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View: AR_TA_CASHAPP_OB

Product:	AR - Receivables
Description:	SINGLE_ORG view
Implementation/DBA Data:	Not implemented in this database

View Text

SELECT ORG_ID
, TRANSMISSION_REQUEST_ID
, BATCH_NAME
, PAYMENT_SCHEDULE_ID
, CURRENT_OPEN_BALANCE
FROM AR_TA_CASHAPP_OB_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTR ( USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTR (USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTR ( USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTR (USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)

Columns

Name
ORG_ID
TRANSMISSION_REQUEST_ID
BATCH_NAME
PAYMENT_SCHEDULE_ID
CURRENT_OPEN_BALANCE