Wanted Po to payments??

Hi,
I need to form a query from purchase order to payments can this be done with mandatory columns.I have written the query but may be i missed some tables or the joins dint match in some cases.
So anyone please build me purchase order-->receipts-->invoices-->payments (po to payments query).
Thanks,
By,
Kranthi.

Hi,
Please look at the following query. This is in R12. Please modify the query as per your requirement.
SELECT
pha.segment1 po_number,
     pla.line_num,plla.shipment_num,
     msi.segment1 ordered_item,
     msi.description ordered_item_description,
     pla.unit_price po_unit_price,
     rt.transaction_type,
     rt.transaction_date,
rt.subinventory,
plla.quantity quantity_ordered,
plla.quantity_received,
pda.quantity_delivered,
plla.quantity_Billed,
rsh.receipt_num,
aia.invoice_num,
ail.line_number inv_line_number,
aid.distribution_line_number inv_dist_number,
ail.line_type_lookup_code Line_type,
aid.line_type_lookup_code Dist_line_type,
aid.amount,
aid.quantity_invoiced,
ac.check_number,
aip.payment_num
FROM
apps.rcv_transactions rt,
apps.po_headers_all pha,
apps.po_line_locations_all plla,
apps.po_distributions_all pda,
apps.po_lines_all pla,
apps.mtl_system_items msi,
apps.rcv_shipment_headers rsh,
apps.ap_invoices_all aia,
apps.ap_invoice_lines_all ail,
apps.ap_invoice_distributions_all aid,
apps.ap_invoice_payments_all aip,
apps.ap_checks_all ac
WHERE 1=1
and rt.po_header_id = pha.po_header_id
and pha.po_header_id = pla.po_header_id
and pla.po_line_id = plla.po_line_id
and plla.line_location_id = pda.line_location_id
and rt.po_line_location_id = plla.line_location_id
and pla.item_id = msi.inventory_item_id (+)
and rt.po_line_id = pla.po_line_id (+)
and rt.organization_id = msi.organization_id
and rsh.shipment_header_id (+) = rt. shipment_header_id
and aip.check_id = ac.check_id (+)
and aia.invoice_id = aip.invoice_id
and aia.invoice_id (+) = ail.invoice_id
and aia.invoice_id = aid.invoice_id
and pda.po_distribution_id(+) = aid.po_distribution_id
and rt.transaction_type = 'DELIVER'
and ail.line_type_lookup_code = 'ITEM'
and aid.line_type_lookup_code = 'ACCRUAL'
and pha.segment1 = '&PO_Number'
Regards,
Jyoti

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