View: OKL_BPD_TRX_SUM_RCPT_DTLS_UV

Product:	OKL - Lease and Finance Management
Description:
Implementation/DBA Data:	APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV

View Text

SELECT HD.CONSOLIDATED_INVOICE_NUMBER CONSOLIDATED_INVOICE_NUMBER
, PMTSCH.TRX_NUMBER RECEIVABLE_INVOICE_NUMBER
, HD.AMOUNT INVOICE_AMOUNT
, PMTSCH.AMOUNT_DUE_REMAINING BALANCE
, (PMTSCH.AMOUNT_DUE_ORIGINAL - PMTSCH.AMOUNT_DUE_REMAINING) AMOUNT_PAID
, STY.NAME STREAM_NAME
, HD.DATE_CONSOLIDATED INVOICE_DATE
, ARCASH.RECEIPT_NUMBER CHECK_NUMBER
, ARCASH.RECEIPT_DATE
, OKL_ACCOUNTING_UTIL.GET_LOOKUP_MEANING('OKL_STREAM_TYPE_PURPOSE'
, STY.STREAM_TYPE_PURPOSE) STREAM_PURPOSE_MEANING
, ARAPP.AMOUNT_APPLIED
, 1/NVL(ARAPP.TRANS_TO_RECEIPT_RATE
, 1) CURRENCY_CONVERSION_RATE
, BATSRC.NAME BATCH_SOURCE
, HD.CURRENCY_CODE INVOICE_CURRECY_CODE
, ARCASH.CASH_RECEIPT_ID
, CNSLD.KHR_ID CONTRACT_ID
, CN.CONTRACT_NUMBER CONTRACT_NUMBER
, ARCASH.CURRENCY_CODE CURRENCY_CODE
, NULL DESCRIPTION
, ARAPP.APPLIED_CUSTOMER_TRX_ID LINE_NUMBER
, ARAPP.APPLIED_CUSTOMER_TRX_ID APPLIED_INVOICE_ID
, ARAPP.RECEIVABLE_APPLICATION_ID RECEIVABLE_APPLICATION_ID
FROM OKL_CNSLD_AR_STRMS_B CNSLD
, AR_PAYMENT_SCHEDULES_ALL PMTSCH
, HZ_PARTIES HP
, OKL_STRM_TYPE_V STY
, AR_RECEIVABLE_APPLICATIONS_ALL ARAPP
, AR_CASH_RECEIPTS_ALL ARCASH
, AR_RECEIPT_METHODS ARRCPT
, OKL_CNSLD_AR_LINES_B LN
, OKL_CNSLD_AR_HDRS_B HD
, RA_CUSTOMER_TRX_ALL INV
, RA_BATCH_SOURCES_ALL BATSRC
, HZ_CUST_ACCOUNTS HC
, OKC_K_HEADERS_B CN
WHERE HD.ID = LN.CNR_ID
AND LN.ID = CNSLD.LLN_ID
AND CNSLD.RECEIVABLES_INVOICE_ID = PMTSCH.CUSTOMER_TRX_ID
AND ARAPP.APPLIED_PAYMENT_SCHEDULE_ID = PMTSCH.PAYMENT_SCHEDULE_ID
AND STY.ID = CNSLD.STY_ID
AND ARAPP.CASH_RECEIPT_ID = ARCASH.CASH_RECEIPT_ID
AND ARRCPT.RECEIPT_METHOD_ID = ARCASH.RECEIPT_METHOD_ID
AND PMTSCH.CLASS = 'INV'
AND PMTSCH.CUSTOMER_TRX_ID = INV.CUSTOMER_TRX_ID
AND INV.BATCH_SOURCE_ID = BATSRC.BATCH_SOURCE_ID
AND HD.IXX_ID = HC.CUST_ACCOUNT_ID
AND HC.PARTY_ID = HP.PARTY_ID
AND CNSLD.KHR_ID = CN.ID UNION SELECT ARL.RECEIVABLES_INVOICE_NUMBER CONSOLIDATED_INVOICE_NUMBER
, PMTSCH.TRX_NUMBER RECEIVABLE_INVOICE_NUMBER
, ARL.AMOUNT INVOICE_AMOUNT
, PMTSCH.AMOUNT_DUE_REMAINING BALANCE
, (PMTSCH.AMOUNT_DUE_ORIGINAL - PMTSCH.AMOUNT_DUE_REMAINING) AMOUNT_PAID
, STY.NAME STREAM_NAME
, ARL.DUE_DATE INVOICE_DATE
, ARCASH.RECEIPT_NUMBER CHECK_NUMBER
, ARCASH.RECEIPT_DATE
, OKL_ACCOUNTING_UTIL.GET_LOOKUP_MEANING('OKL_STREAM_TYPE_PURPOSE'
, STY.STREAM_TYPE_PURPOSE) STREAM_PURPOSE_MEANING
, ARAPP.AMOUNT_APPLIED
, 1/NVL(ARAPP.TRANS_TO_RECEIPT_RATE
, 1) CURRENCY_CONVERSION_RATE
, BATSRC.NAME BATCH_SOURCE
, ARL.CURRENCY_CODE INVOICE_CURRECY_CODE
, ARCASH.CASH_RECEIPT_ID
, ARL.CONTRACT_ID CONTRACT_ID
, CN.CONTRACT_NUMBER CONTRACT_NUMBER
, ARCASH.CURRENCY_CODE CURRENCY_CODE
, NULL DESCRIPTION
, ARAPP.APPLIED_CUSTOMER_TRX_ID LINE_NUMBER
, ARAPP.APPLIED_CUSTOMER_TRX_ID APPLIED_INVOICE_ID
, ARAPP.RECEIVABLE_APPLICATION_ID RECEIVABLE_APPLICATION_ID
FROM AR_PAYMENT_SCHEDULES_ALL PMTSCH
, HZ_PARTIES HP
, OKL_STRM_TYPE_V STY
, AR_RECEIVABLE_APPLICATIONS_ALL ARAPP
, AR_CASH_RECEIPTS_ALL ARCASH
, AR_RECEIPT_METHODS ARRCPT
, RA_CUSTOMER_TRX_ALL INV
, RA_BATCH_SOURCES_ALL BATSRC
, HZ_CUST_ACCOUNTS HC
, OKC_K_HEADERS_B CN
, OKL_BPD_AR_INV_LINES_V ARL
WHERE ARL.RECEIVABLES_INVOICE_ID = PMTSCH.CUSTOMER_TRX_ID
AND ARAPP.APPLIED_PAYMENT_SCHEDULE_ID = PMTSCH.PAYMENT_SCHEDULE_ID
AND STY.ID = ARL.STY_ID
AND ARAPP.CASH_RECEIPT_ID = ARCASH.CASH_RECEIPT_ID
AND ARRCPT.RECEIPT_METHOD_ID = ARCASH.RECEIPT_METHOD_ID
AND PMTSCH.CLASS = 'INV'
AND PMTSCH.CUSTOMER_TRX_ID = INV.CUSTOMER_TRX_ID
AND INV.BATCH_SOURCE_ID = BATSRC.BATCH_SOURCE_ID
AND ARL.IXX_ID = HC.CUST_ACCOUNT_ID
AND HC.PARTY_ID = HP.PARTY_ID
AND ARL.CONTRACT_ID = CN.ID

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