Product: | PA - Projects |
---|---|
Description: | Single-Org |
Implementation/DBA Data: | Not implemented in this database |
SELECT PROJECT_ID
, DRAFT_INVOICE_NUM
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, TRANSFER_STATUS_CODE
, GENERATION_ERROR_FLAG
, AGREEMENT_ID
, PA_DATE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, CUSTOMER_BILL_SPLIT
, BILL_THROUGH_DATE
, INVOICE_COMMENT
, APPROVED_DATE
, APPROVED_BY_PERSON_ID
, RELEASED_DATE
, RELEASED_BY_PERSON_ID
, INVOICE_DATE
, RA_INVOICE_NUMBER
, TRANSFERRED_DATE
, TRANSFER_REJECTION_REASON
, UNEARNED_REVENUE_CR
, UNBILLED_RECEIVABLE_DR
, GL_DATE
, SYSTEM_REFERENCE
, DRAFT_INVOICE_NUM_CREDITED
, CANCELED_FLAG
, CANCEL_CREDIT_MEMO_FLAG
, WRITE_OFF_FLAG
, CONVERTED_FLAG
, EXTRACTED_DATE
, INV_CURRENCY_CODE
, INV_RATE_TYPE
, INV_RATE_DATE
, INV_EXCHANGE_RATE
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, RETENTION_PERCENTAGE
, INVOICE_SET_ID
, ORG_ID
, BILL_TO_ADDRESS_ID
, SHIP_TO_ADDRESS_ID
, RECEIVABLE_CODE_COMBINATION_ID
, ROUNDING_CODE_COMBINATION_ID
, UNBILLED_CODE_COMBINATION_ID
, UNEARNED_CODE_COMBINATION_ID
, WOFF_CODE_COMBINATION_ID
, ACCTD_CURR_CODE
, ACCTD_RATE_TYPE
, ACCTD_RATE_DATE
, ACCTD_EXCHG_RATE
, LANGUAGE
, CC_INVOICE_GROUP_CODE
, CC_PROJECT_ID
, IB_AP_TRANSFER_STATUS_CODE
, IB_AP_TRANSFER_ERROR_CODE
, INVPROC_CURRENCY_CODE
, PROJFUNC_INVTRANS_RATE_TYPE
, PROJFUNC_INVTRANS_RATE_DATE
, PROJFUNC_INVTRANS_EX_RATE
, PA_PERIOD_NAME
, GL_PERIOD_NAME
, RETENTION_INVOICE_FLAG
, RETN_CODE_COMBINATION_ID
, PJI_SUMMARIZED_FLAG
, CREDIT_MEMO_REASON_CODE
, CUSTOMER_ID
, BILL_TO_CUSTOMER_ID
, SHIP_TO_CUSTOMER_ID
, BILL_TO_CONTACT_ID
, SHIP_TO_CONTACT_ID
, CONCESSION_FLAG
, RECORD_VERSION_NUMBER
, LAST_CREDIT_REQUEST_ID
FROM PA_DRAFT_INVOICES_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTR(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTR(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTR(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTR(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)