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VIEW: APPS.IGS_FI_CREDITS

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SELECT ROWID, CREDIT_ID, CREDIT_NUMBER, STATUS, CREDIT_SOURCE, PARTY_ID, CREDIT_TYPE_ID, CREDIT_INSTRUMENT, DESCRIPTION, AMOUNT, CURRENCY_CD, EXCHANGE_RATE, TRANSACTION_DATE, EFFECTIVE_DATE, REVERSAL_DATE, REVERSAL_REASON_CODE, REVERSAL_COMMENTS, AWD_YR_CAL_TYPE, AWD_YR_CI_SEQUENCE_NUMBER, FEE_CAL_TYPE, FEE_CI_SEQUENCE_NUMBER, ORG_ID, UNAPPLIED_AMOUNT, SOURCE_TRANSACTION_ID, SUBACCOUNT_ID, RECEIPT_LOCKBOX_NUMBER, MERCHANT_ID, CREDIT_CARD_CODE, CREDIT_CARD_HOLDER_NAME, CREDIT_CARD_NUMBER, CREDIT_CARD_EXPIRATION_DATE, CREDIT_CARD_STATUS_CODE, CREDIT_CARD_PAYEE_CD, CREDIT_CARD_TANGIBLE_CD, CREDIT_CARD_APPROVAL_CODE, ATTRIBUTE_CATEGORY, ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3, ATTRIBUTE4, ATTRIBUTE5, ATTRIBUTE6, ATTRIBUTE7, ATTRIBUTE8, ATTRIBUTE9, ATTRIBUTE10, ATTRIBUTE11, ATTRIBUTE12, ATTRIBUTE13, ATTRIBUTE14, ATTRIBUTE15, ATTRIBUTE16, ATTRIBUTE17, ATTRIBUTE18, ATTRIBUTE19, ATTRIBUTE20, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, CREATION_DATE, CREATED_BY, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE, GL_DATE, CHECK_NUMBER, SOURCE_TRANSACTION_TYPE, SOURCE_TRANSACTION_REF, LOCKBOX_INTERFACE_ID, BATCH_NAME, DEPOSIT_DATE, SOURCE_INVOICE_ID, TAX_YEAR_CODE, WAIVER_NAME FROM IGS_FI_CREDITS_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
, CREDIT_ID
, CREDIT_NUMBER
, STATUS
, CREDIT_SOURCE
, PARTY_ID
, CREDIT_TYPE_ID
, CREDIT_INSTRUMENT
, DESCRIPTION
, AMOUNT
, CURRENCY_CD
, EXCHANGE_RATE
, TRANSACTION_DATE
, EFFECTIVE_DATE
, REVERSAL_DATE
, REVERSAL_REASON_CODE
, REVERSAL_COMMENTS
, AWD_YR_CAL_TYPE
, AWD_YR_CI_SEQUENCE_NUMBER
, FEE_CAL_TYPE
, FEE_CI_SEQUENCE_NUMBER
, ORG_ID
, UNAPPLIED_AMOUNT
, SOURCE_TRANSACTION_ID
, SUBACCOUNT_ID
, RECEIPT_LOCKBOX_NUMBER
, MERCHANT_ID
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_STATUS_CODE
, CREDIT_CARD_PAYEE_CD
, CREDIT_CARD_TANGIBLE_CD
, CREDIT_CARD_APPROVAL_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, GL_DATE
, CHECK_NUMBER
, SOURCE_TRANSACTION_TYPE
, SOURCE_TRANSACTION_REF
, LOCKBOX_INTERFACE_ID
, BATCH_NAME
, DEPOSIT_DATE
, SOURCE_INVOICE_ID
, TAX_YEAR_CODE
, WAIVER_NAME
FROM IGS_FI_CREDITS_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))