Oracle EBS-SQL (PO-14):检查供应商信息sql

select

       pvs.org_id,

       pvs.vendor_id,

       pvs.vendor_site_id,

       hou.name                                 经营组织,

       flv.meaning                            供应商类型,

       pv.segment1                          供应商编码,

       pv.vendor_name                    供应商名称,

       pv.vendor_name_alt                       别名,

       pvs.vendor_site_code                地点名称,

       pvs.purchasing_site_flag            采购属性,

       pv.end_date_active           供应商失效日期,

       pvs.creation_date                地点创建日期,

       pvs.inactive_date                地点失效日期,

       asl.concatenated_segments          商品类,

       asl.status                                       状态,

       asl.flag                                     是否禁用,

       (select max(ph.creation_date)

          from apps.po_headers_all ph

         where ph.vendor_id = pvs.vendor_id

           and ph.vendor_site_id = pvs.vendor_site_id

           and ph.type_lookup_code = 'STANDARD'

           and ph.authorization_status = 'APPROVED') 最后采购日期

  from apps.po_vendors                       pv,

       apps.fnd_lookup_values_vl           flv,

       apps.po_vendor_sites_all            pvs,

       apps.hr_organization_units         hou,

       apps.hr_organization_information hoi,

       (select mc.concatenated_segments ,

               pas.status ,

               aa.vendor_id,

               bb.vendor_site_id,

               mc.category_id,

               bb.org_id,

               NVL(pasl.disable_flag, 'N') flag

          from po.po_vendors                        aa,

               po.po_vendor_sites_all               bb,

               apps.po_approved_supplier_list pasl,

               apps.po_asl_statuses                 pas,

               apps.mtl_categories_kfv             mc

         where aa.vendor_id = bb.vendor_id

           and bb.org_id in (1800,1362)

           and pasl.vendor_id = aa.vendor_id

           and pasl.vendor_site_id = bb.vendor_site_id

           and pasl.ASL_STATUS_ID = pas.STATUS_ID

           AND pasl.category_id = mc.category_id) asl

 where pv.vendor_type_lookup_code = flv.lookup_code(+)

   and flv.lookup_type = 'VENDOR TYPE'

   and flv.lookup_code = '材料供应商' 

   and pvs.org_id = hou.organization_id

   and hoi.organization_id = pvs.org_id

   and hoi.org_information_context = 'Operating Unit Information'

   and nvl(hou.date_to, sysdate + 1) > sysdate

   and pv.vendor_id = pvs.vendor_id

  --and pv.segment1 = 'K.A200053'

   and pvs.org_id in(1800,1362)

   and pvs.vendor_id = asl.vendor_id(+)

   and pvs.org_id = asl.org_id(+)

   and pvs.vendor_site_id = asl.vendor_site_id(+)

   order by pvs.org_id,pvs.vendor_site_id

--and nvl(pv.end_date_active, sysdate + 1) > sysdate

--and nvl(pvs.inactive_date, sysdate + 1) > sysdate