Oracle EBS-SQL (INV-8):检查物料入库明细信息.sql

select a.vendor_number 供应商编码
,a.vendor_name 供应商名称
,a.item_number 物料编码
,a.item_description 物料描述
,a.po_number 采购订单号
,a.receipt_num 收据号
,a.transaction_date 入库日期
,a.primary_quantity 入库数量
,a.unit_price 采购订单价 /*一揽子协议价+入库金额*/
,(select pll.price_override
from apps.po_lines_all pla2
,apps.po_headers_all pha2
,apps.po_line_locations_all pll
where pla2.item_id = a.inventory_item_id
and pla2.po_header_id = pha2.po_header_id
and pha2.type_lookup_code = 'BLANKET'
and pha2.vendor_site_id = a.vendor_site_id
and pla2.po_line_id = pll.line_location_id
And pha2.AUTHORIZATION_STATUS = 'APPROVED'
And pha2.approved_flag = 'Y'
And nvl(pha2.cancel_flag,'N') = 'N'
And nvl(pha2.closed_code,'OPEN') = 'OPEN'
And nvl(pla2.cancel_flag,'N') = 'N'
And nvl(pla2.closed_code,'OPEN') = 'OPEN'
and trunc(a.transaction_date) between
nvl(pll.start_date
,a.transaction_date - 1) and
nvl(pll.end_date
,a.transaction_date + 1)) blanket_price
from (select pv.segment1 vendor_number
,pv.vendor_name
,msi.segment1 item_number
,msi.description item_description
,pha.segment1 po_number
,rsh.receipt_num
,trunc(mmt.transaction_date) transaction_date
,sum(mmt.primary_quantity) primary_quantity
,pla.unit_price
,pha.vendor_site_id
,msi.inventory_item_id
,pha.po_header_id
from apps.mtl_material_transactions mmt
,apps.po_headers_all pha
,apps.mtl_system_items_b msi
,apps.po_vendors pv
,apps.rcv_transactions rt
,apps.rcv_shipment_headers rsh
,apps.po_lines_all pla
where mmt.organization_id = X
and mmt.transaction_source_type_id = 1
and mmt.transaction_source_id = pha.po_header_id
and mmt.inventory_item_id = msi.inventory_item_id
and mmt.organization_id = msi.organization_id
and pha.vendor_id = pv.vendor_id
and mmt.source_code = 'RCV'
and mmt.source_line_id = rt.transaction_id
and rt.shipment_header_id = rsh.shipment_header_id
and rt.po_line_id = pla.po_line_id
group by pv.segment1
,pv.vendor_name
,msi.segment1
,msi.description
,pha.segment1
,rsh.receipt_num
,trunc(mmt.transaction_date)
,pla.unit_price
,pha.vendor_site_id
,msi.inventory_item_id
,pha.po_header_id) a