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select * from FND_DOC_SEQUENCE_ASSIGNMENTS where doc_sequence_id in (

select doc_sequence_id From AP_INVOICES_ALL where INVOICE_NUM in ('2017YCRFEESR


EIM', '161111KGO750C') )
--select * from FND_DOCUMENTS_VL where trunc(creation_date ) = to_date('11/11/20
16', 'MM/DD/YYYY') and created_by = '001127'
--select * from FND_DOCUMENTS where trunc(creation_date ) = to_date('11/11/2016'
, 'MM/DD/YYYY') and created_by = '001127'

--select * from FND_ATTACHED_DOCUMENTS_VL


--select * From FUN_ERP_ATTACHMENT_CONTEXTS
-- select * from FND_ATTACHED_DOCUMENTS
--select * From AP_INVOICES_ALL where INVOICE_NUM in ( '2017YCRFEESREIM', '161
111KGO750C')
Subledger-Ledger Linkage (Accounts Payables)
AP (Item Lines)
select distinct
api.invoice_num
,gjl.entered_cr
,gjl.entered_dr
,gjl.accounted_cr
,gjl.accounted_dr
,gjh.name journal_name
,gjh.creation_date journal_creation_date
,gcc.segment1
--,xdl.accounting_line_code
from gl_import_references gir
,xla_ae_lines xal
,xla_ae_headers xah
,xla_distribution_links xdl
,ap_invoices_all api
,ap_invoice_lines_all apl
,ap_invoice_distributions_all apd
,gl_je_lines gjl
,gl_je_headers gjh
,gl_code_combinations gcc
where api.invoice_id = apl.invoice_id
and apl.invoice_id = apd.invoice_id
and apl.line_number = apd.invoice_line_number
and gir.gl_sl_link_table = xal.gl_sl_link_table
and gir.gl_sl_link_id = xal.gl_sl_link_id
and xal.ae_header_id = xah.ae_header_id
and xdl.ae_header_id = xah.ae_header_id
and gjl.je_header_id = gjh.je_header_id
and gjl.je_header_id = gir.je_header_id
and gjl.je_line_num = gir.je_line_num
and xdl.event_id = apd.accounting_event_id
and xdl.source_distribution_id_num_1 = apd.invoice_distribution_id
and xdl.source_distribution_type = 'AP_INV_DIST'
and xal.gl_sl_link_table = 'XLAJEL'
and xah.event_type_code <> 'MANUAL'
and gjh.je_source = 'Payables'
and gjh.je_category = 'Purchase Invoices'
and gcc.code_combination_id = gjl.code_combination_id
--and api.invoice_num = 'IE-365010'
;
AP (Prepayment Lines)
select distinct
api.invoice_num
,gjl.entered_cr
,gjl.entered_dr
,gjl.accounted_cr
,gjl.accounted_dr
,gjh.name journal_name
,gjh.creation_date journal_creation_date
,gcc.segment1
--,xdl.accounting_line_code
from gl_import_references gir
,xla_ae_lines xal
,xla_ae_headers xah
,xla_distribution_links xdl
,ap_invoices_all api
,ap_invoice_lines_all apl
,ap_invoice_distributions_all apd
,gl_je_lines gjl
,gl_je_headers gjh
,gl_code_combinations gcc
where api.invoice_id = apl.invoice_id
and apl.invoice_id = apd.invoice_id
and apl.line_number = apd.invoice_line_number
and gir.gl_sl_link_table = xal.gl_sl_link_table
and gir.gl_sl_link_id = xal.gl_sl_link_id
and xal.ae_header_id = xah.ae_header_id
and xdl.ae_header_id = xah.ae_header_id
and gjl.je_header_id = gjh.je_header_id
and gjl.je_header_id = gir.je_header_id
and gjl.je_line_num = gir.je_line_num
and xdl.event_id = apd.accounting_event_id
and xdl.applied_to_dist_id_num_1 = apd.prepay_distribution_id
and xdl.source_distribution_type = 'AP_PREPAY'
and xal.gl_sl_link_table = 'XLAJEL'
and xah.event_type_code <> 'MANUAL'
and gjh.je_source = 'Payables'
and gjh.je_category = 'Purchase Invoices'
and gcc.code_combination_id = gjl.code_combination_id
--and api.invoice_num = 'IE-365010'
;
AP (Payments)
select distinct
aca.checkrun_name
,aca.check_number
,gjl.entered_cr
,gjl.entered_dr
,gjl.accounted_cr
,gjl.accounted_dr
,gjh.name journal_name
,gjh.creation_date journal_creation_date
,gcc.segment1
--,xdl.accounting_line_code
from ap_payment_hist_dists aphd
,ap_payment_history_all aph
,ap_checks_all aca
,xla_distribution_links xdl
,xla_ae_lines xal
,xla_ae_headers xah
,gl_import_references gir
,gl_je_lines gjl
,gl_je_headers gjh
,gl_je_batches gjb
,gl_code_combinations gcc
where xal.ae_header_id = xah.ae_header_id
and xdl.ae_header_id = xah.ae_header_id
and xdl.ae_line_num = xal.ae_line_num
and xdl.ae_header_id = xal.ae_header_id
and xal.gl_sl_link_table = gir.gl_sl_link_table
and xal.gl_sl_link_id = gir.gl_sl_link_id
and gir.je_header_id = gjl.je_header_id
and gir.je_line_num = gjl.je_line_num
and gjl.code_combination_id = gcc.code_combination_id
and gjl.je_header_id = gjh.je_header_id
and gjh.je_batch_id = gjb.je_batch_id
and aphd.payment_hist_dist_id = xdl.source_distribution_id_num_1
and xdl.source_distribution_type = 'AP_PMT_DIST'
and gjh.je_source = 'Payables'
and gjh.je_category = 'Payments'
and xah.event_type_code <> 'MANUAL'
and xal.gl_sl_link_table = 'XLAJEL'
and aphd.payment_history_id = aph.payment_history_id
and aph.check_id = aca.check_id
--and aca.check_number = '25467'
;
AP (Treasury Confirmation)
select distinct
aca.checkrun_name
,aca.check_number
,gjl.entered_cr
,gjl.entered_dr
,gjl.accounted_cr
,gjl.accounted_dr
,gjh.name journal_name
,gjh.creation_date journal_creation_date
,gcc.segment1
--,xdl.accounting_line_code
from ap_payment_hist_dists aphd
,ap_invoice_payments_all aip
,fv_treasury_confirmations_all ftc
,ap_checks_all aca
,xla_distribution_links xdl
,xla_ae_lines xal
,xla_ae_headers xah
,gl_import_references gir
,gl_je_lines gjl
,gl_je_headers gjh
,gl_je_batches gjb
,gl_code_combinations gcc
where xal.ae_header_id = xah.ae_header_id
and xdl.ae_header_id = xah.ae_header_id
and xdl.ae_line_num = xal.ae_line_num
and xdl.ae_header_id = xal.ae_header_id
and xal.gl_sl_link_table = gir.gl_sl_link_table
and xal.gl_sl_link_id = gir.gl_sl_link_id
and gir.je_header_id = gjl.je_header_id
and gir.je_line_num = gjl.je_line_num
and gjl.code_combination_id = gcc.code_combination_id
and gjl.je_header_id = gjh.je_header_id
and gjh.je_batch_id = gjb.je_batch_id
and aphd.payment_hist_dist_id = xdl.source_distribution_id_num_1
and xdl.source_distribution_type = 'FV_TREASURY_CONFIRMATIONS_ALL'
and gjh.je_source = 'Payables'
and xah.event_type_code <> 'MANUAL'
and aphd.invoice_payment_id = aip.invoice_payment_id
and aip.check_id = aca.check_id
and aca.payment_instruction_id = ftc.payment_instruction_id
--and aca.check_number = '25467'
Outer join example
select A.SEGMENT1 , B.ACCOUNT_OWNER_PARTY_ID from POZ_SUPPLIERS_V A, IBY_ACCOU
NT_OWNERS B
where A.SEGMENT1 = '0000753880' and A.PARTY_ID = B.ACCOUNT_OWNER_PARTY_ID (+)
SQL to get USERID and Role and Name
select DISTINCT b1.USERNAME as USERNAME, A1.DISPLAY_NAME as DISPLAY_NAME, D1.RO
LE_COMMON_NAME from PER_PERSON_NAMES_F A1, PER_USERS b1, PER_USER_ROLES C1, PER
_ROLES_DN D1 where A1.Person_id = b1.Person_id and b1.Person_id is not null an
d b1.USER_ID = C1.USER_ID
and D1.ROLE_ID = C1.ROLE_ID and D1.ROLE_COMMON_NAME not in ('PER_EMPLOYEE_ABST
RACT',
'PER_CONTINGENT_WORKER_ABSTRACT', 'YRCW_HELPDESK', 'YRCW_PROVISIONER', 'YRCW_HR_
SPEC_VIEW_ALL_DATA', 'PER_LINE_MANAGER_ABSTRACT',' orclFAGroupWritePrivilegeGrou
p', 'YRCW_PAYROLL_MGR_VIEW_ALL_DATA', 'YRCW_HR_SPEC_VIEW_ALL_DATA', 'YRCW_COMPEN
SATION_ADMINISTRATOR_VIEWALL_DATA', 'YRCW_COMPENSATION_MANAGER_VIEWALL_DATA')
union
select DISTINCT b2.USERNAME as USERNAME, b2.USERNAME as DISPLAY_NAME, D2.ROLE_
COMMON_NAME from PER_USERS b2, PER_USER_ROLES C2, PER_ROLES_DN D2
where b2.Person_id is null and b2.USER_ID = C2.USER_ID
and D2.ROLE_ID = C2.ROLE_ID and D2.ROLE_COMMON_NAME not in ('PER_EMPLOYEE_ABSTR
ACT',
'PER_CONTINGENT_WORKER_ABSTRACT', 'YRCW_HELPDESK', 'YRCW_PROVISIONER', 'YRCW_HR_
SPEC_VIEW_ALL_DATA', 'PER_LINE_MANAGER_ABSTRACT',' orclFAGroupWritePrivilegeGrou
p', 'YRCW_PAYROLL_MGR_VIEW_ALL_DATA', 'YRCW_HR_SPEC_VIEW_ALL_DATA', 'YRCW_COMPEN
SATION_ADMINISTRATOR_VIEWALL_DATA', 'YRCW_COMPENSATION_MANAGER_VIEWALL_DATA', 'Y
RCW_HR_ANALYST_VIEW_ALL_DATA')
and b2.USERNAME not like 'FUSION%'
and b2.USERNAME not like 'FC_FIS%'
and b2.USERNAME not like 'OSN%'
AP_TERMS
SELECT *
FROM AP_TERMS
WHERE term_id IN
( SELECT DISTINCT terms_id
FROM AP_INVOICES_ALL
WHERE invoice_id = '166014'
);
AP_TERMS_LINES
SELECT *
FROM AP_TERMS_LINES
WHERE term_id IN
( SELECT DISTINCT terms_id
FROM AP_INVOICES_ALL
WHERE invoice_id = '166014'
);
AP_PAYMENT_SCHEDULES_ALL
SELECT
amount_remaining,
batch_id,
due_date,
gross_amount,
hold_flag,
invoice_id,
payment_num,
SUBSTR(payment_status_flag,1,1) payment_status_flag,
org_id
FROM
AP_PAYMENT_SCHEDULES_ALL
WHERE
invoice_id = '166014';
AP_INVOICE_PAYMENTS_ALL
SELECT
check_id,
SUBSTR(invoice_payment_id,1,15) invoice_payment_id,
amount,
payment_base_amount,
invoice_base_amount,
accounting_date,
period_name,
posted_flag,
accounting_event_id,
invoice_id,
org_id
FROM
AP_INVOICE_PAYMENTS_ALL
WHERE
invoice_id = '166014'
ORDER BY check_id ASC;
AP_PAYMENT_DISTRIBUTIONS_ALL
SELECT tab.*
FROM AP_INVOICE_PAYMENTS_ALL aip,
AP_PAYMENT_DISTRIBUTIONS_ALL tab
WHERE aip.invoice_payment_id = tab.invoice_payment_id
AND aip.invoice_id = '166014';
AP_CHECKS_ALL
SELECT
check_id,
check_number,
vendor_site_code,
amount,
base_amount,
checkrun_id,
checkrun_name,
check_date,
SUBSTR(status_lookup_code,1,15) status_lookup_code,
void_date,
org_id
FROM
AP_CHECKS_ALL
WHERE check_id IN
( SELECT DISTINCT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = '166014'
);
AP_PAYMENT_HISTORY_ALL
SELECT
payment_history_id,
check_id,
accounting_date,
SUBSTR(transaction_type,1,20) transaction_type,
posted_flag,
SUBSTR(accounting_event_id,1,10) accounting_event_id,
rev_pmt_hist_id,
org_id
FROM
AP_PAYMENT_HISTORY_ALL
WHERE check_id IN
(SELECT DISTINCT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = '166014'
)
ORDER BY payment_history_id ASC;
AP_PAYMENT_HIST_DISTS
SELECT aphd.*
FROM AP_INVOICE_DISTRIBUTIONS_ALL aid,
AP_PAYMENT_HIST_DISTS aphd,
AP_PAYMENT_HISTORY_ALL aph
WHERE aid.invoice_id = '166014'
AND aid.invoice_distribution_id = aphd.invoice_distribution_id
AND aph.payment_history_id = aphd.payment_history_id;

AP_RECON_DISTRIBUTIONS_ALL
SELECT *
FROM AP_RECON_DISTRIBUTIONS_ALL
WHERE check_id IN
( SELECT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = '166014'
);
AP_DOCUMENTS_PAYABLE
SELECT
pay_proc_trxn_type_code,
calling_app_doc_unique_ref1 check_id,
calling_app_doc_unique_ref2 invoice_id,
calling_app_doc_unique_ref4 invoice_payment_id,
calling_app_doc_ref_number invoice_number,
payment_function,
payment_date,
document_date,
document_type,
payment_currency_code,
payment_amount,
payment_method_code
FROM
AP_DOCUMENTS_PAYABLE
WHERE calling_app_id = 200 -- Application id for Payables
AND calling_app_doc_unique_ref2 = '166014';
IBY_DOCS_PAYABLE_ALL
SELECT *
FROM IBY_DOCS_PAYABLE_ALL
WHERE calling_app_id = 200
AND calling_app_doc_unique_ref2 = '166014';
IBY_PAYMENTS_ALL
SELECT *
FROM IBY_PAYMENTS_ALL
WHERE payment_id IN
(SELECT payment_id
FROM IBY_DOCS_PAYABLE_ALL
WHERE calling_app_id = 200
AND calling_app_doc_unique_ref2 = '166014'
);
IBY_PAY_INSTRUCTIONS_ALL
SELECT *
FROM IBY_PAY_INSTRUCTIONS_ALL
WHERE payment_instruction_id IN
(SELECT payment_instruction_id
FROM IBY_PAYMENTS_ALL
WHERE payment_id IN
(SELECT payment_id
FROM IBY_DOCS_PAYABLE_ALL
WHERE calling_app_id = 200
AND calling_app_doc_unique_ref2 = '166014'
);
);
SELECT
hou.name AP_BUSINESS_UNIT,
pv.SEGMENT1 SupplierID,
hp.PARTY_NAME Name,
aia.SOURCE origin,
aia.invoice_num,
aia.invoice_Date,
aia.INVOICE_AMOUNT,
aia.invoice_currency_code,
TO_CHAR(aia.creation_date, 'MM/DD/YYYY') invoice_creation_date,
TO_CHAR(aia.LAST_UPDATE_DATE, 'MM/DD/YYYY') invoice_last_updated_date,
aia.LAST_UPDATED_BY LAST_UPDATED_BY,
glcc.segment1 company,
glcc.segment2 account,
glcc.segment3 gl_function,
glcc.segment4 cost_center,
glcc.segment5 project,
glcc.segment6 future1,
glcc.segment7 future2
FROM
ap_invoices_all aia,
ap_invoice_lines_all ail,
ap_invoice_distributions_all aid,
poz_suppliers pv,
poz_supplier_sites_all_m sia,
hz_parties hp,
hr_all_organization_units hou,
gl_code_combinations glcc
WHERE
aia.invoice_id=ail.invoice_id
AND aia.invoice_id = aid.invoice_id
and aid.invoice_line_number = ail.line_number
AND sia.vendor_id = pv.vendor_id
AND sia.vendor_site_id = aia.vendor_site_id
AND sia.prc_bu_id = hou.organization_id
AND pv.vendor_id = aia.vendor_id
AND pv.party_id = hp.party_id
AND aid.dist_code_combination_id = glcc.code_combination_id
and aia.invoice_num like 'CAR000%'
and glcc.segment2 = '203402'

sql to get name and login id


select DISTINCT b1.USERNAME as USERNAME, A1.DISPLAY_NAME as DISPLAY_NAME, D1.RO
LE_COMMON_NAME from PER_PERSON_NAMES_F A1, PER_USERS b1, PER_USER_ROLES C1, PER
_ROLES_DN D1 where A1.Person_id = b1.Person_id and b1.Person_id is not null an
d b1.USER_ID = C1.USER_ID
and D1.ROLE_ID = C1.ROLE_ID and D1.ROLE_COMMON_NAME not in ('PER_EMPLOYEE_ABST
RACT',
'PER_CONTINGENT_WORKER_ABSTRACT', 'YRCW_HELPDESK', 'YRCW_PROVISIONER', 'YRCW_HR_
SPEC_VIEW_ALL_DATA', 'PER_LINE_MANAGER_ABSTRACT',' orclFAGroupWritePrivilegeGrou
p', 'YRCW_PAYROLL_MGR_VIEW_ALL_DATA', 'YRCW_HR_SPEC_VIEW_ALL_DATA', 'YRCW_COMPEN
SATION_ADMINISTRATOR_VIEWALL_DATA', 'YRCW_COMPENSATION_MANAGER_VIEWALL_DATA')
union
select DISTINCT b2.USERNAME as USERNAME, b2.USERNAME as DISPLAY_NAME, D2.ROLE_
COMMON_NAME from PER_USERS b2, PER_USER_ROLES C2, PER_ROLES_DN D2
where b2.Person_id is null and b2.USER_ID = C2.USER_ID
and D2.ROLE_ID = C2.ROLE_ID and D2.ROLE_COMMON_NAME not in ('PER_EMPLOYEE_ABSTR
ACT',
'PER_CONTINGENT_WORKER_ABSTRACT', 'YRCW_HELPDESK', 'YRCW_PROVISIONER', 'YRCW_HR_
SPEC_VIEW_ALL_DATA', 'PER_LINE_MANAGER_ABSTRACT',' orclFAGroupWritePrivilegeGrou
p', 'YRCW_PAYROLL_MGR_VIEW_ALL_DATA', 'YRCW_HR_SPEC_VIEW_ALL_DATA', 'YRCW_COMPEN
SATION_ADMINISTRATOR_VIEWALL_DATA', 'YRCW_COMPENSATION_MANAGER_VIEWALL_DATA', 'Y
RCW_HR_ANALYST_VIEW_ALL_DATA')
and b2.USERNAME not like 'FUSION%'
and b2.USERNAME not like 'FC_FIS%'
and b2.USERNAME not like 'OSN%'

select * from poz_supplier_sites_all_m where tax_reporting_site_flag = 'Y'


--select * from fnd_flex_values where FLEX_VALUE_SET_ID = 51461
--select * from fnd_flex_value_sets where flex_value_set_name='YRC_BU_CONTENT_GR
OUPS'
--select * from fnd_id_flex_structures where id_flex_structure_code IN ( 'YRCW',
'YRC US')
--select * from fnd_id_flex_segments where SEGMENT_NUM in (2,4,5)

select A.Segment1, A.VENDOR_NAME, b.VENDOR_SITE_code, b.ADDRESS_LINE1, b.ADDRES


S_LINE2, b.CITY, b.STATE, b.COUNTY,
b.COUNTRY, b.ZIP, C.NAME, C.Description
From POZ_SUPPLIERS_V A, POZ_SUPPLIER_SITES_V B, AP_TERMS_TL c
where A.Vendor_ID = B.Vendor_ID
and c.term_id = B.TERMS_ID
select LOOKUP_CODE,DISPLAYED_FIELD, DESCRIPTION
From ap_lookup_codes where lookup_type in ('AP_WFAPPROVAL_STATUS', 'INVOICE STA
TUS') and LOOKUP_CODE not like 'ORA%'
Supplier Terms
select A.Segment1, A.VENDOR_NAME, b.VENDOR_SITE_code, b.ADDRESS_LINE1, b.ADDRES
S_LINE2, b.CITY, b.STATE, b.COUNTY,
b.COUNTRY, b.ZIP, C.NAME, C.Description
From POZ_SUPPLIERS_V A, POZ_SUPPLIER_SITES_V B, AP_TERMS_TL c
where A.Vendor_ID = B.Vendor_ID
and c.term_id = B.TERMS_ID
to check ach advise email sent sql
select
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 1),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 2),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 3),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 4),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 5),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 6),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 7),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 8),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 9),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 10),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 11),
iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 12)
from Dual

SELECT iepa.remit_advice_email, CALL.*


FROM iby_external_payees_all iepa, IBY_PAYMENTS_ALL IBYA, AP_CHECKS_ALL CALL
where iepa.remit_advice_email like '%maryrosem@glaciercomputer.com%'
and iepa.EXT_PAYEE_ID = IBYA.EXT_PAYEE_ID
and iepa.PARTY_SITE_ID = IBYA.PARTY_SITE_ID
and iepa.SUPPLIER_SITE_ID = IBYA.SUPPLIER_SITE_ID
and CALL.PAYMENT_ID = IBYA.PAYMENT_ID
order by CALL.PAYMENT_ID desc

select iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 2) from dual


select iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 8) from dual
select iby_fd_extract_gen_pvt.Get_sra_Attribute(96332, 9) from dual

select * From FND_APPL_TAXONOMY


--select APPLICATION_SHORT_NAME, PRODUCT_CODE, BASEPATH from FND_APPLICATION
--select * from FND_APPLICATION
--select * From FND_APPL_TAXONOMY
--select * from FND_TABLES

SELECT B.Name "Bu" ,


asp.segment1 "Supplier Num" ,
asp.vendor_name "Supplier Name" ,
ass.vendor_site_code "site name" ,
ass.address_line1 ,
ass.address_line2 ,
ass.city ,
ass.state ,
ass.zip ,
ass.country
FROM
POZ_SUPPLIERS_V asp ,
POZ_SUPPLIER_SITES_V ass ,
FINANCIALS_SYSTEM_PARAMS_ALL A,
HR_OPERATING_UNITS B
WHERE
B.NAme = 'ReddawayBU'
and A.ORG_ID = B.ORGANIZATION_ID
and A.ORG_ID = ass.PRC_BU_ID
and ass.vendor_id = asp.vendor_id
and asp.segment1 in
(
'1000040',
'1000077')
oracle supplier or vendor email id
select payment_id, iby_fd_extract_gen_pvt.Get_sra_Attribute(payment_id, 1), paym
ent_reference_number from iby_payments_all pmt
where payment_instruction_id = NVL(:1, payment_instruction_id) and separate_remi
t_advice_req_flag = _Y_ and payment_status in (_INSTRUCTION_CREATED_, _READY_TO
_REPRINT_, _SUBMITTED_FOR_PRINTING_, _FORMATTED_, _TRANSMITTED_, _ISSUED_) and
payment_instruction_id IN (SELECT payment_instruction_id FROM iby_pay_instructi
ons_all WHERE payment_instruction_id =pmt.payment_instruction_id AND (remittance
_advice_created_flag = _N_ OR iby_fd_post_picp_progs_pvt.get_allow_multiple_sra
_flag(payment_instruction_id) = _Y_)) and PAYMENT_REFERENCE_NUMBER >= NVL(:2, P
AYMENT_REFERENCE_NUMBER) and PAYMENT_REFERENCE_NUMBER <= NVL(:3, PAYMENT_REFERE
NCE_NUMBER)
Not Working
SELECT aps.segment1 "Vendor Number"
,aps.vendor_name "Vendor Name"
,iepa.remit_advice_email "Remittance Advice Email"
FROM ap_suppliers aps
,iby_external_payees_all iepa
WHERE iepa.payee_party_id = aps.party_id
AND aps.vendor_name= '&amp;Vendor_Name';
Working
SELECT iepa.remit_advice_email, CALL.*
FROM iby_external_payees_all iepa, IBY_PAYMENTS_ALL IBYA, AP_CHECKS_ALL CALL
where iepa.remit_advice_email like '%melodieh@transportequip.com%'
and iepa.EXT_PAYEE_ID = IBYA.EXT_PAYEE_ID
and iepa.PARTY_SITE_ID = IBYA.PARTY_SITE_ID
and iepa.SUPPLIER_SITE_ID = IBYA.SUPPLIER_SITE_ID
and CALL.PAYMENT_ID = IBYA.PAYMENT_ID
order by CALL.PAYMENT_ID
Distribution Name New Value Tablename.field
business-unit-gl 9999 gl_code_combinations.segment1
account 999999 gl_code_combinations.segment2
function 99 gl_code_combinations.segment3
deptid 9999 gl_code_combinations.segment4
project-id 999999 gl_code_combinations.segment5
AFFILIATE 9999 gl_code_combinations.segment6
FUTURE 1 99 gl_code_combinations.segment7
FUTURE 2 99 gl_code_combinations.segment8
sql to find missing invoices
select distinct A.REJECT_LOOKUP_CODE, A.CREATION_DATE, A.CREATED_BY, B.*
from AP_INTERFACE_REJECTIONS A, AP_INVOICES_INTERFACE B
where A.LOAD_REQUEST_ID = B.LOAD_REQUEST_ID(+)
and B.SOURCE = 'LRC'