View: IGS_FI_INVLN_INT

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SELECT ROWID
, INVOICE_LINES_ID
, INVOICE_ID
, LINE_NUMBER
, S_CHG_METHOD_TYPE
, DESCRIPTION
, CHG_ELEMENTS
, AMOUNT
, UNIT_ATTEMPT_STATUS
, EFTSU
, CREDIT_POINTS
, REC_ACCOUNT_CD
, REV_ACCOUNT_CD
, REC_GL_CCID
, REV_GL_CCID
, ORG_UNIT_CD
, POSTING_ID
, SOURCE_TRANSACTION_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ERROR_STRING
, ERROR_ACCOUNT
, LOCATION_CD
, UOO_ID
, GL_DATE
, GL_POSTED_DATE
, POSTING_CONTROL_ID
, UNIT_TYPE_ID
, UNIT_LEVEL
FROM IGS_FI_INVLN_INT_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