View: AR_MISC_CASH_DISTS_ALL_MRC_V

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

View Text

SELECT PRIMARY.MISC_CASH_DISTRIBUTION_ID
, PRIMARY.CASH_RECEIPT_ID
, MC.SET_OF_BOOKS_ID
, PRIMARY.AMOUNT
, PRIMARY.PERCENT
, MC.GL_POSTED_DATE
, MC.POSTING_CONTROL_ID
, MC.ACCTD_AMOUNT
, PRIMARY.LAST_UPDATED_BY
, PRIMARY.LAST_UPDATE_DATE
, PRIMARY.LAST_UPDATE_LOGIN
, PRIMARY.CREATED_BY
, PRIMARY.CREATION_DATE
, PRIMARY.CODE_COMBINATION_ID
, PRIMARY.GL_DATE
, PRIMARY.COMMENTS
, PRIMARY.APPLY_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.ATTRIBUTE11
, PRIMARY.ATTRIBUTE12
, PRIMARY.ATTRIBUTE13
, PRIMARY.ATTRIBUTE14
, PRIMARY.ATTRIBUTE15
, PRIMARY.PROGRAM_APPLICATION_ID
, PRIMARY.PROGRAM_ID
, PRIMARY.PROGRAM_UPDATE_DATE
, PRIMARY.REQUEST_ID
, PRIMARY.USSGL_TRANSACTION_CODE
, PRIMARY.USSGL_TRANSACTION_CODE_CONTEXT
, PRIMARY.CREATED_FROM
, PRIMARY.REVERSAL_GL_DATE
, PRIMARY.ORG_ID
, PRIMARY.MRC_GL_POSTED_DATE
, PRIMARY.MRC_POSTING_CONTROL_ID
, PRIMARY.MRC_ACCTD_AMOUNT
FROM AR_MISC_CASH_DISTRIBUTIONS_ALL PRIMARY
, AR_MC_MISC_CASH_DISTS MC
WHERE PRIMARY.MISC_CASH_DISTRIBUTION_ID = MC.MISC_CASH_DISTRIBUTION_ID
AND MC.SET_OF_BOOKS_ID = NVL(TO_NUMBER(SUBSTRB(USERENV('CLIENT_INFO')
, 45
, 10))
, -99)
AND NVL(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)

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