View: RA_CUSTOMER_TRX_ALL_MRC_V

Product:	AR - Receivables
Description:
Implementation/DBA Data:	APPS.RA_CUSTOMER_TRX_ALL_MRC_V

View Text

SELECT PRIMARY.CUSTOMER_TRX_ID
, MC.SET_OF_BOOKS_ID
, MC.EXCHANGE_RATE_TYPE
, MC.EXCHANGE_DATE
, MC.EXCHANGE_RATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, TRX_NUMBER
, CUST_TRX_TYPE_ID
, TRX_DATE
, BILL_TO_CONTACT_ID
, BATCH_ID
, BATCH_SOURCE_ID
, REASON_CODE
, SOLD_TO_CUSTOMER_ID
, SOLD_TO_CONTACT_ID
, SOLD_TO_SITE_USE_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_CONTACT_ID
, SHIP_TO_SITE_USE_ID
, SHIPMENT_ID
, REMIT_TO_ADDRESS_ID
, TERM_ID
, TERM_DUE_DATE
, PREVIOUS_CUSTOMER_TRX_ID
, PRIMARY_SALESREP_ID
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_OPTION
, PRINTING_COUNT
, PRINTING_PENDING
, PURCHASE_ORDER
, PURCHASE_ORDER_REVISION
, PURCHASE_ORDER_DATE
, CUSTOMER_REFERENCE
, CUSTOMER_REFERENCE_DATE
, COMMENTS
, INTERNAL_NOTES
, TERRITORY_ID
, INVOICE_CURRENCY_CODE
, INITIAL_CUSTOMER_TRX_ID
, AGREEMENT_ID
, END_DATE_COMMITMENT
, START_DATE_COMMITMENT
, LAST_PRINTED_SEQUENCE_NUM
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ORIG_SYSTEM_BATCH_NAME
, POST_REQUEST_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, FINANCE_CHARGES
, COMPLETE_FLAG
, POSTING_CONTROL_ID
, BILL_TO_ADDRESS_ID
, RA_POST_LOOP_NUMBER
, SHIP_TO_ADDRESS_ID
, CREDIT_METHOD_FOR_RULES
, CREDIT_METHOD_FOR_INSTALLMENTS
, RECEIPT_METHOD_ID
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, RELATED_CUSTOMER_TRX_ID
, INVOICING_RULE_ID
, SHIP_VIA
, SHIP_DATE_ACTUAL
, WAYBILL_NUMBER
, FOB_POINT
, CUSTOMER_BANK_ACCOUNT_ID
, INTERFACE_HEADER_ATTRIBUTE1
, INTERFACE_HEADER_ATTRIBUTE2
, INTERFACE_HEADER_ATTRIBUTE3
, INTERFACE_HEADER_ATTRIBUTE4
, INTERFACE_HEADER_ATTRIBUTE5
, INTERFACE_HEADER_ATTRIBUTE6
, INTERFACE_HEADER_ATTRIBUTE7
, INTERFACE_HEADER_ATTRIBUTE8
, INTERFACE_HEADER_CONTEXT
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, INTERFACE_HEADER_ATTRIBUTE9
, DEFAULT_USSGL_TRANSACTION_CODE
, RECURRED_FROM_TRX_NUMBER
, STATUS_TRX
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, RELATED_BATCH_SOURCE_ID
, DEFAULT_TAX_EXEMPT_FLAG
, CREATED_FROM
, ORG_ID
, WH_UPDATE_DATE
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE21
, GLOBAL_ATTRIBUTE22
, GLOBAL_ATTRIBUTE23
, GLOBAL_ATTRIBUTE24
, GLOBAL_ATTRIBUTE25
, GLOBAL_ATTRIBUTE26
, GLOBAL_ATTRIBUTE27
, GLOBAL_ATTRIBUTE28
, GLOBAL_ATTRIBUTE29
, GLOBAL_ATTRIBUTE30
, GLOBAL_ATTRIBUTE_CATEGORY
, EDI_PROCESSED_FLAG
, EDI_PROCESSED_STATUS
, MRC_EXCHANGE_RATE_TYPE
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_DATE
, ADDRESS_VERIFICATION_CODE
, APPROVAL_CODE
, OLD_TRX_NUMBER
, PAYMENT_SERVER_ORDER_NUM
, BR_AMOUNT
, BR_UNPAID_FLAG
, BR_ON_HOLD_FLAG
, DRAWEE_ID
, DRAWEE_CONTACT_ID
, DRAWEE_SITE_USE_ID
, DRAWEE_BANK_ACCOUNT_ID
, REMITTANCE_BANK_ACCOUNT_ID
, OVERRIDE_REMIT_ACCOUNT_FLAG
, SPECIAL_INSTRUCTIONS
, REMITTANCE_BATCH_ID
, PREPAYMENT_FLAG
, CT_REFERENCE
, CONTRACT_ID
, BILL_TEMPLATE_ID
, REVERSED_CASH_RECEIPT_ID
FROM RA_CUSTOMER_TRX_ALL PRIMARY
, RA_MC_CUSTOMER_TRX MC
WHERE PRIMARY.CUSTOMER_TRX_ID = MC.CUSTOMER_TRX_ID
AND MC.SET_OF_BOOKS_ID = NVL (TO_NUMBER (RTRIM (SUBSTRB (USERENV ('CLIENT_INFO')
, 45
, 10)
, ' '))
, -99)

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