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how to join ap_invoices_all,ap_invoice_payments _all,ap_checks_all,jai_ap_t

GajaraoPhaniJun 26 2009 — edited Jun 27 2009
SELECT I.INVOICE_NUM,I.INVOICE_AMOUNT,T.TAX_AMOUNT,
P.PERIOD_NAME,
C.AMOUNT,C.BANK_ACCOUNT_NAME,C.VENDOR_NAME,C.CHECK_DATE,C.CHECK_NUMBER
FROM AP_INVOICES_ALL I,AP_INVOICE_PAYMENTS_ALL P, JAI_AP_TDS_PAYMENTS T,ap_checks_all C
WHERE
I.INVOICE_ID=P.INVOICE_ID
and
P.CHECK_ID=C.CHECK_ID
and
P.INVoice_id=T.INVOICE_ID
C.CHECK_DATE=TO_DATE(:date_START,'DD/MM/YYYY');

i want following columns in discoverer


Payment Method Lookup Code
check Amount
Vendor Name
Invoice Num
Invoice Amount SUM
Tax Amount SUM
Check Number
Check Date



can anybody help it is very urjent
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Locked on Jul 25 2009
Added on Jun 26 2009
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