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View: AR_NET_REVENUE

Product:	AR - Receivables
Description:	Determine the uncredited amount on a transaction line
Implementation/DBA Data:	APPS.AR_NET_REVENUE

View Text

SELECT CUSTOMER_TRX_LINE_ID
, REQUEST_ID
, TRUNC(GL_DATE)
, SUM(AMOUNT)
, PERIOD_SET_NAME
FROM AR_NET_REVENUE_ASSIGNMENTS GROUP BY CUSTOMER_TRX_LINE_ID
, TRUNC(GL_DATE)
, REQUEST_ID
, PERIOD_SET_NAME

Columns

Name
CUSTOMER_TRX_LINE_ID
REQUEST_ID
GL_DATE
AMOUNT
PERIOD_SET_NAME