE
, POS.VENDOR_TYPE_LOOKUP_CODE VENDOR_TYPE
, POS.ORGANIZATION_TYPE_LOOKUP_CODE ORG_TYPE
, API.INVOICE_TYPE_LOOKUP_CODE
, API.INVOICE_NUM
, API.INVOICE_DATE
, API.GL_DATE
, API.INVOICE_CURRENCY_CODE
, API.PAYMENT_CURRENCY_CODE
, API.INVOICE_AMOUNT
, (CASE WHEN API.AMOUNT_PAID IS NULL THEN 0 ELSE API.AMOUNT_PAID END)
AMOUNT_PAID
, APS.AMOUNT_REMAINING
, APS.DUE_DATE
, (CASE WHEN API.BASE_AMOUNT IS NULL THEN API.INVOICE_AMOUNT ELSE
API.BASE_AMOUNT END) ACCOUNTED_AMOUNT
, (CASE WHEN API.INVOICE_AMOUNT = 0 THEN 0 ELSE ((API.INVOICE_AMOUNT-(CASE
WHEN API.AMOUNT_PAID IS NULL THEN 0 ELSE API.AMOUNT_PAID
END))/(API.INVOICE_AMOUNT)*(CASE WHEN API.BASE_AMOUNT IS NULL THEN
API.INVOICE_AMOUNT ELSE API.BASE_AMOUNT END)) END) ACCOUNTED_REMAINING
, API.APPROVAL_STATUS
, API.SOURCE
, DECODE(APS.HOLD_FLAG,'Y','YES','N','NO')HOLD_FLAG
, APS.PAYMENT_PRIORITY
, API.DESCRIPTION
, APT.NAME TERMS
, API.TERMS_DATE
, APL.DUE_DAYS DAYS
, TRUNC(SYSDATE) - TRUNC(APS.DUE_DATE) DUE_DAYS
, API.GOODS_RECEIVED_DATE
, API.INVOICE_RECEIVED_DATE
, API.PAY_GROUP_LOOKUP_CODE
, GLC.SEGMENT1||'.'||GLC.SEGMENT2||'.'||GLC.SEGMENT3||'.'||
GLC.SEGMENT4||'.'||GLC.SEGMENT5||'.'||GLC.SEGMENT6||'.'||GLC.SEGMENT7 GL_ACCOUNT
, POH.SEGMENT1 PO_NUMBER
, API.EARLIEST_SETTLEMENT_DATE
, API.ATTRIBUTE1
, API.ATTRIBUTE2
, API.ATTRIBUTE3
, API.ATTRIBUTE4
, API.ATTRIBUTE5
, API.ATTRIBUTE6
, API.ATTRIBUTE7
, API.ATTRIBUTE8
, API.CANCELLED_DATE
, API.CANCELLED_BY
, API.CANCELLED_AMOUNT
, API.GLOBAL_ATTRIBUTE_CATEGORY
, API.GLOBAL_ATTRIBUTE1
, API.PAYMENT_CROSS_RATE_DATE
, API.PAY_CURR_INVOICE_AMOUNT
, API.VALIDATED_TAX_AMOUNT
, API.HISTORICAL_FLAG
, API.FORCE_REVALIDATION_FLAG
, API.EXCHANGE_RATE_TYPE
, API.EXCHANGE_RATE
, API.EXCHANGE_DATE
, API.IMPORT_DOCUMENT_DATE
, API.REMIT_TO_SUPPLIER_NAME
, API.REMIT_TO_SUPPLIER_ID
, API.REMIT_TO_ADDRESS_NAME
, API.REMIT_TO_ADDRESS_ID
, API.RELATIONSHIP_ID
, TRUNC(API.CREATION_DATE) CREATION_DATE
, API.CREATED_BY
, TRUNC(API.LAST_UPDATE_DATE) LAST_UPDATE_DATE
, API.LAST_UPDATED_BY
, DECODE(API.PAYMENT_STATUS_FLAG,'Y','YES','N','NO')INVOICE_PAYMENT_STATUS
,PSS.PAY_GROUP_LOOKUP_CODE PAY_GROUP_SUPPLIER
,API.TOTAL_TAX_AMOUNT
,API.AMOUNT_APPLICABLE_TO_DISCOUNT
,NVL(API.INVOICE_AMOUNT,0) - NVL(API.TOTAL_TAX_AMOUNT,0) INVOICE_SUB_AMOUNT

FROM AP_INVOICES_ALL API


, GL_CODE_COMBINATIONS GLC
, HR_ORGANIZATION_UNITS_F_TL HRO
, POZ_SUPPLIERS POS
, PO_HEADERS_ALL POH
, POZ_SUPPLIER_SITES_ALL_M PSS
, HZ_PARTIES HZP
, AP_TERMS_TL APT
, AP_TERMS_LINES APL
, AP_PAYMENT_SCHEDULES_ALL APS

WHERE 1 = 1
AND API.ACCTS_PAY_CODE_COMBINATION_ID = GLC.CODE_COMBINATION_ID
AND API.ORG_ID = HRO.ORGANIZATION_ID
AND HRO.LANGUAGE = userenv('LANG')
AND API.VENDOR_ID = POS.VENDOR_ID
AND API.PO_HEADER_ID = POH.PO_HEADER_ID (+)
AND API.PARTY_ID = HZP.PARTY_ID
AND API.VENDOR_SITE_ID = PSS.VENDOR_SITE_ID
AND API.TERMS_ID = APT.TERM_ID
AND APL.TERM_ID = APT.TERM_ID
AND APT.LANGUAGE = userenv('LANG')
AND APS.INVOICE_ID = API.INVOICE_ID
AND API.INVOICE_ID in (3813318,4035422,4600700)

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