P2P Tables R12.........................

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REQUISITIONS: SELECT * FROM PO_REQUISITION_HEADERS_ALL WHERE TYPE_LOOKUP_CODE='PURCHASE' AND TRUNC (CREATION_DATE) =TRUNC (SYSDATE)
SELECT * FROM PO_REQUISITION_LINES_ALL WHERE TRUNC(CREATION_DATE)=TRUNC(SYSDATE)
SELECT * FROM PO_REQ_DISTRIBUTIONS_ALL WHERE TRUNC(CREATION_DATE)=TRUNC(SYSDATE)

RFQ :
SELECT * FROM PO_HEADERS_ALL WHERE TYPE_LOOKUP_CODE='RFQ' AND QUOTE_TYPE_LOOKUP_CODE='BID' AND TRUNC(CREATION_DATE)=TRUNC(SYSDATE)
SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID=110306
SELECT * FROM PO_LINE_LOCATIONS_ALL WHERE PO_HEADER_ID=110306

QUOTATION :SELECT * FROM PO_HEADERS_ALL WHERE TYPE_LOOKUP_CODE='QUOTATION' AND QUOTE_TYPE_LOOKUP_CODE='BID' AND TRUNC(CREATION_DATE)=TRUNC(SYSDATE)
SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID=110307
SELECT * FROM PO_LINE_LOCATIONS_ALL WHERE PO_HEADER_ID=110307

PURCHASE ORDER :
SELECT * FROM PO_HEADERS_ALL WHERE TYPE_LOOKUP_CODE='STANDARD' AND SEGMENT1='6025'
SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID=110308
SELECT * FROM PO_LINE_LOCATIONS_ALL WHERE PO_HEADER_ID=110308
SELECT * FROM PO_DISTRIBUTIONS_ALL WHERE PO_HEADER_ID=110308

INVOICES :SELECT * FROM AP_INVOICES_ALL WHERE INVOICE_NUM='1234'
SELECT * FROM AP_INVOICE_LINES_ALL WHERE INVOICE_ID=211300
SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL WHERE PO_DISTRIBUTION_ID IN(270850,270851) (OR)
SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL WHERE INVOICE_ID=211300

PAYMENT :
SELECT * FROM AP_INVOICE_PAYMENTS_ALL WHERE INVOICE_ID=211300
SELECT * FROM AP_PAYMENT_SCHEDULES_ALL WHERE INVOICE_ID=211300
SELECT * FROM AP_CHECKS_ALL WHERE CHECK_NUMBER=6396
SELECT * FROM AP_CHECK_FORMATS
SELECT * FROM AP_PAYMENT_HISTORY_ALL WHERE CHECK_ID=77530
SELECT * FROM AP_BANK_ACCOUNTS_ALL
SELECT * FROM AP_BANK_BRANCHES
SELECT * FROM AP_TERMS_TL WHERE TERM_ID='10002'
SELECT * FROM AP_TERMS_LINES WHERE TERM_ID='10002'
SELECT * FROM AP_HOLDS_ALL

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