link between po and ap in oracle apps r12
In this post, you will get the DB links between the PO and AP in oracle apps r12. The link between PO and AP only exists when the AP invoice matched the Purchase Order. When we will match the PO with the Ap invoices in Oracle then PO_distribution_id from po_distributions_all stores in the ap_invoice_distributions_all.
Tables Involved to link between po and ap in oracle apps r12
po_headers_all
po_distributions_all
ap_invoice_distributions_all
ap_invoices_all
link between po and ap in oracle apps r12
SELECT distinct pha.segment1 po_number
,aia.invoice_num invoice_number
,rsh.receipt_num receipt_number
FROM po_headers_all pha
,po_distributions_all pda
,ap_invoice_distributions_all
aid
,ap_invoices_all aia
WHERE pha.po_header_id=pda.po_header_id
AND aid.po_distribution_id=pda.po_distribution_id
AND aia.invoice_id=aid.invoice_id
AND pha.segment1=nvl(:P_PO_NUM,pha.segment1)
AND aia.invoice_num=nvl(:P_INVOICE_NUM,aia.invoice_num)
order by 2
;
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