View: AR_BILL_TO_CUSTOMERS_S_V

Product:	AR - Receivables
Description:	bill to customer shared extract
Implementation/DBA Data:	APPS.AR_BILL_TO_CUSTOMERS_S_V

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SELECT /*+INDEX (L AR_XLA_LINES_EXTRACT_N1)*/ CA1.ACCOUNT_NUMBER BILL_CUST_ACCOUNT_NUMBER
, CA1.CUSTOMER_TYPE BILL_CUST_TYPE
, CA1.CUST_ACCOUNT_ID BILL_CUST_ACCOUNT_ID
, CA1.GLOBAL_ATTRIBUTE1 BILL_CUST_GLOBAL_ATTR1
, CA1.GLOBAL_ATTRIBUTE10 BILL_CUST_GLOBAL_ATTR10
, CA1.GLOBAL_ATTRIBUTE12 BILL_CUST_GLOBAL_ATTR12
, CA1.GLOBAL_ATTRIBUTE9 BILL_CUST_GLOBAL_ATTR9
, CA1.GLOBAL_ATTRIBUTE_CATEGORY BILL_CUST_GLOBAL_ATTR_CAT
, CA1.NPA_NUMBER BILL_CUST_NPA_NUMBER
, P1.CATEGORY_CODE BILL_CUST_CAT_CODE
, P1.CITY BILL_CUST_CITY
, P1.COUNTRY BILL_CUST_COUNTRY
, P1.COUNTY BILL_CUST_COUNTY
, P1.GROUP_TYPE BILL_CUST_GROUP_TYPE
, P1.GSA_INDICATOR_FLAG BILL_CUST_GSA_FLAG
, P1.JGZZ_FISCAL_CODE BILL_CUST_FISCAL_CODE
, P1.KNOWN_AS BILL_CUST_ALTERNATE_NAME
, P1.PARTY_ID BILL_CUST_PARTY_ID
, P1.PARTY_NAME BILL_CUST_PARTY_NAME
, P1.PARTY_NUMBER BILL_CUST_PARTY_NUMBER
, P1.PARTY_TYPE BILL_CUST_PARTY_TYPE
, P1.POSTAL_CODE BILL_CUST_POSTAL_CODE
, P1.PROVINCE BILL_CUST_PROVINCE
, P1.STATE BILL_CUST_STATE
, P1.TAX_REFERENCE BILL_CUST_TAX_REFERENCE
, L.EVENT_ID EVENT_ID
, L.LINE_NUMBER LINE_NUMBER
, L.LEDGER_ID LEDGER_ID
, UPPER(CA1.CUSTOMER_CLASS_CODE) BILL_CUSTOMER_CLASS_CODE
FROM HZ_CUST_ACCOUNTS CA1
, HZ_PARTIES P1
, AR_XLA_LINES_EXTRACT L
WHERE CA1.CUST_ACCOUNT_ID = L.BILL_CUSTOMER_ID
AND CA1.PARTY_ID = P1.PARTY_ID
AND ((L.EVENT_CLASS_CODE IN ('INVOICE'
, 'DEBIT_MEMO'
, 'DEPOSIT'
, 'GUARANTEE'
, 'CHARGEBACK'
, 'ADJUSTMENT')
AND L.LEVEL_FLAG = 'H') OR (L.EVENT_CLASS_CODE IN ('CREDIT_MEMO'
, 'RECEIPT')
AND L.LEVEL_FLAG = 'L'
AND L.FROM_TO_FLAG = 'T'))

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