View: AR_CASH_RECEIPTS_V

Product:	AR - Receivables
Description:	This is the base table view for the Receipts window.
Implementation/DBA Data:	APPS.AR_CASH_RECEIPTS_V

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SELECT /* PURPOSE: THE VIEW AR_CASH_RECEIPTS_V IS USED IN THE RECEIPTS GATEWAY AS THE BASETABLE FOR THE RECEIPTS FORM */ CR.ROWID ROW_ID
, CR.CASH_RECEIPT_ID CASH_RECEIPT_ID
, CRH_CURRENT.CASH_RECEIPT_HISTORY_ID CASH_RECEIPT_HISTORY_ID
, CR.AMOUNT AMOUNT
, CRH_CURRENT.ACCTD_AMOUNT FUNCTIONAL_AMOUNT
, CRH_CURRENT.AMOUNT NET_AMOUNT
, CR.CURRENCY_CODE CURRENCY_CODE
, CR.RECEIPT_NUMBER RECEIPT_NUMBER
, CR.RECEIPT_DATE RECEIPT_DATE
, CR.ANTICIPATED_CLEARING_DATE ANTICIPATED_CLEARING_DATE
, CR.ACTUAL_VALUE_DATE ACTUAL_VALUE_DATE
, CR.TYPE TYPE
, CR.STATUS RECEIPT_STATUS
, ARPT_SQL_FUNC_UTIL.GET_LOOKUP_MEANING('CHECK_STATUS'
, CR.STATUS) RECEIPT_STATUS_DSP
, CR.COMMENTS COMMENTS
, CR.MISC_PAYMENT_SOURCE MISC_PAYMENT_SOURCE
, CR.EXCHANGE_RATE EXCHANGE_RATE
, CR.EXCHANGE_DATE EXCHANGE_RATE_DATE
, CR.EXCHANGE_RATE_TYPE EXCHANGE_RATE_TYPE
, GL_DCT.USER_CONVERSION_TYPE EXCHANGE_RATE_TYPE_DSP
, CR.DOC_SEQUENCE_ID DOC_SEQUENCE_ID
, CR.DOC_SEQUENCE_VALUE DOCUMENT_NUMBER
, CR.USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, CR.CUSTOMER_RECEIPT_REFERENCE CUSTOMER_RECEIPT_REFERENCE
, REC_METHOD.NAME PAYMENT_METHOD_DSP
, REC_METHOD.PAYMENT_CHANNEL_CODE PAYMENT_TYPE_CODE
, REC_METHOD.RECEIPT_METHOD_ID RECEIPT_METHOD_ID
, RC.NAME RECEIPT_CLASS_DSP
, RC.BILL_OF_EXCHANGE_FLAG BILL_OF_EXCHANGE_FLAG
, ARPT_SQL_FUNC_UTIL.GET_LOOKUP_MEANING('RECEIPT_CREATION_METHOD'
, RC.CREATION_METHOD_CODE) CREATION_METHOD_DSP
, RC.CREATION_METHOD_CODE CREATION_METHOD_CODE
, CR.PAY_FROM_CUSTOMER CUSTOMER_ID
, SUBSTRB(PARTY.PARTY_NAME
, 1
, 50) CUSTOMER_NAME
, CUST.ACCOUNT_NUMBER CUSTOMER_NUMBER
, PARTY.JGZZ_FISCAL_CODE TAXPAYER_ID
, SITE_USES.LOCATION LOCATION
, CR.CUSTOMER_SITE_USE_ID CUSTOMER_SITE_USE_ID
, CR.CUSTOMER_BANK_ACCOUNT_ID CUSTOMER_BANK_ACCOUNT_ID
, CR.CUSTOMER_BANK_BRANCH_ID CUSTOMER_BANK_BRANCH_ID
, DECODE(RC.CREATION_METHOD_CODE
, 'MANUAL'
, EBA.BANK_ACCOUNT_NUMBER
, NULL) CUSTOMER_BANK_ACCOUNT
, DECODE(RC.CREATION_METHOD_CODE
, 'MANUAL'
, EBA.BANK_ACCOUNT_NUMBER
, NULL) CUSTOMER_BANK_ACCOUNT_NUM
, DECODE(RC.CREATION_METHOD_CODE
, 'MANUAL'
, EBA.BANK_NAME
, NULL) CUSTOMER_BANK_NAME
, DECODE(RC.CREATION_METHOD_CODE
, 'MANUAL'
, EBA.BANK_BRANCH_NAME
, NULL) CUSTOMER_BANK_BRANCH
, CRH_FIRST_POSTED.BATCH_ID BATCH_ID
, DECODE(RC.CREATION_METHOD_CODE
, 'BR'
, BAT_BR.NAME
, BAT.NAME) BATCH_NAME /* 20-APR-2000 J RAUTIAINEN BR IMPLEMENTATION */
, DIST_SET.DISTRIBUTION_SET_NAME DISTRIBUTION_SET
, CR.DISTRIBUTION_SET_ID DISTRIBUTION_SET_ID
, CR.DEPOSIT_DATE DEPOSIT_DATE
, CR.REFERENCE_TYPE REFERENCE_TYPE
, CR.VAT_TAX_ID VAT_TAX_ID
, VAT.TAX_RATE_CODE TAX_CODE
, CR.TAX_RATE TAX_RATE
, NVL(ARP_MISC_CASH_DIST.MISC_CASH_TAX_LINE_CCID_IN_ARD(CR.CASH_RECEIPT_ID)
, ACCOUNTS.TAX_ACCOUNT_CCID) TAX_ACCOUNT_ID
, VAT.ALLOW_ADHOC_TAX_RATE_FLAG ADHOC_FLAG
, L_REF_TYPE.MEANING REFERENCE_TYPE_DSP
, CR.REFERENCE_ID REFERENCE_ID
, CR.REMIT_BANK_ACCT_USE_ID REMIT_BANK_ACCT_USE_ID
, CE_BANK_AND_ACCOUNT_UTIL.GET_MASKED_BANK_ACCT_NUM(REMIT_BANK.BANK_ACCOUNT_ID) REMIT_BANK_ACCOUNT
, BB.BANK_NAME REMIT_BANK_NAME
, BB.BRANCH_PARTY_ID REMITTANCE_BANK_BRANCH_ID
, BB.BANK_BRANCH_NAME REMIT_BANK_BRANCH
, CBA.CURRENCY_CODE REMIT_BANK_CURRENCY
, CRH_CURRENT.FACTOR_DISCOUNT_AMOUNT FACTOR_DISCOUNT_AMOUNT
, PS.DUE_DATE MATURITY_DATE
, PS.PAYMENT_SCHEDULE_ID PAYMENT_SCHEDULE_ID
, ARPT_SQL_FUNC_UTIL.GET_LOOKUP_MEANING('RECEIPT_CREATION_STATUS'
, CRH_CURRENT.STATUS) STATE_DSP
, CRH_CURRENT.STATUS STATE
, CRH_CURRENT.GL_POSTED_DATE POSTED_DATE
, REC_TRX.NAME ACTIVITY
, REC_TRX.TAX_CODE_SOURCE TAX_CODE_SOURCE
, CR.RECEIVABLES_TRX_ID RECEIVABLES_TRX_ID
, CRH_CURRENT.GL_POSTED_DATE GL_POSTED_DATE
, CRH_CURRENT.POSTING_CONTROL_ID POSTING_CONTROL_ID
, CRH_FIRST_POSTED.GL_DATE GL_DATE
, CR.ATTRIBUTE1 ATTRIBUTE1
, CR.ATTRIBUTE2 ATTRIBUTE2
, CR.ATTRIBUTE3 ATTRIBUTE3
, CR.ATTRIBUTE4 ATTRIBUTE4
, CR.ATTRIBUTE5 ATTRIBUTE5
, CR.ATTRIBUTE6 ATTRIBUTE6
, CR.ATTRIBUTE7 ATTRIBUTE7
, CR.ATTRIBUTE8 ATTRIBUTE8
, CR.ATTRIBUTE9 ATTRIBUTE9
, CR.ATTRIBUTE10 ATTRIBUTE10
, CR.ATTRIBUTE11 ATTRIBUTE11
, CR.ATTRIBUTE12 ATTRIBUTE12
, CR.ATTRIBUTE13 ATTRIBUTE13
, CR.ATTRIBUTE14 ATTRIBUTE14
, CR.ATTRIBUTE15 ATTRIBUTE15
, CR.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, CR.REVERSAL_DATE REVERSAL_DATE
, DECODE(CR.REVERSAL_CATEGORY
, NULL
, NULL
, L_REV_CAT.MEANING) REVERSAL_CATEGORY_DSP
, CR.REVERSAL_CATEGORY REVERSAL_CATEGORY
, DECODE(CR.REVERSAL_CATEGORY
, NULL
, NULL
, L_REV_CAT.DESCRIPTION) CATEGORY_DESCRIPTION
, CR.REVERSAL_COMMENTS REVERSAL_COMMENTS
, DECODE(CR.REVERSAL_REASON_CODE
, NULL
, NULL
, L_REV_REASON.MEANING) REVERSAL_REASON
, CR.REVERSAL_REASON_CODE REVERSAL_REASON_CODE
, DECODE(CR.REVERSAL_REASON_CODE
, NULL
, NULL
, L_REV_REASON.DESCRIPTION) REVERSAL_REASON_DESCRIPTION
, REM_BAT.NAME REMIT_BATCH
, REM_BAT.BATCH_ID REMIT_BATCH_ID
, NVL(CR.OVERRIDE_REMIT_ACCOUNT_FLAG
, 'Y') OVERRIDE_REMIT_BANK
, NVL(-(PS.AMOUNT_APPLIED)
, 0) APPLIED_AMOUNT
, CR.CREATED_BY CREATED_BY
, CR.CREATION_DATE CREATION_DATE
, CR.LAST_UPDATED_BY LAST_UPDATED_BY
, CR.LAST_UPDATE_DATE LAST_UPDATE_DATE
, CR.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, CR.REQUEST_ID REQUEST_ID
, CR.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, CR.PROGRAM_ID PROGRAM_ID
, CR.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, CR.GLOBAL_ATTRIBUTE_CATEGORY GLOBAL_ATTRIBUTE_CATEGORY
, CR.GLOBAL_ATTRIBUTE1 GLOBAL_ATTRIBUTE1
, CR.GLOBAL_ATTRIBUTE2 GLOBAL_ATTRIBUTE2
, CR.GLOBAL_ATTRIBUTE3 GLOBAL_ATTRIBUTE3
, CR.GLOBAL_ATTRIBUTE4 GLOBAL_ATTRIBUTE4
, CR.GLOBAL_ATTRIBUTE5 GLOBAL_ATTRIBUTE5
, CR.GLOBAL_ATTRIBUTE6 GLOBAL_ATTRIBUTE6
, CR.GLOBAL_ATTRIBUTE7 GLOBAL_ATTRIBUTE7
, CR.GLOBAL_ATTRIBUTE8 GLOBAL_ATTRIBUTE8
, CR.GLOBAL_ATTRIBUTE9 GLOBAL_ATTRIBUTE9
, CR.GLOBAL_ATTRIBUTE10 GLOBAL_ATTRIBUTE10
, CR.GLOBAL_ATTRIBUTE11 GLOBAL_ATTRIBUTE11
, CR.GLOBAL_ATTRIBUTE12 GLOBAL_ATTRIBUTE12
, CR.GLOBAL_ATTRIBUTE13 GLOBAL_ATTRIBUTE13
, CR.GLOBAL_ATTRIBUTE14 GLOBAL_ATTRIBUTE14
, CR.GLOBAL_ATTRIBUTE15 GLOBAL_ATTRIBUTE15
, CR.GLOBAL_ATTRIBUTE16 GLOBAL_ATTRIBUTE16
, CR.GLOBAL_ATTRIBUTE17 GLOBAL_ATTRIBUTE17
, CR.GLOBAL_ATTRIBUTE18 GLOBAL_ATTRIBUTE18
, CR.GLOBAL_ATTRIBUTE19 GLOBAL_ATTRIBUTE19
, CR.GLOBAL_ATTRIBUTE20 GLOBAL_ATTRIBUTE20
, DECODE (NVL(CR.CONFIRMED_FLAG
, 'Y')
, 'Y'
, DECODE(CR.REVERSAL_DATE
, NULL
, DECODE(CRH_CURRENT.STATUS
, 'REVERSED'
, 'N'
, DECODE(CRH_CURRENT.FACTOR_FLAG
, 'Y'
, DECODE(CRH_CURRENT.STATUS
, 'RISK_ELIMINATED'
, 'N'
, 'Y')
, DECODE(CRH_CURRENT.STATUS
, 'CLEARED'
, 'N'
, 'Y')))
, 'N')
, 'N') AT_RISK
, REM_BAT.REMIT_METHOD_CODE REMITTANCE_METHOD
, CR.ISSUER_NAME
, CR.ISSUE_DATE
, CR.ISSUER_BANK_BRANCH_ID
, NOTESBANKPARTY.PARTY_NAME
, NOTESBRANCHPARTY.PARTY_NAME
, CRH_CURRENT.NOTE_STATUS
, CRH_NOTE_STATUS.MEANING
, CRH_NOTE_STATUS.DESCRIPTION
, RC.NOTES_RECEIVABLE
, CR.PAYMENT_SERVER_ORDER_NUM
, CR.APPROVAL_CODE
, CR.ADDRESS_VERIFICATION_CODE
, PS.CONS_INV_ID
, CR.POSTMARK_DATE POSTMARK_DATE
, CR.APPLICATION_NOTES APPLICATION_NOTES
, CR.ORG_ID
, CR.REC_VERSION_NUMBER REC_VERSION_NUMBER
, CR.LEGAL_ENTITY_ID
, CR.PAYMENT_TRXN_EXTENSION_ID
, REC_METHOD.PAYMENT_CHANNEL_CODE
FROM CE_BANK_ACCOUNTS CBA
, CE_BANK_ACCT_USES_OU_V REMIT_BANK
, ZX_RATES_B VAT
, ZX_ACCOUNTS ACCOUNTS
, HZ_CUST_ACCOUNTS CUST
, HZ_PARTIES PARTY
, AR_RECEIPT_METHODS REC_METHOD
, AR_RECEIPT_CLASSES RC
, HZ_CUST_SITE_USES_ALL SITE_USES
, AR_LOOKUPS CRH_NOTE_STATUS
, AR_LOOKUPS L_REV_CAT
, AR_LOOKUPS L_REV_REASON
, AR_LOOKUPS L_REF_TYPE
, GL_DAILY_CONVERSION_TYPES GL_DCT
, AR_CASH_RECEIPT_HISTORY_ALL CRH_REM
, AR_BATCHES_ALL REM_BAT
, AR_RECEIVABLES_TRX_ALL REC_TRX
, AR_DISTRIBUTION_SETS_ALL DIST_SET
, AR_PAYMENT_SCHEDULES_ALL PS
, AR_CASH_RECEIPT_HISTORY_ALL CRH_CURRENT
, AR_BATCHES_ALL BAT
, AR_BATCHES_ALL BAT_BR
, AR_CASH_RECEIPTS CR
, AR_CASH_RECEIPT_HISTORY_ALL CRH_FIRST_POSTED
, HZ_PARTIES NOTESBRANCHPARTY
, HZ_PARTIES NOTESBANKPARTY
, HZ_RELATIONSHIPS NOTESBRREL
, CE_BANK_BRANCHES_V BB
, IBY_EXT_BANK_ACCOUNTS_V EBA
WHERE CR.PAY_FROM_CUSTOMER = CUST.CUST_ACCOUNT_ID (+)
AND CUST.PARTY_ID = PARTY.PARTY_ID(+)
AND CRH_NOTE_STATUS.LOOKUP_TYPE (+) = 'AR_NOTE_STATUS'
AND CRH_NOTE_STATUS.LOOKUP_CODE (+) = CRH_CURRENT.NOTE_STATUS
AND REMIT_BANK.BANK_ACCT_USE_ID (+) = CR.REMIT_BANK_ACCT_USE_ID
AND REMIT_BANK.ORG_ID (+) = CR.ORG_ID
AND VAT.TAX_RATE_ID (+) = CR.VAT_TAX_ID
AND ACCOUNTS.TAX_ACCOUNT_ENTITY_ID(+) = CR.VAT_TAX_ID
AND ACCOUNTS.TAX_ACCOUNT_ENTITY_CODE(+) = 'RATES'
AND CR.RECEIPT_METHOD_ID = REC_METHOD.RECEIPT_METHOD_ID
AND REC_METHOD.RECEIPT_CLASS_ID = RC.RECEIPT_CLASS_ID
AND CR.CUSTOMER_SITE_USE_ID = SITE_USES.SITE_USE_ID (+)
AND CR.ORG_ID = SITE_USES.ORG_ID (+)
AND CR.RECEIVABLES_TRX_ID = REC_TRX.RECEIVABLES_TRX_ID (+)
AND CR.ORG_ID = REC_TRX.ORG_ID (+)
AND CR.DISTRIBUTION_SET_ID = DIST_SET.DISTRIBUTION_SET_ID (+)
AND CR.ORG_ID = DIST_SET.ORG_ID (+)
AND L_REV_CAT.LOOKUP_TYPE (+) = 'REVERSAL_CATEGORY_TYPE'
AND L_REV_CAT.LOOKUP_CODE (+) = CR.REVERSAL_CATEGORY
AND L_REV_REASON.LOOKUP_TYPE (+) = 'CKAJST_REASON'
AND L_REV_REASON.LOOKUP_CODE (+) = CR.REVERSAL_REASON_CODE
AND L_REF_TYPE.LOOKUP_CODE (+) = CR.REFERENCE_TYPE
AND L_REF_TYPE.LOOKUP_TYPE (+) = 'CB_REFERENCE_TYPE'
AND GL_DCT.CONVERSION_TYPE (+) = CR.EXCHANGE_RATE_TYPE
AND CRH_REM.CASH_RECEIPT_ID (+) = CR.CASH_RECEIPT_ID
AND CRH_REM.ORG_ID (+) = CR.ORG_ID
AND NOT EXISTS ( SELECT /*+ INDEX(CRH3 AR_CASH_RECEIPT_HISTORY_N1) */ CASH_RECEIPT_HISTORY_ID
FROM AR_CASH_RECEIPT_HISTORY_ALL CRH3
WHERE CRH3.STATUS = 'REMITTED'
AND CRH3.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID
AND CRH3.CASH_RECEIPT_HISTORY_ID < CRH_REM.CASH_RECEIPT_HISTORY_ID)
AND CRH_REM.STATUS(+) = 'REMITTED'
AND CRH_REM.BATCH_ID = REM_BAT.BATCH_ID (+)
AND CRH_REM.ORG_ID = REM_BAT.ORG_ID (+)
AND REM_BAT.TYPE (+) = 'REMITTANCE'
AND PS.CASH_RECEIPT_ID(+) = CR.CASH_RECEIPT_ID
AND PS.ORG_ID(+) = CR.ORG_ID
AND CRH_CURRENT.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID
AND CRH_CURRENT.ORG_ID = CR.ORG_ID
AND CRH_CURRENT.CURRENT_RECORD_FLAG = NVL('Y'
, CR.RECEIPT_NUMBER)
AND CRH_FIRST_POSTED.BATCH_ID = BAT.BATCH_ID (+)
AND CRH_FIRST_POSTED.ORG_ID = BAT.ORG_ID (+)
AND BAT.TYPE (+) = 'MANUAL'
AND CRH_FIRST_POSTED.CASH_RECEIPT_ID(+) = CR.CASH_RECEIPT_ID
AND CRH_FIRST_POSTED.ORG_ID(+) = CR.ORG_ID
AND CRH_FIRST_POSTED.FIRST_POSTED_RECORD_FLAG(+) = 'Y'
AND CRH_FIRST_POSTED.BATCH_ID = BAT_BR.BATCH_ID (+)
AND CRH_FIRST_POSTED.ORG_ID = BAT_BR.ORG_ID (+)
AND BAT_BR.TYPE (+) = 'BR'
AND NOTESBRANCHPARTY.PARTY_ID (+) = CR.ISSUER_BANK_BRANCH_ID
AND NOTESBRREL.OBJECT_ID = NOTESBANKPARTY.PARTY_ID (+)
AND NOTESBRREL.SUBJECT_ID (+) = NOTESBRANCHPARTY.PARTY_ID
AND NOTESBRREL.RELATIONSHIP_TYPE (+) = 'BANK_AND_BRANCH'
AND NOTESBRREL.RELATIONSHIP_CODE (+) = 'BRANCH_OF'
AND NOTESBRREL.SUBJECT_TABLE_NAME (+) = 'HZ_PARTIES'
AND NOTESBRREL.SUBJECT_TYPE (+) = 'ORGANIZATION'
AND NOTESBRREL.OBJECT_TABLE_NAME (+) = 'HZ_PARTIES'
AND NOTESBRREL.OBJECT_TYPE (+) = 'ORGANIZATION'
AND REMIT_BANK.BANK_ACCOUNT_ID = CBA.BANK_ACCOUNT_ID (+)
AND BB.BRANCH_PARTY_ID (+) = CBA.BANK_BRANCH_ID
AND EBA.EXT_BANK_ACCOUNT_ID (+) = CR.CUSTOMER_BANK_ACCOUNT_ID AND CR.ORG_ID = ACCOUNTS.INTERNAL_ORGANIZATION_ID (+) /* BUG 6804246 */

Columns