VIEW: APPS.IGS_FI_INV_INT

Source

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SELECT ROWID, INVOICE_ID, PERSON_ID, SPONSOR_CD, FEE_TYPE, FEE_CAT, FEE_CAL_TYPE, FEE_CI_SEQUENCE_NUMBER, COURSE_CD, ATTENDANCE_MODE, ATTENDANCE_TYPE, INVOICE_AMOUNT_DUE, INVOICE_CREATION_DATE, INVOICE_DESC, TRANSACTION_TYPE, CURRENCY_CD, EXCHANGE_RATE, ACCOUNT_ID, TERM_ID, STATUS, ATTRIBUTE_CATEGORY, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ORG_ID, MERCHANT_ID, CREDIT_CARD_CODE, CREDIT_CARD_HOLDER_NAME, CREDIT_CARD_EXPIRATION_DATE, CREDIT_CARD_APPROVAL_CODE, CREDIT_CARD_APPROVAL_DATE, PAYMENT_SERVER_ORDER_NUMBER, PAYMENT_SERVER_TXN_DATE, PAYMENT_SERVER_TXN_STATUS, PAYMENT_SERVER_ERROR_CODE, PAYMENT_SERVER_ERROR_MSG, BEP_ERROR_CODE, BEP_ERROR_MSG, ERROR_LOCATION, AUTHORIZED_AMOUNT, RECEIPT_METHOD_ID, RECEIPT_METHOD_NAME, CUSTOMER_BANK_ACCOUNT_ID, CUSTOMER_BANK_ACCOUNT_NAME, PROCESSED_IN_SSA, PAYMENT_METHOD, PAYMENT_STATUS, SUBACCOUNT_ID, INVOICE_AMOUNT, BILL_ID, BILL_NUMBER, BILL_DATE, WAIVER_FLAG, WAIVER_REASON, EFFECTIVE_DATE, INVOICE_NUMBER, BILL_PAYMENT_DUE_DATE, SOURCE_TRANSACTION_ID, OPTIONAL_FEE_FLAG, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE, REVERSAL_GL_DATE, TAX_YEAR_CODE, WAIVER_NAME FROM IGS_FI_INV_INT_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))

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SELECT ROWID
, INVOICE_ID
, PERSON_ID
, SPONSOR_CD
, FEE_TYPE
, FEE_CAT
, FEE_CAL_TYPE
, FEE_CI_SEQUENCE_NUMBER
, COURSE_CD
, ATTENDANCE_MODE
, ATTENDANCE_TYPE
, INVOICE_AMOUNT_DUE
, INVOICE_CREATION_DATE
, INVOICE_DESC
, TRANSACTION_TYPE
, CURRENCY_CD
, EXCHANGE_RATE
, ACCOUNT_ID
, TERM_ID
, STATUS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ORG_ID
, MERCHANT_ID
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, CREDIT_CARD_APPROVAL_DATE
, PAYMENT_SERVER_ORDER_NUMBER
, PAYMENT_SERVER_TXN_DATE
, PAYMENT_SERVER_TXN_STATUS
, PAYMENT_SERVER_ERROR_CODE
, PAYMENT_SERVER_ERROR_MSG
, BEP_ERROR_CODE
, BEP_ERROR_MSG
, ERROR_LOCATION
, AUTHORIZED_AMOUNT
, RECEIPT_METHOD_ID
, RECEIPT_METHOD_NAME
, CUSTOMER_BANK_ACCOUNT_ID
, CUSTOMER_BANK_ACCOUNT_NAME
, PROCESSED_IN_SSA
, PAYMENT_METHOD
, PAYMENT_STATUS
, SUBACCOUNT_ID
, INVOICE_AMOUNT
, BILL_ID
, BILL_NUMBER
, BILL_DATE
, WAIVER_FLAG
, WAIVER_REASON
, EFFECTIVE_DATE
, INVOICE_NUMBER
, BILL_PAYMENT_DUE_DATE
, SOURCE_TRANSACTION_ID
, OPTIONAL_FEE_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REVERSAL_GL_DATE
, TAX_YEAR_CODE
, WAIVER_NAME
FROM IGS_FI_INV_INT_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))