JL_BR_AP_CONSOLID_INVOICES_V

Details

  • Schema: FUSION

  • Object owner: JL

  • Object type: VIEW

Columns

Name

ROW_ID

CONSOLIDATED_INVOICE_ID

VENDOR_ID

INVOICE_NUM

SET_OF_BOOKS_ID

INVOICE_CURRENCY_CODE

INVOICE_AMOUNT

VENDOR_SITE_ID

INVOICE_DATE

DESCRIPTION

TERMS_ID

TERMS_DATE

CANCELLED_DATE

CANCELLED_BY

CANCELLED_AMOUNT

AMOUNT_APPLICABLE_TO_DISCOUNT

PAY_GROUP_LOOKUP_CODE

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ORG_ID

PAY_GROUP_FLAG

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

VENDOR_NAME

SEGMENT1

VENDOR_SITE_CODE

NAME

PAY_GROUP_LOOKUP_CODE_DESC

OBJECT_VERSION_NUMBER

Query

SQL_Statement

SELECT JLCON.ROWID ROW_ID , JLCON.CONSOLIDATED_INVOICE_ID , JLCON.VENDOR_ID , JLCON.INVOICE_NUM , JLCON.SET_OF_BOOKS_ID , JLCON.INVOICE_CURRENCY_CODE , JLCON.INVOICE_AMOUNT , JLCON.VENDOR_SITE_ID , JLCON.INVOICE_DATE , JLCON.DESCRIPTION , JLCON.TERMS_ID , JLCON.TERMS_DATE , JLCON.CANCELLED_DATE , JLCON.CANCELLED_BY , JLCON.CANCELLED_AMOUNT , JLCON.AMOUNT_APPLICABLE_TO_DISCOUNT , JLCON.PAY_GROUP_LOOKUP_CODE , JLCON.ATTRIBUTE_CATEGORY , JLCON.ATTRIBUTE1 , JLCON.ATTRIBUTE2 , JLCON.ATTRIBUTE3 , JLCON.ATTRIBUTE4 , JLCON.ATTRIBUTE5 , JLCON.ATTRIBUTE6 , JLCON.ATTRIBUTE7 , JLCON.ATTRIBUTE8 , JLCON.ATTRIBUTE9 , JLCON.ATTRIBUTE10 , JLCON.ATTRIBUTE11 , JLCON.ATTRIBUTE12 , JLCON.ATTRIBUTE13 , JLCON.ATTRIBUTE14 , JLCON.ATTRIBUTE15 , JLCON.ORG_ID , JLCON.PAY_GROUP_FLAG , JLCON.LAST_UPDATE_DATE , JLCON.LAST_UPDATED_BY , JLCON.CREATION_DATE , JLCON.CREATED_BY , JLCON.LAST_UPDATE_LOGIN

, POV.VENDOR_NAME

, POV.SEGMENT1 , POVS.VENDOR_SITE_CODE , AT.NAME , POLC.DESCRIPTION PAY_GROUP_LOOKUP_CODE_DESC

,JLCON.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER

FROM JL_BR_AP_CONSOLID_INVOICES JLCON

, POZ_SUPPLIERS_V POV, POZ_SUPPLIER_SITES_ALL_X POVS

, AP_TERMS AT, PO_LOOKUP_CODES POLC WHERE POV.VENDOR_ID (+) = JLCON.VENDOR_ID AND POVS.VENDOR_SITE_ID (+) = JLCON.VENDOR_SITE_ID AND AT.TERM_ID (+) = JLCON.TERMS_ID AND POLC.LOOKUP_CODE (+) = JLCON.PAY_GROUP_LOOKUP_CODE AND POLC.LOOKUP_TYPE (+) = 'PAY GROUP'