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View: LNS_OPEN_RECEIVABLES_V

Product:	LNS - Loans
Description:	Open Receivables View
Implementation/DBA Data:	APPS.LNS_OPEN_RECEIVABLES_V

View Text

SELECT PMT_SCH.PAYMENT_SCHEDULE_ID
, PMT_SCH.CUSTOMER_TRX_ID
, PMT_SCH.TRX_NUMBER
, PMT_SCH.AMOUNT_DUE_ORIGINAL
, PMT_SCH.AMOUNT_DUE_REMAINING
, PMT_SCH.DUE_DATE
, PMT_SCH.CUST_TRX_TYPE_ID
, PMT_SCH.CLASS
, PMT_SCH.TRX_DATE
, PMT_SCH.GL_DATE
, PMT_SCH.NUMBER_OF_DUE_DATES
, PMT_SCH.TERM_ID
, PMT_SCH.TERMS_SEQUENCE_NUMBER
, PMT_SCH.CREATION_DATE
, PMT_SCH.CREATED_BY
, PMT_SCH.LAST_UPDATED_BY
, PMT_SCH.LAST_UPDATE_DATE
, ACCOUNT.PARTY_ID
, PMT_SCH.INVOICE_CURRENCY_CODE
, PMT_SCH.ORG_ID
FROM AR_PAYMENT_SCHEDULES_ALL PMT_SCH
, HZ_CUST_ACCOUNTS ACCOUNT
WHERE PMT_SCH.CLASS IN ('INV'
, 'DM')
AND PMT_SCH.STATUS = 'OP'
AND PMT_SCH.CUSTOMER_ID = ACCOUNT.CUST_ACCOUNT_ID
AND PMT_SCH.AMOUNT_DUE_REMAINING > 0

Columns

Name
PAYMENT_SCHEDULE_ID
CUSTOMER_TRX_ID
TRX_NUMBER
AMOUNT_DUE_ORIGINAL
AMOUNT_DUE_REMAINING
DUE_DATE
CUST_TRX_TYPE_ID
CLASS
TRX_DATE
GL_DATE
NUMBER_OF_DUE_DATES
TERM_ID
TERMS_SEQUENCE_NUMBER
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
PARTY_ID
INVOICE_CURRENCY_CODE
ORG_ID