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View: AR_GTA_TRX_HEADERS_V

Product: AR - Receivables
Description: Header level information for gta invoice
Implementation/DBA Data: ViewAPPS.AR_GTA_TRX_HEADERS_V
View Text

SELECT JGTH.ROWID
, JGTH.RA_GL_DATE
, JGTH.RA_GL_PERIOD
, JGTH.SET_OF_BOOKS_ID
, JGTH.BILL_TO_CUSTOMER_ID
, JGTH.BILL_TO_CUSTOMER_NUMBER
, JGTH.BILL_TO_CUSTOMER_NAME
, JGTH.SOURCE
, JGTH.ORG_ID
, JGTH.RULE_HEADER_ID
, JGTH.GTA_TRX_HEADER_ID
, JGTH.GTA_TRX_NUMBER
, JGTH.GROUP_NUMBER
, JGTH.VERSION
, JGTH.LATEST_VERSION_FLAG
, JGTH.TRANSACTION_DATE
, JGTH.RA_TRX_ID
, JGTH.DESCRIPTION
, JGTH.CUSTOMER_ADDRESS
, JGTH.CUSTOMER_PHONE
, JGTH.CUSTOMER_ADDRESS_PHONE
, JGTH.BANK_ACCOUNT_NAME
, JGTH.BANK_ACCOUNT_NUMBER
, JGTH.BANK_ACCOUNT_NAME_NUMBER
, JGTH.RA_CURRENCY_CODE
, JGTH.CONVERSION_TYPE
, JGTH.CONVERSION_DATE
, JGTH.CONVERSION_RATE
, JGTH.GTA_BATCH_NUMBER
, JGTH.GT_INVOICE_NUMBER
, JGTH.GT_INVOICE_DATE
, JGTH.GT_INVOICE_NET_AMOUNT
, JGTH.GT_INVOICE_TAX_AMOUNT
, JGTH.STATUS
, JGTH.SALES_LIST_FLAG
, JGTH.CANCEL_FLAG
, JGTH.GT_INVOICE_TYPE
, JGTH.GT_INVOICE_CLASS
, JGTH.GT_TAX_MONTH
, JGTH.ISSUER_NAME
, JGTH.REVIEWER_NAME
, JGTH.PAYEE_NAME
, JGTH.TAX_CODE
, JGTH.TAX_RATE
, JGTH.GENERATOR_ID
, JGTH.EXPORT_REQUEST_ID
, JGTH.CREATION_DATE
, JGTH.CREATED_BY
, JGTH.LAST_UPDATE_DATE
, JGTH.LAST_UPDATED_BY
, JGTH.LAST_UPDATE_LOGIN
, JGTH.REQUEST_ID
, JGTH.PROGRAM_APPLICATION_ID
, JGTH.PROGRAM_ID
, JGTH.PROGRAM_UPDATE_DATE
, JGTH.ATTRIBUTE_CATEGORY
, JGTH.ATTRIBUTE1
, JGTH.ATTRIBUTE2
, JGTH.ATTRIBUTE3
, JGTH.ATTRIBUTE4
, JGTH.ATTRIBUTE5
, JGTH.ATTRIBUTE6
, JGTH.ATTRIBUTE7
, JGTH.ATTRIBUTE8
, JGTH.ATTRIBUTE9
, JGTH.ATTRIBUTE10
, JGTH.ATTRIBUTE11
, JGTH.ATTRIBUTE12
, JGTH.ATTRIBUTE13
, JGTH.ATTRIBUTE14
, JGTH.ATTRIBUTE15
, JGTH.GT_INVOICE_NET_AMOUNT+JGTH.GT_INVOICE_TAX_AMOUNT
, NULL
, --JMF_GTA_TRX_UTIL.GET_GTAINVOICE_AMOUNT(JGTH.GTA_TRX_HEADER_ID)
, NULL
, --JMF_GTA_TRX_UTIL.GET_GTAINVOICE_ORIGINAL_AMOUNT(JGTH.GTA_TRX_HEADER_ID)
, OTL.NAME
, JGRH.RULE_NAME
, RCTT.TYPE
, RCTT.NAME
, RB.NAME
, JGTH.RA_TRX_NUMBER
, RBS.NAME
, RCT.DOC_SEQUENCE_VALUE
, RCT.COMPLETE_FLAG
, RCT.PRIMARY_SALESREP_ID
, JGTH.LEGAL_ENTITY_ID
, JGTH.FP_TAX_REGISTRATION_NUMBER
, JGTH.TP_TAX_REGISTRATION_NUMBER
, JGTH.INVOICE_TYPE
, JGTH.CONSOLIDATION_ID
, JGTH.CONSOLIDATION_FLAG
, JGTH.CONSOLIDATION_TRX_NUM
, JGTH.CONSOLIDATION_REQUEST_ID
FROM AR_GTA_TRX_HEADERS_ALL JGTH
, RA_CUSTOMER_TRX_ALL RCT
, HR_ALL_ORGANIZATION_UNITS OU
, HR_ALL_ORGANIZATION_UNITS_TL OTL
, AR_GTA_RULE_HEADERS_ALL JGRH
, RA_CUST_TRX_TYPES_ALL RCTT
, RA_BATCHES_ALL RB
, RA_BATCH_SOURCES_ALL RBS
WHERE JGTH.SOURCE='AR'
AND JGTH.RA_TRX_ID=RCT.CUSTOMER_TRX_ID(+)
AND JGTH.ORG_ID=OU.ORGANIZATION_ID
AND OU.ORGANIZATION_ID = OTL.ORGANIZATION_ID
AND OTL.LANGUAGE = USERENV('LANG')
AND JGTH.ORG_ID=JGRH.ORG_ID(+)
AND JGTH.RULE_HEADER_ID=JGRH.RULE_HEADER_ID(+)
AND RCT.ORG_ID=RCTT.ORG_ID(+)
AND RCT.CUST_TRX_TYPE_ID=RCTT.CUST_TRX_TYPE_ID(+)
AND RCT.BATCH_ID=RB.BATCH_ID(+)
AND RCT.ORG_ID=RBS.ORG_ID(+)
AND RCT.BATCH_SOURCE_ID=RBS.BATCH_SOURCE_ID(+)

Columns

Name
ROW_ID
GL_DATE
GL_PERIOD
SET_OF_BOOKS_ID
BILL_TO_CUSTOMER_ID
BILL_TO_CUSTOMER_NUMBER
BILL_TO_CUSTOMER_NAME
SOURCE
ORG_ID
RULE_HEADER_ID
GTA_TRX_HEADER_ID
TRANSACTION_NUM
GROUP_NUMBER
VERSION
LATEST_VERSION_FLAG
TRANSACTION_DATE
RA_TRX_ID
DESCRIPTION
CUSTOMER_ADDRESS
CUSTOMER_PHONE
CUSTOMER_ADDRESS_PHONE
BANK_ACCOUNT_NAME
BANK_ACCOUNT_NUMBER
BANK_ACCOUNT_NAME_NUMBER
RA_CURRENCY_CODE
CONVERSION_TYPE
CONVERSION_DATE
CONVERSION_RATE
GTA_BATCH_NUMBER
GT_INVOICE_NUMBER
GT_INVOICE_DATE
GT_INVOICE_NET_AMOUNT
GT_INVOICE_TAX_AMOUNT
STATUS
SALES_LIST_FLAG
CANCEL_FLAG
GT_INVOICE_TYPE
GT_INVOICE_CLASS
GT_TAX_MONTH
ISSUER_NAME
REVIEWER_NAME
PAYEE_NAME
TAX_CODE
TAX_RATE
GENERATOR_ID
EXPORT_REQUEST_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
TOTAL_VAT_INVOICE_AMOUNT
AMOUNT
ORIGINAL_CURRENCY_AMOUNT
OPERATING_UNIT
TRANSFER_RULE
RA_TRX_CLASS
RA_TRX_TYPE
RA_TRX_BATCH
RA_TRX_NUM
RA_TRX_SOURCE
DOCUMENT_SEQUENCE_NUM
COMPLETE_FLAG
PRIMARY_SALESREP_ID
LEGAL_ENTITY_ID
FP_TAX_REGISTRATION_NUMBER
TP_TAX_REGISTRATION_NUMBER
INVOICE_TYPE
CONSOLIDATION_ID
CONSOLIDATION_FLAG
CONSOLIDATION_TRX_NUMBER
CONSOLIDATION_REQUEST_ID