Oracle EBS-SQL (QA-3):检查已检验未入库.sql

DEFINE RECE="%"
  SELECT rsh.receipt_num                                    收据号,
              pov.vendor_name                            供应商名称,
              poh.segment1                                    采购订单,
              decode(POH.AUTHORIZATION_STATUS,'APPROVED','已批准','IN PROCESS','过程中','','未完成') 批准状态,
              pol.line_num                                         订单行,
              PTL.LINE_TYPE                                      行类型,
              decode(POL.closed_code,'OPEN','打开','CLOSED','关闭','FINALLY CLOSED','最后关闭')  栏状态,
              msi.segment1                                     物料编码,
              msi.description                                    物料描述,
              POL.QUANTITY                                       行数量,
              plla.quantity_received                       接收总数量,
              plla.quantity_accepted                            已入库,
              plla.QUANTITY-plla.quantity_received 未接收数量,
              plla.quantity_received-plla.quantity_accepted 接收中数量  ,
              rcvt.unit_of_measure                           计量单位,
              rcvt.quantity                                       入库数量,
              rcvt.transaction_date                           入库日期,
              rcvt.subinventory                                接收子库,
              mil.SEGMENT1                                          货位,
              DECODE(rcvt.transaction_type,'REJECT','拒绝','RETURN TO RECEIVING','退回至接收','DELIVER','交货','RECEIVE','接收','ACCEPT','接受','TRANSFER','转移','RETURN TO VENDOR','退回至供应商')  类型,
              rcvt.comments                                          备注,
              rcvt.RMA_REFERENCE                          红冲号码,
              rcvt.*
    FROM po.rcv_transactions            rcvt,
             po.rcv_shipment_headers    rsh,
             po.po_headers_all              poh,
             po.po_lines_all                    pol,
             po.po_line_locations_all      plla,
             inv.mtl_system_items_b     msi,
             inv.MTL_ITEM_LOCATIONS  mil,
             po.po_vendors                   pov,
             PO.PO_LINE_TYPES_TL       PTL
 WHERE rcvt.organization_id = X                                                       AND
             rcvt.shipment_header_id = rsh.shipment_header_id              AND
             poh.po_header_id = rcvt.po_header_id AND poh.org_id = Y   AND
             pol.po_line_id = rcvt.po_line_id                                           AND
             msi.organization_id = X                                                      AND
             pol.item_id = msi.inventory_item_id                                    AND
             mil.inventory_location_id(+) = rcvt.locator_id                       AND
             rsh.vendor_id = pov.vendor_id                                            AND
             rsh.receipt_num LIKE '&RECE'                                              AND
             PTL.LANGUAGE = 'ZHS'                                                       AND
             PTL.LINE_TYPE_ID = POL.LINE_TYPE_ID                               AND
             plla.quantity_received >0                                                     AND
             plla.quantity_received-plla.quantity_accepted >rcvt.quantity   AND
             pOL.po_line_id = plla.po_line_id                                           AND
             pOH.org_id = plla.org_id                                                      AND
        --  poh.segment1 ='20**010001'                                               AND
             rcvt.transaction_type ='DELIVER'                              
         ORDER BY
                   rsh.receipt_num