requete11-12bank
TRANSCRIPT
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7/25/2019 REQUETE11-12BANK
1/1
R11Select a.bank_account_name, a.bank_account_num, a.iban_number, a.bank_account_type,
a.currency_code, a.bank_account_name_alt, a.org_id, a.creation_date,
b.bank_name, b.bank_branch_name, b.bank_num , b.eft_swift_code,
b.address_line1, b.address_line2, b.city, b.county, b.state, b.zip,
b.country, c.vendor_id,d.vendor_name,d.segment1 AS S!!"#$%_&'
from apps.ap_bank_accounts_all a,
apps.ap_bank_branches b,
apps.ap_bank_account_uses_all c,
apps. !(_)$&*(%S d
where a.org_id+
A&* a.bank_branch_id + b.bank_branch_id
A&* a.bank_account_id + c.eternal_bank_account_id
A&* c.vendor_id+d.vendor_id
A&* c.end_date #S &""
R12
SELECT aps.vendor_name "VERDOR NAME", apss.vendor_site_ode "VENDOR S!TE CODE", ie.an#_name "$AN% NAME", ie.an#_ran&_name "$AN% $RANC' NAME",
ie.ran&_n(mer "$RANC' N)M$ER", iea.$AN%_ACCO)NT_N)M "$AN% ACCO)NT N)M$ER", iea.$AN%_ACCO)NT_NAME "$AN% ACCO)NT NAME"*ROM ap.ap_s(pp+iers aps, ap.ap_s(pp+ier_sites_a++ apss, apps.i_e-t_an#_ao(nts iea, apps.i_ao(nt_oners iao, apps.i_e-t_an#s_v ie, apps.i_e-t_an#_ran&es_v ie/'ERE aps.vendor_id 0 apss.vendor_id and iao.ao(nt_oner_part_id 0 aps.part_id
and iea.e-t_an#_ao(nt_id 0 iao.e-t_an#_ao(nt_id and ie.an#_part_id 0 ie.an#_part_id and iea.ran&_id 0 ie.ran&_part_id
and iea.an#_id 0 ie.an#_part_id