SELECT --nvl(substr(po.vendor_name,1,instr(po.vendor_name,‘,‘,1)-1),po.vendor_name) vendor_name,

po.vendor_name vendor_name,

po.vendor_name_alt,--别名

po.segment1, --供应商编号

decode(po.employee_id, NULL, ‘STANDARD‘, ‘EMPLOYEE‘) vendor_type, --创建供应商若关联员工 则是员工创建 若没有则是标准

flv.meaning TYPE, --类型

hop.tax_reference, --纳税登记编号

hop.jgzz_fiscal_code, --纳税人标识

ps.purchasing_site_flag, --采购

ps.pay_site_flag, --付款

ps.rfq_only_site_flag,

pvsa.org_id,

hr.name org_name,

hl.country country,

hl.province province,

hl.state state,

hl.city city,

hl.postal_code postal_code,--邮政编码

hl.address1 address1,

hps.party_site_name address_name,

hcpp1.phone_number,

hcpf1.phone_number fax_number,

pvsa.attribute1 pay_type,

pvsa.attribute2 id_card,

gcc.segment1 accts_pay_code1,--负债账户

gcc.segment2 accts_pay_code2,

gcc.segment3 accts_pay_code3,

gcc.segment4 accts_pay_code4,

gcc.segment5 accts_pay_code5,

gcc.segment6 accts_pay_code6,

gcc.segment7 accts_pay_code7,

gcc.segment8 accts_pay_code8,

gcc1.segment1 prepay_code1,--预付款账户

gcc1.segment2 prepay_code2,

gcc1.segment3 prepay_code3,

gcc1.segment4 prepay_code4,

gcc1.segment5 prepay_code5,

gcc1.segment6 prepay_code6,

gcc1.segment7 prepay_code7,

gcc1.segment8 prepay_code8,

gcc2.segment1 future_dated_payment1,--应付票据

gcc2.segment2 future_dated_payment2,

gcc2.segment3 future_dated_payment3,

gcc2.segment4 future_dated_payment4,

gcc2.segment5 future_dated_payment5,

gcc2.segment6 future_dated_payment6,

gcc2.segment7 future_dated_payment7,

gcc2.segment8 future_dated_payment8,

hp.person_first_name first_name,--名

hp.person_last_name last_name, --姓

hp.person_middle_name middle_name, --中间名

hcpp.phone_number phone_number1, --电话(联系人)

hcpf.phone_number fax_number1, --传真(联系人)

hcpe.email_address email_address, --EMAIL

ieba.bank_account_num bank_account_num,

ieba.bank_account_name bank_account_name,

ieba.country_code country1,

hz.party_name bank_name,

hz1.party_name branch_name,

ieba.attribute1 deposit_bank_type,

ieba.attribute2 bank_province,

ieba.attribute3 bank_city,

ieba.attribute4 bank_number,

ipm.payment_method_name,

po.end_date_active,

hps.status,

po.vendor_id,

ps.vendor_site_id,

ieba.bank_id,

ieba.branch_id,

po.attribute1 wm_coa_int,

po.attribute2 taxpayer_type,

hps.end_date_active org_end_time,

ieba.end_date bank_num_end_time,

decode(sign(po.last_update_date - ps.LAST_UPDATE_DATE),1,ps.LAST_UPDATE_DATE,po.last_update_date) last_update_date

,ppf.employee_number--add by ran

FROMpo_vendors po,

po_vendor_sites_all pvsa,

hz_organization_profiles hop,

ap_supplier_sites_all ps,

hz_party_sites hps,

fnd_lookup_values flv,

hz_locations hl,

hr_operating_units hr,

gl_code_combinations gcc,

gl_code_combinations gcc1,

gl_code_combinations gcc2,

hz_relationships hr1,

hz_parties hp,

hz_contact_points hcpp1,

hz_contact_points hcpf1,

hz_contact_points hcpp,

hz_contact_points hcpf,

hz_contact_points hcpe,--iby_account_owners iao,--deleted by jenrry 20170627

iby_ext_bank_accounts ieba,

hz_parties hz,

hz_parties hz1,

iby.iby_external_payees_all iep,

iby.iby_ext_party_pmt_mthds ieppm,

iby_payment_methods_vl ipm

,per_people_f ppf--add by ran

,hz_parties hp1

,iby_pmt_instr_uses_all uses--add by jenrry 20170627

WHERE po.party_id = hop.party_id(+)AND po.party_id = hps.party_id(+)AND hps.party_site_id = ps.party_site_id(+)AND ps.vendor_id(+) =po.vendor_idAND po.vendor_id = pvsa.vendor_id(+)AND ps.inactive_date(+) IS NULL

AND pvsa.vendor_site_id = ps.vendor_site_id(+)AND pvsa.org_id = ps.org_id(+)AND hop.effective_end_date(+) IS NULL

AND flv.lookup_type(+) = ‘VENDOR TYPE‘

AND po.vendor_type_lookup_code = flv.lookup_code(+)AND flv.language(+) = userenv(‘lang‘)AND hps.location_id = hl.location_id(+)AND hr.organization_id(+) =pvsa.org_idAND hcpp1.owner_table_id(+) =hps.party_site_idAND hcpf1.owner_table_id(+) =hps.party_site_idAND hcpp1.owner_table_name(+) = ‘HZ_PARTY_SITES‘

AND hcpf1.owner_table_name(+) = ‘HZ_PARTY_SITES‘

AND hcpp1.contact_point_type(+) = ‘PHONE‘

AND hcpp1.phone_line_type(+) = ‘GEN‘

AND hcpf1.contact_point_type(+) = ‘PHONE‘

AND hcpf1.phone_line_type(+) = ‘FAX‘

AND hcpp1.primary_flag(+) = ‘Y‘

AND hcpf1.primary_flag(+) = ‘Y‘

AND gcc.code_combination_id(+) =ps.accts_pay_code_combination_idAND gcc1.code_combination_id(+) =ps.prepay_code_combination_idAND gcc2.code_combination_id(+) =ps.future_dated_payment_ccidAND hr1.object_id(+) =po.party_idAND hp.party_id(+) =hr1.subject_idAND hcpp.owner_table_id(+) =hr1.party_idAND hcpf.owner_table_id(+) =hr1.party_idAND hcpe.owner_table_id(+) =hr1.party_idAND hcpp.owner_table_name(+) = ‘HZ_PARTIES‘

AND hcpf.owner_table_name(+) = ‘HZ_PARTIES‘

AND hcpe.owner_table_name(+) = ‘HZ_PARTIES‘

AND hcpp.contact_point_type(+) = ‘PHONE‘

AND hcpp.phone_line_type(+) = ‘GEN‘

AND hcpf.contact_point_type(+) = ‘PHONE‘

AND hcpf.phone_line_type(+) = ‘FAX‘

AND hcpe.contact_point_type(+) = ‘EMAIL‘

AND hcpe.phone_line_type(+) IS NULL

--AND po.party_id = iao.account_owner_party_id(+) --deleted by jenrry 20170627

--AND iao.ext_bank_account_id = ieba.ext_bank_account_id(+) --deleted by jenrry 20170627

and uses.instrument_type(+) = ‘BANKACCOUNT‘ --add by jenrry 20170627

AND iep.ext_payee_id+1 = uses.ext_pmt_party_id(+) --add by jenrry 20170627

AND iep.payment_function(+) = ‘PAYABLES_DISB‘ --add by jenrry 20170627

AND uses.instrument_id = ieba.ext_bank_account_id(+) --add by jenrry 20170627

and iep.ORG_ID(+) = ps.ORG_ID --add by jenrry 20170627

--AND iao.primary_flag(+) = ‘Y‘ --deleted by jenrry 20170627

AND ieba.bank_id = hz.party_id(+)AND ieba.branch_id = hz1.party_id(+)AND iep.party_site_id(+) = ps.party_site_id --这个用来过滤费用员工供应商，貌似做完员工费用报表，系统自动生成一个员工供应商，但界面查询不到

AND iep.supplier_site_id(+) =pvsa.vendor_site_idAND iep.payee_party_id(+) = po.party_id /*--the same as iep.payee_party_id = hzp.party_id*/

AND iep.ext_payee_id = ieppm.ext_pmt_party_id(+)AND hp1.person_identifier = ppf.person_id(+) --add by ran

AND ieppm.payment_method_code = ipm.payment_method_code(+)and hp1.PARTY_ID =po.PARTY_IDand ppf.EFFECTIVE_END_DATE(+) >sysdate

;