R12 equivalent on this 11i query

Question

All,
I am working on an R12 upgrade project and by looking at the documentations, there are lot of tables in AP which are co-existing and changed but not getting a clear idea of what got changed and why multiple tables exist. Is there anyone here who can provide me the R12 query for this 11i query below?
SELECT distinct
     ac.vendor_name,
     nvl(ac.address_line1,ac. address_line2) address_line1,
     decode(ac.city,null,'',ac. city||',')||ac.state||' '||ac.zip city_state_zip,
     pv.segment1 vendor_no,
     abb.bank_name payee_bank,
     ac.currency_code cur_code,
     ac.check_date pmt_date,
     ac.check_number pmt_number,
     ac.amount pmt_amount,
     ac.check_id
FROM      ap_checks_all ac,
     ap_bank_accounts_all aba,
     ap_bank_branches abb,
     po_vendors pv
WHERE
ac.PAYMENT_METHOD_LOOKUP_ CODE in ('EFT','WIRE')
and ac.status_lookup_code in ('NEGOTIABLE','CLEARED BUT UNACCOUNTED','RECONCILED UNACCOUNTED')
and ac.vendor_id=pv.vendor_id
and ac.external_bank_account_id = aba.bank_account_id
and aba.bank_branch_id = abb.bank_branch_id
order by ac.check_date;
Thanks for your help.

Answer 1

Hi,
In R12 Banks and Bank branches are treated as parties and stores in HZ_PARTIES table. Also the bank accounts model has been changed in R12. All internal bank accounts store in CE_BANK_ACCOUNTS table and external bank accounts store in IBY_EXT_BANK_ACCOUNTS table. Please try below query for R12.
SELECT distinct
ac.vendor_name,
nvl(ac.address_line1,ac. address_line2) address_line1,
decode(ac.city,null,'',ac. city||',')||ac.state||' '||ac.zip city_state_zip,
aps.segment1 vendor_no,
hzp.party_name payee_bank,
ac.currency_code cur_code,
ac.check_date pmt_date,
ac.check_number pmt_number,
ac.amount pmt_amount,
ac.check_id
FROM apps.ap_checks_all ac,
apps.IBY_EXT_BANK_ACCOUNTS IBYEB,
apps.hz_parties hzp,
apps.ap_suppliers aps
WHERE
ac.PAYMENT_METHOD_CODE in ('EFT','WIRE')
and ac.status_lookup_code in ('NEGOTIABLE','CLEARED BUT UNACCOUNTED','RECONCILED UNACCOUNTED')
and ac.vendor_id=aps.vendor_id
and ac.external_bank_account_id = IBYEB.ext_bank_account_id
and IBYEB.bank_id = hzp.party_id
order by ac.check_date desc;
If this answers your question please mark it as answered.
Thanks,
Ram
FYI: This is just for your infromational needs.