Product: | AP - Payables |
---|---|
Description: | (Release 10SC only) |
Implementation/DBA Data: |
![]() |
SELECT V.VENDOR_NAME VENDOR_NAME
, V.SEGMENT1 SEGMENT1
, AB.PERIOD_NAME PERIOD_NAME
, AB.TAX_NAME TAX_NAME
, AB.VENDOR_ID VENDOR_ID
, AB.WITHHELD_AMOUNT_TO_DATE WITHHELD_AMOUNT_TO_DATE
, AB.GROSS_AMOUNT_TO_DATE GROSS_AMOUNT_TO_DATE
, AB.LAST_UPDATE_DATE LAST_UPDATE_DATE
, AB.LAST_UPDATED_BY LAST_UPDATED_BY
, AB.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, AB.CREATION_DATE CREATION_DATE
, AB.CREATED_BY CREATED_BY
, AB.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, AB.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, AB.PROGRAM_ID PROGRAM_ID
, AB.REQUEST_ID REQUEST_ID
, AB.ORG_ID ORG_ID
FROM PO_VENDORS V
, AP_AWT_BUCKETS AB
WHERE V.VENDOR_ID = AB.VENDOR_ID