VIEW: APPS.AP_SLA_PAYMENTS_TRANSACTION_V

Source

View Text - Preformatted

SELECT AC.check_id, decode (ac.paycard_reference_id , null, CBB.bank_name, ac.bank_account_name) bank_account_num, CBB.bank_branch_name, decode (ac.paycard_reference_id , null, CBA.bank_account_num, ac.bank_account_num) bank_account_num, AC.check_number, AC.amount, AC.currency_code, AC.base_amount, AC.check_date, AC.void_date, AC.vendor_name, CPD.payment_document_name, AC.future_pay_due_date, AC.payment_method_code FROM ap_checks_all AC , ce_bank_acct_uses_all CBAU, ce_bank_accounts CBA, ce_bank_branches_v CBB, ce_payment_documents CPD where AC.ce_bank_acct_use_id = CBAU.bank_acct_use_id (+) and CBAU.bank_account_id = CBA.bank_account_id (+) and CBA.bank_branch_id = CBB.branch_party_id (+) and AC.payment_document_id = CPD.payment_document_id(+)

View Text - HTML Formatted

SELECT AC.CHECK_ID
, DECODE (AC.PAYCARD_REFERENCE_ID
, NULL
, CBB.BANK_NAME
, AC.BANK_ACCOUNT_NAME) BANK_ACCOUNT_NUM
, CBB.BANK_BRANCH_NAME
, DECODE (AC.PAYCARD_REFERENCE_ID
, NULL
, CBA.BANK_ACCOUNT_NUM
, AC.BANK_ACCOUNT_NUM) BANK_ACCOUNT_NUM
, AC.CHECK_NUMBER
, AC.AMOUNT
, AC.CURRENCY_CODE
, AC.BASE_AMOUNT
, AC.CHECK_DATE
, AC.VOID_DATE
, AC.VENDOR_NAME
, CPD.PAYMENT_DOCUMENT_NAME
, AC.FUTURE_PAY_DUE_DATE
, AC.PAYMENT_METHOD_CODE
FROM AP_CHECKS_ALL AC
, CE_BANK_ACCT_USES_ALL CBAU
, CE_BANK_ACCOUNTS CBA
, CE_BANK_BRANCHES_V CBB
, CE_PAYMENT_DOCUMENTS CPD
WHERE AC.CE_BANK_ACCT_USE_ID = CBAU.BANK_ACCT_USE_ID (+)
AND CBAU.BANK_ACCOUNT_ID = CBA.BANK_ACCOUNT_ID (+)
AND CBA.BANK_BRANCH_ID = CBB.BRANCH_PARTY_ID (+)
AND AC.PAYMENT_DOCUMENT_ID = CPD.PAYMENT_DOCUMENT_ID(+)