View: CE_AR_FC_INVOICES_V

Product:	CE - Cash Management
Description:	Forecasting source - AR invoices
Implementation/DBA Data:	APPS.CE_AR_FC_INVOICES_V

View Text

SELECT APS.TRX_NUMBER
, /* 1 */ APS.ACCTD_AMOUNT_DUE_REMAINING
, /* 2 */ APS.AMOUNT_DUE_REMAINING
, /* 3 */ NVL(APS.AMOUNT_IN_DISPUTE
, 0)
, /* 4 */ APS.INVOICE_CURRENCY_CODE
, /* 5 */ APS.EXCHANGE_RATE
, /* 6 */ APS.DUE_DATE
, /* 7 */ CP_CLASS.PROFILE_CLASS_ID
, /* 8 */ APS.CUSTOMER_TRX_ID
, /* 9 */ APS.ORG_ID
, /* 10 */ APS.CUSTOMER_ID
, /* 11 */ APS.CUSTOMER_SITE_USE_ID
, /* 12 */ APS.TRX_DATE
, /* 13 */ CP_CLASS.NAME
, /* 14 */ 'AR' || APS.PAYMENT_SCHEDULE_ID /* 15 */ FROM AR_PAYMENT_SCHEDULES_ALL APS
, HZ_CUSTOMER_PROFILES CP_SITE
, HZ_CUST_PROFILE_CLASSES CP_CLASS
WHERE APS.CUSTOMER_SITE_USE_ID = CP_SITE.SITE_USE_ID AND APS.STATUS = 'OP' AND APS.CLASS NOT IN ('PMT'
, 'GUAR') AND CP_CLASS.PROFILE_CLASS_ID = CP_SITE.PROFILE_CLASS_ID
AND AR_PUBLIC_UTILS.CHECK_PREPAY_TRANSACTION (APS.CUSTOMER_TRX_ID) = 'N' UNION SELECT APS.TRX_NUMBER
, /* 1 */ APS.ACCTD_AMOUNT_DUE_REMAINING
, /* 2 */ APS.AMOUNT_DUE_REMAINING
, /* 3 */ NVL(APS.AMOUNT_IN_DISPUTE
, 0)
, /* 4 */ APS.INVOICE_CURRENCY_CODE
, /* 5 */ APS.EXCHANGE_RATE
, /* 6 */ APS.DUE_DATE
, /* 7 */ CP_CLASS.PROFILE_CLASS_ID
, /* 8 */ APS.CUSTOMER_TRX_ID
, /* 9 */ APS.ORG_ID
, /* 10 */ APS.CUSTOMER_ID
, /* 11 */ APS.CUSTOMER_SITE_USE_ID
, /* 12 */ APS.TRX_DATE
, /* 13 */ CP_CLASS.NAME
, /* 14 */ 'AR' || APS.PAYMENT_SCHEDULE_ID /* 15 */ FROM AR_PAYMENT_SCHEDULES_ALL APS
, HZ_CUSTOMER_PROFILES CP_CUST
, HZ_CUST_PROFILE_CLASSES CP_CLASS WHERE APS.CUSTOMER_ID = CP_CUST.CUST_ACCOUNT_ID
AND APS.STATUS = 'OP' AND APS.CLASS NOT IN ('PMT'
, 'GUAR') AND CP_CLASS.PROFILE_CLASS_ID = CP_CUST.PROFILE_CLASS_ID AND CP_CUST.SITE_USE_ID IS NULL
AND AR_PUBLIC_UTILS.CHECK_PREPAY_TRANSACTION (APS.CUSTOMER_TRX_ID) = 'N'

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