View: AR_BATCHES_MRC_V

Product:	AR - Receivables
Description:
Implementation/DBA Data:	APPS.AR_BATCHES_MRC_V

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SELECT MC.BATCH_ID
, MC.SET_OF_BOOKS_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, NAME
, BATCH_DATE
, GL_DATE
, STATUS
, DEPOSIT_DATE
, CLOSED_DATE
, TYPE
, BATCH_SOURCE_ID
, CONTROL_COUNT
, CONTROL_AMOUNT
, BATCH_APPLIED_STATUS
, CURRENCY_CODE
, MC.EXCHANGE_RATE_TYPE
, MC.EXCHANGE_DATE
, MC.EXCHANGE_RATE
, TRANSMISSION_REQUEST_ID
, LOCKBOX_ID
, LOCKBOX_BATCH_NAME
, COMMENTS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, MEDIA_REFERENCE
, OPERATION_REQUEST_ID
, RECEIPT_METHOD_ID
, REMITTANCE_BANK_ACCOUNT_ID
, RECEIPT_CLASS_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REMITTANCE_BANK_BRANCH_ID
, REMIT_METHOD_CODE
, REQUEST_ID
, TRANSMISSION_ID
, BANK_DEPOSIT_NUMBER
, ORG_ID
, PURGED_CHILDREN_FLAG
, WITH_RECOURSE_FLAG
, AUTO_PRINT_PROGRAM_ID
, AUTO_TRANS_PROGRAM_ID
FROM AR_BATCHES_ALL B
, AR_MC_BATCHES MC
WHERE MC.BATCH_ID=B.BATCH_ID
AND MC.SET_OF_BOOKS_ID = NVL(TO_NUMBER(SUBSTRB(USERENV('CLIENT_INFO')
, 45
, 10))
, -99)
AND NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)

Columns