Product: | PA - Projects |
---|---|
Description: | Single-Org |
Implementation/DBA Data: | Not implemented in this database |
SELECT PA.TASK_ID
, PA.EVENT_NUM
, PA.LINE_NUM
, PA.AMOUNT
, PA.CREATION_DATE
, PA.CREATED_BY
, PA.PROJECT_ID
, PA.DRAFT_REVENUE_NUM
, PA.DRAFT_REVENUE_ITEM_LINE_NUM
, PA.CODE_COMBINATION_ID
, PA.REQUEST_ID
, PA.PROGRAM_APPLICATION_ID
, PA.PROGRAM_ID
, PA.PROGRAM_UPDATE_DATE
, PA.DRAFT_INVOICE_NUM
, PA.DRAFT_INVOICE_ITEM_LINE_NUM
, PA.BATCH_NAME
, PA.LINE_NUM_REVERSED
, PA.REVERSED_FLAG
, PA.ORG_ID
, PA.OUTPUT_VAT_TAX_ID
, PA.OUTPUT_TAX_CLASSIFICATION_CODE
, PA.OUTPUT_TAX_EXEMPT_FLAG
, PA.OUTPUT_TAX_EXEMPT_REASON_CODE
, PA.OUTPUT_TAX_EXEMPT_NUMBER
, PA.PRC_GENERATED_FLAG
, PA.BILL_TRANS_CURRENCY_CODE
, PA.BILL_TRANS_AMOUNT
, PA.REVPROC_CURRENCY_CODE
, PA.REVPROC_RATE_TYPE
, PA.REVPROC_RATE_DATE
, PA.REVPROC_EXCHANGE_RATE
, PA.INVPROC_CURRENCY_CODE
, PA.INVPROC_RATE_TYPE
, PA.INVPROC_RATE_DATE
, PA.INVPROC_EXCHANGE_RATE
, PA.PROJECT_CURRENCY_CODE
, PA.PROJECT_REV_RATE_TYPE
, PA_MULTI_CURRENCY.GET_USER_CONVERSION_TYPE(PROJECT_REV_RATE_TYPE)
, PA.PROJECT_REV_RATE_DATE
, PA.PROJECT_REV_EXCHANGE_RATE
, PA.PROJECT_REVENUE_AMOUNT
, PA.PROJECT_INV_RATE_TYPE
, PA.PROJECT_INV_RATE_DATE
, PA.PROJECT_INV_EXCHANGE_RATE
, PA.PROJECT_BILL_AMOUNT
, PA.PROJFUNC_CURRENCY_CODE
, PA.PROJFUNC_REV_RATE_TYPE
, PA_MULTI_CURRENCY.GET_USER_CONVERSION_TYPE(PROJFUNC_REV_RATE_TYPE)
, PA.PROJFUNC_REV_RATE_DATE
, PA.PROJFUNC_REV_EXCHANGE_RATE
, PA.PROJFUNC_REVENUE_AMOUNT
, PA.PROJFUNC_INV_RATE_TYPE
, PA.PROJFUNC_INV_RATE_DATE
, PA.PROJFUNC_INV_EXCHANGE_RATE
, PA.PROJFUNC_BILL_AMOUNT
, PA.FUNDING_CURRENCY_CODE
, PA.FUNDING_REV_RATE_TYPE
, PA_MULTI_CURRENCY.GET_USER_CONVERSION_TYPE(FUNDING_REV_RATE_TYPE)
, PA.FUNDING_REV_RATE_DATE
, PA.FUNDING_REV_EXCHANGE_RATE
, PA.FUNDING_REVENUE_AMOUNT
, PA.FUNDING_INV_RATE_TYPE
, PA.FUNDING_INV_RATE_DATE
, PA.FUNDING_INV_EXCHANGE_RATE
, PA.FUNDING_BILL_AMOUNT
, PA.INV_GEN_REJECTION_CODE
, PA.RETENTION_RULE_ID
, PA.RETN_DRAFT_INVOICE_NUM
, PA.RETN_DRAFT_INVOICE_LINE_NUM
, PA.RETAINED_AMOUNT
, MC.CURRENCY_CODE REP_PROJFUNC_CURRENCY_CODE
, MC.AMOUNT REP_AMOUNT
, MC.RATE_TYPE REP_PROJFUNC_REV_RATE_TYPE
, PA_MULTI_CURRENCY.GET_USER_CONVERSION_TYPE(MC.RATE_TYPE) REP_PROJFUNC_REV_RATE_TYP_NAM
, MC.CONVERSION_DATE REP_PROJFUNC_REV_RATE_DATE
, MC.EXCHANGE_RATE REP_PROJFUNC_REV_EXCHANGE_RT
, MC.AMOUNT REP_PROJFUNC_REVENUE_AMOUNT
, MC.RATE_TYPE REP_PROJFUNC_INV_RATE_TYPE
, MC.CONVERSION_DATE REP_PROJFUNC_INV_RATE_DATE
, MC.EXCHANGE_RATE REP_PROJFUNC_INV_EXCHANGE_RT
, MC.AMOUNT REP_PROJFUNC_BILL_AMOUNT
, NVL(PA.REVTRANS_AMOUNT
, PA.AMOUNT)
, NVL(PA.REVTRANS_CURRENCY_CODE
, PA.REVPROC_CURRENCY_CODE)
, NVL(PA.REVPROC_REVTRANS_RATE_TYPE
, PA.REVPROC_RATE_TYPE)
, NVL(PA.REVPROC_REVTRANS_RATE_DATE
, PA.REVPROC_RATE_DATE)
, NVL(PA.REVPROC_REVTRANS_EX_RATE
, PA.REVPROC_EXCHANGE_RATE)
FROM PA_CUST_EVENT_REV_DIST_LINES PA
, PA_MC_CUST_EVENT_RDL_ALL MC
WHERE MC.PROJECT_ID = PA.PROJECT_ID
AND MC.EVENT_NUM = PA.EVENT_NUM
AND MC.LINE_NUM = PA.LINE_NUM
AND MC.PRC_ASSIGNMENT_ID = -99
AND NVL(MC.TASK_ID
, -99) = NVL(PA.TASK_ID
, -99)
AND MC.SET_OF_BOOKS_ID = NVL( TO_NUMBER( SUBSTRB( USERENV('CLIENT_INFO')
, 45
, 10) )
, -99)