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MATERIALIZED VIEW: APPS.PJI_AC_ORG_F_MV
Source
select /* 12.0: bug#4526784 */
TIME_ID,
PROJECT_ORGANIZATION_ID ORGANIZATION_ID,
CALENDAR_TYPE,
PERIOD_TYPE_ID,
CURR_RECORD_TYPE_ID,
CURRENCY_CODE,
PROJECT_ORG_ID ORG_ID,
count(*) CNT,
sum (REVENUE) REVENUE,
count(REVENUE) REVENUE_CNT,
sum (1) PROJECT_COUNT,
count(1) PROJECT_COUNT_CNT,
sum (INITIAL_FUNDING_AMOUNT) INITIAL_FUNDING_AMOUNT,
count(INITIAL_FUNDING_AMOUNT) INITIAL_FUNDING_AMOUNT_CNT,
sum (INITIAL_FUNDING_COUNT) INITIAL_FUNDING_COUNT,
count(INITIAL_FUNDING_COUNT) INITIAL_FUNDING_COUNT_CNT,
sum (ADDITIONAL_FUNDING_AMOUNT) ADDITIONAL_FUNDING_AMOUNT,
count(ADDITIONAL_FUNDING_AMOUNT) ADDITIONAL_FUNDING_AMOUNT_CNT,
sum (ADDITIONAL_FUNDING_COUNT) ADDITIONAL_FUNDING_COUNT,
count(ADDITIONAL_FUNDING_COUNT) ADDITIONAL_FUNDING_COUNT_CNT,
sum (CANCELLED_FUNDING_AMOUNT) CANCELLED_FUNDING_AMOUNT,
count(CANCELLED_FUNDING_AMOUNT) CANCELLED_FUNDING_AMOUNT_CNT,
sum (CANCELLED_FUNDING_COUNT) CANCELLED_FUNDING_COUNT,
count(CANCELLED_FUNDING_COUNT) CANCELLED_FUNDING_COUNT_CNT,
sum (FUNDING_ADJUSTMENT_AMOUNT) FUNDING_ADJUSTMENT_AMOUNT,
count(FUNDING_ADJUSTMENT_AMOUNT) FUNDING_ADJUSTMENT_AMOUNT_CNT,
sum (FUNDING_ADJUSTMENT_COUNT) FUNDING_ADJUSTMENT_COUNT,
count(FUNDING_ADJUSTMENT_COUNT) FUNDING_ADJUSTMENT_COUNT_CNT,
sum (REVENUE_WRITEOFF) REVENUE_WRITEOFF,
count(REVENUE_WRITEOFF) REVENUE_WRITEOFF_CNT,
sum (AR_INVOICE_AMOUNT) AR_INVOICE_AMOUNT,
count(AR_INVOICE_AMOUNT) AR_INVOICE_AMOUNT_CNT,
sum (AR_INVOICE_COUNT) AR_INVOICE_COUNT,
count(AR_INVOICE_COUNT) AR_INVOICE_COUNT_CNT,
sum (AR_CASH_APPLIED_AMOUNT) AR_CASH_APPLIED_AMOUNT,
count(AR_CASH_APPLIED_AMOUNT) AR_CASH_APPLIED_AMOUNT_CNT,
sum (AR_INVOICE_WRITEOFF_AMOUNT) AR_INVOICE_WRITEOFF_AMOUNT,
count(AR_INVOICE_WRITEOFF_AMOUNT) AR_INVOICE_WRITEOFF_AMOUNT_CNT,
sum (AR_INVOICE_WRITEOFF_COUNT) AR_INVOICE_WRITEOFF_COUNT,
count(AR_INVOICE_WRITEOFF_COUNT) AR_INVOICE_WRITEOFF_COUNT_CNT,
sum (AR_CREDIT_MEMO_AMOUNT) AR_CREDIT_MEMO_AMOUNT,
count(AR_CREDIT_MEMO_AMOUNT) AR_CREDIT_MEMO_AMOUNT_CNT,
sum (AR_CREDIT_MEMO_COUNT) AR_CREDIT_MEMO_COUNT,
count(AR_CREDIT_MEMO_COUNT) AR_CREDIT_MEMO_COUNT_CNT,
sum (UNBILLED_RECEIVABLES) UNBILLED_RECEIVABLES,
count(UNBILLED_RECEIVABLES) UNBILLED_RECEIVABLES_CNT,
sum (UNEARNED_REVENUE) UNEARNED_REVENUE,
count(UNEARNED_REVENUE) UNEARNED_REVENUE_CNT,
sum (AR_UNAPPR_INVOICE_AMOUNT) AR_UNAPPR_INVOICE_AMOUNT,
count(AR_UNAPPR_INVOICE_AMOUNT) AR_UNAPPR_INVOICE_AMOUNT_CNT,
sum (AR_UNAPPR_INVOICE_COUNT) AR_UNAPPR_INVOICE_COUNT,
count(AR_UNAPPR_INVOICE_COUNT) AR_UNAPPR_INVOICE_COUNT_CNT,
sum (AR_APPR_INVOICE_AMOUNT) AR_APPR_INVOICE_AMOUNT,
count(AR_APPR_INVOICE_AMOUNT) AR_APPR_INVOICE_AMOUNT_CNT,
sum (AR_APPR_INVOICE_COUNT) AR_APPR_INVOICE_COUNT,
count(AR_APPR_INVOICE_COUNT) AR_APPR_INVOICE_COUNT_CNT,
sum (AR_AMOUNT_DUE) AR_AMOUNT_DUE,
count(AR_AMOUNT_DUE) AR_AMOUNT_DUE_CNT,
sum (AR_COUNT_DUE) AR_COUNT_DUE,
count(AR_COUNT_DUE) AR_COUNT_DUE_CNT,
sum (AR_AMOUNT_OVERDUE) AR_AMOUNT_OVERDUE,
count(AR_AMOUNT_OVERDUE) AR_AMOUNT_OVERDUE_CNT,
sum (AR_COUNT_OVERDUE) AR_COUNT_OVERDUE,
count(AR_COUNT_OVERDUE) AR_COUNT_OVERDUE_CNT,
sum (DORMANT_BACKLOG_INACTIV) DORMANT_BACKLOG_INACTIV,
count(DORMANT_BACKLOG_INACTIV) DORMANT_BACKLOG_INACTIV_CNT,
sum (DORMANT_BACKLOG_START) DORMANT_BACKLOG_START,
count(DORMANT_BACKLOG_START) DORMANT_BACKLOG_START_CNT,
sum (LOST_BACKLOG) LOST_BACKLOG,
count(LOST_BACKLOG) LOST_BACKLOG_CNT,
sum (ACTIVE_BACKLOG) ACTIVE_BACKLOG,
count(ACTIVE_BACKLOG) ACTIVE_BACKLOG_CNT,
sum (REVENUE_AT_RISK) REVENUE_AT_RISK,
count(REVENUE_AT_RISK) REVENUE_AT_RISK_CNT
from
PJI.PJI_AC_PROJ_F
group by
TIME_ID,
PROJECT_ORGANIZATION_ID,
CALENDAR_TYPE,
PERIOD_TYPE_ID,
CURR_RECORD_TYPE_ID,
CURRENCY_CODE,
PROJECT_ORG_ID