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MATERIALIZED VIEW: APPS.PJI_AC_CLSO_F_MV

Source


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