Sql 注意:结果缓存仅适用于Oracle enterprise Edition。我建议您研究一下确定性functions@tbone-…或全局临时表。。。 select "PO Number2", "Total" from (select distinct "
Sql 注意:结果缓存仅适用于Oracle enterprise Edition。我建议您研究一下确定性functions@tbone-…或全局临时表。。。 select "PO Number2", "Total" from (select distinct ",sql,oracle,plsql,oracle11g,Sql,Oracle,Plsql,Oracle11g,注意:结果缓存仅适用于Oracle enterprise Edition。我建议您研究一下确定性functions@tbone-…或全局临时表。。。 select "PO Number2", "Total" from (select distinct "PO Number2", sum("Amount") as "Total" from (select distinct account as Account, company
注意:结果缓存仅适用于Oracle enterprise Edition。我建议您研究一下确定性functions@tbone-…或全局临时表。。。
select "PO Number2", "Total"
from (select distinct "PO Number2", sum("Amount") as "Total"
from (select distinct account as Account,
company as Company,
year_period_key as "Year Period Key",
voucher_no as "Voucher No",
voucher_type as "Vou Type",
voucher_date as "GRN/Invoice Date",
reference_number as "PO Number2",
code_c as "Project ID",
ifsapp.PURCHASE_ORDER_API.Get_Vendor_No(reference_number) as "Supplier ID",
ifsapp.SUPPLIER_INFO_API.Get_Name(ifsapp.PURCHASE_ORDER_API.Get_Vendor_No(reference_number)) as "Supplier Name",
sum(quantity) as "Quantity",
sum(amount) as "Amount",
sum(debet_amount) as "Debit Amount",
sum(credit_amount) as "Credit Amount"
from ifsapp.GEN_LED_VOUCHER_ROW_UNION_QRY
where account = '222010'
and Voucher_Type = '0'
group by voucher_type,
account,
year_period_key,
voucher_date,
reference_number,
code_c,
company,
voucher_no,
party_type_id
union all
select distinct account as Account,
company as Company,
year_period_key as "Year Period Key",
voucher_no as "Voucher No",
voucher_type as "Vou Type",
voucher_date as "GRN/Invoice Date",
ifsapp.MAN_SUPP_INVOICE_API.Get_Purchase_Order_Ref_Number(company,
party_type_id,
'Supplier',
reference_number) as "PO Number2",
code_c as "Project ID",
ifsapp.PURCHASE_ORDER_API.Get_Vendor_No(ifsapp.MAN_SUPP_INVOICE_API.Get_Purchase_Order_Ref_Number(company,
party_type_id,
'Supplier',
reference_number)) as "Supplier ID",
ifsapp.SUPPLIER_INFO_API.Get_Name(ifsapp.PURCHASE_ORDER_API.Get_Vendor_No(ifsapp.MAN_SUPP_INVOICE_API.Get_Purchase_Order_Ref_Number(company,
party_type_id,
'Supplier',
reference_number))) as "Supplier Name",
sum(quantity) as "Quantity",
sum(amount) as "Amount",
sum(debet_amount) as "Debit Amount",
sum(credit_amount) as "Credit Amount"
from ifsapp.GEN_LED_VOUCHER_ROW_UNION_QRY
where account = '222010'
and Voucher_Type = 'J'
group by voucher_type,
account,
year_period_key,
voucher_date,
reference_number,
code_c,
company,
voucher_no,
party_type_id)
where "Year Period Key" <= '&YearPeriodKey'
group by "PO Number2")
where "Total" = 0