应付头行表与采购接收，采购订单表关联

select aia.invoice_num,

aia.invoice_date,

aia.creation_date,

aia.vendor_id,

aia.invoice_currency_code,

ail.amount,

ail.base_amount,

aia.description,

decode(ail.base_amount,

null,

1,

round(ail.base_amount / ail.amount, 4)),

ail.inventory_item_id,

ail.quantity_invoiced,

ail.unit_price,

ail.amount,

ail.base_amount,

ail.rcv_transaction_id,

msi.segment1,

msi.description,

rsh.receipt_num,

pha.segment1,

pv.vendor_name,

rsl.quantity_received

from ap.ap_invoices_all aia,

ap.ap_invoice_lines_all ail,

po.po_headers_all pha,

apps.po_vendors pv,

inv.mtl_system_items_b msi,

rcv_shipment_headers rsh, --接收头

rcv_shipment_lines rsl --接收行

where aia.invoice_id = ail.invoice_id

and ail.po_header_id = pha.po_header_id(+)

and aia.vendor_id = pv.vendor_id

and ail.inventory_item_id = msi.inventory_item_id(+)

and ail.org_id = msi.organization_id(+)

and ail.rcv_shipment_line_id = rsl.shipment_line_id(+)

and rsl.shipment_header_id = rsh.shipment_header_id(+)

and ail.line_type_lookup_code = 'ITEM'