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VIEW: APPS.OKL_BPD_AP_DISB_DTLS_UV

Source

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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

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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