View: IGF_DB_AWD_DISB_DTL

Product:	IGF - Financial Aid
Description:
Implementation/DBA Data:	APPS.IGF_DB_AWD_DISB_DTL

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SELECT DBDTL.ROWID ROW_ID
, DBDTL.AWARD_ID
, DBDTL.DISB_NUM
, DBDTL.DISB_SEQ_NUM
, DBDTL.DISB_GROSS_AMT
, DBDTL.FEE_1
, DBDTL.FEE_2
, DBDTL.DISB_NET_AMT
, DBDTL.DISB_ADJ_AMT
, DBDTL.DISB_DATE
, DBDTL.FEE_PAID_1
, DBDTL.FEE_PAID_2
, DBDTL.DISB_ACTIVITY
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, DBDTL.SF_STATUS
, DBDTL.SF_STATUS_DATE
, DBDTL.SF_INVOICE_NUM
, DBDTL.SPNSR_CREDIT_ID
, DBDTL.SPNSR_CHARGE_ID
, DBDTL.SF_CREDIT_ID
, DBDTL.ERROR_DESC
, DBDTL.CREATED_BY
, DBDTL.CREATION_DATE
, DBDTL.LAST_UPDATED_BY
, DBDTL.LAST_UPDATE_DATE
, DBDTL.LAST_UPDATE_LOGIN
, DBDTL.REQUEST_ID
, DBDTL.PROGRAM_APPLICATION_ID
, DBDTL.PROGRAM_ID
, DBDTL.PROGRAM_UPDATE_DATE
, DBDTL.NOTIFICATION_DATE
, INTEREST_REBATE_AMT
, DBDTL.LD_CAL_TYPE
, DBDTL.LD_SEQUENCE_NUMBER
FROM IGF_DB_AWD_DISB_DTL_ALL DBDTL
WHERE NVL (DBDTL.ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)

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