View: AR_PAYMENT_SCHEDULES_MRC_V

Product:	AR - Receivables
Description:
Implementation/DBA Data:	APPS.AR_PAYMENT_SCHEDULES_MRC_V

View Text

SELECT PRIMARY.PAYMENT_SCHEDULE_ID
, PRIMARY.STAGED_DUNNING_LEVEL
, PRIMARY.DUNNING_LEVEL_OVERRIDE_DATE
, PRIMARY.LAST_UPDATE_DATE
, PRIMARY.LAST_UPDATED_BY
, PRIMARY.CREATION_DATE
, PRIMARY.CREATED_BY
, PRIMARY.LAST_UPDATE_LOGIN
, PRIMARY.DUE_DATE
, PRIMARY.AMOUNT_DUE_ORIGINAL
, PRIMARY.AMOUNT_DUE_REMAINING
, PRIMARY.NUMBER_OF_DUE_DATES
, PRIMARY.STATUS
, PRIMARY.INVOICE_CURRENCY_CODE
, PRIMARY.CLASS
, PRIMARY.CUST_TRX_TYPE_ID
, PRIMARY.CUSTOMER_ID
, PRIMARY.CUSTOMER_SITE_USE_ID
, PRIMARY.CUSTOMER_TRX_ID
, PRIMARY.CASH_RECEIPT_ID
, PRIMARY.ASSOCIATED_CASH_RECEIPT_ID
, PRIMARY.TERM_ID
, PRIMARY.TERMS_SEQUENCE_NUMBER
, PRIMARY.GL_DATE_CLOSED
, PRIMARY.ACTUAL_DATE_CLOSED
, PRIMARY.DISCOUNT_DATE
, PRIMARY.AMOUNT_LINE_ITEMS_ORIGINAL
, PRIMARY.AMOUNT_LINE_ITEMS_REMAINING
, PRIMARY.AMOUNT_APPLIED
, PRIMARY.AMOUNT_ADJUSTED
, PRIMARY.AMOUNT_IN_DISPUTE
, PRIMARY.AMOUNT_CREDITED
, PRIMARY.RECEIVABLES_CHARGES_CHARGED
, PRIMARY.RECEIVABLES_CHARGES_REMAINING
, PRIMARY.FREIGHT_ORIGINAL
, PRIMARY.FREIGHT_REMAINING
, PRIMARY.TAX_ORIGINAL
, PRIMARY.TAX_REMAINING
, PRIMARY.DISCOUNT_ORIGINAL
, PRIMARY.DISCOUNT_REMAINING
, PRIMARY.DISCOUNT_TAKEN_EARNED
, PRIMARY.DISCOUNT_TAKEN_UNEARNED
, PRIMARY.IN_COLLECTION
, PRIMARY.CASH_APPLIED_ID_LAST
, PRIMARY.CASH_APPLIED_DATE_LAST
, PRIMARY.CASH_APPLIED_AMOUNT_LAST
, PRIMARY.CASH_APPLIED_STATUS_LAST
, PRIMARY.CASH_GL_DATE_LAST
, PRIMARY.CASH_RECEIPT_ID_LAST
, PRIMARY.CASH_RECEIPT_DATE_LAST
, PRIMARY.CASH_RECEIPT_AMOUNT_LAST
, PRIMARY.CASH_RECEIPT_STATUS_LAST
, MC.EXCHANGE_RATE_TYPE
, MC.EXCHANGE_DATE
, MC.EXCHANGE_RATE
, PRIMARY.ADJUSTMENT_ID_LAST
, PRIMARY.ADJUSTMENT_DATE_LAST
, PRIMARY.ADJUSTMENT_GL_DATE_LAST
, PRIMARY.ADJUSTMENT_AMOUNT_LAST
, PRIMARY.FOLLOW_UP_DATE_LAST
, PRIMARY.FOLLOW_UP_CODE_LAST
, PRIMARY.PROMISE_DATE_LAST
, PRIMARY.PROMISE_AMOUNT_LAST
, PRIMARY.COLLECTOR_LAST
, PRIMARY.CALL_DATE_LAST
, PRIMARY.TRX_NUMBER
, PRIMARY.TRX_DATE
, PRIMARY.ATTRIBUTE_CATEGORY
, PRIMARY.ATTRIBUTE1
, PRIMARY.ATTRIBUTE2
, PRIMARY.ATTRIBUTE3
, PRIMARY.ATTRIBUTE4
, PRIMARY.ATTRIBUTE5
, PRIMARY.ATTRIBUTE6
, PRIMARY.ATTRIBUTE7
, PRIMARY.ATTRIBUTE8
, PRIMARY.ATTRIBUTE9
, PRIMARY.ATTRIBUTE10
, PRIMARY.REVERSED_CASH_RECEIPT_ID
, PRIMARY.AMOUNT_ADJUSTED_PENDING
, PRIMARY.ATTRIBUTE11
, PRIMARY.ATTRIBUTE12
, PRIMARY.ATTRIBUTE13
, PRIMARY.ATTRIBUTE14
, PRIMARY.ATTRIBUTE15
, PRIMARY.GL_DATE
, MC.ACCTD_AMOUNT_DUE_REMAINING
, PRIMARY.PROGRAM_APPLICATION_ID
, PRIMARY.PROGRAM_ID
, PRIMARY.PROGRAM_UPDATE_DATE
, PRIMARY.RECEIPT_CONFIRMED_FLAG
, PRIMARY.REQUEST_ID
, PRIMARY.SELECTED_FOR_RECEIPT_BATCH_ID
, PRIMARY.LAST_CHARGE_DATE
, PRIMARY.SECOND_LAST_CHARGE_DATE
, PRIMARY.DISPUTE_DATE
, PRIMARY.ORG_ID
, PRIMARY.GLOBAL_ATTRIBUTE1
, PRIMARY.GLOBAL_ATTRIBUTE2
, PRIMARY.GLOBAL_ATTRIBUTE3
, PRIMARY.GLOBAL_ATTRIBUTE4
, PRIMARY.GLOBAL_ATTRIBUTE5
, PRIMARY.GLOBAL_ATTRIBUTE6
, PRIMARY.GLOBAL_ATTRIBUTE7
, PRIMARY.GLOBAL_ATTRIBUTE8
, PRIMARY.GLOBAL_ATTRIBUTE9
, PRIMARY.GLOBAL_ATTRIBUTE10
, PRIMARY.GLOBAL_ATTRIBUTE11
, PRIMARY.GLOBAL_ATTRIBUTE12
, PRIMARY.GLOBAL_ATTRIBUTE13
, PRIMARY.GLOBAL_ATTRIBUTE14
, PRIMARY.GLOBAL_ATTRIBUTE15
, PRIMARY.GLOBAL_ATTRIBUTE16
, PRIMARY.GLOBAL_ATTRIBUTE17
, PRIMARY.GLOBAL_ATTRIBUTE18
, PRIMARY.GLOBAL_ATTRIBUTE19
, PRIMARY.GLOBAL_ATTRIBUTE20
, PRIMARY.GLOBAL_ATTRIBUTE_CATEGORY
, PRIMARY.CONS_INV_ID
, PRIMARY.CONS_INV_ID_REV
, PRIMARY.EXCLUDE_FROM_DUNNING_FLAG
, PRIMARY.BR_AMOUNT_ASSIGNED
, PRIMARY.RESERVED_TYPE
, PRIMARY.RESERVED_VALUE
, PRIMARY.ACTIVE_CLAIM_FLAG
, PRIMARY.EXCLUDE_FROM_CONS_BILL_FLAG
FROM AR_PAYMENT_SCHEDULES_ALL PRIMARY
, AR_MC_PAYMENT_SCHEDULES MC
WHERE PRIMARY.PAYMENT_SCHEDULE_ID = MC.PAYMENT_SCHEDULE_ID
AND NVL(PRIMARY.ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)
AND MC.SET_OF_BOOKS_ID = NVL (TO_NUMBER (RTRIM (SUBSTRB (USERENV ('CLIENT_INFO')
, 45
, 10)
, ' '))
, -99)

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