Oracle EBS-SQL (PO-5):采购订单控制信息查询.sql

select distinct

pla.po_header_id,

--pha.type_lookup_code,

pha.segment1       采购订单号,

appf.full_name            采购员,

pla.line_num               订单行,

msi.segment1          物料编码,

pla.item_description 物料说明,

case

when pha.Authorization_Status='APPROVED' then '已审批'

when pha.authorization_status='REQUIRES REAPPROVAL' then '要求重新审批'

when pha.authorization_status='IN PROCESS' then '处理中'

when pha.authorization_status='REJECTED' then '拒绝'

else '未完成'

end 审批状态,

-- decode(pha.approved_flag,   case

--         'Y',      when pha.approved_flag='Y' then '已审批'

--      '已审批',

--      'N',         when pha.approved_flag='N' then '处理中'

--      '处理中',

--      'R',         when pha.approved_flag='R' then '要求重新审批'

--      '要求重新审批',

--      'F',         when pha.approved_flag='F' then '拒绝'

--      '拒绝',                   else '未完成'

--      '未完成') 审批状态,

end 审批状态,

case

when pla.closed_code='CLOSED' then '已关闭'

when pla.closed_code='FINALLY CLOSED' then '最终关闭'

else '打开'

end 关闭状态,

case

when pLla.closed_code='CLOSED' then '已关闭'

when pLla.closed_code='CLOSED FOR RECEIVING' then '接收关闭'

when pLla.closed_code='CLOSED FOR INVOICE' then '发票关闭'

when pLla.closed_code='FINALLY CLOSED' then '最终关闭'

else '打开'

end  发运行状态,

--pla.closed_code                                          状态,

plla.quantity                                               数量,

--plla.QUANTITY_DUE                              数量到期,

--(plla.quantity-plla.QUANTITY_RECEIVED) 数量到期,

plla.QUANTITY_RECEIVED                       接收数量,

--plla.QUANTITY_ACCEPTED                       验收数量,

plla.QUANTITY_REJECTED                       拒收数量,

plla.QUANTITY_BILLED                            开单数量,

plla.QUANTITY_CANCELLED                      取消数量,

(plla.QUANTITY_RECEIVED-plla.QUANTITY_BILLED) 未开单数,

ppv.vendor_name                                      供应商,

/*case

when ppv.vendor_type_lookup_code='A_VENDOR' then '固定资产供应商'

when ppv.vendor_type_lookup_code='L_VENDOR' then '备品备件供应商'

when ppv.vendor_type_lookup_code='M_VENDOR' then '材料供应商'

when ppv.vendor_type_lookup_code='F_VENDOR' then '成品供应商'

when ppv.vendor_type_lookup_code='C_VENDOR' then '费用资金类供应商'

when ppv.vendor_type_lookup_code='VENDOR' then '供应商'

when ppv.vendor_type_lookup_code='PUBLIC SECTOR COMPANIES' then '公关部门公司'

when ppv.vendor_type_lookup_code='TAX AUTHORITY' then '税务机关'

when ppv.vendor_type_lookup_code='EMPLOYEE' then '员工'

when ppv.vendor_type_lookup_code='S_VENDOR' then '安装维修类供应商'

when ppv.vendor_type_lookup_code='O_VENDOR' then '其它类供应商'

else ''

end 供应商类型,*/

pvs.vendor_site_code   供应商地点,

pla.unit_price                       单价,

pla.creation_date            创建日期,

pla.last_update_date       修改日期,

plla.promised_date          承诺日期,

plla.need_by_date           需求日期,

pha.comments                 订单说明

from po.po_headers_all pha,

po.po_lines_all pla,

po.po_line_locations_all plla,

inv.mtl_system_items_b msi,

po.po_vendors ppv,

po.po_vendor_sites_all pvs,

apps.per_people_f appf

where     pha.po_header_id=pla.po_header_id

and pla.item_id=msi.inventory_item_id

and plla.po_header_id=pha.po_header_id

and msi.organization_id=X

and pha.org_id=Y

and plla.po_line_id=pla.po_line_id

and pha.vendor_id=ppv.vendor_id

and pha.agent_id=appf.person_id

and pvs.vendor_site_id=pha.vendor_site_id and pha.type_lookup_code='STANDARD'  --标准采购订单  --'BLANKET'

--and decode(pla.closed_code,'','OPEN',pla.closed_code) = 'OPEN'   --查找未关闭订单行

--and pla.creation_date between to_date('20**-01-01','yyyy-mm-dd') and to_date('20**-01-31','yyyy-mm-dd')

and pla.creation_date > to_date('20**-01-15','yyyy-mm-dd')

and msi.item_type ='OP' and appf.full_name not like 'ERP工%'

and decode(pllA.cancel_flag,'','N',pllA.cancel_flag) = 'N'

--查找未取消订单行  --and pla.creation_date < to_date('20**-02-01','yyyy-mm-dd')

--and (pla.quantity-plla.QUANTITY_RECEIVED)>0     --查找有剩余数订单

--and plla.quantity_received > 0 --and pla.unit_price=0

--and plla.quantity >1000000

order by pha.segment1,

pla.line_num