Product: | AR - Receivables |
---|---|
Description: | |
Implementation/DBA Data: | APPS.RA_CUST_TRX_LN_MRC_V |
SELECT PRIMARY.TAX_PRECEDENCE
, PRIMARY.TAX_RATE
, PRIMARY.ITEM_EXCEPTION_RATE_ID
, PRIMARY.TAX_EXEMPTION_ID
, PRIMARY.MEMO_LINE_ID
, PRIMARY.AUTORULE_DURATION_PROCESSED
, PRIMARY.UOM_CODE
, PRIMARY.DEFAULT_USSGL_TRANSACTION_CODE
, PRIMARY.DEFAULT_USSGL_TRX_CODE_CONTEXT
, PRIMARY.INTERFACE_LINE_ATTRIBUTE10
, PRIMARY.INTERFACE_LINE_ATTRIBUTE11
, PRIMARY.INTERFACE_LINE_ATTRIBUTE12
, PRIMARY.INTERFACE_LINE_ATTRIBUTE13
, PRIMARY.INTERFACE_LINE_ATTRIBUTE14
, PRIMARY.INTERFACE_LINE_ATTRIBUTE15
, PRIMARY.INTERFACE_LINE_ATTRIBUTE9
, PRIMARY.VAT_TAX_ID
, PRIMARY.AUTOTAX
, PRIMARY.LAST_PERIOD_TO_CREDIT
, PRIMARY.ITEM_CONTEXT
, PRIMARY.TAX_EXEMPT_FLAG
, PRIMARY.TAX_EXEMPT_NUMBER
, PRIMARY.TAX_EXEMPT_REASON_CODE
, PRIMARY.TAX_VENDOR_RETURN_CODE
, PRIMARY.SALES_TAX_ID
, PRIMARY.LOCATION_SEGMENT_ID
, PRIMARY.MOVEMENT_ID
, PRIMARY.ORG_ID
, PRIMARY.ATTRIBUTE5
, PRIMARY.ATTRIBUTE6
, PRIMARY.ATTRIBUTE7
, PRIMARY.ATTRIBUTE8
, PRIMARY.ATTRIBUTE9
, PRIMARY.ATTRIBUTE10
, PRIMARY.REQUEST_ID
, PRIMARY.PROGRAM_APPLICATION_ID
, PRIMARY.PROGRAM_ID
, PRIMARY.PROGRAM_UPDATE_DATE
, PRIMARY.RULE_START_DATE
, PRIMARY.INITIAL_CUSTOMER_TRX_LINE_ID
, PRIMARY.INTERFACE_LINE_CONTEXT
, PRIMARY.INTERFACE_LINE_ATTRIBUTE1
, PRIMARY.INTERFACE_LINE_ATTRIBUTE2
, PRIMARY.INTERFACE_LINE_ATTRIBUTE3
, PRIMARY.INTERFACE_LINE_ATTRIBUTE4
, PRIMARY.INTERFACE_LINE_ATTRIBUTE5
, PRIMARY.INTERFACE_LINE_ATTRIBUTE6
, PRIMARY.INTERFACE_LINE_ATTRIBUTE7
, PRIMARY.INTERFACE_LINE_ATTRIBUTE8
, PRIMARY.SALES_ORDER_SOURCE
, PRIMARY.TAXABLE_FLAG
, PRIMARY.EXTENDED_AMOUNT
, PRIMARY.REVENUE_AMOUNT
, PRIMARY.AUTORULE_COMPLETE_FLAG
, PRIMARY.LINK_TO_CUST_TRX_LINE_ID
, PRIMARY.ATTRIBUTE11
, PRIMARY.ATTRIBUTE12
, PRIMARY.ATTRIBUTE13
, PRIMARY.ATTRIBUTE14
, PRIMARY.ATTRIBUTE15
, PRIMARY.CUSTOMER_TRX_LINE_ID
, PRIMARY.LAST_UPDATE_DATE
, PRIMARY.LAST_UPDATED_BY
, PRIMARY.CREATION_DATE
, PRIMARY.CREATED_BY
, PRIMARY.LAST_UPDATE_LOGIN
, PRIMARY.CUSTOMER_TRX_ID
, PRIMARY.LINE_NUMBER
, MC.SET_OF_BOOKS_ID
, PRIMARY.REASON_CODE
, PRIMARY.INVENTORY_ITEM_ID
, PRIMARY.DESCRIPTION
, PRIMARY.PREVIOUS_CUSTOMER_TRX_ID
, PRIMARY.PREVIOUS_CUSTOMER_TRX_LINE_ID
, PRIMARY.QUANTITY_ORDERED
, PRIMARY.QUANTITY_CREDITED
, PRIMARY.QUANTITY_INVOICED
, PRIMARY.UNIT_STANDARD_PRICE
, PRIMARY.UNIT_SELLING_PRICE
, PRIMARY.SALES_ORDER
, PRIMARY.SALES_ORDER_REVISION
, PRIMARY.SALES_ORDER_LINE
, PRIMARY.SALES_ORDER_DATE
, PRIMARY.ACCOUNTING_RULE_ID
, PRIMARY.ACCOUNTING_RULE_DURATION
, PRIMARY.LINE_TYPE
, PRIMARY.ATTRIBUTE_CATEGORY
, PRIMARY.ATTRIBUTE1
, PRIMARY.ATTRIBUTE2
, PRIMARY.ATTRIBUTE3
, PRIMARY.ATTRIBUTE4
, PRIMARY.GLOBAL_ATTRIBUTE1
, PRIMARY.GLOBAL_ATTRIBUTE2
, PRIMARY.GLOBAL_ATTRIBUTE3
, PRIMARY.GLOBAL_ATTRIBUTE4
, PRIMARY.GLOBAL_ATTRIBUTE5
, PRIMARY.GLOBAL_ATTRIBUTE6
, PRIMARY.GLOBAL_ATTRIBUTE7
, PRIMARY.GLOBAL_ATTRIBUTE8
, PRIMARY.GLOBAL_ATTRIBUTE9
, PRIMARY.GLOBAL_ATTRIBUTE10
, PRIMARY.GLOBAL_ATTRIBUTE11
, PRIMARY.GLOBAL_ATTRIBUTE12
, PRIMARY.GLOBAL_ATTRIBUTE13
, PRIMARY.GLOBAL_ATTRIBUTE14
, PRIMARY.GLOBAL_ATTRIBUTE15
, PRIMARY.GLOBAL_ATTRIBUTE16
, PRIMARY.GLOBAL_ATTRIBUTE17
, PRIMARY.GLOBAL_ATTRIBUTE18
, PRIMARY.GLOBAL_ATTRIBUTE19
, PRIMARY.GLOBAL_ATTRIBUTE20
, PRIMARY.GLOBAL_ATTRIBUTE_CATEGORY
, PRIMARY.WH_UPDATE_DATE
, PRIMARY.GROSS_UNIT_SELLING_PRICE
, PRIMARY.GROSS_EXTENDED_AMOUNT
, PRIMARY.AMOUNT_INCLUDES_TAX_FLAG
, PRIMARY.TAXABLE_AMOUNT
, PRIMARY.WAREHOUSE_ID
, PRIMARY.TRANSLATED_DESCRIPTION
, MC.EXTENDED_ACCTD_AMOUNT
, PRIMARY.BR_REF_CUSTOMER_TRX_ID
, PRIMARY.BR_REF_PAYMENT_SCHEDULE_ID
, PRIMARY.BR_ADJUSTMENT_ID
, PRIMARY.PAYMENT_SET_ID
, PRIMARY.SOURCE_DATA_KEY1
, PRIMARY.SOURCE_DATA_KEY2
, PRIMARY.SOURCE_DATA_KEY3
, PRIMARY.SOURCE_DATA_KEY4
, PRIMARY.SOURCE_DATA_KEY5
, PRIMARY.INVOICED_LINE_ACCTG_LEVEL
FROM RA_CUSTOMER_TRX_LINES_ALL PRIMARY
, RA_MC_CUSTOMER_TRX_LINES MC
WHERE PRIMARY.CUSTOMER_TRX_LINE_ID = MC.CUSTOMER_TRX_LINE_ID
AND NVL( PRIMARY.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)
AND NVL(PRIMARY.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)