VIEW: APPS.FA_INVOICE_TRANSFERS_V

Source

View Text - Preformatted

SELECT trx.src_asset_id src_asset_id, ad_src.asset_number src_asset_number, adtl_src.description src_asset_description, trx.src_transaction_header_id src_transaction_header_id, trx.dest_asset_id dest_asset_id, ad_dest.asset_number dest_asset_number, adtl_dest.description dest_asset_description, trx.dest_transaction_header_id dest_transaction_header_id, trx.book_type_code, trx.invoice_transaction_id, trx.trx_reference_id, dp.period_counter, dp.period_name from fa_trx_references trx, fa_invoice_transactions it, fa_additions_b ad_src, fa_additions_tl adtl_src, fa_additions_b ad_dest, fa_additions_tl adtl_dest, fa_deprn_periods dp WHERE trx.transaction_type = 'INVOICE TRANSFER' and it.transaction_type = 'INVOICE TRANSFER' and it.invoice_transaction_id = trx.invoice_transaction_id and it.book_type_code = trx.book_type_code and trx.src_asset_id = ad_src.asset_id and adtl_src.asset_id = ad_src.asset_id and adtl_src.language = USERENV('LANG') and trx.dest_asset_id = ad_dest.asset_id and adtl_dest.asset_id = ad_dest.asset_id and adtl_dest.language = USERENV('LANG') and it.book_type_code = trx.book_type_code and trx.book_type_code = dp.book_type_code and trx.creation_date between dp.period_open_date and nvl(dp.period_close_date, sysdate)

View Text - HTML Formatted

SELECT TRX.SRC_ASSET_ID SRC_ASSET_ID
, AD_SRC.ASSET_NUMBER SRC_ASSET_NUMBER
, ADTL_SRC.DESCRIPTION SRC_ASSET_DESCRIPTION
, TRX.SRC_TRANSACTION_HEADER_ID SRC_TRANSACTION_HEADER_ID
, TRX.DEST_ASSET_ID DEST_ASSET_ID
, AD_DEST.ASSET_NUMBER DEST_ASSET_NUMBER
, ADTL_DEST.DESCRIPTION DEST_ASSET_DESCRIPTION
, TRX.DEST_TRANSACTION_HEADER_ID DEST_TRANSACTION_HEADER_ID
, TRX.BOOK_TYPE_CODE
, TRX.INVOICE_TRANSACTION_ID
, TRX.TRX_REFERENCE_ID
, DP.PERIOD_COUNTER
, DP.PERIOD_NAME
FROM FA_TRX_REFERENCES TRX
, FA_INVOICE_TRANSACTIONS IT
, FA_ADDITIONS_B AD_SRC
, FA_ADDITIONS_TL ADTL_SRC
, FA_ADDITIONS_B AD_DEST
, FA_ADDITIONS_TL ADTL_DEST
, FA_DEPRN_PERIODS DP
WHERE TRX.TRANSACTION_TYPE = 'INVOICE TRANSFER'
AND IT.TRANSACTION_TYPE = 'INVOICE TRANSFER'
AND IT.INVOICE_TRANSACTION_ID = TRX.INVOICE_TRANSACTION_ID
AND IT.BOOK_TYPE_CODE = TRX.BOOK_TYPE_CODE
AND TRX.SRC_ASSET_ID = AD_SRC.ASSET_ID
AND ADTL_SRC.ASSET_ID = AD_SRC.ASSET_ID
AND ADTL_SRC.LANGUAGE = USERENV('LANG')
AND TRX.DEST_ASSET_ID = AD_DEST.ASSET_ID
AND ADTL_DEST.ASSET_ID = AD_DEST.ASSET_ID
AND ADTL_DEST.LANGUAGE = USERENV('LANG')
AND IT.BOOK_TYPE_CODE = TRX.BOOK_TYPE_CODE
AND TRX.BOOK_TYPE_CODE = DP.BOOK_TYPE_CODE
AND TRX.CREATION_DATE BETWEEN DP.PERIOD_OPEN_DATE
AND NVL(DP.PERIOD_CLOSE_DATE
, SYSDATE)