Oracle EBS AP 供应商取值

--nvl(substr(po.vendor_name,1,instr(po.vendor_name,‘,‘,1)-1),po.vendor_name) vendor_name, po.vendor_name vendor_name, po.vendor_name_alt, --别名 po.segment1, --供应商编号 decode(po.employee_id, NULL, ‘STANDARD‘, ‘EMPLOYEE‘) vendor_type, --创建供应商若关联员工 则是员工创建 若没有则是标准 flv.meaning TYPE, --类型 hop.tax_reference, --纳税登记编号 hop.jgzz_fiscal_code, --纳税人标识 ps.purchasing_site_flag, --采购 ps.pay_site_flag, --付款 ps.rfq_only_site_flag, pvsa.org_id, hr.name org_name, hl.country country, hl.province province, hl.state state, hl.city city, hl.postal_code postal_code, --邮政编码 hl.address1 address1, hps.party_site_name address_name, hcpp1.phone_number, hcpf1.phone_number fax_number, pvsa.attribute1 pay_type, pvsa.attribute2 id_card, gcc.segment1 accts_pay_code1, --负债账户 gcc.segment2 accts_pay_code2, gcc.segment3 accts_pay_code3, gcc.segment4 accts_pay_code4, gcc.segment5 accts_pay_code5, gcc.segment6 accts_pay_code6, gcc.segment7 accts_pay_code7, gcc.segment8 accts_pay_code8, gcc1.segment1 prepay_code1, --预付款账户 gcc1.segment2 prepay_code2, gcc1.segment3 prepay_code3, gcc1.segment4 prepay_code4, gcc1.segment5 prepay_code5, gcc1.segment6 prepay_code6, gcc1.segment7 prepay_code7, gcc1.segment8 prepay_code8, gcc2.segment1 future_dated_payment1, --应付票据 gcc2.segment2 future_dated_payment2, gcc2.segment3 future_dated_payment3, gcc2.segment4 future_dated_payment4, gcc2.segment5 future_dated_payment5, gcc2.segment6 future_dated_payment6, gcc2.segment7 future_dated_payment7, gcc2.segment8 future_dated_payment8, hp.person_first_name first_name, --名 hp.person_last_name last_name, --姓 hp.person_middle_name middle_name, --中间名 hcpp.phone_number phone_number1, --电话(联系人) hcpf.phone_number fax_number1, --传真（联系人） hcpe.email_address email_address, --EMAIL ieba.bank_account_num bank_account_num, ieba.bank_account_name bank_account_name, ieba.country_code country1, hz.party_name bank_name, hz1.party_name branch_name, ieba.attribute1 deposit_bank_type, ieba.attribute2 bank_province, ieba.attribute3 bank_city, ieba.attribute4 bank_number, ipm.payment_method_name, po.end_date_active, hps.status, po.vendor_id, ps.vendor_site_id, ieba.bank_id, ieba.branch_id, po.attribute1 wm_coa_int, po.attribute2 taxpayer_type, hps.end_date_active org_end_time, ieba.end_date bank_num_end_time, decode(sign(po.last_update_date - ps.LAST_UPDATE_DATE),1,ps.LAST_UPDATE_DATE,po.last_update_date) last_update_date ,ppf.employee_number -- add by ran FROM po_vendors po, po_vendor_sites_all pvsa, hz_organization_profiles hop, ap_supplier_sites_all ps, hz_party_sites hps, fnd_lookup_values flv, hz_locations hl, hr_operating_units hr, gl_code_combinations gcc, gl_code_combinations gcc1, gl_code_combinations gcc2, hz_relationships hr1, hz_parties hp, hz_contact_points hcpp1, hz_contact_points hcpf1, hz_contact_points hcpp, hz_contact_points hcpf, hz_contact_points hcpe, --iby_account_owners iao,--deleted by jenrry 20170627 iby_ext_bank_accounts ieba, hz_parties hz, hz_parties hz1, iby.iby_external_payees_all iep, iby.iby_ext_party_pmt_mthds ieppm, iby_payment_methods_vl ipm ,per_people_f ppf --add by ran ,hz_parties hp1 ,iby_pmt_instr_uses_all uses--add by jenrry 20170627 WHERE po.party_id = hop.party_id(+) AND po.party_id = hps.party_id(+) AND hps.party_site_id = ps.party_site_id(+) AND ps.vendor_id(+) = po.vendor_id AND po.vendor_id = pvsa.vendor_id(+) AND ps.inactive_date(+) IS NULL AND pvsa.vendor_site_id = ps.vendor_site_id(+) AND pvsa.org_id = ps.org_id(+) AND hop.effective_end_date(+) IS NULL AND flv.lookup_type(+) = ‘VENDOR TYPE‘ AND po.vendor_type_lookup_code = flv.lookup_code(+) AND flv.language(+) = userenv(‘lang‘) AND hps.location_id = hl.location_id(+) AND hr.organization_id(+) = pvsa.org_id AND hcpp1.owner_table_id(+) = hps.party_site_id AND hcpf1.owner_table_id(+) = hps.party_site_id AND hcpp1.owner_table_name(+) = ‘HZ_PARTY_SITES‘ AND hcpf1.owner_table_name(+) = ‘HZ_PARTY_SITES‘ AND hcpp1.contact_point_type(+) = ‘PHONE‘ AND hcpp1.phone_line_type(+) = ‘GEN‘ AND hcpf1.contact_point_type(+) = ‘PHONE‘ AND hcpf1.phone_line_type(+) = ‘FAX‘ AND hcpp1.primary_flag(+) = ‘Y‘ AND hcpf1.primary_flag(+) = ‘Y‘ AND gcc.code_combination_id(+) = ps.accts_pay_code_combination_id AND gcc1.code_combination_id(+) = ps.prepay_code_combination_id AND gcc2.code_combination_id(+) = ps.future_dated_payment_ccid AND hr1.object_id(+) = po.party_id AND hp.party_id(+) = hr1.subject_id AND hcpp.owner_table_id(+) = hr1.party_id AND hcpf.owner_table_id(+) = hr1.party_id AND hcpe.owner_table_id(+) = hr1.party_id AND hcpp.owner_table_name(+) = ‘HZ_PARTIES‘ AND hcpf.owner_table_name(+) = ‘HZ_PARTIES‘ AND hcpe.owner_table_name(+) = ‘HZ_PARTIES‘ AND hcpp.contact_point_type(+) = ‘PHONE‘ AND hcpp.phone_line_type(+) = ‘GEN‘ AND hcpf.contact_point_type(+) = ‘PHONE‘ AND hcpf.phone_line_type(+) = ‘FAX‘ AND hcpe.contact_point_type(+) = ‘EMAIL‘ AND hcpe.phone_line_type(+) IS NULL --AND po.party_id = iao.account_owner_party_id(+) --deleted by jenrry 20170627 --AND iao.ext_bank_account_id = ieba.ext_bank_account_id(+) --deleted by jenrry 20170627 and uses.instrument_type(+) = ‘BANKACCOUNT‘ --add by jenrry 20170627 AND iep.ext_payee_id+1 = uses.ext_pmt_party_id(+) --add by jenrry 20170627 AND iep.payment_function(+) = ‘PAYABLES_DISB‘ --add by jenrry 20170627 AND uses.instrument_id = ieba.ext_bank_account_id(+) --add by jenrry 20170627 and iep.ORG_ID(+) = ps.ORG_ID --add by jenrry 20170627 --AND iao.primary_flag(+) = ‘Y‘ --deleted by jenrry 20170627 AND ieba.bank_id = hz.party_id(+) AND ieba.branch_id = hz1.party_id(+) AND iep.party_site_id(+) = ps.party_site_id --这个用来过滤费用员工供应商，貌似做完员工费用报表，系统自动生成一个员工供应商，但界面查询不到 AND iep.supplier_site_id(+) = pvsa.vendor_site_id AND iep.payee_party_id(+) = po.party_id /*--the same as iep.payee_party_id = hzp.party_id*/ AND iep.ext_payee_id = ieppm.ext_pmt_party_id(+) AND hp1.person_identifier = ppf.person_id(+) --add by ran AND ieppm.payment_method_code = ipm.payment_method_code(+) and hp1.PARTY_ID = po.PARTY_ID and ppf.EFFECTIVE_END_DATE(+) > sysdate ;

 

Oracle EBS AP 供应商取值

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