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View: OKL_BPD_AP_DISB_DTLS_UV
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SELECT APINV.INVOICE_ID INVOICE_ID
, APINV.VOUCHER_NUM INVOICE_NUMBER
, APINV.INVOICE_DATE INVOICE_DATE
, APINV.INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE
, OKL_ACCOUNTING_UTIL.FORMAT_AMOUNT(NVL(APINV.INVOICE_AMOUNT
, 0)
, APINV.INVOICE_CURRENCY_CODE) INVOICE_AMOUNT
, POVS.VENDOR_SITE_CODE VENDOR_SITE_CODE
, POVS.ADDRESS_LINE1 ADDRESS1
, POVS.ADDRESS_LINE2 ADDRESS2
, POVS.ADDRESS_LINE3 ADDRESS3
, POVS.ADDRESS_LINE4 ADDRESS4
, POVS.CITY CITY
, POVS.STATE STATE
, POVS.ZIP ZIP
, POVS.COUNTRY COUNTRY
FROM PO_VENDORS POV
, PO_VENDOR_SITES_ALL POVS
, AP_INVOICES_ALL APINV
WHERE APINV.VENDOR_ID = POV.VENDOR_ID
AND APINV.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
Columns
Name |
INVOICE_ID |
INVOICE_NUMBER |
INVOICE_DATE |
INVOICE_CURRENCY_CODE |
INVOICE_AMOUNT |
VENDOR_SITE_CODE |
ADDRESS1 |
ADDRESS2 |
ADDRESS3 |
ADDRESS4 |
CITY |
STATE |
ZIP |
COUNTRY |