FND Design Data [Home] [Help]

View: AP_MATCH_CORRECTION_DISTS_V

Product: AP - Payables
Description:
Implementation/DBA Data: ViewAPPS.AP_MATCH_CORRECTION_DISTS_V
View Text

SELECT AID.ROWID ROW_ID
, AID.INVOICE_ID INVOICE_ID
, AID.INVOICE_LINE_NUMBER INVOICE_LINE_NUMBER
, AID.INVOICE_DISTRIBUTION_ID INVOICE_DISTRIBUTION_ID
, AID.QUANTITY_INVOICED DIST_QTY_INVOICED
, PD.ACCRUAL_ACCOUNT_ID ACCRUAL_ACCOUNT_ID
, PD.ACCRUED_FLAG ACCRUED_FLAG
, PD.ACCRUE_ON_RECEIPT_FLAG ACCRUE_ON_RECEIPT_FLAG
, PD.AMOUNT_BILLED AMOUNT_BILLED
, PD.AMOUNT_ORDERED AMOUNT_ORDERED
, PD.AMOUNT_CANCELLED AMOUNT_CANCELLED
, PD.AMOUNT_DELIVERED AMOUNT_DELIVERED
, AID.ATTRIBUTE1 ATTRIBUTE1
, AID.ATTRIBUTE2 ATTRIBUTE2
, AID.ATTRIBUTE3 ATTRIBUTE3
, AID.ATTRIBUTE4 ATTRIBUTE4
, AID.ATTRIBUTE5 ATTRIBUTE5
, AID.ATTRIBUTE6 ATTRIBUTE6
, AID.ATTRIBUTE7 ATTRIBUTE7
, AID.ATTRIBUTE8 ATTRIBUTE8
, AID.ATTRIBUTE9 ATTRIBUTE9
, AID.ATTRIBUTE10 ATTRIBUTE10
, AID.ATTRIBUTE11 ATTRIBUTE11
, AID.ATTRIBUTE12 ATTRIBUTE12
, AID.ATTRIBUTE13 ATTRIBUTE13
, AID.ATTRIBUTE14 ATTRIBUTE14
, AID.ATTRIBUTE15 ATTRIBUTE15
, AID.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, PD.BOM_RESOURCE_ID BOM_RESOURCE_ID
, PD.BUDGET_ACCOUNT_ID BUDGET_ACCOUNT_ID
, AID.DIST_CODE_COMBINATION_ID CODE_COMBINATION_ID
, AIL.CREATED_BY CREATED_BY
, AIL.CREATION_DATE CREATION_DATE
, PD.DELIVER_TO_LOCATION_ID DELIVER_TO_LOCATION_ID
, PD.DELIVER_TO_PERSON_ID DELIVER_TO_PERSON_ID
, PD.DESTINATION_CONTEXT DESTINATION_CONTEXT
, PD.DESTINATION_ORGANIZATION_ID DESTINATION_ORGANIZATION_ID
, PD.DESTINATION_SUBINVENTORY DESTINATION_SUBINVENTORY
, PD.DESTINATION_TYPE_CODE DESTINATION_TYPE_CODE
, PD.DISTRIBUTION_NUM DISTRIBUTION_NUM
, PD.ENCUMBERED_AMOUNT ENCUMBERED_AMOUNT
, PD.ENCUMBERED_FLAG ENCUMBERED_FLAG
, PD.EXPENDITURE_ITEM_DATE EXPENDITURE_ITEM_DATE
, PD.EXPENDITURE_ORGANIZATION_ID EXPENDITURE_ORGANIZATION_ID
, HOUT.NAME EXPENDITURE_ORGANIZATION
, AID.EXPENDITURE_TYPE EXPENDITURE_TYPE
, PD.FAILED_FUNDS_LOOKUP_CODE FAILED_FUNDS_LOOKUP_CODE
, PD.GL_CANCELLED_DATE GL_CANCELLED_DATE
, PD.GL_CLOSED_DATE GL_CLOSED_DATE
, PD.GL_ENCUMBERED_DATE GL_ENCUMBERED_DATE
, PD.GL_ENCUMBERED_PERIOD_NAME GL_ENCUMBERED_PERIOD_NAME
, PD.GOVERNMENT_CONTEXT GOVERNMENT_CONTEXT
, AIL.LAST_UPDATED_BY LAST_UPDATED_BY
, AIL.LAST_UPDATE_DATE LAST_UPDATE_DATE
, AIL.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, AIL.PO_LINE_LOCATION_ID LINE_LOCATION_ID
, AID.ORG_ID ORG_ID
, PD.PO_DISTRIBUTION_ID PO_DISTRIBUTION_ID
, PD.PO_HEADER_ID PO_HEADER_ID
, PD.PO_LINE_ID PO_LINE_ID
, PD.PO_RELEASE_ID PO_RELEASE_ID
, PD.PREVENT_ENCUMBRANCE_FLAG PREVENT_ENCUMBRANCE_FLAG
, PD.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, PD.PROGRAM_ID PROGRAM_ID
, PD.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, PD.PROJECT_ACCOUNTING_CONTEXT PROJECT_ACCOUNTING_CONTEXT
, AID.PROJECT_ID PROJECT_ID
, PAP.SEGMENT1 PROJECT_NAME
, PD.QUANTITY_BILLED QUANTITY_BILLED
, PD.QUANTITY_CANCELLED QUANTITY_CANCELLED
, PD.QUANTITY_DELIVERED QUANTITY_DELIVERED
, PD.QUANTITY_ORDERED QUANTITY_ORDERED
, PD.RATE RATE
, PD.RATE_DATE RATE_DATE
, PD.REQUEST_ID REQUEST_ID
, PD.REQ_DISTRIBUTION_ID REQ_DISTRIBUTION_ID
, PD.REQ_HEADER_REFERENCE_NUM REQ_HEADER_REFERENCE_NUM
, PD.REQ_LINE_REFERENCE_NUM REQ_LINE_REFERENCE_NUM
, AID.SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, PD.SOURCE_DISTRIBUTION_ID SOURCE_DISTRIBUTION_ID
, AID.TASK_ID TASK_ID
, PAT.TASK_NUMBER TASK_NUMBER
, PAT.TASK_NAME TASK_NAME
, PD.UNENCUMBERED_AMOUNT UNENCUMBERED_AMOUNT
, PD.UNENCUMBERED_QUANTITY UNENCUMBERED_QUANTITY
, PD.VARIANCE_ACCOUNT_ID VARIANCE_ACCOUNT_ID
, PD.WIP_ENTITY_ID WIP_ENTITY_ID
, PD.WIP_LINE_ID WIP_LINE_ID
, PD.WIP_OPERATION_SEQ_NUM WIP_OPERATION_SEQ_NUM
, PD.WIP_REPETITIVE_SCHEDULE_ID WIP_REPETITIVE_SCHEDULE_ID
, PD.WIP_RESOURCE_SEQ_NUM WIP_RESOURCE_SEQ_NUM
, HE.FULL_NAME REQUESTOR
FROM AP_INVOICE_LINES_ALL AIL
, AP_INVOICE_DISTRIBUTIONS_ALL AID
, PO_DISTRIBUTIONS_ALL PD
, PER_PEOPLE_F HE
, PA_TASKS PAT
, PA_PROJECTS_ALL PAP
, HR_ORG_UNITS_NO_JOIN HROU
, HR_ALL_ORGANIZATION_UNITS_TL HOUT
WHERE AIL.INVOICE_ID = AID.INVOICE_ID
AND AIL.LINE_NUMBER = AID.INVOICE_LINE_NUMBER /* BUG 5585744. ADDED THE FOLLOWING CONDITION */
AND (AID.LINE_TYPE_LOOKUP_CODE IN ('ITEM'
, 'ACCRUAL')
AND AID.PREPAY_DISTRIBUTION_ID IS NULL)
AND AIL.PO_LINE_LOCATION_ID = PD.LINE_LOCATION_ID /*4749294 */
AND AID.PO_DISTRIBUTION_ID = PD.PO_DISTRIBUTION_ID
AND PD.DELIVER_TO_PERSON_ID = HE.PERSON_ID (+)
AND TRUNC(SYSDATE) > HE.EFFECTIVE_START_DATE (+)
AND TRUNC(SYSDATE) < HE.EFFECTIVE_END_DATE (+)
AND PD.PROJECT_ID = PAP.PROJECT_ID (+)
AND PD.TASK_ID = PAT.TASK_ID (+)
AND PD.EXPENDITURE_ORGANIZATION_ID = HROU.ORGANIZATION_ID(+)
AND HROU.ORGANIZATION_ID = HOUT.ORGANIZATION_ID (+)
AND DECODE(HOUT.ORGANIZATION_ID
, NULL
, '1'
, HOUT.LANGUAGE) = DECODE(HOUT.ORGANIZATION_ID
, NULL
, '1'
, USERENV('LANG'))

Columns

Name
ROW_ID
INVOICE_ID
INVOICE_LINE_NUMBER
INVOICE_DISTRIBUTION_ID
DIST_QTY_INVOICED
ACCRUAL_ACCOUNT_ID
ACCRUED_FLAG
ACCRUE_ON_RECEIPT_FLAG
AMOUNT_BILLED
AMOUNT_ORDERED
AMOUNT_CANCELLED
AMOUNT_DELIVERED
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
BOM_RESOURCE_ID
BUDGET_ACCOUNT_ID
CODE_COMBINATION_ID
CREATED_BY
CREATION_DATE
DELIVER_TO_LOCATION_ID
DELIVER_TO_PERSON_ID
DESTINATION_CONTEXT
DESTINATION_ORGANIZATION_ID
DESTINATION_SUBINVENTORY
DESTINATION_TYPE_CODE
DISTRIBUTION_NUM
ENCUMBERED_AMOUNT
ENCUMBERED_FLAG
EXPENDITURE_ITEM_DATE
EXPENDITURE_ORGANIZATION_ID
EXPENDITURE_ORGANIZATION
EXPENDITURE_TYPE
FAILED_FUNDS_LOOKUP_CODE
GL_CANCELLED_DATE
GL_CLOSED_DATE
GL_ENCUMBERED_DATE
GL_ENCUMBERED_PERIOD_NAME
GOVERNMENT_CONTEXT
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
LINE_LOCATION_ID
ORG_ID
PO_DISTRIBUTION_ID
PO_HEADER_ID
PO_LINE_ID
PO_RELEASE_ID
PREVENT_ENCUMBRANCE_FLAG
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
PROJECT_ACCOUNTING_CONTEXT
PROJECT_ID
PROJECT_NAME
QUANTITY_BILLED
QUANTITY_CANCELLED
QUANTITY_DELIVERED
QUANTITY_ORDERED
RATE
RATE_DATE
REQUEST_ID
REQ_DISTRIBUTION_ID
REQ_HEADER_REFERENCE_NUM
REQ_LINE_REFERENCE_NUM
SET_OF_BOOKS_ID
SOURCE_DISTRIBUTION_ID
TASK_ID
TASK_NUMBER
TASK_NAME
UNENCUMBERED_AMOUNT
UNENCUMBERED_QUANTITY
VARIANCE_ACCOUNT_ID
WIP_ENTITY_ID
WIP_LINE_ID
WIP_OPERATION_SEQ_NUM
WIP_REPETITIVE_SCHEDULE_ID
WIP_RESOURCE_SEQ_NUM
REQUESTOR