EBS AP表和AR表关联

ORACLE PAYABLE TABLE RELATION

Source Table

Dependent Table

Condition

AP_INVOICE_LINES_ALL AIL

ZX_LINES_SUMMARY ZLS

AIL.invoice_id=ZLS.trx_id

and ZLS.application_id = 200

and ZLS.entity_code = 'AP_INVOICES'

and ZLS.event_class_code in ('STANDARD

INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

and AIL.summary_tax_line_id=ZLS.summary_tax_line_id

AP_INVOICE_LINES_ALL AIL

ZX_LINES ZL

AIL.invoice_id=ZL.trx_id

and ZL.application_id = 200

and ZL.entity_code = 'AP_INVOICES'

and ZL.event_class_code in ('STANDARD

INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

and AIL.line_number=ZL.trx_line_number

AP_INVOICE_DISTRIBUTIONS_ALL AID

ZX_REC_NREC_DIST ZD

AID.invoice_id=ZD.trx_id

and ZD.application_id = 200

and ZD.entity_code = 'AP_INVOICES'

and ZD.event_class_code in ('STANDARD

INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

and AID.summary_tax_line_id =

ZD.summary_tax_line_id

and AID.detail_tax_dist_id =

ZD.rec_nrec_tax_dist_id

AP_SELF_ASSESSED_TAX_DIST_ALL ASTD

ZX_REC_NREC_DIST ZD

ASTD.invoice_id=ZD.trx_id

and ZD.application_id = 200

and ZD.entity_code = 'AP_INVOICES'

and ZD.event_class_code in ('STANDARD

INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

and ASTD.summary_tax_line_id =

ZD.summary_tax_line_id

and ASTD.detail_tax_dist_id=ZD.rec_nrec_tax_dist_id

and ZD.self_assessed_flag='Y'

AP_INVOICE_LINES_ALL AIL

ZX_LINES_DET_FACTORS ZLDF

AIL.invoice_id=ZLDF.trx_id

and ZLDF.application_id = 200

and ZLDF.entity_code = 'AP_INVOICES'

and ZLDF.event_class_code in ('STANDARD

INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

and AIL.line_number=ZLDF.trx_line_number

AP_INVOICE_DISTRIBUTIONS_ALL or

AP_SELF_ASSESSED_TAX_DIST_ALL AID

XLA_EVENTS XE

Actual Event:

--------------

xe.event_id = aid.accounting_event_id

and xe.application_id = 200

Budgetary Event:

-----------------

xe.event_id = aid.bc_event_id

and xe.application_id = 200

AP_INVOICE_DISTRIBUTIONS_ALL or

AP_SELF_ASSESSED_TAX_DIST_ALL AID

RCV_TRANSACTIONS RT

aid.rcv_transaction_id = rt.transaction_id

AP_INVOICE_DISTRIBUTIONS_ALL or

AP_SELF_ASSESSED_TAX_DIST_ALL AID

GL_CODE_COMBINATIONS GCC

aid.dist_code_combination_id=gcc.code_combination_id

AP_PAYMENT_HISTORY_ALL APH

XLA_EVENTS XE

aph.accounting_event_id = xe.event_id    and xe.application_id = 200

AP_INVOICE_PAYMENTS_ALL AIP

XLA_EVENTS XE

aip.accounting_event_id = xe.event_id

and xe.application_id = 200

AP_INVOICE_DISTRIBUTIONS_ALL or

AP_SELF_ASSESSED_TAX_DIST_ALL AID

PO_DISTRIBUTIONS_ALL

PD aid.po_distribution_id = pd.po_distribution_id

     

AP_INVOICES_ALL AI

PO_HEADERS_ALL PH

ai.po_header_id = ph.po_header_id

AP_SUPPLIER_SITES_ALL ASS

HZ_PARTY_SITES HPS

ass.party_site_id = hps.party_site_id

     

AP_SUPPLIERS AS

HZ_PARTIES HP

as.party_id = hp.party_id

AP_PRERPAY_APP_DISTS or

AP_PAYMENT_HIST_DISTS APA

XLA_EVENTS XE

apa.accounting_event_id = xe.event_id

xe.application_id = 200

AP_PREPAY_HISTORY_ALL APH

XLA_EVENTS XE

aph.accounting_event_id = xe.event_id

and xe.application_id = 200

AP_INVOICES_ALL AI

XLA.XLA_TRANSACTION_ENTITIES XTE

ai.invoice_id = nvl(xte.source_id_int_1, -99)

and xte.entity_code = 'AP_INVOICES'

and xte.application_id = 200

AP_CHECKS_ALL AC

XLA.XLA_TRANSACTION_ENTITIES XTE

ac.check_id = nvl(xte.source_id_int_1, -99)

and xte.entity_code = 'AP_PAYMENTS'

and xte.application_id =200

     
     

AR Table Relation Oracle Apps

 

ORACLE RECEIVABLE TABLE RELATION

Source Table

Dependent Table

Condition

     

RA_CUSTOMER_TRX_ALL

XLA_TRANSACTION_ENTITIES

xla.APPLICATION_ID = 222

xla.SOURCE_ID_INT_1 = ra.CUSTOMER_TRX_ID

xla.ENTITY_CODE = 'TRANSACTIONS

RA_CUSTOMER_TRX_ALL

XLA_TRANSACTION_ENTITIES

xla.APPLICATION_ID = 222 xla.SOURCE_ID_INT_1 =

ra.CUSTOMER_TRX_ID

xla.ENTITY_CODE = BILLS_RECEIVABLE'

AR_CASH_RECEIPTS_ALL

XLA_TRANSACTION_ENTITIES

xla.APPLICATION_ID = 222 xla.SOURCE_ID_INT_1 =

ar.CASH_RECEIPT_ID

xla.ENTITY_CODE = 'RECEIPTS'

AR_ADJUSTMENTS_ALL

XLA_TRANSACTION_ENTITIES

xla.APPLICATION_ID = 222 xla.SOURCE_ID_INT_1 =

ar.CASH_RECEIPT_ID

xla.ENTITY_CODE ='ADJUSTMENTS'

RA_CUST_TRX_LINE_GL_DIST_ALL

XLA_EVENTS

xla.APPLICATION_ID = 222

ra.EVENT_ID = xla.EVENT_ID

AR_CASH_RECEIPT_HISTORY_ALL

XLA_EVENTS

xla.APPLICATION_ID = 222

ra.EVENT_ID = xla.EVENT_ID

AR_RECEIVABLE_APPLICATIONS_ALL

XLA_EVENTS

xla.APPLICATION_ID = 222

ra.EVENT_ID = xla.EVENT_ID

AR_ADJUSTMENTS_ALL

XLA_EVENTS

xla.APPLICATION_ID = 222

ra.EVENT_ID = xla.EVENT_ID

AR_TRANSACTION_HISTORY_ALL

XLA_EVENTS

xla.APPLICATION_ID = 222

ra.EVENT_ID = xla.EVENT_ID

AR_MISC_CASH_DISTRIBUTIONS_ALL

XLA_EVENTS

xla.APPLICATION_ID = 222

ra.EVENT_ID = xla.EVENT_ID

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转载自www.cnblogs.com/fjzsl/p/9430484.html