The SQL code sample is a query for retrieving invoice data from Oracle Cloud for a specific business unit where the invoice amount is greater than the amount paid. This is a common scenario for accounts payable reporting. Here’s a breakdown of the SQL query:
SELECTclause retrieves specific columns from various joined tables, renaming some of them using aliases for clarity.
FROMclause specifies the tables you are querying, including
fun_all_business_units_v. These tables are joined using
INNER JOINstatements to link the relevant data.
WHEREclause, several conditions are applied:
1 = 1is a placeholder condition that doesn’t affect the query’s logic but can be used to easily add more conditions.
ai.invoice_amount > ai.amount_paidfilters the results to include only invoices where the invoice amount is greater than the amount paid, which is a common condition for open invoices.
bu.bu_name = :Business_Unitfilters the results to a specific business unit.
:Business_Unitis a placeholder for a parameter that should be provided when executing the query.
This query can be used to retrieve a list of unpaid invoices for a particular business unit in Oracle Cloud. You would need to replace
:Business_Unit with the actual business unit name you want to report on when executing the query.
SELECT ai.invoice_num invoice_number, ai.invoice_type_lookup_code invoice_type_code, ai.invoice_date, ai.gl_date accounting_date, hz.party_name supplier_name, pv.segment1 supplier_number, pvs.vendor_site_code supplier_site_code, ai.invoice_currency_code, ai.invoice_amount, ai.amount_paid paid_amount FROM ap_invoices_all ai INNER JOIN poz_suppliers pv ON ai.vendor_id = pv.vendor_id INNER JOIN hz_parties hz ON hz.party_id = pv.party_id INNER JOIN poz_supplier_sites_all_m pvs ON ai.vendor_site_id = pvs.vendor_site_id INNER JOIN fun_all_business_units_v bu ON ai.org_id = bu.bu_id WHERE 1 = 1 AND ai.invoice_amount > ai.amount_paid AND bu.bu_name = :Business_Unit