View: AR_PAY_CUST_S_V

Product:	AR - Receivables
Description:	paying customer shared extract
Implementation/DBA Data:	APPS.AR_PAY_CUST_S_V

View Text

SELECT /*+INDEX(L AR_XLA_LINES_EXTRACT_N1)*/ CA3.ACCOUNT_NUMBER PAY_CUST_ACCOUNT_NUMBER
, CA3.CUSTOMER_TYPE PAY_CUST_TYPE
, CA3.CUST_ACCOUNT_ID PAY_CUST_ACCOUNT_ID
, CA3.NPA_NUMBER PAY_CUST_NPA_NUMBER
, CA3.ACCOUNT_NAME PAY_CUST_ALT_NAME
, P3.CATEGORY_CODE PAY_CUST_CAT_CODE
, LOC.CITY PAY_CUST_CITY
, LOC.COUNTRY PAY_CUST_COUNTRY
, LOC.COUNTY PAY_CUST_COUNTY
, P3.JGZZ_FISCAL_CODE PAY_CUST_FISCAL_CODE
, CA3.GLOBAL_ATTRIBUTE1 PAY_CUST_GLOBAL_ATTR1
, CA3.GLOBAL_ATTRIBUTE10 PAY_CUST_GLOBAL_ATTR10
, CA3.GLOBAL_ATTRIBUTE12 PAY_CUST_GLOBAL_ATTR12
, CA3.GLOBAL_ATTRIBUTE9 PAY_CUST_GLOBAL_ATTR9
, CA3.GLOBAL_ATTRIBUTE_CATEGORY PAY_CUST_GLOBAL_ATTR_CAT
, P3.GROUP_TYPE PAY_CUST_GROUP_TYPE
, P3.GSA_INDICATOR_FLAG PAY_CUST_GSA_FLAG
, CA3.PARTY_ID PAY_CUST_PARTY_ID
, SUBSTRB(P3.PARTY_NAME
, 1
, 240) PAY_CUST_PARTY_NAME
, P3.PARTY_NUMBER PAY_CUST_PARTY_NUMBER
, P3.PARTY_TYPE PAY_CUST_PARTY_TYPE
, LOC.POSTAL_CODE PAY_CUST_POSTAL_CODE
, LOC.PROVINCE PAY_CUST_PROVINCE
, LOC.STATE PAY_CUST_STATE
, P3.TAX_REFERENCE PAY_CUST_TAX_REFERENCE
, L.EVENT_ID EVENT_ID
, L.LINE_NUMBER LINE_NUMBER
, L.LEDGER_ID LEDGER_ID
, CA3.CUSTOMER_CLASS_CODE PAY_CUSTOMER_CLASS_CODE
FROM HZ_CUST_ACCOUNTS CA3
, HZ_PARTIES P3
, AR_XLA_LINES_EXTRACT L
, HZ_CUST_SITE_USES SU
, HZ_CUST_ACCT_SITES ST
, HZ_PARTY_SITES P_SITE
, HZ_LOCATIONS LOC
WHERE CA3.CUST_ACCOUNT_ID = L.PAYING_CUSTOMER_ID
AND CA3.PARTY_ID = P3.PARTY_ID
AND SU.SITE_USE_ID = L.PAYING_SITE_USE_ID
AND ST.CUST_ACCT_SITE_ID = SU.CUST_ACCT_SITE_ID
AND P_SITE.PARTY_SITE_ID = ST.PARTY_SITE_ID
AND LOC.LOCATION_ID = P_SITE.LOCATION_ID
AND ((L.EVENT_CLASS_CODE IN ('INVOICE'
, 'DEBIT_MEMO'
, 'DEPOSIT'
, 'GUARANTEE'
, 'CHARGEBACK'
, 'ADJUSTMENT')
AND L.LEVEL_FLAG = 'H') OR (L.EVENT_CLASS_CODE IN ('CREDIT_MEMO'
, 'RECEIPT')
AND L.LEVEL_FLAG = 'L'
AND L.FROM_TO_FLAG = 'T'))

Columns