View: PA_XLA_REV_V

Product:	PA - Projects
Description:
Implementation/DBA Data:	APPS.PA_XLA_REV_V

View Text

SELECT P.NAME||' ('||P.SEGMENT1||')'
, PS.PROJECT_STATUS_NAME
, R.DRAFT_REVENUE_NUM
, C.CUSTOMER_NUMBER
, C.CUSTOMER_NAME
, A.AGREEMENT_NUM
, RI.REVPROC_CURRENCY_CODE
, SUM(NVL(RI.AMOUNT
, 0))
, LK.MEANING
, R.DRAFT_REVENUE_NUM_CREDITED
, R.ACCRUE_THROUGH_DATE
, R.PA_DATE
, R.RELEASED_DATE
, R.TRANSFERRED_DATE
, R.GL_DATE
, R.CUSTOMER_BILL_SPLIT
, R.UNBILLED_RECEIVABLE_DR
, R.UNEARNED_REVENUE_CR
, R.UNBILLED_CODE_COMBINATION_ID
, R.UNEARNED_CODE_COMBINATION_ID
, P.PROJECT_ID
, A.CUSTOMER_ID
, A.AGREEMENT_ID
, R.TRANSFER_STATUS_CODE
, P.PROJECT_TYPE
, P.PROJECT_STATUS_CODE
, ORG.NAME
, LK.LOOKUP_CODE
, ORG.ORGANIZATION_ID
, LK2.MEANING
, RI.PROJFUNC_CURRENCY_CODE
, SUM(NVL(RI.PROJFUNC_REVENUE_AMOUNT
, 0))
, RI.PROJECT_CURRENCY_CODE
, SUM(NVL(RI.PROJECT_REVENUE_AMOUNT
, 0))
, RI.FUNDING_CURRENCY_CODE
, SUM(NVL(RI.FUNDING_REVENUE_AMOUNT
, 0))
, RI.REVPROC_CURRENCY_CODE
, R.ADJUSTING_REVENUE_FLAG
, REALIZED_GAINS_AMOUNT
, REALIZED_LOSSES_AMOUNT
, REALIZED_GAINS_CCID
, REALIZED_LOSSES_CCID
, R.REVTRANS_UBR_DR
, R.REVTRANS_UER_CR
, NVL(R.REVTRANS_CURRENCY_CODE
, P.PROJFUNC_CURRENCY_CODE)
, SUM(NVL(RI.REVTRANS_AMOUNT
, RI.AMOUNT))
FROM PA_LOOKUPS LK
, PA_LOOKUPS LK2
, PA_PROJECT_STATUSES PS
, HR_ORGANIZATION_UNITS ORG
, PA_AGREEMENTS_ALL A
, PA_CUSTOMERS_V C
, PA_DRAFT_REVENUE_ITEMS RI
, PA_PROJECTS_ALL P
, PA_DRAFT_REVENUES_ALL R
, PA_PROJECT_TYPES_ALL PT
WHERE 'Y' IN (SELECT PA_SECURITY.ALLOW_QUERY(P.PROJECT_ID)
FROM SYS.DUAL)
AND P.PROJECT_ID = R.PROJECT_ID
AND P.PROJECT_STATUS_CODE = PS.PROJECT_STATUS_CODE
AND PS.STATUS_TYPE = 'PROJECT'
AND R.AGREEMENT_ID = A.AGREEMENT_ID
AND RI.PROJECT_ID = R.PROJECT_ID
AND RI.DRAFT_REVENUE_NUM = R.DRAFT_REVENUE_NUM
AND P.CARRYING_OUT_ORGANIZATION_ID = ORG.ORGANIZATION_ID
AND C.CUSTOMER_ID = A.CUSTOMER_ID
AND LK.LOOKUP_TYPE = 'INVOICE/REVENUE STATUS'
AND LK.LOOKUP_CODE = DECODE(R.GENERATION_ERROR_FLAG
, 'Y'
, 'GENERATION ERROR'
, DECODE(R.RELEASED_DATE
, NULL
, 'UNRELEASED'
, DECODE(R.TRANSFER_STATUS_CODE
, 'P'
, 'RELEASED'
, 'X'
, 'REJECTED IN TRANSFER'
, 'T'
, 'TRANSFERRED'
, 'A'
, 'ACCEPTED'
, 'R'
, 'REJECTED'
, 'RECEIVED')))
AND LK2.LOOKUP_TYPE = 'TRANSFER STATUS'
AND LK2.LOOKUP_CODE = R.TRANSFER_STATUS_CODE
AND P.PROJECT_TYPE = PT.PROJECT_TYPE
AND P.ORG_ID = PT.ORG_ID GROUP BY P.NAME||' ('||P.SEGMENT1||')'
, PS.PROJECT_STATUS_NAME
, R.DRAFT_REVENUE_NUM
, C.CUSTOMER_NUMBER
, C.CUSTOMER_NAME
, A.AGREEMENT_NUM
, RI.REVPROC_CURRENCY_CODE
, LK.MEANING
, R.DRAFT_REVENUE_NUM_CREDITED
, R.ACCRUE_THROUGH_DATE
, R.PA_DATE
, R.RELEASED_DATE
, R.TRANSFERRED_DATE
, R.GL_DATE
, R.CUSTOMER_BILL_SPLIT
, R.UNBILLED_RECEIVABLE_DR
, R.UNEARNED_REVENUE_CR
, R.UNBILLED_CODE_COMBINATION_ID
, R.UNEARNED_CODE_COMBINATION_ID
, P.PROJECT_ID
, A.CUSTOMER_ID
, A.AGREEMENT_ID
, R.TRANSFER_STATUS_CODE
, P.PROJECT_TYPE
, P.PROJECT_STATUS_CODE
, ORG.NAME
, LK.LOOKUP_CODE
, ORG.ORGANIZATION_ID
, LK2.MEANING
, RI.PROJFUNC_CURRENCY_CODE
, RI.PROJECT_CURRENCY_CODE
, RI.FUNDING_CURRENCY_CODE
, RI.REVPROC_CURRENCY_CODE
, R.ADJUSTING_REVENUE_FLAG
, REALIZED_GAINS_AMOUNT
, REALIZED_LOSSES_AMOUNT
, REALIZED_GAINS_CCID
, REALIZED_LOSSES_CCID
, R.REVTRANS_UBR_DR
, R.REVTRANS_UER_CR
, NVL(R.REVTRANS_CURRENCY_CODE
, P.PROJFUNC_CURRENCY_CODE)

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