我已經查看過之前已詢問過的多個問題,但它們似乎無法解決我的問題。我一直收到一個無效的標識符錯誤與我的以下代碼:Oracle無效標識符錯誤7
SELECT C.VENDOR_ID, C.VENDOR_SITE_ID, C.AMOUNT, I.AMOUNT AS LINE_AMOUNT, C.BANK_AMOUNT_ID, C.BANK_ACCOUNT_NAME,
C.CHECK_DATE, C.CHECK_ID, C.CHECK_NUMBER, C.CURRENCY_CODE, C.PAYMENT_METHOD_LOOKUP_CODE, C.PAYMENT_TYPE_FLAG,
C.CHECKRUN_NAME, C.STATUS_LOOKUP_CODE, C.CLEARED_AMOUNT, C.CLEARED_DATE, C.CLEARED_BASE_AMOUNT,
C.CLEARED_EXCHANGE_RATE, C.CLEARED_EXCHANGE_DATE, C.EXCHANGE_RATE, C.EXCHANGE_DATE, C.CE_BANK_ACCT_USE_ID,
C.PAYMENT_METHOD_CODE, C.PARTY_ID, C.PARTY_SITE_ID, C.PAYMENT_DOCUMENT_ID, C.REMIT_TO_SUPPLIER_NAME, C.REMIT_TO_SUPPLIER_ID,
C.REMIT_TO_SUPPLIER_SITE_ID, I.INVOICE_ID, I.INVOICE_PAYMENT_ID, I.PERIOD_NAME, I.INVOICE_BASE_AMOUNT, I.PAYMENT_BASE_AMOUNT,
I.REVERSAL_FLAG, I.REVERSAL_INV_PMT_ID, S.ADDRESS_LINE1, S.ADDRESS_LINE_ALT, S.ADDRESS_LINE2, S.ADDRESS_LINE3, S.CITY,
S.STATE, S.ZIP, S.PROVINCE, S.COUNTRY
FROM AP_CHECKS_ALL C
JOIN AP_INVOICE_PAYMENTS_ALL I
ON C.CHECK_ID = I.CHECK_ID
JOIN AP_SUPPLIER_SITES_ALL S
ON C.VENDOR_SITE_ID = S.VENDOR_SITE_ID AND C.VENDOR_ID = S.VENDOR_ID
請張貼錯誤信息...... – Siyual
請始終在您的文章 –
'電子BS'確切的錯誤信息應明確只在帖子沒有提到,但應包括在標籤。如果標籤不存在,應該創建 –