FND Design Data [Home] [Help]

View: FV_LINK_GL_TO_AR_TRAN_V

Product: FV - Federal Financials
Description: Links General Ledger to Receivables transactions
Implementation/DBA Data: Not implemented in this database
View Text

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 RA_RULES RR
, AR_LOOKUPS L1
, RA_SALESREPS_ALL S
, RA_CUSTOMERS C
, FV_SYSTEM_PARAMETERS FSP
, RA_CUSTOMER_TRX_ALL CT
, RA_CUSTOMER_TRX_LINES_ALL CTL
, GL_PERIODS GLP
, RA_CUST_TRX_LINE_GL_DIST_ALL CTLGD
, GL_JE_HEADERS GJH
, GL_JE_LINES GJL
, GL_CODE_COMBINATIONS GLC
, AR_VAT_TAX_ALL AVT
, AR_SALES_TAX AST
, MTL_UNITS_OF_MEASURE MUOM
WHERE AVT.VAT_TAX_ID(+) = CTL.VAT_TAX_ID
AND AST.SALES_TAX_ID(+) = CTL.SALES_TAX_ID
AND MUOM.UOM_CODE(+) = CTL.UOM_CODE
AND RR.RULE_ID(+) = CTL.ACCOUNTING_RULE_ID
AND L1.LOOKUP_CODE(+) = CTL.LINE_TYPE
AND L1.LOOKUP_TYPE(+) = 'STD_LINE_TYPE'
AND S.SALESREP_ID(+) = CTLGD.CUST_TRX_LINE_SALESREP_ID
AND TO_CHAR(C.CUSTOMER_ID(+)) = GJL.REFERENCE_7
AND TO_CHAR(CT.CUSTOMER_TRX_ID) = GJL.REFERENCE_2
AND CTL.CUSTOMER_TRX_LINE_ID(+) = CTLGD.CUSTOMER_TRX_LINE_ID
AND TO_CHAR(CTLGD.CUST_TRX_LINE_GL_DIST_ID) = GJL.REFERENCE_3
AND GJL.REFERENCE_10 = 'RA_CUST_TRX_LINE_GL_DIST'
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

Columns

Name
VENDOR_ID