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VIEW: APPS.IGI_CBR_AP_INV_DIST_V

Source

View Text - Preformatted


SELECT AI.INVOICE_ID , ID.DIST_CODE_COMBINATION_ID , SUM(DECODE(AI.INVOICE_CURRENCY_CODE, ASP.BASE_CURRENCY_CODE, ID.AMOUNT, ID.BASE_AMOUNT)) AMOUNT FROM AP_SYSTEM_PARAMETERS_ALL ASP , AP_INVOICE_DISTRIBUTIONS_ALL ID , AP_INVOICES_ALL AI WHERE AI.INVOICE_ID = ID.INVOICE_ID AND ASP.SET_OF_BOOKS_ID = ID.SET_OF_BOOKS_ID AND NVL(ID.ORG_ID, -1) = NVL(ASP.ORG_ID, -1) GROUP BY AI.INVOICE_ID , ID.DIST_CODE_COMBINATION_ID HAVING SUM(DECODE(AI.INVOICE_CURRENCY_CODE, ASP.BASE_CURRENCY_CODE, ID.AMOUNT, ID.BASE_AMOUNT)) != 0

View Text - HTML Formatted

SELECT AI.INVOICE_ID
, ID.DIST_CODE_COMBINATION_ID
, SUM(DECODE(AI.INVOICE_CURRENCY_CODE
, ASP.BASE_CURRENCY_CODE
, ID.AMOUNT
, ID.BASE_AMOUNT)) AMOUNT
FROM AP_SYSTEM_PARAMETERS_ALL ASP
, AP_INVOICE_DISTRIBUTIONS_ALL ID
, AP_INVOICES_ALL AI
WHERE AI.INVOICE_ID = ID.INVOICE_ID
AND ASP.SET_OF_BOOKS_ID = ID.SET_OF_BOOKS_ID
AND NVL(ID.ORG_ID
, -1) = NVL(ASP.ORG_ID
, -1) GROUP BY AI.INVOICE_ID
, ID.DIST_CODE_COMBINATION_ID HAVING SUM(DECODE(AI.INVOICE_CURRENCY_CODE
, ASP.BASE_CURRENCY_CODE
, ID.AMOUNT
, ID.BASE_AMOUNT)) != 0