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| Product: | AR - Receivables |
|---|---|
| Description: | |
| Implementation/DBA Data: | Not implemented in this database |
SELECT TAX_EXEMPT_REASON_CODE
, ORG_ID
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, TAX_REFERENCE
, SORT_PRIORITY
, TAX_CODE
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, LAST_ACCRUE_CHARGE_DATE
, SECOND_LAST_ACCRUE_CHARGE_DATE
, LAST_UNACCRUE_CHARGE_DATE
, SECOND_LAST_UNACCRUE_CHRG_DATE
, DEMAND_CLASS_CODE
, TAX_EXEMPT
, TAX_EXEMPT_NUM
, SITE_USE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, SITE_USE_CODE
, ADDRESS_ID
, PRIMARY_FLAG
, STATUS
, LOCATION
, LAST_UPDATE_LOGIN
, CONTACT_ID
, BILL_TO_SITE_USE_ID
, ORIG_SYSTEM_REFERENCE
, SIC_CODE
, PAYMENT_TERM_ID
, GSA_INDICATOR
, SHIP_PARTIAL
, SHIP_VIA
, FOB_POINT
, ORDER_TYPE_ID
, PRICE_LIST_ID
, FREIGHT_TERM
, WAREHOUSE_ID
, TERRITORY_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, TAX_CLASSIFICATION
, TAX_HEADER_LEVEL_FLAG
, TAX_ROUNDING_RULE
, 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_ATTRIBUTE_CATEGORY
, WH_UPDATE_DATE
, PRIMARY_SALESREP_ID
, FINCHRG_RECEIVABLES_TRX_ID
, GL_ID_REC
, GL_ID_REV
, GL_ID_TAX
, GL_ID_FREIGHT
, GL_ID_CLEARING
, GL_ID_UNBILLED
, GL_ID_UNEARNED
, DATES_NEGATIVE_TOLERANCE
, DATES_POSITIVE_TOLERANCE
, DATE_TYPE_PREFERENCE
, OVER_SHIPMENT_TOLERANCE
, UNDER_SHIPMENT_TOLERANCE
, ITEM_CROSS_REF_PREF
, OVER_RETURN_TOLERANCE
, UNDER_RETURN_TOLERANCE
, SHIP_SETS_INCLUDE_LINES_FLAG
, ARRIVALSETS_INCLUDE_LINES_FLAG
, SCHED_DATE_PUSH_FLAG
, INVOICE_QUANTITY_RULE
, PRICING_EVENT
, GL_ID_UNPAID_REC
, GL_ID_REMITTANCE
, GL_ID_FACTOR
FROM RA_SITE_USES_ALL
WHERE NVL(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)