View: AR_CM_NET_REV_ASSIGNMENTS_FRM

Product:	AR - Receivables
Description:	Determine the credit memo lines that credit a given invoice line
Implementation/DBA Data:	APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM

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SELECT LN.CUSTOMER_TRX_LINE_ID
, LN.PREVIOUS_CUSTOMER_TRX_LINE_ID
, LN.PREVIOUS_CUSTOMER_TRX_ID
, CMA.GL_DATE
, DECODE(CT.COMPLETE_FLAG
, 'N'
, 0
, DECODE(FC.MINIMUM_ACCOUNTABLE_UNIT
, NULL
, ROUND(AMOUNT
, FC.PRECISION)
, ROUND(AMOUNT / FC.MINIMUM_ACCOUNTABLE_UNIT ) * FC.MINIMUM_ACCOUNTABLE_UNIT ) ) /* AMOUNT */
, NVL(LN.QUANTITY_CREDITED
, 0)
, CT.CREDIT_METHOD_FOR_RULES
, SOB.PERIOD_SET_NAME
FROM AR_CREDIT_MEMO_AMOUNTS CMA
, FND_CURRENCIES FC
, GL_SETS_OF_BOOKS SOB
, RA_CUSTOMER_TRX CT
, RA_CUSTOMER_TRX_LINES LN
WHERE LN.PREVIOUS_CUSTOMER_TRX_LINE_ID IS NOT NULL
AND LN.CUSTOMER_TRX_ID = CT.CUSTOMER_TRX_ID
AND LN.CUSTOMER_TRX_LINE_ID = CMA.CUSTOMER_TRX_LINE_ID
AND FC.CURRENCY_CODE = CT.INVOICE_CURRENCY_CODE
AND CT.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID UNION SELECT TO_NUMBER('')
, RA.CUSTOMER_TRX_LINE_ID
, CTL.PREVIOUS_CUSTOMER_TRX_ID
, RA.GL_DATE
, DECODE(CT.COMPLETE_FLAG
, 'N'
, 0
, DECODE(FC.MINIMUM_ACCOUNTABLE_UNIT
, NULL
, ROUND(AMOUNT
, FC.PRECISION)
, ROUND(AMOUNT / FC.MINIMUM_ACCOUNTABLE_UNIT ) * FC.MINIMUM_ACCOUNTABLE_UNIT ) )
, /* AMOUNT */ RA.QUANTITY
, NULL
, PERIOD_SET_NAME
FROM AR_REVENUE_ASSIGNMENTS RA
, FND_CURRENCIES FC
, RA_CUSTOMER_TRX CT
, RA_CUSTOMER_TRX_LINES CTL
WHERE ACCOUNT_CLASS = 'REV'
AND RA.CUSTOMER_TRX_LINE_ID = CTL.PREVIOUS_CUSTOMER_TRX_LINE_ID
AND CT.CUSTOMER_TRX_ID = CTL.PREVIOUS_CUSTOMER_TRX_ID
AND FC.CURRENCY_CODE = CT.INVOICE_CURRENCY_CODE

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