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MATERIALIZED VIEW: APPS.FII_AP_INV_B_MV
Source
select /* 12.0: bug#4526784 */ inv.org_id org_id,
inv.supplier_id supplier_id,
inv.invoice_id invoice_id,
inv.invoice_number invoice_number,
inv.invoice_type invoice_type,
inv.invoice_date invoice_date,
inv.entered_date entered_date,
MIN(f.due_date) due_date,
trunc(sysdate)-MIN(f.due_date) days_past_due,
inv.invoice_currency_code trx_currency_code,
inv.invoice_amount invoice_amt_t,
inv.base_amount invoice_amt_b,
inv.prim_amount invoice_amt_prim_g,
inv.sec_amount invoice_amt_sec_g,
sum(f.amount_remaining_b) unpaid_amt_b,
sum(f.prim_amount_remaining) unpaid_amt_prim_g,
sum(f.sec_amount_remaining) unpaid_amt_sec_g,
sum(f.past_due_amount_b) past_due_amt_b,
sum(f.prim_past_due_amount) past_due_amt_prim_g,
sum(f.sec_past_due_amount) past_due_amt_sec_g,
nvl(hold.on_hold,'N') on_hold,
nvl(hold1.days_on_hold,0) days_on_hold,
sum(f.discount_lost_b) discount_lost_b,
sum(f.prim_discount_lost) discount_lost_prim_g,
sum(f.sec_discount_lost) discount_lost_sec_g,
inv.terms_id terms_id
from FII.FII_AP_INVOICE_B inv, FII.FII_AP_PAY_SCHED_B f,
(select invoice_id, 'Y' on_hold
from fii_ap_hhist_ib_mv
where hold_date <= trunc(sysdate) and (release_date > trunc(sysdate) or release_date is null)
) hold,
(select invoice_id, sum(days_on_hold) days_on_hold
from fii_ap_hhist_ib_mv
group by invoice_id
) hold1
where (inv.fully_paid_date is null or inv.fully_paid_date > trunc(sysdate))
and inv.invoice_type <> 'PREPAYMENT'
and inv.invoice_id = f.invoice_id
and inv.invoice_id = hold.invoice_id (+)
and inv.invoice_id = hold1.invoice_id (+)
having sum(f.past_due_amount) <> 0
group by inv.org_id,
inv.supplier_id,
inv.invoice_id,
inv.invoice_number,
inv.invoice_type,
inv.invoice_date,
inv.entered_date,
inv.invoice_currency_code,
inv.invoice_amount,
inv.base_amount,
inv.prim_amount,
inv.sec_amount,
nvl(hold.on_hold,'N'),
nvl(hold1.days_on_hold,0),
inv.terms_id