View: CE_FC_API_DISC_V

Product:	CE - Cash Management
Description:
Implementation/DBA Data:	APPS.CE_FC_API_DISC_V

View Text

SELECT TO_CHAR(SRC.REFERENCE_ID)
, SRC.INVOICE_NUM
, -SRC.AMOUNT
, SRC.PAYMENT_PRIORITY
, SRC.VENDOR_TYPE
, SRC.PAYGROUP
, DECODE(SRC.ON_HOLD
, 'Y'
, 'YES'
, 'NO')
, HR.NAME FROM CE_AP_FC_DUE_INVOICES_V SRC
, HR_OPERATING_UNITS HR
WHERE HR.ORGANIZATION_ID(+) = SRC.ORG_ID
AND (SRC.ORG_ID IS NULL OR EXISTS (SELECT NULL
FROM CE_SECURITY_PROFILES_V SEC
WHERE SEC.ORGANIZATION_ID = SRC.ORG_ID
AND SEC.ORGANIZATION_TYPE = 'OPERATING_UNIT')) UNION ALL SELECT TO_CHAR(SRC.REFERENCE_ID)
, SRC.INVOICE_NUM
, -SRC.AMOUNT
, SRC.PAYMENT_PRIORITY
, SRC.VENDOR_TYPE
, SRC.PAYGROUP
, DECODE(SRC.ON_HOLD
, 'Y'
, 'YES'
, 'NO')
, HR.NAME FROM CE_DUE_PROJECT_INV_V SRC
, HR_OPERATING_UNITS HR
WHERE HR.ORGANIZATION_ID(+) = SRC.ORG_ID
AND (SRC.ORG_ID IS NULL OR EXISTS (SELECT NULL
FROM CE_SECURITY_PROFILES_V SEC
WHERE SEC.ORGANIZATION_ID = SRC.ORG_ID
AND SEC.ORGANIZATION_TYPE = 'OPERATING_UNIT'))

Columns