Validated but not posted.
SELECT INVOICE_NUM
FROM AP_INVOICES_ALL
WHERE AP_INVOICES_PKG.GET_APPROVAL_
(INVOICE_ID,
INVOICE_AMOUNT,
PAYMENT_STATUS_FLAG,
INVOICE_TYPE_LOOKUP_CODE
) ='APPROVED'
AND AP_INVOICES_PKG.GET_POSTING_
Validated and posted.
SELECT INVOICE_NUM
FROM AP_INVOICES_ALL
WHERE AP_INVOICES_PKG.GET_APPROVAL_
(INVOICE_ID,
INVOICE_AMOUNT,
PAYMENT_STATUS_FLAG,
INVOICE_TYPE_LOOKUP_CODE
) ='APPROVED'
AND AP_INVOICES_PKG.GET_POSTING_
SELECT INVOICE_NUM
FROM AP_INVOICES_ALL
WHERE AP_INVOICES_PKG.GET_APPROVAL_
(INVOICE_ID,
INVOICE_AMOUNT,
PAYMENT_STATUS_FLAG,
INVOICE_TYPE_LOOKUP_CODE
) ='APPROVED'
AND AP_INVOICES_PKG.GET_POSTING_
Validated and posted.
SELECT INVOICE_NUM
FROM AP_INVOICES_ALL
WHERE AP_INVOICES_PKG.GET_APPROVAL_
(INVOICE_ID,
INVOICE_AMOUNT,
PAYMENT_STATUS_FLAG,
INVOICE_TYPE_LOOKUP_CODE
) ='APPROVED'
AND AP_INVOICES_PKG.GET_POSTING_
SELECT INVOICE_NUM
ReplyDeleteFROM AP_INVOICES_ALL
WHERE AP_INVOICES_PKG.GET_APPROVAL_STATUS
(INVOICE_ID,
INVOICE_AMOUNT,
PAYMENT_STATUS_FLAG,
INVOICE_TYPE_LOOKUP_CODE
) ='APPROVED'
AND AP_INVOICES_PKG.GET_POSTING_STATUS(INVOICE_ID)='Y' ...
Can u please tell me What does this Sql query mean ?
Invoice that is approved and posted
DeleteHi Madhu,
ReplyDeleteThere are 4 different types as below
'S' - Selected
'P' - Partial
'N' - Unposted
'Y' - Posted
Regards,
Anil
Good Job anil...
ReplyDeleteHi Anil,
ReplyDeleteI have a question about encumbrance amount calculation. In procurement module encumbrance amount is quantity_ordered - quantity_cancelled - Quantity_billed. We enable the budgetary controls after PO is created and and in payable record is showing with insufficient funds,since the budgetary control is enabled. Hence the budget fund analysis report and open purchase order by costcenter reports are showing different amount in payable vrs procurement encumbrance amount. Please advice i need to consider only the amount with account post status flag to 'Y'.
Thanks
Manu
with out function how i can check
ReplyDeleteYou have any query which show me all those transaction of payable which is accounted in particular gl period , but which is not transferred to gl period.
ReplyDelete