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| 08.27.2008 at 09:45AM PDT, ID: 23682649 |
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Attachment Details
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The Solution Rating System
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With so many solutions, how can you tell which solutions are most likely to help you and which ones are not? To provide you with a tool to use, we rate our solutions based on various elements that most accurately determine if a solution is a quality solution. To explain what factors affect the solution rating, here are the elements we take into consideration when formulating our solution rating.
Your Input Matters If you have any suggestions that you would like to make for our rating system, please ask a question in the Suggestions Zone of Community Support. Thank you! |
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select pv.vendor_name
,pv.segment1 vendor#
,ai.invoice_num invoice#
,ai.invoice_date inv_date
,ai.invoice_amount inv_amt
,ai.amount_paid partial_pd
,at.name terms
,round(sum(sysdate - ai.invoice_date)) days_old
,decode(at.name,'Immediate',round(sum(sysdate - ai.invoice_date))
,'Net 28',round(sum(sysdate - ai.invoice_date - 28))
,'3% Net 30',round(sum(sysdate - ai.invoice_date - 30))
,'Net 30',round(sum(sysdate - ai.invoice_date - 30))
,'Net 45',round(sum(sysdate - ai.invoice_date - 45))
,'Net 60',round(sum(sysdate - ai.invoice_date-60))
,'Terms Missing') current_past_due
,ai.payment_status_flag paid
,decode(fu.user_id,3,'Feeder Systems',fu.description) entered_by
,hou.name posted_in_unit
from ap_invoices_all ai
,po_vendors pv
,po_vendor_sites_all pvs
,fnd_user fu
,ap_terms at
,hr_operating_units hou
where pvs.terms_id = at.term_id
and pvs.vendor_site_code <> 'DSSI'
and ai.vendor_id = pv.vendor_id
and pv.vendor_id = pvs.vendor_id
and ai.vendor_site_id = pvs.vendor_site_id
and ai.org_id = hou.organization_id
and ai.created_by = fu.user_id
and ai.cancelled_date is null
and ai.payment_status_flag in ('N','P')
group by pv.vendor_name
,pv.segment1
,ai.invoice_num
,ai.invoice_date
,ai.invoice_amount
,ai.amount_paid
,at.name
,ai.payment_status_flag
,hou.name
,fu.user_id
,fu.description
order by days_old desc
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