AP Suppliers Report- Not Supported: Reserved For Future Use
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Suppliers Report
Application: Payables
Source: Suppliers Report (XML) - Not Supported: Reserved For Future Use
Short Name: APXVDVSR_XML
DB package: AP_APXVDVSR_XMLP_PKG
Description: Suppliers Report
Application: Payables
Source: Suppliers Report (XML) - Not Supported: Reserved For Future Use
Short Name: APXVDVSR_XML
DB package: AP_APXVDVSR_XMLP_PKG
Run
AP Suppliers Report- Not Supported: Reserved For Future Use and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT ps.vendor_site_id c_vendor_site_id, ps.vendor_id c_vendor_id_s, ps.vendor_site_code c_site_code, DECODE(UPPER(:P_ORDER_BY_PAR), 'CREATED BY', UPPER(fu3.user_name), 'NO SORT') C_SORT_CREATED_BY_SITE, DECODE(UPPER(:P_ORDER_BY_PAR), 'LAST UPDATED BY', UPPER(fu4.user_name), 'NO SORT') C_SORT_UPDATED_BY_SITE, DECODE(:SORT_BY_ALTERNATE, 'Y', upper(ps.vendor_site_code_alt), upper(ps.vendor_site_code)) C_SORT_SITE_CODE, ps.address_line1 c_address1, ps.address_line2 c_address2, ps.address_line3 address3, ps.creation_date C_CREATION_DATE_SITE, fu3.user_name C_CREATED_BY_SITE, ps.last_update_date C_UPDATE_DATE_SITE, fu4.user_name C_UPDATED_BY_SITE, DECODE(ps.city, null, null, ps.city) c_city, SUBSTR(DECODE(ps.state, null, ps.province||' ', ps.state||' ')||DECODE(ps.zip, null, null, ps.zip||' ')|| ps.country,1,35) c_state_zip_country, NVL(ps.state,ps.province) c_state, ps.zip c_zip, ps.country c_country_code, ft.territory_short_name c_country_name, SUBSTR(DECODE(ps.area_code, null,null, ps.area_code||' ')||ps.phone,1,20) c_site_telephone, SUBSTR(DECODE(ps.fax_area_code, null,null, ps.fax_area_code||' ')||ps.fax,1,19) c_site_fax, t.name c_payment_terms, ps.pay_group_lookup_code c_pay_grop_code, ps.payment_priority c_payment_priority, DECODE(ps.pay_site_flag, 'Y', 'Pay'||CHR(10), null)|| DECODE(ps.rfq_only_site_flag, 'Y', 'RFQ Only'||CHR(10), null)|| DECODE(ps.purchasing_site_flag, 'Y', 'Purchasing'||CHR(10), null)|| DECODE(ps.pcard_site_flag, 'Y', 'Procurement Card'||CHR(10), null) C_SITE_USES, DECODE(ps.hold_unmatched_invoices_flag, 'Y', :C_NLS_YES, :C_NLS_NO) C_MATCHING_REQUIRED, DECODE(ps.hold_future_payments_flag, 'Y', :C_NLS_YES, :C_NLS_NO) C_HOLD_FUTURE_PAY, DECODE(ps.hold_all_payments_flag, 'Y', :C_NLS_YES, :C_NLS_NO) C_HOLD_ALL_PAY, DECODE(SIGN(NVL(ps.inactive_date, sysdate + 1) - sysdate), -1, :C_NLS_INACTIVE, :C_NLS_ACTIVE) C_SITE_STATUS, UPPER(pc.last_name)||UPPER(pc.first_name)|| UPPER(pc.middle_name) C_SORT_CONTACT_NAME, SUBSTR(DECODE(pc.first_name, null, null, pc.first_name||' ')|| DECODE(pc.middle_name, null, null, pc.middle_name||' ')||pc.last_name,1,20) c_contact_name, pc.title c_position, SUBSTR(DECODE(pc.area_code, null, null, '('||pc.area_code||') ')|| pc.phone,1,20) c_contact_telephone, DECODE(SIGN(NVL(pc.inactive_date, sysdate + 1) - sysdate), -1, :C_NLS_INACTIVE, :C_NLS_ACTIVE) C_CONTACT_STATUS, ps.payment_currency_code c_payment_currency_code, ps.org_id c_org_id, ps.party_site_id c_party_site_id, pv.party_id c_party_id, AP_APXVDVSR_XMLP_PKG.c_address_concatenatedformula(ps.address_line1, ps.address_line2, ps.address_line3, DECODE ( ps.city , null , null , ps.city ), NVL ( ps.state , ps.province ), ps.zip, ft.territory_short_name, ps.country) C_address_concatenated, AP_APXVDVSR_XMLP_PKG.c_iby_infoformula(ps.vendor_site_id, ps.org_id, pv.party_id, ps.party_site_id, ps.payment_currency_code) C_iby_info, AP_APXVDVSR_XMLP_PKG.C_PAY_ALONE_p C_PAY_ALONE, AP_APXVDVSR_XMLP_PKG.C_PAYMENT_METHOD_p C_PAYMENT_METHOD FROM po_vendor_sites ps, po_vendors pv, ap_terms t, po_vendor_contacts pc, fnd_user fu3, fnd_user fu4, fnd_territories_vl ft WHERE ps.vendor_site_id = pc.vendor_site_id (+) AND pv.vendor_id = ps.vendor_id AND ps.terms_id = t.term_id (+) AND ps.created_by = fu3.user_id(+) AND ps.last_updated_by = fu4.user_id(+) AND (:p_pay_group_par is null OR :p_pay_group_par = ps.pay_group_lookup_code) AND NVL(ps.inactive_date, sysdate + 1) >= DECODE(:p_site_status_par, 'Active', sysdate, NVL(ps.inactive_date, sysdate)) AND NVL(pc.inactive_date,sysdate + 1)>= DECODE(:p_contact_status_par, 'Active', sysdate, NVL(pc.inactive_date, sysdate)) AND ps.country = ft.territory_code (+) &LP_S_CREATION_DATE_FROM &LP_S_CREATION_DATE_TO &LP_S_UPDATE_DATE_FROM &LP_S_UPDATE_DATE_TO &LP_S_CREATED_BY &LP_S_UPDATED_BY and ps.vendor_id=:C_VENDOR_ID |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit |
|
LOV | |
Supplier Name |
|
LOV Oracle | |
Supplier Type |
|
LOV Oracle | |
Order By |
|
LOV Oracle | |
Income Tax Reportable Only |
|
LOV Oracle | |
From Creation Date |
|
Date | |
To Creation Date |
|
Date | |
From Update Date |
|
Date | |
To Update Date |
|
Date | |
Created By |
|
LOV Oracle | |
Updated By |
|
LOV Oracle | |
Include All/Active Suppliers |
|
LOV Oracle | |
Suppliers This Org Only |
|
LOV Oracle | |
Include Site Information |
|
LOV Oracle | |
Include All/Active Sites |
|
LOV Oracle | |
Include Home Country |
|
LOV Oracle | |
Site Pay Group |
|
LOV Oracle | |
Include Contact Information |
|
LOV Oracle | |
Include All/Active Contacts |
|
LOV Oracle | |
Include Bank Account Information |
|
LOV Oracle | |
Include All/Active Accounts |
|
LOV Oracle |