AP模块的发票过账后关联对应的凭证编号。

--AP发票

SELECT GJH.NAME,GJH.LEDGER_ID,GJH.JE_CATEGORY, GJH.JE_SOURCE,XDL.SOURCE_DISTRIBUTION_TYPE, XTE.ENTITY_CODE,
AIDA.*

  FROM GL_JE_HEADERS                GJH,
       GL_JE_LINES                  GJL,
       GL_IMPORT_REFERENCES         T,
       XLA_AE_LINES                 A,
       XLA_AE_HEADERS               H,
       XLA.XLA_TRANSACTION_ENTITIES XTE,
       XLA_DISTRIBUTION_LINKS       XDL,
       AP_INVOICES_ALL              AI,
       AP_INVOICE_DISTRIBUTIONS_ALL AIDA
WHERE T.JE_HEADER_ID = 10710
   AND T.JE_LINE_NUM = 5
   AND GJH.JE_CATEGORY =  'Purchase Invoices'
/*  AND GJH.NAME= 'MAR-2011 Receiving CNY'
   AND GJL.JE_LINE_NUM=1*/
   AND GJH.JE_SOURCE =  'Payables'
   AND GJH.JE_HEADER_ID = GJL.JE_HEADER_ID
   AND T.JE_HEADER_ID = GJL.JE_HEADER_ID
   AND T.JE_LINE_NUM = GJL.JE_LINE_NUM
   AND XTE.ENTITY_ID = H.ENTITY_ID
   AND XTE.APPLICATION_ID = H.APPLICATION_ID
   --AND XTE.ENTITY_CODE = 'MTL_ACCOUNTING_EVENTS'
   AND A.GL_SL_LINK_ID = T.GL_SL_LINK_ID
   AND A.GL_SL_LINK_TABLE = T.GL_SL_LINK_TABLE
   AND A.AE_HEADER_ID = H.AE_HEADER_ID
   AND XDL.APPLICATION_ID = A.APPLICATION_ID
   AND XDL.AE_HEADER_ID = A.AE_HEADER_ID
   AND XDL.AE_LINE_NUM = A.AE_LINE_NUM
   AND A.DISPLAYED_LINE_NUMBER > 0

   AND XTE.SOURCE_ID_INT_1 = AI.INVOICE_ID
   AND XDL.APPLIED_TO_SOURCE_ID_NUM_1 = AI.INVOICE_ID
   AND XDL.SOURCE_DISTRIBUTION_ID_NUM_1 = AIDA.INVOICE_DISTRIBUTION_ID
   ;

--AP付款

SELECT GJH.NAME,GJH.LEDGER_ID,GJH.JE_CATEGORY, GJH.JE_SOURCE,XDL.SOURCE_DISTRIBUTION_TYPE, XTE.ENTITY_CODE,
  XTE.SECURITY_ID_INT_1,AC.ORG_ID,XDL.*
  FROM GL_JE_HEADERS                GJH,
       GL_JE_LINES                  GJL,
       GL_IMPORT_REFERENCES         T,
       XLA_AE_LINES                 A,
       XLA_AE_HEADERS               H,
       XLA.XLA_TRANSACTION_ENTITIES XTE,
       XLA_DISTRIBUTION_LINKS       XDL,
       AP_CHECKS_ALL                AC,
       AP_PAYMENT_HIST_DISTS        APHD,
       AP_PAYMENT_HISTORY_ALL       APHA
WHERE T.JE_HEADER_ID = 10658
   AND T.JE_LINE_NUM = 2
   AND GJH.JE_CATEGORY =   'Payments'
/*  AND GJH.NAME= 'MAR-2011 Receiving CNY'
   AND GJL.JE_LINE_NUM=1*/
   AND GJH.JE_SOURCE =  'Payables'
   AND GJH.JE_HEADER_ID = GJL.JE_HEADER_ID
   AND T.JE_HEADER_ID = GJL.JE_HEADER_ID
   AND T.JE_LINE_NUM = GJL.JE_LINE_NUM
   AND XTE.ENTITY_ID = H.ENTITY_ID
   AND XTE.APPLICATION_ID = H.APPLICATION_ID
   --AND XTE.ENTITY_CODE = 'MTL_ACCOUNTING_EVENTS'
   AND A.GL_SL_LINK_ID = T.GL_SL_LINK_ID
   AND A.GL_SL_LINK_TABLE = T.GL_SL_LINK_TABLE
   AND A.AE_HEADER_ID = H.AE_HEADER_ID
   AND XDL.APPLICATION_ID = A.APPLICATION_ID
   AND XDL.AE_HEADER_ID = A.AE_HEADER_ID
   AND XDL.AE_LINE_NUM = A.AE_LINE_NUM
   AND A.DISPLAYED_LINE_NUMBER > 0

   AND XTE.SOURCE_ID_INT_1 = AC.CHECK_ID
   AND XDL.SOURCE_DISTRIBUTION_ID_NUM_1 = APHD.PAYMENT_HIST_DIST_ID
   AND APHA.PAYMENT_HISTORY_ID = APHD.PAYMENT_HISTORY_ID
   AND APHA.CHECK_ID = AC.CHECK_ID