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')