FND Design Data [Home] [Help]

View: OKL_CS_LC_ACCOUNT_TAB_UV

Product: OKL - Lease and Finance Management
Description: View for Lease center accounts tab
Implementation/DBA Data: ViewAPPS.OKL_CS_LC_ACCOUNT_TAB_UV
View Text

SELECT CNRB.ID
, CNRB.CONSOLIDATED_INVOICE_NUMBER
, CNRB.TRX_STATUS_CODE
, FNDV.MEANING TRX_STATUS
, CNRB.DUE_DATE
, CNRB.DATE_CONSOLIDATED
, CNRB.AMOUNT
, CNRB.IXX_ID
, CNRB.CURRENCY_CODE
, SOB.NAME SET_OF_BOOKS
, CNRB.SET_OF_BOOKS_ID
, ORG.NAME ORG_NAME
, CNRB.ORG_ID
, CNRB.INVOICE_PULL_YN
FROM OKL_CNSLD_AR_HDRS_B CNRB
, FND_LOOKUPS FNDV
, HR_ALL_ORGANIZATION_UNITS ORG
, GL_LEDGERS_PUBLIC_V SOB
WHERE CNRB.ID IN ( SELECT CNRB.ID
FROM OKL_CNSLD_AR_HDRS_B CNRB
, AR_PAYMENT_SCHEDULES_ALL APS
, OKL_CNSLD_AR_STRMS_B LSM
, OKL_CNSLD_AR_LINES_B LLN
WHERE LSM.RECEIVABLES_INVOICE_ID = APS.CUSTOMER_TRX_ID
AND LSM.LLN_ID = LLN.ID
AND LLN.CNR_ID = CNRB.ID)
AND SOB.LEDGER_ID = CNRB.SET_OF_BOOKS_ID
AND CNRB.TRX_STATUS_CODE = FNDV.LOOKUP_CODE
AND FNDV.LOOKUP_TYPE = 'OKL_TRANSACTION_STATUS'
AND CNRB.ORG_ID = ORG.ORGANIZATION_ID(+) UNION ALL SELECT DISTINCT RACTRX.CUSTOMER_TRX_ID
, RACTRX.TRX_NUMBER
, TAI.TRX_STATUS_CODE
, FNDV.MEANING TRX_STATUS
, APS.DUE_DATE
, RACTRX.TRX_DATE
, APS.AMOUNT_DUE_ORIGINAL
, RACTRX.BILL_TO_CUSTOMER_ID
, RACTRX.INVOICE_CURRENCY_CODE
, SOB.NAME SET_OF_BOOKS
, TAI.SET_OF_BOOKS_ID
, ORG.NAME ORG_NAME
, TAI.ORG_ID
, TAI.INVOICE_PULL_YN
FROM RA_CUSTOMER_TRX_ALL RACTRX
, RA_CUSTOMER_TRX_LINES_ALL RACTRL
, AR_PAYMENT_SCHEDULES_ALL APS
, OKL_TRX_AR_INVOICES_B TAI
, OKL_TXL_AR_INV_LNS_B TIL
, OKL_TXD_AR_LN_DTLS_B TLD
, FND_LOOKUPS FNDV
, HR_ALL_ORGANIZATION_UNITS ORG
, GL_LEDGERS_PUBLIC_V SOB
WHERE RACTRX.CUSTOMER_TRX_ID = RACTRL.CUSTOMER_TRX_ID
AND RACTRL.INTERFACE_LINE_ATTRIBUTE14 = TLD.ID
AND RACTRL.LINE_TYPE = 'LINE'
AND RACTRL.INTERFACE_LINE_CONTEXT = 'OKL_CONTRACTS'
AND RACTRL.INTERFACE_LINE_ATTRIBUTE1 IS NULL
AND TLD.TIL_ID_DETAILS = TIL.ID
AND TIL.TAI_ID = TAI.ID
AND RACTRX.CUSTOMER_TRX_ID = APS.CUSTOMER_TRX_ID
AND SOB.LEDGER_ID = TAI.SET_OF_BOOKS_ID
AND TAI.TRX_STATUS_CODE = FNDV.LOOKUP_CODE
AND FNDV.LOOKUP_TYPE = 'OKL_TRANSACTION_STATUS'
AND TAI.ORG_ID = ORG.ORGANIZATION_ID(+) ORDER BY 2

Columns

Name
ID
INVOICE_NUMBER
TRX_STATUS_CODE
TRX_STATUS
DUE_DATE
DATE_CONSOLIDATED
AMOUNT
IXX_ID
CURRENCY_CODE
SET_OF_BOOKS
SET_OF_BOOKS_ID
ORG_NAME
ORG_ID
INVOICE_PULL_YN