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VIEW: APPS.OKL_CS_ACCOUNT_INV_UV

Source

View Text - Preformatted


SELECT customer_acct_id, invoice_id, invoice_number, invoice_date, due_date, invoice_currency_code, invoice_amount, sum(tax_amount) tax_amount, sum(amount_applied) amount_applied, sum(amount_credited) amount_credited, sum(amount_remaining) amount_remaining , payment_term, mo_utils.get_org_name(org_id) operating_unit, org_id, trx_status, invoice_pull_yn, SUM(amount_adjusted) amount_adjusted FROM okl_cs_bpd_inv_dtl_v WHERE invoice_id =invoice_id GROUP BY customer_acct_id,invoice_id, invoice_number, invoice_date, due_date, invoice_currency_code, invoice_amount,payment_term, org_id, trx_status, invoice_pull_yn

View Text - HTML Formatted

SELECT CUSTOMER_ACCT_ID
, INVOICE_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, SUM(TAX_AMOUNT) TAX_AMOUNT
, SUM(AMOUNT_APPLIED) AMOUNT_APPLIED
, SUM(AMOUNT_CREDITED) AMOUNT_CREDITED
, SUM(AMOUNT_REMAINING) AMOUNT_REMAINING
, PAYMENT_TERM
, MO_UTILS.GET_ORG_NAME(ORG_ID) OPERATING_UNIT
, ORG_ID
, TRX_STATUS
, INVOICE_PULL_YN
, SUM(AMOUNT_ADJUSTED) AMOUNT_ADJUSTED
FROM OKL_CS_BPD_INV_DTL_V
WHERE INVOICE_ID =INVOICE_ID GROUP BY CUSTOMER_ACCT_ID
, INVOICE_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, PAYMENT_TERM
, ORG_ID
, TRX_STATUS
, INVOICE_PULL_YN