View: IGI_DUN_CHARGE

Product:	IGI - Public Sector Financials International
Description:	Multi-org view which temporarily holds the calculated charges for a dunning charge run
Implementation/DBA Data:	APPS.IGI_DUN_CHARGE

View Text

SELECT CUSTOMER_ID
, REQUEST_ID
, CUSTOMER_NUMBER
, CUSTOMER_NAME
, SITE_USE_ID
, ORG_ID
, CUSTOMER_TRX_ID
, TRX_NUMBER
, CUST_TRX_TYPE_ID
, SET_OF_BOOKS_ID
, TRX_DATE
, BILL_TO_CUSTOMER_ID
, BILL_TO_CONTACT_ID
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, SUM_AMT
, INVOICE_CURRENCY_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_PROFILE_CLASS_ID
, DUNNING_CHARGE
, DUNNING_LETTER_ID
, DUNNING_LETTER_SET_ID
, LETTER_NAME
, PAYMENT_SCHEDULE_ID
, CHARGE_PER_INVOICE
, DUNNING_CHARGE_TYPE
, APP_CHARGE_RATIO
, CHARGE_VALUE
, CUST_CHARGE_VALUE
, RULE
FROM IGI_DUN_CHARGE_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)

Columns