select *

from
ap_invoices_interface
order by Creation_date desc
;
select ail.creation_date,
aii.po_number,
ail.RELEASE_NUM,
ail.PO_LINE_NUMBER,
ail.PO_SHIPMENT_NUM,
ail.LINE_NUMBER,
ail.AMOUNT,
ail.QUANTITY_INVOICED,
aii.INVOICE_NUM,
aii.STATUS,
aii.SOURCE,
ail.INVOICE_ID,
ail.INVOICE_LINE_ID,
airh.reject_lookup_code reject_header,
airl.reject_lookup_code reject_line
--,
ail.*
from
AP_INVOICE_LINES_INTERFACE ail,
AP_INTERFACE_REJECTIONS airh,
AP_INTERFACE_REJECTIONS airl,
ap_invoices_interface aii
where ail.creation_date is not null
and
ail.INVOICE_LINE_ID = airl.PARENT_ID(+)
and
ail.INVOICE_ID = airh.PARENT_ID(+)
and
aii.INVOICE_ID = ail.INVOICE_ID
and
aii. source = 'EDI GATEWAY'
--and
aii.status = 'REJECTED'
--and
aii.PO_NUMBER = 'L762380'
order by ail.creation_date desc
;
select air.creation_date,
air.*
from
AP_INTERFACE_REJECTIONS air
order by air.creation_date desc
;
--delete from ap_invoices_interface aii
where aii.INVOICE_ID = 1281031
and
status = 'REJECTED'
;
--delete from AP_INVOICE_LINES_INTERFACE ail
where ail.INVOICE_ID = 2906268
and
ail.CREATION_DATE > sysdate - .1
--UPDATE ap_invoices_interface aii
SET aii.vendor_name = (SELECT pv.vendor_name
FROM po_vendors pv
WHERE pv.vendor_id = aii.vendor_id),
aii.vendor_site_code = (SELECT pvs.vendor_site_code
FROM po_vendor_sites_all pvs
WHERE pvs.vendor_site_id = aii.vendor_site_id)
WHERE aii.SOURCE = 'EDI GATEWAY' ;