在ap_invoice_distributions_all中有时rcv_transaciton_id为空,有时却又是有值的, 这是为什么呢?(请参考po_line_locations_all.match_option)
或许你还记得我们在发票工作台上选择匹配时,有时是Match PO,有时却是Match Receipt,其实这就是原因所在, 当然影响这个匹配项的根本还是PO的shipment上的一个开关:是Receipt,还是Purchase Order,如果这里是Receipt,在匹配PO时,只能选择Receipt(匹配成功保存后rcv_transaciton_id是有值的),反之在匹配值只能选择Purchase Order(匹配成功保存后rcv_transaciton_id是没有值的) 其实在这个ap_invoice_distributions_all还有个po_distribution_id字段,不管rcv_transaciton_id是否为空,只要是和PO建立关系的,po_distribution_id字段总归是有值的。 现有这样的需求:查询----发票号码,接收号码,采购订单号码 (我总是会使用po_distribution_id作为条件,而不要使用rcv_transaciton_id) ----------------------------------------SELECT ai.invoice_num, rsh.receipt_num, ph.segment1, aid.distribution_line_number, aid.rcv_transaction_id, aid.po_distribution_id FROM ap_invoices_all ai, ap_invoice_distributions_all aid, po_distributions_all pd, rcv_transactions rt, rcv_shipment_lines rsl, rcv_shipment_headers rsh, po_headers_all ph WHERE ai.invoice_id = aid.invoice_id AND aid.set_of_books_id = '&sob' AND aid.period_name = '&period_name' AND aid.po_distribution_id = pd.po_distribution_id AND pd.po_distribution_id = rt.po_distribution_id AND rt.po_distribution_id = rsl.po_distribution_id AND rsl.shipment_line_id = rt.shipment_line_id AND rsh.shipment_header_id = rsl.shipment_header_id AND rt.destination_type_code = 'RECEIVING' AND rt.po_header_id = ph.po_header_id ORDER BY 1, 2
ap_invoice_distributions_all
line_type_Lookup_code字段,就是识别核销内容的类型。
line_type_Lookup_code值:FREIGHT:运费ITEM:行PREPAY:预付款TAX:税