--Query to get PAYMENT_REFERENCE_NUMBER and other Info
SELECT xx.*
FROM IBY_PAYMENTS_ALL xx
WHERE payment_id IN
(SELECT idp.payment_id
FROM IBY_DOCS_PAYABLE_ALL idp
WHERE idp.calling_app_id = 200 --SQLAP Application ID
AND
(calling_app_doc_unique_ref1
,calling_app_doc_unique_ref2)
IN
(SELECT TO_CHAR(aps.checkrun_id) checkrun_id
,TO_CHAR(aps.invoice_id)
FROM ap_payment_schedules_all aps
WHERE aps.invoice_id = 61332--:P_INV_ID
UNION
SELECT TO_CHAR(NVL(ac.checkrun_id, ac.check_id)) checkrun_id
,TO_CHAR(aip.invoice_id)
FROM ap_invoice_payments_all aip
,ap_checks_all ac
WHERE aip.invoice_id = 61332--:P_INV_ID
AND aip.check_id = ac.check_id
)
);
--Query to get payment document info
SELECT xx.*
FROM IBY_PAY_INSTRUCTIONS_ALL xx
WHERE payment_instruction_id
IN
(SELECT ipa.payment_instruction_id
FROM IBY_DOCS_PAYABLE_ALL idp
,IBY_PAYMENTS_ALL ipa
WHERE idp.calling_app_id = 200 --SQLAP Application ID
AND ipa.payment_id = idp.payment_id
AND (calling_app_doc_unique_ref1
,calling_app_doc_unique_ref2
)
IN(SELECT TO_CHAR(aps.checkrun_id) checkrun_id
,TO_CHAR(aps.invoice_id)
FROM ap_payment_schedules_all aps
WHERE aps.invoice_id = 61332--:P_INV_ID
UNION
SELECT TO_CHAR(NVL(ac.checkrun_id, ac.check_id)) checkrun_id
,TO_CHAR(aip.invoice_id)
FROM ap_invoice_payments_all aip
,ap_checks_all ac
WHERE aip.invoice_id = 61332--:P_INV_ID
AND aip.check_id = ac.check_id
)
);
--Query to get Payment Doc Info
SELECT xx.*
FROM AP_DOCUMENTS_PAYABLE xx
WHERE calling_app_id = 200
AND calling_app_doc_unique_ref2 = 61332--:P_INV_ID;
--Query to get Accounts Pay Amount
SELECT DISTINCT fnd_flex_ext.get_segs('SQLGL','GL#', '101',
aip.accts_pay_code_combination_id) "Accts Pay Account"
,aip.*
FROM AP_INVOICE_PAYMENTS_ALL aip,
AP_INVOICE_PAYMENTS_ALL aip2
WHERE aip2.check_id = aip.check_id
AND aip2.invoice_id = 61332--:P_INV_ID
ORDER BY aip.check_id ASC,
aip.invoice_payment_id ASC;
--Query to get Payment & Bank Information
SELECT *
FROM AP_CHECKS_ALL
WHERE check_id IN
(SELECT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
);
--Query to get Pay Dist Info
SELECT tab.*
FROM AP_INVOICE_PAYMENTS_ALL aip,
AP_PAYMENT_DISTRIBUTIONS_ALL tab
WHERE aip.invoice_payment_id = tab.invoice_payment_id
AND aip.invoice_id = 61332--:P_INV_ID;
--Query to get PAy History
SELECT *
FROM AP_PAYMENT_HISTORY_ALL
WHERE check_id IN
(SELECT DISTINCT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
)
ORDER BY accounting_event_id ASC;
--Query to get Payment History and Dist Info
SELECT DISTINCT aphd.*
FROM ap_payment_hist_dists aphd,
AP_PAYMENT_HISTORY_ALL aph
WHERE aph.payment_history_id = aphd.payment_history_id
AND aph.check_id IN
(SELECT DISTINCT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
)
ORDER BY
aphd.payment_history_id ASC;
--Query to get Invoie selection info in Batch Payment
SELECT *
FROM AP_INV_SELECTION_CRITERIA_ALL
WHERE checkrun_name IN
(SELECT checkrun_name
FROM AP_CHECKS_ALL
WHERE check_id IN
(SELECT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
)
);
--Query to getSelected Invoie info in Batch Payment
SELECT *
FROM AP_SELECTED_INVOICES_ALL
WHERE invoice_id = 61332--:P_INV_ID;
--
SELECT *
FROM AP_RECON_DISTRIBUTIONS_ALL
WHERE check_id
IN (SELECT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = :P_INVOICE_ID
);
--Query to get selected inv and pay info
SELECT asic.*
FROM AP_SELECTED_INVOICE_CHECKS_ALL asic,
AP_SELECTED_INVOICES_ALL asi
WHERE asi.invoice_id = 61332--:P_INV_ID
AND
(asic.selected_check_id = asi.pay_selected_check_id
OR asic.selected_check_id = print_selected_check_id
);
SELECT xx.*
FROM IBY_PAYMENTS_ALL xx
WHERE payment_id IN
(SELECT idp.payment_id
FROM IBY_DOCS_PAYABLE_ALL idp
WHERE idp.calling_app_id = 200 --SQLAP Application ID
AND
(calling_app_doc_unique_ref1
,calling_app_doc_unique_ref2)
IN
(SELECT TO_CHAR(aps.checkrun_id) checkrun_id
,TO_CHAR(aps.invoice_id)
FROM ap_payment_schedules_all aps
WHERE aps.invoice_id = 61332--:P_INV_ID
UNION
SELECT TO_CHAR(NVL(ac.checkrun_id, ac.check_id)) checkrun_id
,TO_CHAR(aip.invoice_id)
FROM ap_invoice_payments_all aip
,ap_checks_all ac
WHERE aip.invoice_id = 61332--:P_INV_ID
AND aip.check_id = ac.check_id
)
);
--Query to get payment document info
SELECT xx.*
FROM IBY_PAY_INSTRUCTIONS_ALL xx
WHERE payment_instruction_id
IN
(SELECT ipa.payment_instruction_id
FROM IBY_DOCS_PAYABLE_ALL idp
,IBY_PAYMENTS_ALL ipa
WHERE idp.calling_app_id = 200 --SQLAP Application ID
AND ipa.payment_id = idp.payment_id
AND (calling_app_doc_unique_ref1
,calling_app_doc_unique_ref2
)
IN(SELECT TO_CHAR(aps.checkrun_id) checkrun_id
,TO_CHAR(aps.invoice_id)
FROM ap_payment_schedules_all aps
WHERE aps.invoice_id = 61332--:P_INV_ID
UNION
SELECT TO_CHAR(NVL(ac.checkrun_id, ac.check_id)) checkrun_id
,TO_CHAR(aip.invoice_id)
FROM ap_invoice_payments_all aip
,ap_checks_all ac
WHERE aip.invoice_id = 61332--:P_INV_ID
AND aip.check_id = ac.check_id
)
);
--Query to get Payment Doc Info
SELECT xx.*
FROM AP_DOCUMENTS_PAYABLE xx
WHERE calling_app_id = 200
AND calling_app_doc_unique_ref2 = 61332--:P_INV_ID;
--Query to get Accounts Pay Amount
SELECT DISTINCT fnd_flex_ext.get_segs('SQLGL','GL#', '101',
aip.accts_pay_code_combination_id) "Accts Pay Account"
,aip.*
FROM AP_INVOICE_PAYMENTS_ALL aip,
AP_INVOICE_PAYMENTS_ALL aip2
WHERE aip2.check_id = aip.check_id
AND aip2.invoice_id = 61332--:P_INV_ID
ORDER BY aip.check_id ASC,
aip.invoice_payment_id ASC;
--Query to get Payment & Bank Information
SELECT *
FROM AP_CHECKS_ALL
WHERE check_id IN
(SELECT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
);
--Query to get Pay Dist Info
SELECT tab.*
FROM AP_INVOICE_PAYMENTS_ALL aip,
AP_PAYMENT_DISTRIBUTIONS_ALL tab
WHERE aip.invoice_payment_id = tab.invoice_payment_id
AND aip.invoice_id = 61332--:P_INV_ID;
--Query to get PAy History
SELECT *
FROM AP_PAYMENT_HISTORY_ALL
WHERE check_id IN
(SELECT DISTINCT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
)
ORDER BY accounting_event_id ASC;
--Query to get Payment History and Dist Info
SELECT DISTINCT aphd.*
FROM ap_payment_hist_dists aphd,
AP_PAYMENT_HISTORY_ALL aph
WHERE aph.payment_history_id = aphd.payment_history_id
AND aph.check_id IN
(SELECT DISTINCT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
)
ORDER BY
aphd.payment_history_id ASC;
--Query to get Invoie selection info in Batch Payment
SELECT *
FROM AP_INV_SELECTION_CRITERIA_ALL
WHERE checkrun_name IN
(SELECT checkrun_name
FROM AP_CHECKS_ALL
WHERE check_id IN
(SELECT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = 61332--:P_INV_ID
)
);
--Query to getSelected Invoie info in Batch Payment
SELECT *
FROM AP_SELECTED_INVOICES_ALL
WHERE invoice_id = 61332--:P_INV_ID;
--
SELECT *
FROM AP_RECON_DISTRIBUTIONS_ALL
WHERE check_id
IN (SELECT check_id
FROM AP_INVOICE_PAYMENTS_ALL
WHERE invoice_id = :P_INVOICE_ID
);
--Query to get selected inv and pay info
SELECT asic.*
FROM AP_SELECTED_INVOICE_CHECKS_ALL asic,
AP_SELECTED_INVOICES_ALL asi
WHERE asi.invoice_id = 61332--:P_INV_ID
AND
(asic.selected_check_id = asi.pay_selected_check_id
OR asic.selected_check_id = print_selected_check_id
);
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