FND Design Data [Home] [Help]

View: OKX_RECEIPT_METHODS_V

Product: OKX - Contracts Integration
Description: Payment Methods for Customer Accounts
Implementation/DBA Data: ViewAPPS.OKX_RECEIPT_METHODS_V
View Text

SELECT A.CUST_RECEIPT_METHOD_ID ID1
, '#' ID2
, B.NAME NAME
, B.PRINTED_NAME DESCRIPTION
, A.CUSTOMER_ID CUSTOMER_ID
, A.SITE_USE_ID SITE_USE_ID
, A.RECEIPT_METHOD_ID RECEIPT_METHOD_ID
, A.PRIMARY_FLAG PRIMARY_FLAG
, A.START_DATE START_DATE_ACTIVE
, A.END_DATE END_DATE_ACTIVE
, DECODE(SIGN(TRUNC(SYSDATE)-NVL(A.START_DATE
, TRUNC(SYSDATE)))
, -1
, 'I'
, DECODE(SIGN(TRUNC(SYSDATE) - NVL(A.END_DATE
, TRUNC(SYSDATE)))
, 1
, 'I'
, 'A')) STATUS
, NULL PRIMARY_UOM_CODE
, B.RECEIPT_CLASS_ID RECEIPT_CLASS_ID
, B.LEAD_DAYS LEAD_DAYS
, B.PAYMENT_TYPE_CODE PAYMENT_TYPE_CODE
FROM AR_RECEIPT_METHODS B
, RA_CUST_RECEIPT_METHODS A
WHERE B.RECEIPT_METHOD_ID = A.RECEIPT_METHOD_ID

Columns

Name
ID1
ID2
NAME
DESCRIPTION
CUSTOMER_ID
SITE_USE_ID
RECEIPT_METHOD_ID
PRIMARY_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
STATUS
PRIMARY_UOM_CODE
RECEIPT_CLASS_ID
LEAD_DAYS
PAYMENT_TYPE_CODE