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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