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View: AR_ADJ_INF_V

Product:	AR - Receivables
Description:
Implementation/DBA Data:	APPS.AR_ADJ_INF_V

View Text

SELECT ADJ.ADJUSTMENT_ID
, SUBSTRB(PTY.PARTY_NAME
, 1
, 240)
, CA.ACCOUNT_NUMBER
, ADJ.ADJUSTMENT_NUMBER
, ADJ.DOC_SEQUENCE_VALUE
, ADJ.CREATION_DATE
, ADJ.TYPE
FROM AR_ADJUSTMENTS_ALL ADJ
, RA_CUSTOMER_TRX_ALL TRX
, HZ_CUST_ACCOUNTS CA
, HZ_PARTIES PTY
WHERE ADJ.CUSTOMER_TRX_ID = TRX.CUSTOMER_TRX_ID
AND TRX.BILL_TO_CUSTOMER_ID = CA.CUST_ACCOUNT_ID
AND CA.PARTY_ID = PTY.PARTY_ID

Columns

Name
ADJUSTMENT_ID
CUSTOMER_NAME
CUSTOMER_NUMBER
ADJUSTMENT_NUMBER
ADJUSTMENT_DOCUMENT_NUMBER
ADJUSTMENT_CREATION_DATE
ADJUSTMENT_TYPE