Number of the invoice and the payment bank number query

Hi all

I need

(1) $vendor_name (Tprt Workbench screen in Payables invoice number)

Name of Bank 2)

(3) invoice_num

(4) term-for account number (from Workbench screen in accounts payable invoice)

Note: I need to pass $vendor_name

Can you please give me a code?

Hello

Tested this query in your database? I don't get all the lines

My requirement is

Who are the suppliers they have not with payment account banking Number(in Payables Invoice Work Bench)

Finally, I found the solution.

SELECT as.vendor_name 'VENDOR NAME',

invoice_num,

iebv .bank_name "NAME of the BANK."

IEBA.bank_account_num 'BANK ACCOUNT NUMBER',

IEBA.masked_bank_account_num

OF ap.ap_suppliers

AI ap_invoices_all,

ieba iby_ext_bank_accounts,

iby_account_owners Wai,

iby_ext_banks_v iebv

WHERE 1 = 1

AND as.vendor_id = ai.vendor_id

AND iao.account_owner_party_id = aps.party_id

AND ieba.ext_bank_account_id = iao.ext_bank_account_id

AND ieba.bank_id = iebv .bank_party_id

AND $vendor_name = '. '

AND ai.payment_status_flag = n

AND ai.external_bank_account_id IS NULL

Tags: Oracle Applications

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