View: OKL_BPD_CNSLD_INV_REMAINING_UV

Product:	OKL - Lease and Finance Management
Description:
Implementation/DBA Data:	APPS.OKL_BPD_CNSLD_INV_REMAINING_UV

View Text

SELECT HD.ID CONSOLIDATED_INVOICE_ID
, HD.CONSOLIDATED_INVOICE_NUMBER CONSOLIDATED_INVOICE_NUMBER
, HD.DATE_CONSOLIDATED CONSOLIDATED_DATE
, HD.IXX_ID CUSTOMER_ID
, PY.PARTY_NAME CUSTOMER_NAME
, HD.CURRENCY_CODE CURRENCY_CODE
, CA.ACCOUNT_NUMBER CUSTOMER_NUMBER
, TO_CHAR (SUM (PS.AMOUNT_DUE_REMAINING)
, '99
, 999
, 999
, 999.99') AMOUNT
, OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE
, SUM(PS.AMOUNT_DUE_REMAINING) DUE_REMAINING
FROM OKL_CNSLD_AR_HDRS_B HD
, OKL_CNSLD_AR_LINES_B LN
, OKL_CNSLD_AR_STRMS_B ST
, AR_PAYMENT_SCHEDULES_ALL PS
, HZ_CUST_ACCOUNTS CA
, HZ_PARTIES PY
, OKL_STRM_TYPE_TL SM
WHERE LN.CNR_ID = HD.ID
AND ST.LLN_ID = LN.ID
AND PS.CUSTOMER_TRX_ID = ST.RECEIVABLES_INVOICE_ID
AND SM.ID = ST.STY_ID
AND SM.LANGUAGE = USERENV('LANG')
AND CA.CUST_ACCOUNT_ID = HD.IXX_ID
AND PY.PARTY_ID = CA.PARTY_ID GROUP BY HD.ID
, HD.CONSOLIDATED_INVOICE_NUMBER
, HD.DATE_CONSOLIDATED
, HD.IXX_ID
, PY.PARTY_NAME
, HD.CURRENCY_CODE
, CA.ACCOUNT_NUMBER HAVING SUM (PS.AMOUNT_DUE_REMAINING) > 0

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