R12 Supplier Emails
2015-05-28 13:43
483 查看
//R12 Supplier Emails:
SELECT pv.vendor_name
, pv.vendor_id
, pv.segment1
, pv.end_date_active “Vendor Inactive Date”
, vs.vendor_site_code
, vs.inactive_date “Site Inactive Date”
, vs.email_address “Communication Email”
–, epa.default_payment_method_code
, ipm.Payment_Method_Name “Site Payment Method”
–, epa.remit_advice_delivery_method
, epa.remit_advice_email “Remittance Advice Email”
, epa.ext_payee_id, epa.payee_party_id, epa.party_site_id, epa.supplier_site_id, epa.org_id, epa.org_type
FROM IBY_EXTERNAL_PAYEES_ALL epa, PO_VENDORS pv, PO_VENDOR_SITES_all vs, IBY_EXT_PARTY_PMT_MTHDS eppm, IBY_PAYMENT_METHODS_VL ipm
WHERE epa.ORG_ID=132
AND epa.payee_party_id = pv.party_id(+)
AND vs.vendor_id=pv.vendor_id
AND epa.party_site_id=vs.party_site_id(+)
AND epa.org_id = vs.org_id
AND ipm.payment_method_code = eppm.payment_method_code
AND eppm.Payment_flow LIKE ‘DISBURSEMENT%’
AND eppm.EXT_PMT_PARTY_ID = epa.EXT_PAYEE_ID
AND eppm.primary_flag = ‘Y’
AND pv.end_date_active IS NULL
AND pv.vendor_type_lookup_code <> ‘INTERCOMPANY’
AND pv.vendor_type_lookup_code <> ‘EMPLOYEE’
AND vs.inactive_date IS NULL
AND epa.supplier_site_id IS NOT NULL
–AND epa.payee_party_id=81369
ORDER BY pv.vendor_name, vs.vendor_site_code;–85640;
SELECT pv.vendor_name
, pv.vendor_id
, pv.segment1
, pv.end_date_active “Vendor Inactive Date”
, vs.vendor_site_code
, vs.inactive_date “Site Inactive Date”
, vs.email_address “Communication Email”
–, epa.default_payment_method_code
, ipm.Payment_Method_Name “Site Payment Method”
–, epa.remit_advice_delivery_method
, epa.remit_advice_email “Remittance Advice Email”
, epa.ext_payee_id, epa.payee_party_id, epa.party_site_id, epa.supplier_site_id, epa.org_id, epa.org_type
FROM IBY_EXTERNAL_PAYEES_ALL epa, PO_VENDORS pv, PO_VENDOR_SITES_all vs, IBY_EXT_PARTY_PMT_MTHDS eppm, IBY_PAYMENT_METHODS_VL ipm
WHERE epa.ORG_ID=132
AND epa.payee_party_id = pv.party_id(+)
AND vs.vendor_id=pv.vendor_id
AND epa.party_site_id=vs.party_site_id(+)
AND epa.org_id = vs.org_id
AND ipm.payment_method_code = eppm.payment_method_code
AND eppm.Payment_flow LIKE ‘DISBURSEMENT%’
AND eppm.EXT_PMT_PARTY_ID = epa.EXT_PAYEE_ID
AND eppm.primary_flag = ‘Y’
AND pv.end_date_active IS NULL
AND pv.vendor_type_lookup_code <> ‘INTERCOMPANY’
AND pv.vendor_type_lookup_code <> ‘EMPLOYEE’
AND vs.inactive_date IS NULL
AND epa.supplier_site_id IS NOT NULL
–AND epa.payee_party_id=81369
ORDER BY pv.vendor_name, vs.vendor_site_code;–85640;
相关文章推荐
- Biztalk Services R12
- R12 GL会计弹性域设置例子
- R12应付款模块的费用报表(Expense Report)处理流程
- R12中注册客户化应用为多组织应用
- EBS R12配置教程
- Windows7下最新Android开发环境搭建(JDK1.7 + Eclipse Indigo(3.7) + SDK-r12 + ADT-12)
- EBS Oracle E-Business Suite R12(For linux x86)安装手册
- Android 2.3 R12 CTS android.mediastress.cts.Vp8R480X360shortPlayerTest fail 的解决
- Oracle R12 Multi-Org Access Control
- Oracle R12采购接收流程(PR-PO-RCV-AP-Payment)
- Oracle EBS R12 通过供应商接口导入供应商
- R12 E-Business Suite Suppliers Query - SQL to join Suppliers, Contacts, Banks
- 涂料化工行业:ORACLE EBS R12的解决方案经验总结(OPM项目)
- Find all used ports list in EBS R12 Instance
- R12 应付款模块(AP):预付款(prepayment)的标准处理流程
- R12 demo 系统常见问题及分析
- EBS R11i和R12
- 供应商导入R12
- R12 form socket模式登录报错:APP-FND-01542
- R12 应用服务群