select rrsl.rcv_transaction_id,
--pre.attribute1,
(case
when p_acct = '16049901' then
(select trim(fa.serial_number)
from fa_additions_v fa
where fa.asset_number = pr.attribute1
and rownum = 1)
when p_acct = '16049902' then
(select trim(fa.serial_number)
from fa_additions_v fa
where fa.asset_number = pr.attribute1
and rownum = 1)
else
pr.attribute1
end) segment1,
'' item_number,
-- rrs.je_source_name
'採購接收' sources, --**
1 seq,
'tot' seq_tt,
rsh.receipt_num num,--接收單號
rrsl.accounting_date dates, --日期
(nvl((rrsl.accounted_dr), 0) -
nvl((rrsl.accounted_cr), 0)) amt --本位幣金額
from (select prl.attribute1,
prh.requisition_header_id,
prl.requisition_line_id,
prl.line_location_id,
prd.distribution_id
from po_requisition_headers_all prh,
po_requisition_lines_all prl,
po_req_distributions_all prd
where prh.requisition_header_id = prl.requisition_header_id
and prl.requisition_line_id = prd.requisition_line_id) pr,--退貨沒有pr 因此作為子查詢
po_headers_all poh,
po_lines_all pol,
po_line_locations_all pll, -- pre po rsl rsh rt
po_distributions_all pda,
rcv_transactions rt,
rcv_receiving_sub_ledger rrsl,
gl_code_combinations gcc,
rcv_shipment_headers rsh,
rcv_shipment_lines rsl
where 1 = 1
and poh.po_header_id = pol.po_header_id
and pol.po_line_id = pll.po_line_id
and pll.line_location_id = pda.line_location_id
--and pla.po_line_id = rsl.po_line_id
and pll.line_location_id = pr.line_location_id(+)--用子查詢的外連線
and pr.distribution_id = pda.req_distribution_id--delete:子查詢之後 此條件導致查不出退貨(採購訂單號)%5038
and rt.organization_id = pll.ship_to_organization_id
and rt.po_line_location_id = pll.line_location_id
--***重要條件**
--and rsl.po_distribution_id = pda.po_distribution_id--delete by wrh 20140605:缺少201402的510100009739
and rt.po_distribution_id = pda.po_distribution_id
--***重要條件**
and rsh.shipment_header_id = rsl.shipment_header_id
and rt.shipment_line_id = rsl.shipment_line_id(+)
and rt.shipment_header_id = rsh.shipment_header_id
and rt.transaction_id = rrsl.rcv_transaction_id
--and pre.requisition_line_id = rt.requisition_line_id(+)
and rrsl.code_combination_id = gcc.code_combination_id
and gcc.segment3 = nvl(p_acct, gcc.segment3)
and to_char(rrsl.accounting_date, 'yyyy-mm') =
nvl(p_date, to_char(rrsl.accounting_date, 'yyyy-mm'))
and poh.org_id = p_org_id
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