VIEW: APPS.IGI_DUN_CHARGE

Source

View Text - Preformatted

SELECT customer_id, request_id, customer_number, customer_name, site_use_id, org_id, customer_trx_id, trx_number, cust_trx_type_id, set_of_books_id, trx_date, bill_to_customer_id, bill_to_contact_id, amount_due_original, amount_due_remaining, sum_amt, invoice_currency_code, last_update_date, last_updated_by, creation_date, created_by, last_update_login, customer_profile_class_id, dunning_charge, dunning_letter_id, dunning_letter_set_id, letter_name, payment_schedule_id, charge_per_invoice, dunning_charge_type, app_charge_ratio, charge_value, cust_charge_value , rule FROM IGI_DUN_CHARGE_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)

View Text - HTML Formatted

SELECT CUSTOMER_ID
, REQUEST_ID
, CUSTOMER_NUMBER
, CUSTOMER_NAME
, SITE_USE_ID
, ORG_ID
, CUSTOMER_TRX_ID
, TRX_NUMBER
, CUST_TRX_TYPE_ID
, SET_OF_BOOKS_ID
, TRX_DATE
, BILL_TO_CUSTOMER_ID
, BILL_TO_CONTACT_ID
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, SUM_AMT
, INVOICE_CURRENCY_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOMER_PROFILE_CLASS_ID
, DUNNING_CHARGE
, DUNNING_LETTER_ID
, DUNNING_LETTER_SET_ID
, LETTER_NAME
, PAYMENT_SCHEDULE_ID
, CHARGE_PER_INVOICE
, DUNNING_CHARGE_TYPE
, APP_CHARGE_RATIO
, CHARGE_VALUE
, CUST_CHARGE_VALUE
, RULE
FROM IGI_DUN_CHARGE_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)