Oracle APPS AP Useful Query
Query to get List of Invoice on Hold
SELECT
aiv.vendor_name, aiv.vendor_number, aiv.invoice_num, aiv.gl_date, aiv.terms_date,
aiv.terms_name, ahv.hold_date, ahv.release_date
FROM apps.ap_invoices_v aiv,apps.ap_holds_v ahv
WHERE
1=1
and aiv.invoice_id=ahv.invoice_id
-- and aiv.invoice_id=apsa.invoice_id
and HOLD_LOOKUP_CODE like 'QTY ORD%' and RELEASE_REASON is null
order by hold_date desc;
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