Pencial 66459 14313 6066 23732 10037665 1,060.00
SELECT OOHA.ORDER_NUMBER,
OOHA.FLOW_STATUS_CODE,
OOHA.ORDER_CATEGORY_CODE,
OOLA.ORDERED_ITEM,
ODSS.LINE_ID,
ODSS.DROP_SHIP_SOURCE_ID,
QLH.NAME,
PRHA.SEGMENT1 REQNUM,
PHA.SEGMENT1 PONUM,
RSH.RECEIPT_NUM ,
AIA.INVOICE_ID,
AIPA.AMOUNT ,
ACA.CHECK_ID,
ACA.BANK_ACCOUNT_NAME
FROM OE_ORDER_HEADERS_ALL OOHA,
OE_ORDER_LINES_ALL OOLA,
OE_DROP_SHIP_SOURCES ODSS,
QP_LIST_HEADERS QLH,
PO_REQUISITION_HEADERS_ALL PRHA,
PO_REQUISITION_LINES_ALL PRLA,
PO_REQ_DISTRIBUTIONS_ALL PRDA,
PO_HEADERS_ALL PHA,
PO_LINES_ALL PLA,
PO_LINE_LOCATIONS_ALL PLLA,
PO_DISTRIBUTIONS_ALL PDA,
RCV_SHIPMENT_HEADERS RSH,
RCV_SHIPMENT_LINES RSL,
HZ_PARTIES HP,
HZ_CUST_ACCOUNTS HCA,
HZ_CUST_SITE_USES_ALL HCSUA,
HZ_LOCATIONS HL,
HZ_PARTY_SITES HPS,
HZ_CUST_ACCT_SITES_ALL HCASA,
RA_CUSTOMER_TRX_ALL RCTA ,
AR_PAYMENT_SCHEDULES_ALL APSA,
AP_INVOICES_ALL AIA,
AP_INVOICE_LINES_ALL AILA,
AP_INVOICE_DISTRIBUTIONS_ALL AIDA,
AP_INVOICE_PAYMENTS_ALL AIPA,
AP_CHECKS_ALL ACA
WHERE OOHA.ORDER_NUMBER=66459
AND OOHA.HEADER_ID=OOLA.HEADER_ID
AND OOLA.HEADER_ID=ODSS.HEADER_ID
AND OOHA.PRICE_LIST_ID=QLH.LIST_HEADER_ID
AND PRHA.REQUISITION_HEADER_ID=PRLA.REQUISITION_HEADER_ID
AND PRLA.REQUISITION_LINE_ID=PRDA.REQUISITION_LINE_ID
AND PHA.PO_HEADER_ID=PLA.PO_HEADER_ID
AND PLA.PO_LINE_ID=PLLA.PO_LINE_ID
AND PLLA.LINE_LOCATION_ID=PDA.LINE_LOCATION_ID
AND PRDA.DISTRIBUTION_ID=PDA.REQ_DISTRIBUTION_ID
AND ODSS.PO_HEADER_ID=PHA.PO_HEADER_ID
AND RSH.SHIPMENT_HEADER_ID=RSL.SHIPMENT_HEADER_ID
AND PLLA.LINE_LOCATION_ID=RSL.PO_LINE_LOCATION_ID
AND HP.PARTY_ID=HCA.PARTY_ID
AND HCA.CUST_ACCOUNT_ID=OOHA.SOLD_TO_ORG_ID
AND HCSUA.SITE_USE_ID=OOHA.SHIP_TO_ORG_ID
AND HL.LOCATION_ID=HPS.LOCATION_ID
AND HPS.PARTY_SITE_ID=HCASA.PARTY_SITE_ID
AND HCSUA.CUST_ACCT_SITE_ID=HCASA.CUST_ACCT_SITE_ID
AND TO_CHAR(OOHA.ORDER_NUMBER)=RCTA.INTERFACE_HEADER_ATTRIBUTE1
AND RCTA.CUSTOMER_TRX_ID=APSA.CUSTOMER_TRX_ID
AND AIA.INVOICE_ID=AILA.INVOICE_ID
AND AILA.LINE_NUMBER=AIDA.INVOICE_LINE_NUMBER
AND AIA.INVOICE_ID=AIDA.INVOICE_ID
AND AIDA.PO_DISTRIBUTION_ID=PDA.PO_DISTRIBUTION_ID
AND AIA.INVOICE_ID=AIPA.INVOICE_ID
AND AIPA.CHECK_ID=ACA.CHECK_ID
SELECT * FROM OE_DROP_SHIP_SOURCES
SELECT OOHA.ORDER_NUMBER,
OOHA.FLOW_STATUS_CODE,
OOHA.ORDER_CATEGORY_CODE,
OOLA.ORDERED_ITEM,
ODSS.LINE_ID,
ODSS.DROP_SHIP_SOURCE_ID,
QLH.NAME,
PRHA.SEGMENT1 REQNUM,
PHA.SEGMENT1 PONUM,
RSH.RECEIPT_NUM ,
AIA.INVOICE_ID,
AIPA.AMOUNT ,
ACA.CHECK_ID,
ACA.BANK_ACCOUNT_NAME
FROM OE_ORDER_HEADERS_ALL OOHA,
OE_ORDER_LINES_ALL OOLA,
OE_DROP_SHIP_SOURCES ODSS,
QP_LIST_HEADERS QLH,
PO_REQUISITION_HEADERS_ALL PRHA,
PO_REQUISITION_LINES_ALL PRLA,
PO_REQ_DISTRIBUTIONS_ALL PRDA,
PO_HEADERS_ALL PHA,
PO_LINES_ALL PLA,
PO_LINE_LOCATIONS_ALL PLLA,
PO_DISTRIBUTIONS_ALL PDA,
RCV_SHIPMENT_HEADERS RSH,
RCV_SHIPMENT_LINES RSL,
HZ_PARTIES HP,
HZ_CUST_ACCOUNTS HCA,
HZ_CUST_SITE_USES_ALL HCSUA,
HZ_LOCATIONS HL,
HZ_PARTY_SITES HPS,
HZ_CUST_ACCT_SITES_ALL HCASA,
RA_CUSTOMER_TRX_ALL RCTA ,
AR_PAYMENT_SCHEDULES_ALL APSA,
AP_INVOICES_ALL AIA,
AP_INVOICE_LINES_ALL AILA,
AP_INVOICE_DISTRIBUTIONS_ALL AIDA,
AP_INVOICE_PAYMENTS_ALL AIPA,
AP_CHECKS_ALL ACA
WHERE OOHA.ORDER_NUMBER=66459
AND OOHA.HEADER_ID=OOLA.HEADER_ID
AND OOLA.HEADER_ID=ODSS.HEADER_ID
AND OOHA.PRICE_LIST_ID=QLH.LIST_HEADER_ID
AND PRHA.REQUISITION_HEADER_ID=PRLA.REQUISITION_HEADER_ID
AND PRLA.REQUISITION_LINE_ID=PRDA.REQUISITION_LINE_ID
AND PHA.PO_HEADER_ID=PLA.PO_HEADER_ID
AND PLA.PO_LINE_ID=PLLA.PO_LINE_ID
AND PLLA.LINE_LOCATION_ID=PDA.LINE_LOCATION_ID
AND PRDA.DISTRIBUTION_ID=PDA.REQ_DISTRIBUTION_ID
AND ODSS.PO_HEADER_ID=PHA.PO_HEADER_ID
AND RSH.SHIPMENT_HEADER_ID=RSL.SHIPMENT_HEADER_ID
AND PLLA.LINE_LOCATION_ID=RSL.PO_LINE_LOCATION_ID
AND HP.PARTY_ID=HCA.PARTY_ID
AND HCA.CUST_ACCOUNT_ID=OOHA.SOLD_TO_ORG_ID
AND HCSUA.SITE_USE_ID=OOHA.SHIP_TO_ORG_ID
AND HL.LOCATION_ID=HPS.LOCATION_ID
AND HPS.PARTY_SITE_ID=HCASA.PARTY_SITE_ID
AND HCSUA.CUST_ACCT_SITE_ID=HCASA.CUST_ACCT_SITE_ID
AND TO_CHAR(OOHA.ORDER_NUMBER)=RCTA.INTERFACE_HEADER_ATTRIBUTE1
AND RCTA.CUSTOMER_TRX_ID=APSA.CUSTOMER_TRX_ID
AND AIA.INVOICE_ID=AILA.INVOICE_ID
AND AILA.LINE_NUMBER=AIDA.INVOICE_LINE_NUMBER
AND AIA.INVOICE_ID=AIDA.INVOICE_ID
AND AIDA.PO_DISTRIBUTION_ID=PDA.PO_DISTRIBUTION_ID
AND AIA.INVOICE_ID=AIPA.INVOICE_ID
AND AIPA.CHECK_ID=ACA.CHECK_ID
SELECT * FROM OE_DROP_SHIP_SOURCES
No comments:
Post a Comment