Browsing articles tagged with "Satın Alma - orasistem | Oracle E-Business Suite Paylaşım Platformu"
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25
2014

Teslim Almasi Yapılan Satınalma Siparişlerini(PO) listeleyen SQL

select pv.vendor_name as vendor, to_date (rt.transaction_date, ‘DD-MM-YYYY’) as receipt_date, rt.subinventory as subinventory_code, (select organization_name from apps.org_organization_definitions where organization_id = rt.organization_id) as organization_name, rsh.receipt_num as receipt_number, rsh.attribute_category as attribute_category, rsl.quantity_received as quantity_received, rsl.item_description as item_description, pha.segment1 as po_number, plla.quantity as po_quantity, fu.description from po.rcv_transactions rt, po.rcv_shipment_headers rsh, po.rcv_shipment_lines rsl, po.po_vendors pv, po.po_headers_all pha, po.po_line_locations_all plla, po.po_lines_all […]