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VIEW: APPS.IGS_FI_BILL

Source

View Text - Preformatted


SELECT BILL_ID, ORG_ID, BILL_NUMBER, BILL_DATE, DUE_DATE, PERSON_ID, SUBACCOUNT_ID, BILL_FROM_DATE, OPENING_BALANCE, CUT_OFF_DATE, CLOSING_BALANCE, PRINTED_FLAG, PRINT_DATE , TO_PAY_AMOUNT, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE FROM igs_fi_bill_all WHERE NVL (org_id , NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1),' ',NULL,SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1),' ',NULL,SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)

View Text - HTML Formatted

SELECT BILL_ID
, ORG_ID
, BILL_NUMBER
, BILL_DATE
, DUE_DATE
, PERSON_ID
, SUBACCOUNT_ID
, BILL_FROM_DATE
, OPENING_BALANCE
, CUT_OFF_DATE
, CLOSING_BALANCE
, PRINTED_FLAG
, PRINT_DATE
, TO_PAY_AMOUNT
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
FROM IGS_FI_BILL_ALL
WHERE NVL (ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)