DBA Data[Home] [Help]

VIEW: APPS.AR_BILL_TO_CUSTOMERS_S_V

Source

View Text - Preformatted

SELECT /*+INDEX (l ar_xla_lines_extract_n1)*/ ca1.account_number bill_cust_account_number ,ca1.customer_type bill_cust_type ,ca1.cust_account_id bill_cust_account_id ,ca1.global_attribute1 bill_cust_global_attr1 ,ca1.global_attribute10 bill_cust_global_attr10 ,ca1.global_attribute12 bill_cust_global_attr12 ,ca1.global_attribute9 bill_cust_global_attr9 ,ca1.global_attribute_category bill_cust_global_attr_cat ,ca1.npa_number bill_cust_npa_number ,p1.category_code bill_cust_cat_code ,p1.city bill_cust_city ,p1.country bill_cust_country ,p1.county bill_cust_county ,p1.group_type bill_cust_group_type ,p1.gsa_indicator_flag bill_cust_gsa_flag ,p1.jgzz_fiscal_code bill_cust_fiscal_code ,p1.known_as bill_cust_alternate_name ,p1.party_id bill_cust_party_id ,p1.party_name bill_cust_party_name ,p1.party_number bill_cust_party_number ,p1.party_type bill_cust_party_type ,p1.postal_code bill_cust_postal_code ,p1.province bill_cust_province ,p1.state bill_cust_state ,p1.tax_reference bill_cust_tax_reference ,l.event_id event_id ,l.line_number line_number ,l.ledger_id ledger_id ,UPPER(ca1.customer_class_code) bill_customer_class_code FROM hz_cust_accounts ca1 ,hz_parties p1 ,ar_xla_lines_extract l WHERE ca1.cust_account_id = l.bill_customer_id AND ca1.party_id = p1.party_id AND ((l.event_class_code IN ('INVOICE','DEBIT_MEMO','DEPOSIT', 'GUARANTEE','CHARGEBACK','ADJUSTMENT') AND l.level_flag = 'H') OR (l.event_class_code IN ('CREDIT_MEMO','RECEIPT') AND l.level_flag = 'L' AND l.from_to_flag = 'T'))
View Text - HTML Formatted

SELECT /*+INDEX (L AR_XLA_LINES_EXTRACT_N1)*/ CA1.ACCOUNT_NUMBER BILL_CUST_ACCOUNT_NUMBER
, CA1.CUSTOMER_TYPE BILL_CUST_TYPE
, CA1.CUST_ACCOUNT_ID BILL_CUST_ACCOUNT_ID
, CA1.GLOBAL_ATTRIBUTE1 BILL_CUST_GLOBAL_ATTR1
, CA1.GLOBAL_ATTRIBUTE10 BILL_CUST_GLOBAL_ATTR10
, CA1.GLOBAL_ATTRIBUTE12 BILL_CUST_GLOBAL_ATTR12
, CA1.GLOBAL_ATTRIBUTE9 BILL_CUST_GLOBAL_ATTR9
, CA1.GLOBAL_ATTRIBUTE_CATEGORY BILL_CUST_GLOBAL_ATTR_CAT
, CA1.NPA_NUMBER BILL_CUST_NPA_NUMBER
, P1.CATEGORY_CODE BILL_CUST_CAT_CODE
, P1.CITY BILL_CUST_CITY
, P1.COUNTRY BILL_CUST_COUNTRY
, P1.COUNTY BILL_CUST_COUNTY
, P1.GROUP_TYPE BILL_CUST_GROUP_TYPE
, P1.GSA_INDICATOR_FLAG BILL_CUST_GSA_FLAG
, P1.JGZZ_FISCAL_CODE BILL_CUST_FISCAL_CODE
, P1.KNOWN_AS BILL_CUST_ALTERNATE_NAME
, P1.PARTY_ID BILL_CUST_PARTY_ID
, P1.PARTY_NAME BILL_CUST_PARTY_NAME
, P1.PARTY_NUMBER BILL_CUST_PARTY_NUMBER
, P1.PARTY_TYPE BILL_CUST_PARTY_TYPE
, P1.POSTAL_CODE BILL_CUST_POSTAL_CODE
, P1.PROVINCE BILL_CUST_PROVINCE
, P1.STATE BILL_CUST_STATE
, P1.TAX_REFERENCE BILL_CUST_TAX_REFERENCE
, L.EVENT_ID EVENT_ID
, L.LINE_NUMBER LINE_NUMBER
, L.LEDGER_ID LEDGER_ID
, UPPER(CA1.CUSTOMER_CLASS_CODE) BILL_CUSTOMER_CLASS_CODE
FROM HZ_CUST_ACCOUNTS CA1
, HZ_PARTIES P1
, AR_XLA_LINES_EXTRACT L
WHERE CA1.CUST_ACCOUNT_ID = L.BILL_CUSTOMER_ID
AND CA1.PARTY_ID = P1.PARTY_ID
AND ((L.EVENT_CLASS_CODE IN ('INVOICE'
, 'DEBIT_MEMO'
, 'DEPOSIT'
, 'GUARANTEE'
, 'CHARGEBACK'
, 'ADJUSTMENT')
AND L.LEVEL_FLAG = 'H') OR (L.EVENT_CLASS_CODE IN ('CREDIT_MEMO'
, 'RECEIPT')
AND L.LEVEL_FLAG = 'L'
AND L.FROM_TO_FLAG = 'T'))