Wednesday, April 14, 2010
How Supplier informations are stored in R12? (Query for fetching supplier info)
-- Supplier data in R12
Below query will tell you about the various tables used to store supplier information and their links with different modules like TCA, AP, E-Business Tax and Payment.
We tested this query in R12.1.1 instance.
SELECT hp.party_id
,hp.party_number
,hp.party_name
,hp.party_type
,hp.orig_system_reference
,hp.tax_reference
,hpua.party_usg_assignment_id
,hpua.party_usage_code
,hpua.effective_start_date
,hpua.effective_end_date
,hop.organization_profile_id
,hop.organization_name_phonetic
,hop.organization_type
,hps.party_site_id
,hps.party_site_number
,hps.orig_system_reference party_site_reference
,hps.party_site_name
,aps.vendor_id
,aps.vendor_name
,aps.vendor_name_alt
,aps.segment1
,aps.vendor_type_lookup_code
,aps.payment_currency_code
,aps.invoice_currency_code
,aps.hold_all_payments_flag
,aps.vat_registration_num
,aps.match_option
,apss.vendor_site_id
,apss.vendor_site_code
,apss.purchasing_site_flag
,apss.rfq_only_site_flag
,apss.pay_site_flag
,apss.address_line1
,apss.address_line2
,apss.zip
,apss.country
,apss.bill_to_location_id
,apss.accts_pay_code_combination_id
,iep.ext_payee_id
,iep.payment_function
,iep.org_type
,iep.default_payment_method_code
,iep.remit_advice_delivery_method
,iep.remit_advice_fax
,zxtp.party_type_code
,zxtp.rep_registration_number
FROM hz_parties hp
,hz_party_usg_assignments hpua
,hz_organization_profiles hop
,hz_party_sites hps
,ap_suppliers aps
,ap_supplier_sites_all apss
,iby_external_payees_all iep
,zx_party_tax_profile zxtp
WHERE 1 = 1
AND hp.party_id = hpua.party_id
AND hp.party_id = hop.party_id
AND hp.party_id = hps.party_id
AND hp.party_id = aps.party_id
AND aps.vendor_id = apss.vendor_id
AND hps.party_site_id = apss.party_site_id
AND hp.party_id = iep.payee_party_id
AND apss.vendor_site_id= iep.supplier_site_id
AND hps.party_site_id = iep.party_site_id
AND hp.party_id = zxtp.party_id
AND hp.party_id = 1234;
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