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View: JL_BR_AP_COLLECTION_DOCS_V

Product: JL - Latin America Localizations
Description: - Retrofitted
Implementation/DBA Data: ViewAPPS.JL_BR_AP_COLLECTION_DOCS_V
View Text

SELECT JLDOC.ROWID
, JLDOC.BANK_COLLECTION_ID
, JLDOC.LAST_UPDATED_BY
, JLDOC.LAST_UPDATE_DATE
, JLDOC.CREATED_BY
, JLDOC.CREATION_DATE
, JLDOC.LAST_UPDATE_LOGIN
, JLDOC.INVOICE_ID
, JLDOC.PAYMENT_NUM
, JLDOC.HOLD_FLAG
, JLDOC.ISSUE_DATE
, JLDOC.DOCUMENT_NUMBER
, JLDOC.DRAWER_GUARANTOR
, JLDOC.INSTRUCTION_1
, JLDOC.INSTRUCTION_2
, JLDOC.CURRENCY_CODE
, JLDOC.DUE_DATE
, JLDOC.AMOUNT
, JLDOC.DISCOUNT_DATE
, JLDOC.DISCOUNT_AMOUNT
, JLDOC.ARREARS_DATE
, JLDOC.ARREARS_CODE
, JLDOC.ARREARS_INTEREST
, JLDOC.ABATE_AMOUNT
, JLDOC.PAID_AMOUNT
, JLDOC.PAYMENT_LOCATION
, JLDOC.DOCUMENT_TYPE
, JLDOC.ACCEPTANCE
, JLDOC.PROCESSING_DATE
, JLDOC.BANK_USE
, JLDOC.PORTFOLIO
, JLDOC.PENALTY_FEE_AMOUNT
, JLDOC.PENALTY_FEE_DATE
, JLDOC.OTHER_ACCRETIONS
, JLDOC.OUR_NUMBER
, JLDOC.TRANSFEROR_CODE
, JLDOC.VENDOR_SITE_ID
, JLDOC.FILE_CONTROL
, JLDOC.STATUS_LOOKUP_CODE
, JLDOC.ATTRIBUTE_CATEGORY
, JLDOC.ATTRIBUTE1
, JLDOC.ATTRIBUTE2
, JLDOC.ATTRIBUTE3
, JLDOC.ATTRIBUTE4
, JLDOC.ATTRIBUTE5
, JLDOC.ATTRIBUTE6
, JLDOC.ATTRIBUTE7
, JLDOC.ATTRIBUTE8
, JLDOC.ATTRIBUTE9
, JLDOC.ATTRIBUTE10
, JLDOC.ATTRIBUTE11
, JLDOC.ATTRIBUTE12
, JLDOC.ATTRIBUTE13
, JLDOC.ATTRIBUTE14
, JLDOC.ATTRIBUTE15
, JLDOC.ATTRIBUTE16
, JLDOC.ATTRIBUTE17
, JLDOC.ATTRIBUTE18
, JLDOC.ATTRIBUTE19
, JLDOC.ATTRIBUTE20
, JLDOC.ATTRIBUTE21
, JLDOC.ATTRIBUTE22
, JLDOC.ATTRIBUTE23
, JLDOC.ATTRIBUTE24
, JLDOC.ATTRIBUTE25
, JLDOC.ATTRIBUTE26
, JLDOC.ATTRIBUTE27
, JLDOC.ATTRIBUTE28
, JLDOC.ATTRIBUTE29
, JLDOC.ATTRIBUTE30
, JLDOC.ENTRY_SEQUENTIAL_NUMBER
, JLDOC.SET_OF_BOOKS_ID
, JLDOC.VENDOR_ID
, JLDOC.BANK_BRANCH_ID
, JLDOC.ORG_ID
, BB.BANK_NUMBER
, BB.BANK_NAME
, BB.BANK_BRANCH_NAME
, BB.BRANCH_NUMBER
, PV.VENDOR_NAME
, PV.SEGMENT1
, PVS.VENDOR_SITE_CODE
, DECODE(PVS.GLOBAL_ATTRIBUTE9
, '1'
, '000'|| SUBSTR(LTRIM(NVL(PVS.GLOBAL_ATTRIBUTE10
, '000000000'))
, 1
, 9)|| SUBSTR(LTRIM(NVL(PVS.GLOBAL_ATTRIBUTE12
, '00'))
, 1
, 2)
, '2'
, SUBSTR(LTRIM(NVL(PVS.GLOBAL_ATTRIBUTE10
, '00000000'))
, 2
, 8)|| SUBSTR(LTRIM(NVL(PVS.GLOBAL_ATTRIBUTE11
, '0000'))
, 1
, 4)|| SUBSTR(LTRIM(NVL(PVS.GLOBAL_ATTRIBUTE12
, '00'))
, 1
, 2)
, '')
, JLDOC.BANK_PARTY_ID
, JLDOC.BRANCH_PARTY_ID
FROM JL_BR_AP_COLLECTION_DOCS JLDOC
, CE_BANK_BRANCHES_V BB
, PO_VENDORS PV
, PO_VENDOR_SITES PVS
WHERE BB.BANK_PARTY_ID (+) = JLDOC.BANK_PARTY_ID
AND BB.BRANCH_PARTY_ID (+) = JLDOC.BRANCH_PARTY_ID
AND PV.VENDOR_ID (+) = JLDOC.VENDOR_ID
AND PVS.VENDOR_SITE_ID (+) = JLDOC.VENDOR_SITE_ID

Columns

Name
ROW_ID
BANK_COLLECTION_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
CREATED_BY
CREATION_DATE
LAST_UPDATE_LOGIN
INVOICE_ID
PAYMENT_NUM
HOLD_FLAG
ISSUE_DATE
DOCUMENT_NUMBER
DRAWER_GUARANTOR
INSTRUCTION_1
INSTRUCTION_2
CURRENCY_CODE
DUE_DATE
AMOUNT
DISCOUNT_DATE
DISCOUNT_AMOUNT
ARREARS_DATE
ARREARS_CODE
ARREARS_INTEREST
ABATE_AMOUNT
PAID_AMOUNT
PAYMENT_LOCATION
DOCUMENT_TYPE
ACCEPTANCE
PROCESSING_DATE
BANK_USE
PORTFOLIO
PENALTY_FEE_AMOUNT
PENALTY_FEE_DATE
OTHER_ACCRETIONS
OUR_NUMBER
TRANSFEROR_CODE
VENDOR_SITE_ID
FILE_CONTROL
STATUS_LOOKUP_CODE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
ENTRY_SEQUENTIAL_NUMBER
SET_OF_BOOKS_ID
VENDOR_ID
BANK_BRANCH_ID
ORG_ID
BANK_CODE
BANK_NAME
BRANCH_NAME
BRANCH_CODE
SUPPLIER_NAME
SUPPLIER_NUMBER
SUPPLIER_SITE
SUPPLIER_INSCRIPTION_NUMBER
BANK_PARTY_ID
BRANCH_PARTY_ID