Oracle EBS-SQL (PO-10):检查过期采购未接收订单.sql

 Select pha.segment1               采购订单,
           MSI.SEGMENT1             物料编码,
           MSI.DESCRIPTION         物料描述,
           pla.LINE_NUM                     行号,
           PLLA.QUANTITY                   数量,
           ppf.FULL_NAME                采购员,
           plla.NEED_BY_DATE       需求日期
  From po.po_headers_all                pha,
           po.po_lines_all                     pla,
           po.po_line_locations_all       plla,
           apps.per_people_f               ppf,
           INV.MTL_SYSTEM_ITEMS_B   MSI
 Where pha.PO_HEADER_ID = pla.PO_HEADER_ID                               AND
           pha.type_lookup_code = 'STANDARD'                                       AND
           pha.PO_HEADER_ID = pla.PO_HEADER_ID                                AND
           ppf.PERSON_ID = pha.agent_id                                                AND
           pla.po_line_id = plla.po_line_id                                                 AND
           MSI.INVENTORY_ITEM_ID = PLA.ITEM_ID                                  AND

            MSI.ORGANIZATION_ID = X                                                     AND
            ((pha.CLOSED_CODE = 'OPEN') Or (pha.CLOSED_CODE Is Null)) AND
            pha.AUTHORIZATION_STATUS = 'APPROVED'                             AND
            ((pha.user_hold_flag = 'N') or (pha.user_hold_flag is null))         AND
            ((pha.CANCEL_FLAG = 'N') or (pha.CANCEL_FLAG is null))          AND
            (plla.NEED_BY_DATE+15) < Sysdate and not exists
                  (select 'X'
                     from po.rcv_transactions rt
                   where rt.PO_HEADER_ID = plla.PO_HEADER_ID                  AND
                             rt.po_line_id = plla.po_line_id                                  AND
                             rt.PO_LINE_LOCATION_ID = plla.LINE_LOCATION_ID)