View: POS_PO_SUP_ORDER_INVOICES_V

Product:	PO - Purchasing
Description:
Implementation/DBA Data:	APPS.POS_PO_SUP_ORDER_INVOICES_V

View Text

SELECT DISTINCT AI.DESCRIPTION
, TO_CHAR(AI.INVOICE_AMOUNT
, FND_CURRENCY.SAFE_GET_FORMAT_MASK( AI.INVOICE_CURRENCY_CODE
, 30)) INVOICE_AMOUNT
, AI.INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE
, TO_CHAR( POS_AP_INVOICES_PKG.GET_AMOUNT_WITHHELD( AI.INVOICE_ID)) || ' ' || AI.INVOICE_CURRENCY_CODE WITHHELD_AMOUNT_CURRENCY_CODE
, AI.INVOICE_DATE INVOICE_DATE
, AI.INVOICE_ID INVOICE_ID
, AI.INVOICE_NUM INVOICE_NUM
, APS.DUE_DATE INVOICE_DUE_DATE
, TO_CHAR(APS.GROSS_AMOUNT
, FND_CURRENCY.SAFE_GET_FORMAT_MASK( AI.INVOICE_CURRENCY_CODE
, 30)) GROSS_AMOUNT
, TO_CHAR(APS.AMOUNT_REMAINING
, FND_CURRENCY.SAFE_GET_FORMAT_MASK( AI.INVOICE_CURRENCY_CODE
, 30)) AMOUNT_REMAINING
, APS.DISCOUNT_DATE DISCOUNT_DATE
, APS.DISCOUNT_AMOUNT_AVAILABLE DISCOUNT_AMOUNT_AVAILABLE
, ALC1.DISPLAYED_FIELD INVOICE_TYPE
, ALC2.DISPLAYED_FIELD PAYMENT_STATUS
, POS_AP_INVOICES_PKG.GET_PO_NUMBER_LIST( AI.INVOICE_ID) PO_NUMBER
, POS_AP_INVOICE_PAYMENTS_PKG.GET_PAID_BY_LIST( AI.INVOICE_ID
, APS.PAYMENT_NUM) PAYMENT_NUMBER
, PVS.VENDOR_SITE_CODE VENDOR_SITE_CODE
, AI.VENDOR_SITE_ID VENDOR_SITE_ID
, AI.VENDOR_ID VENDOR_ID
, PV.EMPLOYEE_ID
, POD.PO_HEADER_ID
, POD.PO_RELEASE_ID
FROM AP_INVOICES_ALL AI
, AP_PAYMENT_SCHEDULES_ALL APS
, AP_LOOKUP_CODES ALC1
, AP_LOOKUP_CODES ALC2
, PO_VENDORS PV
, PO_VENDOR_SITES_ALL PVS
, PO_DISTRIBUTIONS_ALL POD
, AP_INVOICE_DISTRIBUTIONS_ALL AID
WHERE AI.INVOICE_ID = APS.INVOICE_ID
AND AI.VENDOR_SITE_ID = PVS.VENDOR_SITE_ID
AND AI.VENDOR_ID = PV.VENDOR_ID
AND AID.PO_DISTRIBUTION_ID = POD.PO_DISTRIBUTION_ID
AND AID.INVOICE_ID = AI.INVOICE_ID
AND ALC1.LOOKUP_TYPE (+) = 'INVOICE TYPE'
AND ALC1.LOOKUP_CODE (+) = AI.INVOICE_TYPE_LOOKUP_CODE
AND ALC2.LOOKUP_TYPE (+) = 'INVOICE PAYMENT STATUS'
AND ALC2.LOOKUP_CODE (+) = AI.PAYMENT_STATUS_FLAG

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