View: FV_LINK_GL_TO_CASH_RECEIPTS_V

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SELECT C.CUSTOMER_ID VENDOR_ID
, C.CUSTOMER_CLASS_CODE VENDOR_TYPE
, DECODE (FSP.FACTSI_CUSTOMER_ATTRIBUTE
, 'ATTRIBUTE1'
, C.ATTRIBUTE1
, 'ATTRIBUTE2'
, C.ATTRIBUTE2
, 'ATTRIBUTE3'
, C.ATTRIBUTE3
, 'ATTRIBUTE4'
, C.ATTRIBUTE4
, 'ATTRIBUTE5'
, C.ATTRIBUTE5
, 'ATTRIBUTE6'
, C.ATTRIBUTE6
, 'ATTRIBUTE7'
, C.ATTRIBUTE7
, 'ATTRIBUTE8'
, C.ATTRIBUTE8
, 'ATTRIBUTE9'
, C.ATTRIBUTE9
, 'ATTRIBUTE10'
, C.ATTRIBUTE10
, 'ATTRIBUTE11'
, C.ATTRIBUTE11
, 'ATTRIBUTE12'
, C.ATTRIBUTE12
, 'ATTRIBUTE13'
, C.ATTRIBUTE13
, 'ATTRIBUTE14'
, C.ATTRIBUTE14
, 'ATTRIBUTE15'
, C.ATTRIBUTE15) ELIMINATIONS_ID
, GJL.ENTERED_DR ENTERED_DR
, GJL.ENTERED_CR ENTERED_CR
, GJL.CODE_COMBINATION_ID CCID
, GJL.SET_OF_BOOKS_ID SOB
, GLC.CHART_OF_ACCOUNTS_ID COA
, GLP.PERIOD_YEAR
, GLP.PERIOD_NUM
FROM AR_RECEIPT_METHODS ARM
, RA_SITE_USES_ALL SU
, AP_BANK_ACCOUNTS_ALL BA
, RA_CUSTOMERS C
, FV_SYSTEM_PARAMETERS FSP
, AR_CASH_RECEIPTS_ALL CR
, AR_CASH_RECEIPT_HISTORY_ALL CRH
, GL_JE_HEADERS GJH
, GL_PERIODS GLP
, GL_JE_LINES GJL
, GL_CODE_COMBINATIONS GLC
WHERE ARM.RECEIPT_METHOD_ID(+) = CR.RECEIPT_METHOD_ID
AND SU.SITE_USE_ID(+) = CR.CUSTOMER_SITE_USE_ID
AND BA.BANK_ACCOUNT_ID(+) = CR.REMITTANCE_BANK_ACCOUNT_ID
AND TO_CHAR(C.CUSTOMER_ID(+)) = GJL.REFERENCE_7
AND TO_CHAR(CR.CASH_RECEIPT_ID) = GJL.REFERENCE_2
AND TO_CHAR( CRH.CASH_RECEIPT_HISTORY_ID) = GJL.REFERENCE_3
AND GJL.REFERENCE_10 = 'AR_CASH_RECEIPT_HISTORY'
AND GJH.JE_HEADER_ID = GJL.JE_HEADER_ID
AND GJH.ACTUAL_FLAG = 'A'
AND GJL.STATUS = 'P'
AND GJL.PERIOD_NAME = GLP.PERIOD_NAME
AND GJL.CODE_COMBINATION_ID = GLC.CODE_COMBINATION_ID
AND GLC.ACCOUNT_TYPE <> 'C'
AND GLC.ACCOUNT_TYPE <> 'D'
AND GLC.TEMPLATE_ID IS NULL

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