之前在做一个银行抽盘文件的时候，需要获取到供应商对应维护的银行分行所在的省市信息，于是记录下获取的sql命令，如下：

 记录银行信息的界面：

–银行分行的地址行1和城市数据
SELECT HP.ADDRESS1, HP.CITY
  FROM AP_SUPPLIERS            ASP,
       IBY_EXT_BANK_ACCOUNTS_V IEB,
       IBY_EXTERNAL_PAYEES_ALL IEP,
       IBY_PMT_INSTR_USES_ALL  USES,
       IBY_ACCOUNT_OWNERS      IAO,
       AP_SUPPLIER_SITES_ALL   ASS,
       HZ_PARTIES              HP
 WHERE 1 = 1
   AND HP.PARTY_ID = IEB.branch_party_id
   AND IEP.EXT_PAYEE_ID = USES.EXT_PMT_PARTY_ID
   AND IEP.PAYMENT_FUNCTION = 'PAYABLES_DISB'
   AND USES.INSTRUMENT_ID = IEB.EXT_BANK_ACCOUNT_ID
   AND IEP.PAYEE_PARTY_ID = ASP.PARTY_ID
   AND ASP.ENABLED_FLAG = 'Y'
   AND ASP.SUMMARY_FLAG = 'N'
   AND IEP.PARTY_SITE_ID IS NULL
   AND IEP.SUPPLIER_SITE_ID IS NULL
   AND IEP.ORG_ID IS NULL
   AND (USES.END_DATE IS NULL OR USES.END_DATE > SYSDATE)
   AND (IEB.END_DATE IS NULL OR IEB.END_DATE > SYSDATE)
   AND (ASP.END_DATE_ACTIVE IS NULL OR ASP.END_DATE_ACTIVE > SYSDATE)
   AND (ASS.INACTIVE_DATE IS NULL OR ASS.INACTIVE_DATE > SYSDATE)
   AND ASS.VENDOR_ID = ASP.VENDOR_ID
   AND USES.INSTRUMENT_TYPE = 'BANKACCOUNT'
   AND IAO.ACCOUNT_OWNER_PARTY_ID = ASP.PARTY_ID
   AND IAO.EXT_BANK_ACCOUNT_ID(+) = IEB.ext_bank_account_id
   –AND IEB.BANK_ACCOUNT_ID = P_BANK_ACC_ID –银行ID
   –AND ASP.VENDOR_ID = P_VENDOR_ID         –供应商ID
   –AND ASS.VENDOR_SITE_ID = P_VENDOR_SITE_ID –供应商地点ID
 ORDER BY ASP.VENDOR_TYPE_LOOKUP_CODE;

select ai.org_id,
       ai.invoice_id,
       aps.vendor_name,
       ai.invoice_num,
       –ail.attribute1, –标准发票中存储预付款发票编号
       nvl(sum(ail.amount + nvl((select sum(zl.tax_amt)
                                  from zx_lines zl
                                 where ail.invoice_id = zl.trx_id
                                   and ail.line_number = zl.trx_line_id
                                   and (zl.tax_amt_included_flag is null or
                                       zl.tax_amt_included_flag = 'N')),
                                0)),
           0) invoice_amount_remaining,
       nvl(sum(ap_prepay_utils_pkg.get_invoice_unpaid_amount(ai.invoice_id) +
               nvl(ai.total_tax_amount, 0)),
           0) invoice_unpaid, –未付或未核销金额
       ai.gl_date,
       ai.vendor_id,
       ai.vendor_site_id,
       ai.invoice_currency_code,
       ai.set_of_books_id,
       ail.line_number

  from ap_invoices_all      ai,
       ap_invoice_lines_all ail,
       gl_code_combinations gcc,
       ap_suppliers         aps
 where 1 = 1
   and ai.invoice_id = ail.invoice_id
   and aps.vendor_id = ai.vendor_id
   and ai.accts_pay_code_combination_id = gcc.code_combination_id
   and ail.line_type_lookup_code(+) = 'ITEM'
      –只获取已付金额小于总金额的发票
   and nvl(ai.amount_paid, 0) < ai.invoice_amount
      –根据需要是否需要验证或者不验证核销（排除取消过的发票）
      –APPROVED已验证,NEVER APPROVED从未验证
   and ap_invoices_utility_pkg.get_approval_status(ai.invoice_id,
                                                   ai.invoice_amount,
                                                   ai.payment_status_flag,
                                                   ai.invoice_type_lookup_code) <>
       'CANCELLED'
   and ai.invoice_type_lookup_code = 'STANDARD'
— and ail.attribute1 is not null
— and ai.org_id = p_org_id
— and (ai.vendor_id = p_vendor_id or p_vendor_id is null)
 group by ai.invoice_id,
          ai.invoice_num,
          ai.org_id,
          ai.gl_date,
          ai.vendor_id,
          aps.vendor_name,
          ai.vendor_site_id,
          ai.invoice_currency_code,
          ai.set_of_books_id,
          ail.line_number,
          ai.creation_date
          –ail.attribute1
 order by ai.creation_date;