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VIEW: APPS.AR_DOCS_RECEIVABLES_V

Source

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SELECT null, cr.payment_trxn_extension_id, ps.payment_schedule_id, ps.trx_number, null, null, trx.trx_date, 'INVOICE', null, trx.invoice_currency_code, ps.amount_due_original, ps.discount_taken_earned, null, ARP_TRX_LINE_UTIL.get_tax_amount(trx.customer_trx_id, 'SALES_TAX'), /* 6936153 */ null, ARP_TRX_LINE_UTIL.get_tax_amount(trx.customer_trx_id, 'VAT'), /* 6936153 */ null, rec.amount_applied, cr.factor_discount_amount, null, null, null, null, null, null, trx.ship_to_address_id, null, null, null, null, null, null, null, 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, trx.bill_to_site_use_id from ar_cash_receipts cr, ra_customer_trx trx, iby_fndcpt_tx_extensions ibyx, ar_payment_schedules ps, ar_receipt_classes rc, ar_receipt_methods rm, ar_receivable_applications rec WHERE rec.cash_receipt_id = cr.cash_receipt_id and rec.applied_payment_schedule_id = ps.payment_schedule_id and rec.display = 'Y' and rec.status = 'APP' and cr.receipt_method_id = rm.receipt_method_id and ibyx.trxn_extension_id = cr.payment_trxn_extension_id and rm.receipt_class_id = rc.receipt_class_id and rc.creation_method_code = 'AUTOMATIC' and cr.type <> 'MISC' and ps.customer_trx_id = trx.customer_trx_id

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SELECT NULL
, CR.PAYMENT_TRXN_EXTENSION_ID
, PS.PAYMENT_SCHEDULE_ID
, PS.TRX_NUMBER
, NULL
, NULL
, TRX.TRX_DATE
, 'INVOICE'
, NULL
, TRX.INVOICE_CURRENCY_CODE
, PS.AMOUNT_DUE_ORIGINAL
, PS.DISCOUNT_TAKEN_EARNED
, NULL
, ARP_TRX_LINE_UTIL.GET_TAX_AMOUNT(TRX.CUSTOMER_TRX_ID
, 'SALES_TAX')
, /* 6936153 */ NULL
, ARP_TRX_LINE_UTIL.GET_TAX_AMOUNT(TRX.CUSTOMER_TRX_ID
, 'VAT')
, /* 6936153 */ NULL
, REC.AMOUNT_APPLIED
, CR.FACTOR_DISCOUNT_AMOUNT
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, TRX.SHIP_TO_ADDRESS_ID
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, NULL
, 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
, TRX.BILL_TO_SITE_USE_ID
FROM AR_CASH_RECEIPTS CR
, RA_CUSTOMER_TRX TRX
, IBY_FNDCPT_TX_EXTENSIONS IBYX
, AR_PAYMENT_SCHEDULES PS
, AR_RECEIPT_CLASSES RC
, AR_RECEIPT_METHODS RM
, AR_RECEIVABLE_APPLICATIONS REC
WHERE REC.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID
AND REC.APPLIED_PAYMENT_SCHEDULE_ID = PS.PAYMENT_SCHEDULE_ID
AND REC.DISPLAY = 'Y'
AND REC.STATUS = 'APP'
AND CR.RECEIPT_METHOD_ID = RM.RECEIPT_METHOD_ID
AND IBYX.TRXN_EXTENSION_ID = CR.PAYMENT_TRXN_EXTENSION_ID
AND RM.RECEIPT_CLASS_ID = RC.RECEIPT_CLASS_ID
AND RC.CREATION_METHOD_CODE = 'AUTOMATIC'
AND CR.TYPE <> 'MISC'
AND PS.CUSTOMER_TRX_ID = TRX.CUSTOMER_TRX_ID