Oracle EBS-SQL (PO-14):检查供应商信息sql

select

pvs.org_id,

pvs.vendor_id,

pvs.vendor_site_id,

hou.name 经营组织,

flv.meaning 供应商类型,

pv.segment1 供应商编码,

pv.vendor_name 供应商名称,

pv.vendor_name_alt 别名,

pvs.vendor_site_code 地点名称,

pvs.purchasing_site_flag 采购属性,

pv.end_date_active 供应商失效日期,

pvs.creation_date 地点创建日期,

pvs.inactive_date 地点失效日期,

asl.concatenated_segments 商品类,

asl.status 状态,

asl.flag 是否禁用,

(select max(ph.creation_date)

from apps.po_headers_all ph

where ph.vendor_id = pvs.vendor_id

and ph.vendor_site_id = pvs.vendor_site_id

and ph.type_lookup_code = 'STANDARD'

and ph.authorization_status = 'APPROVED') 最后采购日期

from apps.po_vendors pv,

apps.fnd_lookup_values_vl flv,

apps.po_vendor_sites_all pvs,

apps.hr_organization_units hou,

apps.hr_organization_information hoi,

(select mc.concatenated_segments ,

pas.status ,

aa.vendor_id,

bb.vendor_site_id,

mc.category_id,

bb.org_id,

NVL(pasl.disable_flag, 'N') flag

from po.po_vendors aa,

po.po_vendor_sites_all bb,

apps.po_approved_supplier_list pasl,

apps.po_asl_statuses pas,

apps.mtl_categories_kfv mc

where aa.vendor_id = bb.vendor_id

and bb.org_id in (1800,1362)

and pasl.vendor_id = aa.vendor_id

and pasl.vendor_site_id = bb.vendor_site_id

and pasl.ASL_STATUS_ID = pas.STATUS_ID

AND pasl.category_id = mc.category_id) asl

where pv.vendor_type_lookup_code = flv.lookup_code(+)

and flv.lookup_type = 'VENDOR TYPE'

and flv.lookup_code = '材料供应商'

and pvs.org_id = hou.organization_id

and hoi.organization_id = pvs.org_id

and hoi.org_information_context = 'Operating Unit Information'

and nvl(hou.date_to, sysdate + 1) > sysdate

and pv.vendor_id = pvs.vendor_id

--and pv.segment1 = 'K.A200053'

and pvs.org_id in(1800,1362)

and pvs.vendor_id = asl.vendor_id(+)

and pvs.org_id = asl.org_id(+)

and pvs.vendor_site_id = asl.vendor_site_id(+)

order by pvs.org_id,pvs.vendor_site_id

--and nvl(pv.end_date_active, sysdate + 1) > sysdate

--and nvl(pvs.inactive_date, sysdate + 1) > sysdate