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View: AP_INVOICE_PAYMENTS_MRC_V

Product: AP - Payables
Description: SINGLE-ORG MRC view
Implementation/DBA Data: Not implemented in this database
View Text

SELECT ACCOUNTING_EVENT_ID
, ACCOUNTING_DATE
, B.ACCRUAL_POSTED_FLAG
, B.AMOUNT
, B.CASH_POSTED_FLAG
, CHECK_ID
, INVOICE_ID
, MC.INVOICE_PAYMENT_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, PAYMENT_NUM
, PERIOD_NAME
, B.POSTED_FLAG
, MC.SET_OF_BOOKS_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, ASSET_CODE_COMBINATION_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, BANK_ACCOUNT_NUM
, BANK_ACCOUNT_TYPE
, BANK_NUM
, DISCOUNT_LOST
, DISCOUNT_TAKEN
, MC.EXCHANGE_DATE
, MC.EXCHANGE_RATE
, MC.EXCHANGE_RATE_TYPE
, MC.GAIN_CODE_COMBINATION_ID
, MC.INVOICE_BASE_AMOUNT
, MC.LOSS_CODE_COMBINATION_ID
, MC.PAYMENT_BASE_AMOUNT
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, B.CASH_JE_BATCH_ID
, FUTURE_PAY_CODE_COMBINATION_ID
, B.FUTURE_PAY_POSTED_FLAG
, B.JE_BATCH_ID
, ELECTRONIC_TRANSFER_ID
, ASSETS_ADDITION_FLAG
, INVOICE_PAYMENT_TYPE
, OTHER_INVOICE_ID
, ORG_ID
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, EXTERNAL_BANK_ACCOUNT_ID
, MRC_EXCHANGE_DATE
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_RATE_TYPE
, MRC_GAIN_CODE_COMBINATION_ID
, MRC_INVOICE_BASE_AMOUNT
, MRC_LOSS_CODE_COMBINATION_ID
, MRC_PAYMENT_BASE_AMOUNT
, REVERSAL_FLAG
, REVERSAL_INV_PMT_ID
, IBAN_NUMBER
FROM AP_INVOICE_PAYMENTS_ALL B
, AP_MC_INVOICE_PAYMENTS MC
WHERE B.INVOICE_PAYMENT_ID = MC.INVOICE_PAYMENT_ID
AND MC.SET_OF_BOOKS_ID = NVL(TO_NUMBER(SUBSTRB(USERENV('CLIENT_INFO')
, 45
, 10))
, -99)
AND NVL(B.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)

Columns

Name
ACCOUNTING_EVENT_ID
ACCOUNTING_DATE
ACCRUAL_POSTED_FLAG
AMOUNT
CASH_POSTED_FLAG
CHECK_ID
INVOICE_ID
INVOICE_PAYMENT_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
PAYMENT_NUM
PERIOD_NAME
POSTED_FLAG
SET_OF_BOOKS_ID
ACCTS_PAY_CODE_COMBINATION_ID
ASSET_CODE_COMBINATION_ID
CREATED_BY
CREATION_DATE
LAST_UPDATE_LOGIN
BANK_ACCOUNT_NUM
BANK_ACCOUNT_TYPE
BANK_NUM
DISCOUNT_LOST
DISCOUNT_TAKEN
EXCHANGE_DATE
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
GAIN_CODE_COMBINATION_ID
INVOICE_BASE_AMOUNT
LOSS_CODE_COMBINATION_ID
PAYMENT_BASE_AMOUNT
ATTRIBUTE1
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE_CATEGORY
CASH_JE_BATCH_ID
FUTURE_PAY_CODE_COMBINATION_ID
FUTURE_PAY_POSTED_FLAG
JE_BATCH_ID
ELECTRONIC_TRANSFER_ID
ASSETS_ADDITION_FLAG
INVOICE_PAYMENT_TYPE
OTHER_INVOICE_ID
ORG_ID
GLOBAL_ATTRIBUTE_CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
EXTERNAL_BANK_ACCOUNT_ID
MRC_EXCHANGE_DATE
MRC_EXCHANGE_RATE
MRC_EXCHANGE_RATE_TYPE
MRC_GAIN_CODE_COMBINATION_ID
MRC_INVOICE_BASE_AMOUNT
MRC_LOSS_CODE_COMBINATION_ID
MRC_PAYMENT_BASE_AMOUNT
REVERSAL_FLAG
REVERSAL_INV_PMT_ID
IBAN_NUMBER