View: AP_CHECKS_ALL_MRC_V

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SELECT ACTUAL_VALUE_DATE
, ANTICIPATED_VALUE_DATE
, AMOUNT
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, CHECK_DATE
, MC.CHECK_ID
, CHECK_NUMBER
, CURRENCY_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, PAYMENT_METHOD_LOOKUP_CODE
, PAYMENT_TYPE_FLAG
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, CHECKRUN_NAME
, CHECK_FORMAT_ID
, CHECK_STOCK_ID
, CITY
, COUNTRY
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_LOGIN
, STATUS_LOOKUP_CODE
, VENDOR_NAME
, VENDOR_SITE_CODE
, ZIP
, BANK_ACCOUNT_NUM
, BANK_ACCOUNT_TYPE
, BANK_NUM
, CHECK_VOUCHER_NUM
, CLEARED_AMOUNT
, CLEARED_DATE
, DOC_CATEGORY_CODE
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, PROVINCE
, RELEASED_AT
, RELEASED_BY
, STATE
, STOPPED_AT
, STOPPED_BY
, VOID_DATE
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, FUTURE_PAY_DUE_DATE
, TREASURY_PAY_DATE
, TREASURY_PAY_NUMBER
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, WITHHOLDING_STATUS_LOOKUP_CODE
, RECONCILIATION_BATCH_ID
, MC.CLEARED_BASE_AMOUNT
, MC.CLEARED_EXCHANGE_RATE
, MC.CLEARED_EXCHANGE_DATE
, MC.CLEARED_EXCHANGE_RATE_TYPE
, ADDRESS_LINE4
, COUNTY
, ADDRESS_STYLE
, ORG_ID
, VENDOR_ID
, VENDOR_SITE_ID
, MC.EXCHANGE_RATE
, MC.EXCHANGE_DATE
, MC.EXCHANGE_RATE_TYPE
, MC.BASE_AMOUNT
, CHECKRUN_ID
, REQUEST_ID
, CLEARED_ERROR_AMOUNT
, CLEARED_CHARGES_AMOUNT
, MC.CLEARED_ERROR_BASE_AMOUNT
, MC.CLEARED_CHARGES_BASE_AMOUNT
, POSITIVE_PAY_STATUS_CODE
, 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
, TRANSFER_PRIORITY
, EXTERNAL_BANK_ACCOUNT_ID
, STAMP_DUTY_AMT
, MC.STAMP_DUTY_BASE_AMT
, MRC_CLEARED_BASE_AMOUNT
, MRC_CLEARED_EXCHANGE_RATE
, MRC_CLEARED_EXCHANGE_DATE
, MRC_CLEARED_EXCHANGE_RATE_TYPE
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_DATE
, MRC_EXCHANGE_RATE_TYPE
, MRC_BASE_AMOUNT
, MRC_CLEARED_ERROR_BASE_AMOUNT
, MRC_CLEARED_CHARGES_BASE_AMT
, MRC_STAMP_DUTY_BASE_AMT
, MC.MATURITY_EXCHANGE_DATE
, MC.MATURITY_EXCHANGE_RATE_TYPE
, MC.MATURITY_EXCHANGE_RATE
, DESCRIPTION
, RELEASED_DATE
, STOPPED_DATE
, MRC_MATURITY_EXG_DATE
, MRC_MATURITY_EXG_RATE
, MRC_MATURITY_EXG_RATE_TYPE
, IBAN_NUMBER
FROM AP_CHECKS_ALL B
, AP_MC_CHECKS MC
WHERE B.CHECK_ID = MC.CHECK_ID
AND MC.SET_OF_BOOKS_ID = NVL(TO_NUMBER(SUBSTRB(USERENV('CLIENT_INFO')
, 45
, 10))
, -99)

Columns