Account Inquiry (总账与子账的关联 - Cost Management - Receiving)

select  pha.segment1 po_number,
       pv.vendor_name,
       pv.segment1 supplier_num,
       pha.currency_code,
       pla.line_num,
       plla.shipment_num,
       pla.item_description,
       pla.unit_price,
       plla.quantity,
       plla.quantity_received,
       plla.quantity_billed,
       rt.transaction_type,
       rt.transaction_date
   from  gl.gl_je_headers            h,
       gl.gl_je_lines              l,
       gl.gl_code_combinations     gcc,
       gl.gl_import_references     gir,
       apps.xla_ae_lines           xal,
       apps.xla_distribution_links xdl,
       po.rcv_receiving_sub_ledger rrsl,
       po.rcv_transactions         rt,
       po.po_headers_all           pha,
       po.po_lines_all             pla,
       po.po_line_locations_all    plla,
       apps.po_vendors             pv
  where  h.je_header_id  =  l.je_header_id
    and  l.code_combination_id  =  gcc.code_combination_id
    and  gcc.segment1  =   ' 801 '
       -- and gcc.segment2 in ('21200101', '21200201')
    and  gcc.segment2  =   ' 21200201 '
    and  l.je_header_id  =  gir.je_header_id
    and  l.je_line_num  =  gir.je_line_num
    and  gir.gl_sl_link_id  =  xal.gl_sl_link_id
    and  xal.ae_header_id  =  xdl.ae_header_id
    and  xal.ae_line_num  =  xdl.ae_line_num
    and  xdl.source_distribution_id_num_1  =  rrsl.rcv_sub_ledger_id
    and  rrsl.rcv_transaction_id  =  rt.transaction_id
    and  rt.po_header_id  =  pha.po_header_id
    and  rt.po_header_id  =  pla.po_header_id
    and  rt.po_line_id  =  pla.po_line_id
    and  pla.po_header_id  =  plla.po_header_id
    and  pla.po_line_id  =  plla.po_line_id
    and  pha.vendor_id  =  pv.vendor_id
    and  h.ledger_id  =   2041   -- UTSC
    and  h.je_source  =   ' Cost Management '
    and  h.je_category  =   ' Receiving '
    and  h.status  =   ' P '
    and  h.period_name  in  ( ' MAR-08 ' ,  ' FEB-08 ' )