VIEW: APPS.SO_ORDER_TYPES_115

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SELECT ACCOUNTING_CREDIT_METHOD_CODE , CURRENCY_CODE , CONVERSION_TYPE_CODE , CUST_TRX_TYPE_ID , COST_OF_GOODS_SOLD_ACCOUNT , ENTRY_CREDIT_CHECK_RULE_ID , SHIPPING_CREDIT_CHECK_RULE_ID , START_DATE_ACTIVE , END_DATE_ACTIVE , DESCRIPTION , CONTEXT , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , ORDER_CATEGORY_CODE , ORDER_TYPE_ID , CREATION_DATE , CREATED_BY , LAST_UPDATE_DATE , LAST_UPDATED_BY , LAST_UPDATE_LOGIN , PROGRAM_APPLICATION_ID , PROGRAM_ID , PROGRAM_UPDATE_DATE , REQUEST_ID , NAME , CYCLE_ID , ORDER_NUMBER_SOURCE_ID , STANDARD_VALUE_RULE_SET_ID , NAVIGATION_PREFERENCE_SET_ID , PRICE_LIST_ID , ENFORCE_PRICE_LIST_FLAG , ENFORCE_LINE_PRICES_FLAG , WAREHOUSE_ID , DEMAND_CLASS_CODE , SHIPMENT_PRIORITY_CODE , SHIP_METHOD_CODE , FREIGHT_TERMS_CODE , FOB_CODE , AGREEMENT_TYPE_CODE , AGREEMENT_REQUIRED_FLAG , REQUIRE_PO_FLAG , INVOICING_RULE_ID , INVOICING_CREDIT_METHOD_CODE , ACCOUNTING_RULE_ID , ORG_ID FROM SO_ORDER_TYPES_115_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)

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SELECT ACCOUNTING_CREDIT_METHOD_CODE
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CUST_TRX_TYPE_ID
, COST_OF_GOODS_SOLD_ACCOUNT
, ENTRY_CREDIT_CHECK_RULE_ID
, SHIPPING_CREDIT_CHECK_RULE_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, DESCRIPTION
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORDER_CATEGORY_CODE
, ORDER_TYPE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, NAME
, CYCLE_ID
, ORDER_NUMBER_SOURCE_ID
, STANDARD_VALUE_RULE_SET_ID
, NAVIGATION_PREFERENCE_SET_ID
, PRICE_LIST_ID
, ENFORCE_PRICE_LIST_FLAG
, ENFORCE_LINE_PRICES_FLAG
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, AGREEMENT_TYPE_CODE
, AGREEMENT_REQUIRED_FLAG
, REQUIRE_PO_FLAG
, INVOICING_RULE_ID
, INVOICING_CREDIT_METHOD_CODE
, ACCOUNTING_RULE_ID
, ORG_ID
FROM SO_ORDER_TYPES_115_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)