AP/PO PURGE INVOICE SELECT 조건

Question

제품 : FIN_AP
작성날짜 : 2005-11-28
AP/PO PURGE INVOICE SELECT 조건
=============================
PURPOSE
AP/PO Purge 프로그램 수행시 내부 Validation Logic에 의한 대상 조건 찾기
Problem Description
어떤 조건에 의해서 대상을 선별하는지 SQL 조건
Workaround
Solution Description
sql0
INSERT INTO ap_purge_invoice_list
(invoice_id, purge_name, double_check_flag)
SELECT DISTINCT I.invoice_id, 'lg20041231-1', 'Y'
FROM ap_invoices I, ap_invoice_distributions D
WHERE I.invoice_id = D.invoice_id
AND I.payment_status_flag || '' = 'Y'
AND I.invoice_type_lookup_code != 'PREPAYMENT'
AND D.posted_flag || '' = 'Y'
AND D.last_update_date <= to_date('20041231','YYYYMMDD')
AND I.last_update_date <= to_date('20041231','YYYYMMDD')
AND I.invoice_date <= to_date('20041231','YYYYMMDD')
UNION
SELECT I.invoice_id, 'lg20041231-1', 'Y'
FROM ap_invoices I, ap_invoice_distributions D
WHERE I.invoice_id = D.invoice_id (+)
AND I.last_update_date <= to_date('20041231','YYYYMMDD')
AND I.invoice_date <= to_date('20041231','YYYYMMDD')
AND I.invoice_amount = 0
AND I.invoice_type_lookup_code != 'PREPAYMENT'
GROUP BY I.invoice_id
HAVING SUM(NVL(D.amount, 0)) = 0;
sql1 -- Retest invoices
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
AND EXISTS(
SELECT 'invoice no longer purgeable'
FROM ap_invoices I
WHERE PL.invoice_id = I.invoice_id
AND (( I.payment_status_flag <> 'Y'
AND
I.invoice_amount <> 0)
OR I.last_update_date > to_date('20041231','YYYYMMDD')
OR I.invoice_date > to_date('20041231','YYYYMMDD')))
sql2 -- Retest PA Invoices
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
AND (EXISTS
(SELECT 'project-related vendor invoices'
FROM ap_invoice_distributions d
WHERE d.invoice_id = pl.invoice_id
AND d.project_id is not null -- bug1746226
OR EXISTS
(SELECT 'project-related expense report'
FROM ap_invoices i
WHERE i.invoice_id = pl.invoice_id
AND i.source = 'Oracle Project Accounting' ))
sql3.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
AND EXISTS (
SELECT 'payment schedule no longer purgeable'
FROM ap_payment_schedules PS,
ap_invoices I
WHERE PS.invoice_id = PL.invoice_id
AND PS.invoice_id = I.invoice_id
AND ((PS.payment_status_flag <> 'Y'
AND I.cancelled_date is null)
OR PS.last_update_date > to_date('20041231','YYYYMMDD')))
sql4. -- Retest simple Invoice Distributions
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
AND EXISTS
(SELECT 'distribution no longer purgeable'
FROM ap_invoice_distributions D, ap_invoices I
WHERE I.invoice_id = D.invoice_id
AND PL.invoice_id = D.invoice_id
AND ( D.last_update_date > to_date('20041231','YYYYMMDD')
OR D.posted_flag <> 'Y'
OR D.po_distribution_id IS NOT NULL
OR D.assets_addition_flag||'' = 'U'
AND I.cancelled_date IS NULL)))
sql4-1.
SELECT PL.invoice_id
FROM ap_invoice_distributions D, ap_invoices I , ap_purge_invoice_list PL
WHERE I.invoice_id = D.invoice_id
AND PL.invoice_id = D.invoice_id
AND D.last_update_date > to_date('20041231','YYYYMMDD')
sql4-2.
SELECT PL.invoice_id
FROM ap_invoice_distributions D, ap_invoices I,, ap_purge_invoice_list PL
WHERE I.invoice_id = D.invoice_id
AND PL.invoice_id = D.invoice_id
and D.posted_flag <> 'Y' -- 2번 조건
sql4-3.
SELECT 'PL.invoice_id
FROM ap_invoice_distributions D, ap_invoices I,, ap_purge_invoice_list PL
WHERE I.invoice_id = D.invoice_id
AND PL.invoice_id = D.invoice_id
and D.po_distribution_id IS NOT NULL -- 3번 조건
sql4-4.
SELECT PL.invoice_id
FROM ap_invoice_distributions D, ap_invoices I, ap_purge_invoice_list PL
WHERE I.invoice_id = D.invoice_id
AND PL.invoice_id = D.invoice_id
and (D.assets_addition_flag||'' = 'U' -- ( 추가 -- 4번 조건
AND I.cancelled_date IS NULL)
sql5 -- Retest Payments
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
AND EXISTS (
SELECT 'payment no longer purgeable'
FROM ap_invoice_payments P, ap_checks C
WHERE P.invoice_id = PL.invoice_id
AND P.check_id = C.check_id
AND (P.posted_flag <> 'Y'
OR P.last_update_date > to_date('20041231','YYYYMMDD')
OR C.last_update_date > to_date('20041231','YYYYMMDD')
OR (NVL(C.cleared_date, C.void_date) > to_date('20041231','YYYYMMDD')
AND nvl(C.cleared_date, C.void_date) is not NULL)));
sql6.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'Y'
and purge_name = 'lg20041231-1'
AND EXISTS (
SELECT 'payment no longer purgeable'
FROM ap_invoice_payments P, ap_checks C
WHERE P.invoice_id = PL.invoice_id
AND P.check_id = C.check_id
AND (P.posted_flag <> 'Y'
OR P.last_update_date > to_date('20041231','YYYYMMDD')
OR C.last_update_date > to_date('20041231','YYYYMMDD')
OR (C.future_pay_due_date is not null
AND C.status_lookup_code ='ISSUED')))
OR
c.cleared_date > to_date('20041231','YYYYMMDD')
OR
c.void_date > to_date('20041231','YYYYMMDD')
or
EXISTS (SELECT 'Referenced by cashbook'
from ce_statement_reconciliations SR
where C.check_id=SR.reference_id
AND SR.reference_type= 'PAYMENT')));
sql7.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
and EXISTS (
SELECT 'matched'
FROM ap_invoice_distributions aid
, rcv_transactions rcv
WHERE aid.invoice_id = PL.invoice_id
and aid.rcv_transaction_id = rcv.transaction_id
and rcv.last_update_date > to_date('20041231','YYYYMMDD'))
sql8.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
AND EXISTS (
SELECT 'invoice accounting not purgeable'
FROM ap_accounting_events aae
, ap_ae_headers aeh
where aae.source_table = 'AP_INVOICES'
and aae.source_id=PL.invoice_id
and aae.accounting_event_id = aeh.accounting_event_id
and (aeh.gl_transfer_flag = 'N'
OR aae.last_update_date >to_date('20041231','YYYYMMDD')
OR aeh.last_update_date >to_date('20041231','YYYYMMDD')))
sql9.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'N'
and EXISTS (
SELECT 'payment accounting not purgeable'
FROM ap_accounting_events aae
, ap_invoice_payments aip
, ap_checks apc
, ap_ae_headers aeh
WHERE aae.source_table = 'AP_CHECKS'
and aae.source_id = apc.check_id
and PL.invoice_id = aip.invoice_id
and aip.check_id = apc.check_id
and aae.accounting_event_id = aeh.accounting_event_id
and (aeh.gl_transfer_flag = 'N'
OR aae.last_update_date >to_date('20041231','YYYYMMDD')
OR aeh.last_update_date >to_date('20041231','YYYYMMDD')))
sql10.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'Y'
and purge_name = 'lg20041231-1'
AND EXISTS (
SELECT 'invoice accounting not purgeable'
FROM ap_accounting_events aae
, ap_ae_headers aeh
where aae.source_table = 'AP_INVOICES'
and aae.source_id=PL.invoice_id
and aae.accounting_event_id = aeh.accounting_event_id
and (aeh.gl_transfer_flag = 'N'
OR aae.last_update_date >to_date('20041231','YYYYMMDD')
OR aeh.last_update_date >to_date('20041231','YYYYMMDD')))
sql11.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'Y'
and purge_name = 'lg20041231-1'
and EXISTS (
SELECT 'payment accounting not purgeable'
FROM ap_accounting_events aae
, ap_invoice_payments aip
, ap_checks apc
, ap_ae_headers aeh
WHERE aae.source_table = 'AP_CHECKS'
and aae.source_id = apc.check_id
and PL.invoice_id = aip.invoice_id
and aip.check_id = apc.check_id
and aae.accounting_event_id = aeh.accounting_event_id
and (aeh.gl_transfer_flag = 'N'
OR aae.last_update_date >to_date('20041231','YYYYMMDD')
OR aeh.last_update_date >to_date('20041231','YYYYMMDD')))
sql12.
Select invoice_id
from ap_purge_invoice_list PL
WHERE PL.double_check_flag = 'Y'
and purge_name = 'lg20041231-1'
and EXISTS (
SELECT 'history not purgeable'
FROM ap_invoice_payments aip
, ap_payment_history aph
WHERE aip.invoice_id = PL.invoice_id
and aip.check_id = aph.check_id
--Bug 1579474
--and aph.last_update_date >= :P_activity_date);
and aph.last_update_date > :P_activity_date);
Reference Documents
4445984.993

Answer 1

Pl post OS and database details. Pl verify that INIT.ORA parameters are set as per MOS Doc 396009.1 (Database Initialization Parameters for Oracle Applications Release 12)
Pl review these two threads and post the information requested for these SQL statements with and without the NO_UNNEST hints.
HOW TO: Post a SQL statement tuning request - template posting
When your query takes too long ...
HTH
Srini