FND Design Data [Home] [Help]

View: AR_CASH_RECOS_PS

Product: AR - Receivables
Description: View used to implement Recommendations UI
Implementation/DBA Data: ViewAPPS.AR_CASH_RECOS_PS
View Text

SELECT CR.RECOMMENDATION_ID
, CR.REMIT_REFERENCE_ID
, CR.RESOLVED_MATCHING_NUMBER
, CR.MATCH_RESOLVED_USING
, CR.MATCH_SCORE_VALUE
, PS.PAYMENT_SCHEDULE_ID
, PS.CUSTOMER_TRX_ID
, PS.AMOUNT_DUE_ORIGINAL
, PS.AMOUNT_DUE_REMAINING
, PS.TRX_NUMBER
, PS.TRX_DATE
, PS.CLASS
, PS.INVOICE_CURRENCY_CODE
, CA.AUTOMATCH_NAME
, CUS.CUST_ACCOUNT_ID "CUSTOMER_ID"
, PAR.PARTY_NAME
FROM AR_CASH_RECOS CR
, AR_CASH_RECO_LINES CRL
, AR_PAYMENT_SCHEDULES PS
, HZ_CUST_ACCOUNTS CUS
, HZ_PARTIES PAR
, AR_CASH_AUTOMATCHES_VL CA
WHERE CR.RECOMMENDATION_ID = CRL.RECOMMENDATION_ID
AND CRL.PAYMENT_SCHEDULE_ID = PS.PAYMENT_SCHEDULE_ID
AND CUS.CUST_ACCOUNT_ID = CR.PAY_FROM_CUSTOMER
AND PAR.PARTY_ID = CUS.PARTY_ID
AND CA.AUTOMATCH_ID = CR.AUTOMATCH_ID

Columns

Name
RECOMMENDATION_ID
REMIT_REFERENCE_ID
RESOLVED_MATCHING_NUMBER
MATCH_RESOLVED_USING
MATCH_SCORE_VALUE
PAYMENT_SCHEDULE_ID
CUSTOMER_TRX_ID
AMOUNT_DUE_ORIGINAL
AMOUNT_DUE_REMAINING
TRX_NUMBER
TRX_DATE
CLASS
INVOICE_CURRENCY_CODE
AUTOMATCH_NAME
CUSTOMER_ID
PARTY_NAME