View: AR_TA_PAYMNT_HIST

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SELECT CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, HIGH_CREDIT_MONTH
, TOTAL_INVOICES
, PROMPT_PAY_PERCENT
, LATE_PAY_PERCENT
, DISCOUNTS_ALLOWED_PERCENT
, AVG_ELAPSED_DAYS
, AVG_DAYS_LATE
, DSO
, DDO
, AVG_PAYMENT_DAYS
, AVG_DAYS_TO_BANK
, DAYS_CREDIT_GRANTED
, DDSO
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, LAST_CHECK_VALUE
, LAST_CHECK_NUMBER
, LAST_CHECK_DATE
, PREV_CHECK_VALUE
, PREV_CHECK_NUMBER
, PREV_CHECK_DATE
, FROM_DATE
, TO_DATE
, WEIGHTED_AVG_PMT_DAYS
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PERIOD
, PERIOD_NAME
, PERIOD_SET_NAME
, SET_OF_BOOKS_ID
FROM AR_TA_PAYMNT_HIST_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