View: OKX_RECEIVABLES_TERMS_V

Product:	OKX - Contracts Integration
Description:	Customer payment term definitions
Implementation/DBA Data:	APPS.OKX_RECEIVABLES_TERMS_V

View Text

SELECT B.TERM_ID ID1
, '#' ID2
, B.CREDIT_CHECK_FLAG CREDIT_CHECK_FLAG
, B.START_DATE_ACTIVE START_DATE_ACTIVE
, B.END_DATE_ACTIVE END_DATE_ACTIVE
, T.DESCRIPTION DESCRIPTION
, T.NAME NAME
, B.IN_USE IN_USE
, DECODE(SIGN(TRUNC(SYSDATE)-NVL(B.START_DATE_ACTIVE
, TRUNC(SYSDATE)))
, -1
, 'I'
, DECODE(SIGN(TRUNC(SYSDATE) - NVL(B.END_DATE_ACTIVE
, TRUNC(SYSDATE)))
, 1
, 'I'
, 'A')) STATUS
FROM RA_TERMS_B B
, RA_TERMS_TL T
WHERE B.TERM_ID = T.TERM_ID
AND T.LANGUAGE = USERENV('LANG')

Columns