VIEW: APPS.OKL_BPD_CNSLD_INV_REMAINING_V

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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 , CA.ACCOUNT_NUMBER CUSTOMER_NUMBER , PS.CUSTOMER_SITE_USE_ID , HD.CURRENCY_CODE CURRENCY_CODE, SUM (PS.AMOUNT_DUE_REMAINING) AMOUNT FROM AR_PAYMENT_SCHEDULES_ALL PS,OKL_STRM_TYPE_B SM,OKL_CNSLD_AR_HDRS_B HD,OKL_CNSLD_AR_LINES_B LN,OKL_CNSLD_AR_STRMS_B ST,HZ_CUST_ACCOUNTS CA,HZ_PARTIES PY WHERE LN.CNR_ID = HD.ID AND ST.LLN_ID = LN.ID AND PS.CUSTOMER_TRX_ID = ST.RECEIVABLES_INVOICE_ID AND CA.CUST_ACCOUNT_ID = HD.IXX_ID AND PY.PARTY_ID = CA.PARTY_ID AND SM.ID = ST.STY_ID and sm.stream_type_purpose <> 'CURE' AND HD.ORG_ID = PS.ORG_ID GROUP BY HD.ID , HD.CONSOLIDATED_INVOICE_NUMBER, HD.DATE_CONSOLIDATED, HD.IXX_ID , PY.PARTY_NAME , PS.CUSTOMER_SITE_USE_ID, HD.CURRENCY_CODE , CA.ACCOUNT_NUMBER

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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
, CA.ACCOUNT_NUMBER CUSTOMER_NUMBER
, PS.CUSTOMER_SITE_USE_ID
, HD.CURRENCY_CODE CURRENCY_CODE
, SUM (PS.AMOUNT_DUE_REMAINING) AMOUNT
FROM AR_PAYMENT_SCHEDULES_ALL PS
, OKL_STRM_TYPE_B SM
, OKL_CNSLD_AR_HDRS_B HD
, OKL_CNSLD_AR_LINES_B LN
, OKL_CNSLD_AR_STRMS_B ST
, HZ_CUST_ACCOUNTS CA
, HZ_PARTIES PY
WHERE LN.CNR_ID = HD.ID
AND ST.LLN_ID = LN.ID
AND PS.CUSTOMER_TRX_ID = ST.RECEIVABLES_INVOICE_ID
AND CA.CUST_ACCOUNT_ID = HD.IXX_ID
AND PY.PARTY_ID = CA.PARTY_ID
AND SM.ID = ST.STY_ID
AND SM.STREAM_TYPE_PURPOSE <> 'CURE'
AND HD.ORG_ID = PS.ORG_ID GROUP BY HD.ID
, HD.CONSOLIDATED_INVOICE_NUMBER
, HD.DATE_CONSOLIDATED
, HD.IXX_ID
, PY.PARTY_NAME
, PS.CUSTOMER_SITE_USE_ID
, HD.CURRENCY_CODE
, CA.ACCOUNT_NUMBER