Thursday, 8 November 2012

EXample of Relationship between Checks and Payments, Invoices


SELECT
v.vendor_id,
v.invoice_id,
v.invoice_amount        InvoiceAmount ,
c.check_id              CheckID,
c.amount                CheckAmount,
p.amount                PaymentAmount

FROM
Ap_Invoices_All            v,
Ap_Checks_All              c,
AP.AP_INVOICE_PAYMENTS_ALL p
WHERE
         c.check_id=p.check_id
and      v.invoice_id=p.invoice_id

and v.invoice_date between '1-JAN-2009' and '30-FEB-2010'
and v.vendor_id='0000'
and v.invoice_type_lookup_code='STANDARD'

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