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View: OEBV_CUSTOMER_AGREEMENTS

Product:	OE - Order Entry
Description:	- Retrofitted
Implementation/DBA Data:	APPS.OEBV_CUSTOMER_AGREEMENTS

View Text

SELECT AGREEMENT.AGREEMENT_NUM
, AGREEMENT.NAME
, '_LA:AGREEMENT.AGREEMENT_TYPE_CODE:SO_LOOKUPS:AGREEMENT_TYPE:MEANING'
, '_LA:OVERRIDE_ARULE_FLAG:SO_LOOKUPS:YES_NO:MEANING'
, '_LA:OVERRIDE_IRULE_FLAG:SO_LOOKUPS:YES_NO:MEANING'
, AGREEMENT.START_DATE_ACTIVE
, AGREEMENT.END_DATE_ACTIVE
, AGREEMENT.SIGNATURE_DATE
, AGREEMENT.PURCHASE_ORDER_NUM
, '_DF:OE:SO_AGREEMENTS:AGREEMENT'
, AGREEMENT.AGREEMENT_ID
, AGREEMENT.CUSTOMER_ID
, AGREEMENT.INVOICE_CONTACT_ID
, AGREEMENT.AGREEMENT_CONTACT_ID
, AGREEMENT.INVOICING_RULE_ID
, AGREEMENT.ACCOUNTING_RULE_ID
, AGREEMENT.INVOICE_TO_SITE_USE_ID
, SITE.ADDRESS_ID
, AGREEMENT.SALESREP_ID
, AGREEMENT.TERM_ID
, AGREEMENT.PRICE_LIST_ID
, AGREEMENT.LAST_UPDATE_DATE
, AGREEMENT.LAST_UPDATED_BY
, AGREEMENT.CREATION_DATE
, AGREEMENT.CREATED_BY
FROM SO_AGREEMENTS AGREEMENT
, RA_SITE_USES_ALL SITE
WHERE AGREEMENT.INVOICE_TO_SITE_USE_ID = SITE.SITE_USE_ID(+) WITH READ ONLY

Columns

Name
AGREEMENT_NUMBER
AGREEMENT_NAME
"_LA:AGREEMENT_TYPE"
"_LA:OVERRIDE_ACCOUNTING_RULE"
"_LA:OVERRIDE_INVOICING_RULE"
START_DATE
END_DATE
SIGNATURE_DATE
PURCHASE_ORDER_NUMBER
"_DF"
AGREEMENT_ID
CUSTOMER_ID
INVOICE_CONTACT_ID
AGREEMENT_CONTACT_ID
INVOICING_RULE_ID
ACCOUNTING_RULE_ID
INVOICE_TO_SITE_USE_ID
INVOICE_TO_SITE_ADDRESS_ID
SALESREP_ID
TERM_ID
PRICE_LIST_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY