300: rcv_transactions rt,
301: cst_cost_groups ccg,
302: cst_cost_group_assignments ccga,
303: cst_pac_periods cpp, 304: po_lookup_codes plc 305: WHERE
306: rt.organization_id = ccga.organization_id AND
307: NVL(rt.consigned_flag,'N') = 'N' AND
308: NVL(rt.dropship_type_code, 3) <> 2 AND -- FP BUG 5845861 do not pick up txn when DS with old accounting
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