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VIEW: APPS.IEX_LEASING_INVOICES_V

Source

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SELECT CONSOLIDATED_INVOICE_ID, CONSOLIDATED_INVOICE_NUMBER, due_date, currency_code, NULL, NULL, NULL, NULL, SUM(AMOUNT_DUE_ORIGINAL), SUM(AMOUNT_DUE_REMAINING) FROM OKL_BPD_LEASING_PAYMENT_TRX_V GROUP BY CONSOLIDATED_INVOICE_ID, CONSOLIDATED_INVOICE_NUMBER, currency_code, due_date

View Text - HTML Formatted

SELECT CONSOLIDATED_INVOICE_ID
, CONSOLIDATED_INVOICE_NUMBER
, DUE_DATE
, CURRENCY_CODE
, NULL
, NULL
, NULL
, NULL
, SUM(AMOUNT_DUE_ORIGINAL)
, SUM(AMOUNT_DUE_REMAINING)
FROM OKL_BPD_LEASING_PAYMENT_TRX_V GROUP BY CONSOLIDATED_INVOICE_ID
, CONSOLIDATED_INVOICE_NUMBER
, CURRENCY_CODE
, DUE_DATE