View: OKL_BPD_CONS_INV_CUST_UV

Product:	OKL - Lease and Finance Management
Description:	Consolidated Invoice for Customer
Implementation/DBA Data:	APPS.OKL_BPD_CONS_INV_CUST_UV

View Text

SELECT CNR.CONSOLIDATED_INVOICE_NUMBER
, PARTY.NAME CUSTOMER_NAME
, SITE.NAME BILL_TO_SITE_NAME
, CNR.CURRENCY_CODE
, CNR.DUE_DATE
, CNR.AMOUNT
, SUM(APS.AMOUNT_DUE_REMAINING) BALANCE
FROM OKC_K_HEADERS_B KHR
, OKL_CNSLD_AR_HDRS_ALL_B CNR
, OKL_CNSLD_AR_LINES_B LLN
, OKL_CNSLD_AR_STRMS_B LSM
, AR_PAYMENT_SCHEDULES_ALL APS
, OKX_CUST_SITE_USES_V SITE
, OKC_K_PARTY_ROLES_B RLE
, OKX_PARTIES_V PARTY
WHERE CNR.ID = LLN.CNR_ID
AND LLN.ID = LSM.LLN_ID
AND LSM.RECEIVABLES_INVOICE_ID = APS.CUSTOMER_TRX_ID
AND LSM.KHR_ID = KHR.ID
AND KHR.BILL_TO_SITE_USE_ID = TO_CHAR(SITE.ID1)
AND LSM.KHR_ID = RLE.DNZ_CHR_ID
AND RLE.RLE_CODE = 'LESSEE'
AND RLE.OBJECT1_ID1 = PARTY.ID1 GROUP BY CNR.CONSOLIDATED_INVOICE_NUMBER
, PARTY.NAME
, SITE.NAME
, CNR.CURRENCY_CODE
, CNR.DUE_DATE
, CNR.AMOUNT

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