AP Distribution line, PO, and Inv Info Needed
Is this the place to ask for accounts payble help? Having a hard time getting po line and inv data to appear in my code since one of the tables needs to be outer joined twice so that if an inv isn't tied to a PO then it still appears, and that table is po.po_lines_all:
Here's what I have so far:
select ....
from ap.ap_invoices_all inv
,po.po_vendors vend
,ap.ap_invoice_distributions_all idstr
,gl.gl_code_combinations distr
,po.po_distributions_all pdstr
,po.po_line_locations_all shipm
,po.po_lines_all polin
,po.po_headers_all pohdr
where vend.vendor_id = inv.vendor_id
and inv.invoice_id = idstr.invoice_id
and idstr.dist_code_combination_id = distr.code_combination_id
and idstr.po_distribution_id = pdstr.po_distribution_id(+)
and pdstr.line_location_id = shipm.line_location_id (+)
and shipm.po_line_id = polin.po_line_id (+)
and pohdr.po_header_id (+) = polin.po_header_id(+) -- this is the important join I need in order to get the PO number (segment1) from pohdr and distribution info from polin which comes via the other path, via the AP table joins.
Any help from some AP pros would be appreciated - if this is the wrong place, let me know where I could find the answer, because I'm sure I'm not the first person to have to make this.
hi,
Goto " METALINK"
With Best Wishes
Ram
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