Product: | AR - Receivables |
---|---|
Description: | SINGLE_ORG view |
Implementation/DBA Data: | Not implemented in this database |
SELECT RECORD_TYPE
, CUSTOMER_NUMBER
, CUSTOMER_SITE_USE_ID
, DEDUCTION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, DEDUCTION_NUMBER
, DEDUCTION_DATE
, DEDUCTION_AMOUNT
, DEDUCTION_TYPE_ID
, ASSIGNED_TO_SALESPERSON_ID
, ASSIGNED_TO_COLLECTOR_ID
, ASSIGNED_TO_NAME
, DEDUCTION_TERM_CODE
, DEDUCTION_PO_NUMBER
, DEDUCTION_PO_DATE
, DEDUCTION_TRX_CLASS
, DEDUCTION_TRX_NUMBER
, DEDUCTION_TRX_DATE
, DEDUCTION_TRX_AMOUNT
, DEDUCTION_CHECK_NUMBER
, DEDUCTION_CHECK_DATE
, DEDUCTION_CHECK_AMOUNT
, DEDUCTION_SHIP_TO
, DEDUCTION_STATUS
, INVOICE_RELATED_FLAG
, RECEIVABLE_GL_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, COMMENTS
, STATUS
, ERROR_MESSAGE
, ORG_ID
, REQUEST_ID
FROM AR_TA_DEDN_INT_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTR ( USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTR (USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTR ( USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTR (USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)