View: SO_ORDER_TYPES_115

Product:	OE - Order Entry
Description:
Implementation/DBA Data:	APPS.SO_ORDER_TYPES_115

View Text

SELECT ACCOUNTING_CREDIT_METHOD_CODE
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CUST_TRX_TYPE_ID
, COST_OF_GOODS_SOLD_ACCOUNT
, ENTRY_CREDIT_CHECK_RULE_ID
, SHIPPING_CREDIT_CHECK_RULE_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, DESCRIPTION
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORDER_CATEGORY_CODE
, ORDER_TYPE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, NAME
, CYCLE_ID
, ORDER_NUMBER_SOURCE_ID
, STANDARD_VALUE_RULE_SET_ID
, NAVIGATION_PREFERENCE_SET_ID
, PRICE_LIST_ID
, ENFORCE_PRICE_LIST_FLAG
, ENFORCE_LINE_PRICES_FLAG
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, AGREEMENT_TYPE_CODE
, AGREEMENT_REQUIRED_FLAG
, REQUIRE_PO_FLAG
, INVOICING_RULE_ID
, INVOICING_CREDIT_METHOD_CODE
, ACCOUNTING_RULE_ID
, ORG_ID
FROM SO_ORDER_TYPES_115_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