SELECT aia.invoice_num 发票编号
,aia.invoice_amount 发票金额
,aca.check_number 付款编号
,aip.amount 付款金额
,aca.check_date 付款日期
,aip.reversal_flag 付款无效标志
FROM ap.ap_invoices_all aia
,ap.ap_invoice_payments_all aip
,ap.ap_checks_all aca
WHERE aia.invoice_id = aip.invoice_id
AND aip.check_id = aca.check_id
AND aia.invoice_num = '';
Oracle EBS R12 AP应付模块 查询发票付款信息SQL
于 2020-05-25 20:09:28 首次发布