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View: ARBR_FUNDS_CAPTURE_ORDERS_V

Product: AR - Receivables
Description: Creation of ARBR_FUNDS_CAPTURE_ORDERS_V view this is view is required for payment settlemnt
Implementation/DBA Data: ViewAPPS.ARBR_FUNDS_CAPTURE_ORDERS_V
View Text

SELECT 'ARBR_'||TRX.REMITTANCE_BATCH_ID
, BAT.BATCH_DATE
, NULL
, PS.DUE_DATE
, CTT.NAME
, PS.INVOICE_CURRENCY_CODE
, TRX.BR_AMOUNT
, TRX.PAYMENT_TRXN_EXTENSION_ID
, BAU.BANK_ACCOUNT_ID
, PARTY.PARTY_ID
, CUST_ACCT.CUST_ACCOUNT_ID
, TRX.DRAWEE_SITE_USE_ID
, TRX.ORG_ID
, 'OPERATING_UNIT'
, TRX.LEGAL_ENTITY_ID
, PARTY_SITE.LOCATION_ID
, TRX.CUSTOMER_REFERENCE
, CTT.DRAWEE_ISSUED_FLAG
, CTT.SIGNED_FLAG
, DECODE (TRH.STATUS
, 'PROTESTED'
, 'Y'
, 'N')
, TRX.ATTRIBUTE_CATEGORY
, TRX.ATTRIBUTE1
, TRX.ATTRIBUTE2
, TRX.ATTRIBUTE3
, TRX.ATTRIBUTE4
, TRX.ATTRIBUTE5
, TRX.ATTRIBUTE6
, TRX.ATTRIBUTE7
, TRX.ATTRIBUTE8
, TRX.ATTRIBUTE9
, TRX.ATTRIBUTE10
, TRX.ATTRIBUTE11
, TRX.ATTRIBUTE12
, TRX.ATTRIBUTE13
, TRX.ATTRIBUTE14
, TRX.ATTRIBUTE15
, TRX.CREATED_BY
, TRX.CREATION_DATE
, TRX.LAST_UPDATED_BY
, TRX.LAST_UPDATE_DATE
, TRX.LAST_UPDATE_LOGIN
, 1
, BAT.RECEIPT_METHOD_ID
FROM AR_PAYMENT_SCHEDULES PS
, HZ_CUST_ACCOUNTS CUST_ACCT
, HZ_PARTIES PARTY
, RA_CUST_TRX_TYPES CTT
, RA_CUSTOMER_TRX TRX
, AR_TRANSACTION_HISTORY TRH
, AR_BATCHES BAT
, HZ_CUST_ACCT_SITES ACCT_SITE
, HZ_PARTY_SITES PARTY_SITE
, HZ_LOCATIONS LOC
, HZ_CUST_SITE_USES SU
, CE_BANK_ACCT_USES_OU_V BAU
WHERE PS.CUSTOMER_TRX_ID = TRX.CUSTOMER_TRX_ID
AND TRX.BR_AMOUNT IS NOT NULL
AND NVL(TRH.CURRENT_RECORD_FLAG
, 'Y') = 'Y'
AND PS.CUSTOMER_TRX_ID = TRH.CUSTOMER_TRX_ID
AND BAT.BATCH_ID = TRX.REMITTANCE_BATCH_ID
AND TRX.DRAWEE_ID = CUST_ACCT.CUST_ACCOUNT_ID
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID
AND PS.CUST_TRX_TYPE_ID = CTT.CUST_TRX_TYPE_ID
AND CTT.TYPE = 'BR'
AND TRX.DRAWEE_SITE_USE_ID = SU.SITE_USE_ID
AND SU.CUST_ACCT_SITE_ID = ACCT_SITE.CUST_ACCT_SITE_ID
AND ACCT_SITE.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND CUST_ACCT.CUST_ACCOUNT_ID=ACCT_SITE.CUST_ACCOUNT_ID
AND BAU.BANK_ACCT_USE_ID = TRX.REMIT_BANK_ACCT_USE_ID

Columns

Name
CALL_APP_SERVICE_REQ_CODE
SETTLEMENT_DATE
SETTLEMENT_DUE_DATE
BR_MATURITY_DATE
ORDER_DESCRIPTION
SETTLEMENT_CURRENCY_CODE
SETTLEMENT_AMOUNT
PAYMENT_TRXN_EXTENSION_ID
INTERNAL_BANK_ACCOUNT_ID
PAYER_PARTY_ID
CUST_ACCOUNT_ID
ACCT_SITE_USE_ID
ORG_ID
ORG_TYPE
LEGAL_ENTITY_ID
BILL_TO_ADDRESS_ID
SETTLEMENT_CUSTOMER_REFERENCE
BR_DRAWEE_ISSUED_FLAG
BR_SIGNED_FLAG
BR_DISPUTED_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMBER
AR_RECEIPT_METHOD_ID