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  • Oracle Applications - Query To Get Payment Method For Supplier and Supplier Sites

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    Nikhil Patil
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    This document provides SQL queries to retrieve the payment method for suppliers and supplier sites from Oracle Applications tables. The first query returns the default payment method at the site level. The second query returns the default at the supplier level. The third query returns all payees associated with a given supplier.

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    Oracle Applications_ Query To Get Payment Method for Supplier and Supplier Sites

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    This document provides SQL queries to retrieve the payment method for suppliers and supplier sites from Oracle Applications tables. The first query returns the default payment method at the site level. The second query returns the default at the supplier level. The third query returns all payees associated with a given supplier.

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    1K views3 pages

    Oracle Applications - Query To Get Payment Method For Supplier and Supplier Sites

    Uploaded by

    Nikhil Patil
    This document provides SQL queries to retrieve the payment method for suppliers and supplier sites from Oracle Applications tables. The first query returns the default payment method at the site level. The second query returns the default at the supplier level. The third query returns all payees associated with a given supplier.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1/11/2021 Oracle Applications: Query To Get Payment Method for Supplier and Supplier Sites

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    Home AP AR GL INV PO OM HR PA FAQS SCRIPTS PL-SQL TECH OAF FUSION

    MONDAY, DECEMBER 11, 2017

    Query To Get Payment Method for Supplier and Supplier Sites

    This information is stored in IBY_EXT_PARTY_PMT_MTHDS which joins to IBY_EXTERNAL_PAYEES_ALL by ...


    IBY_EXT_PARTY_PMT_MTHDS.ext_pmt_party_id = IBY_EXTERNAL_PAYEES_ALL.ext_payee_id.

    This table holds any payment method that has been the default for the site. The current default
    will have IBY_EXT_PARTY_PMT_MTHDS.Primary_Flag = 'Y'.

    You could use these queries to see the rows for a given supplier site:

    This one will show the default payment method (if any) at the Site level:
    SELECT SUP.vendor_name SUPPLIER,
    SITE.vendor_site_code SITE,
    SITE.vendor_site_id,
    SITE.org_id,
    IBEPPM.payment_method_code
    FROM ap_suppliers SUP,
    iby_external_payees_all IBEP,
    iby_ext_party_pmt_mthds IBEPPM,
    ap_supplier_sites_all SITE
    WHERE SUP.party_id = IBEP.payee_party_id
    AND IBEPPM.ext_pmt_party_id = IBEP.ext_payee_id
    AND SITE.vendor_id = SUP.vendor_id
    AND IBEP.supplier_site_id = SITE.vendor_site_id
    AND IBEPPM.primary_flag = 'Y'
    AND SUP.vendor_name = '<Supplier Name>'
    ORDER BY SUPPLIER, SITE;

    This one will show the default payment method (if any) at the Supplier level:
    SELECT SUP.vendor_name SUPPLIER, IBEPPM.payment_method_code
    FROM ap_suppliers SUP,
    iby_external_payees_all IBEP,
    iby_ext_party_pmt_mthds IBEPPM
    WHERE SUP.party_id = IBEP.payee_party_id
    AND IBEPPM.ext_pmt_party_id = IBEP.ext_payee_id
    AND IBEP.supplier_site_id IS NULL
    AND SUP.vendor_name = '<Supplier Name>';

    This will show all Payees associated with a given supplier. The payee associated with a Supplier site will have a value for Supplier_Site_ID
    SELECT SUP.vendor_name, PAYEE.*
    FROM iby_external_payees_all PAYEE, ap_suppliers SUP
    WHERE PAYEE.payee_party_id = SUP.party_id

    AND SUP.vendor_name = '<Supplier Name>'

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    Posted by Raju Chinthapatla at 7:05:00 PM

    Labels: AP, PAYMENTS, SCRIPTS, SUPPLIERS

    1 comment:
    Unknown said...
    Good

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    1/11/2021 Oracle Applications: Query To Get Payment Method for Supplier and Supplier Sites
    April 19, 2019 at 11:28 AM

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