View: SO_HEADERS_INTERFACE

Product:	OE - Order Entry
Description:
Implementation/DBA Data:	APPS.SO_HEADERS_INTERFACE

View Text

SELECT CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, ACCOUNTING_RULE
, ACCOUNTING_RULE_ID
, INVOICING_RULE
, INVOICING_RULE_ID
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INTERFACE_STATUS
, ERROR_FLAG
, SCHEDULE_STATUS_CODE
, OPERATION_CODE
, SALESREP_NUMBER
, REPORT_SUMMARY
, APPLY_STANDARD_NOTES
, DEMAND_CLASS_CODE
, ORG_ID
, ENTERED_STATE_NAME
, ENTERED_STATE_ID
, ENTERED_STATE_DATE
, COMPLETE_FLAG
, AGREEMENT_NAME
, AGREEMENT_ID
, DATE_REQUESTED_CURRENT
, ORDERED_BY_CONTACT_FIRST_NAME
, ORDERED_BY_CONTACT_LAST_NAME
, ORDERED_BY_CONTACT_ID
, SALES_CHANNEL_CODE
, PURCHASE_ORDER_NUM
, INVOICE_TO_CONTACT_FIRST_NAME
, INVOICE_TO_CONTACT_LAST_NAME
, INVOICE_TO_CONTACT_ID
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_LAST_NAME
, SHIP_TO_CONTACT_ID
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, DATE_SHIPPED
, PAYMENT_TYPE_CODE
, PAYMENT_AMOUNT
, CHECK_NUMBER
, CREDIT_CARD_CODE
, CONVERSION_TYPE_CODE
, SALESREP_NAME
, SALESREP_ID
, INVOICE_CUSTOMER
, INVOICE_CUSTOMER_ID
, INVOICE_TO_SITE_USE_ID
, INVOICE_ADDRESS_ID
, INVOICE_ADDRESS1
, INVOICE_ADDRESS2
, INVOICE_ADDRESS3
, INVOICE_ADDRESS4
, INVOICE_CITY
, INVOICE_STATE
, INVOICE_COUNTY
, INVOICE_COUNTRY
, INVOICE_POSTAL_CODE
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CUSTOMER
, SHIP_TO_CUSTOMER_ID
, SHIP_ADDRESS_ID
, SHIP_ADDRESS1
, SHIP_ADDRESS2
, SHIP_ADDRESS3
, SHIP_ADDRESS4
, SHIP_CITY
, SHIP_STATE
, SHIP_COUNTY
, SHIP_COUNTRY
, SHIP_POSTAL_CODE
, PRICE_LIST_NAME
, PRICE_LIST_ID
, TERMS_NAME
, TERMS_ID
, CYCLE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ORIGINAL_SYSTEM_REFERENCE
, ORDER_NUMBER_SOURCE_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, CUSTOMER_ID
, ORDER_TYPE
, ORDER_TYPE_ID
, ORDER_SOURCE_ID
, ORDER_CATEGORY
, DATE_ORDERED
, CURRENCY_CODE
, CONVERSION_RATE
, CONVERSION_DATE
FROM SO_HEADERS_INTERFACE_ALL
WHERE NVL(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)

Columns