FND Design Data [Home] [Help]

View: ARFV_AR_PAYMENT_SCHEDULES_OLD1

Product: AR - Receivables
Description: - Retrofitted
Implementation/DBA Data: Not implemented in this database
View Text

SELECT /* UNIQUE ATTRIBUTES */ PS.PAYMENT_SCHEDULE_ID
, /* REGULAR ATTRIBUTES */ PS.DUE_DATE
, '_LA:PS.CLASS:AR_LOOKUPS:INV/CM:MEANING'
, '_LA:PS.STATUS:AR_LOOKUPS:PAYMENT_SCHEDULE_STATUS:MEANING'
, PS.DISCOUNT_TAKEN_EARNED
, PS.DISCOUNT_TAKEN_UNEARNED
, PS.GL_DATE
, PS.AMOUNT_DUE_ORIGINAL
, PS.AMOUNT_DUE_REMAINING
, PS.ACCTD_AMOUNT_DUE_REMAINING
, PS.AMOUNT_LINE_ITEMS_ORIGINAL
, PS.AMOUNT_LINE_ITEMS_REMAINING
, PS.FREIGHT_ORIGINAL
, PS.FREIGHT_REMAINING
, PS.TAX_ORIGINAL
, PS.TAX_REMAINING
, PS.AMOUNT_CREDITED
, PS.RECEIVABLES_CHARGES_CHARGED
, PS.RECEIVABLES_CHARGES_REMAINING
, PS.EXCHANGE_RATE
, PS.EXCHANGE_RATE_TYPE
, PS.EXCHANGE_DATE
, PS.NUMBER_OF_DUE_DATES
, PS.TERMS_SEQUENCE_NUMBER
, PS.AMOUNT_IN_DISPUTE
, PS.DISPUTE_DATE
, PS.GL_DATE_CLOSED
, PS.ACTUAL_DATE_CLOSED
, '_LA:PS.IN_COLLECTION:AR_LOOKUPS:YES/NO:MEANING'
, PS.CALL_DATE_LAST
, '_LA:PS.FOLLOW_UP_CODE_LAST:AR_LOOKUPS:FOLLOW_UP:MEANING'
, PS.FOLLOW_UP_DATE_LAST
, PS.PROMISE_DATE_LAST
, PS.PROMISE_AMOUNT_LAST
, '_LA:PS.EXCLUDE_FROM_DUNNING_FLAG:AR_LOOKUPS:YES/NO:MEANING'
, PS.STAGED_DUNNING_LEVEL
, PS.DUNNING_LEVEL_OVERRIDE_DATE
, CI.CONS_BILLING_NUMBER
, /* RESOLVED FK RESOLUTIONS */ COL.NAME
, CURR.DESCRIPTION
, CT.TRX_NUMBER
, CR.RECEIPT_NUMBER
, SUBSTRB(PARTY.PARTY_NAME
, 1
, 50)
, TER.NAME
, AOU.NAME
, '_DF:AR:AR_PAYMENT_SCHEDULES:PS'
, /* IDS */ PS.COLLECTOR_LAST
, PS.INVOICE_CURRENCY_CODE
, PS.CUSTOMER_TRX_ID
, PS.CASH_RECEIPT_ID
, PS.CUSTOMER_ID
, PS.TERM_ID
, PS.ORG_ID
, /* WHO COLUMNS */ PS.LAST_UPDATE_DATE
, PS.LAST_UPDATED_BY
, PS.CREATION_DATE
, PS.CREATED_BY
FROM AR_PAYMENT_SCHEDULES_ALL PS
, AR_CONS_INV_ALL CI
, AR_COLLECTORS COL
, FND_CURRENCIES_VL CURR
, RA_CUSTOMER_TRX_ALL CT
, AR_CASH_RECEIPTS_ALL CR
, HZ_PARTIES PARTY
, HZ_CUST_ACCOUNTS CUST_ACCT
, RA_TERMS TER
, HR_ALL_ORGANIZATION_UNITS AOU
WHERE PS.CONS_INV_ID = CI.CONS_INV_ID (+)
AND PS.COLLECTOR_LAST = COL.COLLECTOR_ID (+)
AND PS.INVOICE_CURRENCY_CODE = CURR.CURRENCY_CODE
AND PS.CUSTOMER_TRX_ID = CT.CUSTOMER_TRX_ID (+)
AND PS.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID (+)
AND PS.CUSTOMER_ID = CUST_ACCT.CUST_ACCOUNT_ID (+)
AND PS.TERM_ID = TER.TERM_ID (+)
AND PS.ORG_ID = AOU.ORGANIZATION_ID (+)
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID
AND '_SEC:PS.ORG_ID' IS NOT NULL WITH READ ONLY

Columns

Name
PAYMENT_SCHEDULE_ID
DUE_DATE
"_LA:CLASS"
"_LA:ITEM_STATUS"
EARNED_DISCOUNT_TAKEN
UNEARNED_DISCOUNT_TAKEN
GENERAL_LEDGER_DATE
ORIGINAL_AMOUNT_DUE
BALANCE_DUE
BALANCE_DUE_IN_FUNCTIONAL_CURR
ORIGINAL_LINE_AMOUNT
REMAINING_LINE_AMOUNT
ORIGINAL_FREIGHT
REMAINING_FREIGHT
ORIGINAL_TAX
REMAINING_TAX
AMOUNT_CREDITED
RECEIVABLE_CHARGES_CHARGED
RECEIVABLE_CHARGES_REMAINING
CURRENCY_EXCHANGE_RATE
CURRENCY_EXCHANGE_RATE_TYPE
CURRENCY_EXCHANGE_RATE_DATE
TOTAL_NUMBER_OF_INSTALLMENTS
INSTALLMENT_SEQUENCE_NUMBER
DISPUTE_AMOUNT
DISPUTE_DATE
SCHEDULE_CLOSED_DATE
ACTUAL_DATE_CLOSED
"_LA:IN_COLLECTION_FLAG"
LAST_CALL_DATE
"_LA:LAST_FOLLOW_UP_OUTCOME"
LAST_FOLLOW_UP_DATE
LAST_PROMISE_DUE_DATE
LAST_PROMISE_AMOUNT
"_LA:EXCLUDE_DUNNING_FLAG"
STAGED_DUNNING_LEVEL
DUNNING_LEVEL_OVERRIDE_DATE
CONSOLIDATED_BILLING_NUMBER
LAST_COLLECTOR_CALLED
CURRENCY_DESCRIPTION
TRANSACTION_NUMBER
RECEIPT_NUMBER
CUSTOMER_NAME
PAYMENT_TERM_NAME
OPERATING_UNIT
_DF
COLLECTOR_LAST
INVOICE_CURRENCY_CODE
CUSTOMER_TRX_ID
CASH_RECEIPT_ID
CUSTOMER_ID
TERM_ID
ORG_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY