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Showing posts with label oracle apps r12 supplier query. Show all posts
Showing posts with label oracle apps r12 supplier query. Show all posts

Friday, June 28, 2013

Simple Supplier Query

I have a requirement of Getting below details in a query for 4 operating units.

  Sullpier Name, Supplier number, Supplier Site, Operating unit, Pay on receipt Flag (If it is
  Receipt then display other wise null), Invoice Summary Level(Show value),Default payment method.

Solution
---------

SELECT asp.vendor_name supplier_name,
       asp.segment1 supplier_number,
       ass.vendor_site_code supplier_site,
       hou.name operating_unit,
       decode(ass.pay_on_code,'RECEIPT',ass.pay_on_code,'') pay_on_receipt_flag,
       ass.pay_on_receipt_summary_code invoice_summary_level,
       ieppm.payment_method_code
  FROM ap_suppliers asp,
       ap_supplier_sites_all ass,
       hr_operating_units hou,
       IBY_EXTERNAL_PAYEES_ALL iepa,
       iby_ext_party_pmt_mthds ieppm
 WHERE asp.vendor_id=ass.vendor_id
   AND ass.org_id=hou.organization_id
   AND iepa.supplier_site_id=ass.vendor_site_id
   AND iepa.org_id=ass.org_id
   AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
   AND ass.org_id in(81,82,83,155);

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