VIEW: APPS.OKL_TRX_AP_INVOICES_UV

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SELECT TAPB.ROWID ROW_ID, TAPB.ID ID, TAPB.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER, TAPT.SFWT_FLAG SFWT_FLAG, TAPB.CCT_ID CCT_ID, TAPB.TRX_STATUS_CODE TRX_STATUS_CODE, TAPB.CURRENCY_CODE CURRENCY_CODE, TAPB.SET_OF_BOOKS_ID SET_OF_BOOKS_ID, TAPB.TRY_ID TRY_ID, TAPB.CCF_ID CCF_ID, TAPB.FUNDING_TYPE_CODE FUNDING_TYPE_CODE, TAPB.KHR_ID KHR_ID, TAPB.ART_ID ART_ID, TAPB.TAP_ID_REVERSES TAP_ID_REVERSES, TAPB.IPPT_ID IPPT_ID, TAPB.CODE_COMBINATION_ID CODE_COMBINATION_ID, TAPB.IPVS_ID IPVS_ID, TAPB.TCN_ID TCN_ID, TAPB.QTE_ID QTE_ID, TAPB.INVOICE_CATEGORY_CODE INVOICE_CATEGORY_CODE, TAPB.PAYMENT_METHOD_CODE PAYMENT_METHOD_CODE, TAPB.CPLV_ID CPLV_ID, okl_accounting_util.format_amount(TAPB.AMOUNT,TAPB.CURRENCY_CODE) AMOUNT, TAPB.DATE_INVOICED DATE_INVOICED, TAPB.INVOICE_NUMBER INVOICE_NUMBER, TAPB.DATE_FUNDING_APPROVED DATE_FUNDING_APPROVED, TAPB.DATE_GL DATE_GL, TAPB.WORKFLOW_YN WORKFLOW_YN, TAPB.CONSOLIDATE_YN CONSOLIDATE_YN, TAPB.WAIT_VENDOR_INVOICE_YN WAIT_VENDOR_INVOICE_YN, TAPB.DATE_REQUISITION DATE_REQUISITION, TAPT.DESCRIPTION DESCRIPTION, TAPB.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY, TAPB.ATTRIBUTE1 ATTRIBUTE1, TAPB.ATTRIBUTE2 ATTRIBUTE2, TAPB.ATTRIBUTE3 ATTRIBUTE3, TAPB.ATTRIBUTE4 ATTRIBUTE4, TAPB.ATTRIBUTE5 ATTRIBUTE5, TAPB.ATTRIBUTE6 ATTRIBUTE6, TAPB.ATTRIBUTE7 ATTRIBUTE7, TAPB.ATTRIBUTE8 ATTRIBUTE8, TAPB.ATTRIBUTE9 ATTRIBUTE9, TAPB.ATTRIBUTE10 ATTRIBUTE10, TAPB.ATTRIBUTE11 ATTRIBUTE11, TAPB.ATTRIBUTE12 ATTRIBUTE12, TAPB.ATTRIBUTE13 ATTRIBUTE13, TAPB.ATTRIBUTE14 ATTRIBUTE14, TAPB.ATTRIBUTE15 ATTRIBUTE15, TAPB.DATE_ENTERED DATE_ENTERED, TAPB.REQUEST_ID REQUEST_ID, TAPB.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID, TAPB.PROGRAM_ID PROGRAM_ID, TAPB.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE, TAPB.ORG_ID ORG_ID, TAPB.CREATED_BY CREATED_BY, TAPB.CREATION_DATE CREATION_DATE, TAPB.LAST_UPDATED_BY LAST_UPDATED_BY, TAPB.LAST_UPDATE_DATE LAST_UPDATE_DATE, TAPB.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, OKHB.CONTRACT_NUMBER CONTRACT_NUMBER, TRYT.NAME TRANSCATION_TYPE, OKL_ACCOUNTING_UTIL.GET_LOOKUP_MEANING('OKL_TRANSACTION_STATUS', TAPB.TRX_STATUS_CODE) TRANSACTION_STATUS, 'GE Motors' VENDOR_NAME, '30 Days Net' PAYMENT_TERM, 'CHECK' PAYMENT_METHOD, 'Invoice' INVOICE_CATEGORY, 'PRE-FUNDING' FUNDING_TYPE FROM OKL_TRX_AP_INVS_ALL_B TAPB,OKL_TRX_AP_INVOICES_TL TAPT,OKC_K_HEADERS_B OKHB,OKL_TRX_TYPES_TL TRYT WHERE TAPB.ID = TAPT.ID AND TAPT.LANGUAGE = USERENV('LANG') AND OKHB.ID = TAPB.KHR_ID AND TAPB.TRY_ID = TRYT.ID(+) AND NVL(TRYT.LANGUAGE,USERENV('LANG')) = USERENV('LANG')

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SELECT TAPB.ROWID ROW_ID
, TAPB.ID ID
, TAPB.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
, TAPT.SFWT_FLAG SFWT_FLAG
, TAPB.CCT_ID CCT_ID
, TAPB.TRX_STATUS_CODE TRX_STATUS_CODE
, TAPB.CURRENCY_CODE CURRENCY_CODE
, TAPB.SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, TAPB.TRY_ID TRY_ID
, TAPB.CCF_ID CCF_ID
, TAPB.FUNDING_TYPE_CODE FUNDING_TYPE_CODE
, TAPB.KHR_ID KHR_ID
, TAPB.ART_ID ART_ID
, TAPB.TAP_ID_REVERSES TAP_ID_REVERSES
, TAPB.IPPT_ID IPPT_ID
, TAPB.CODE_COMBINATION_ID CODE_COMBINATION_ID
, TAPB.IPVS_ID IPVS_ID
, TAPB.TCN_ID TCN_ID
, TAPB.QTE_ID QTE_ID
, TAPB.INVOICE_CATEGORY_CODE INVOICE_CATEGORY_CODE
, TAPB.PAYMENT_METHOD_CODE PAYMENT_METHOD_CODE
, TAPB.CPLV_ID CPLV_ID
, OKL_ACCOUNTING_UTIL.FORMAT_AMOUNT(TAPB.AMOUNT
, TAPB.CURRENCY_CODE) AMOUNT
, TAPB.DATE_INVOICED DATE_INVOICED
, TAPB.INVOICE_NUMBER INVOICE_NUMBER
, TAPB.DATE_FUNDING_APPROVED DATE_FUNDING_APPROVED
, TAPB.DATE_GL DATE_GL
, TAPB.WORKFLOW_YN WORKFLOW_YN
, TAPB.CONSOLIDATE_YN CONSOLIDATE_YN
, TAPB.WAIT_VENDOR_INVOICE_YN WAIT_VENDOR_INVOICE_YN
, TAPB.DATE_REQUISITION DATE_REQUISITION
, TAPT.DESCRIPTION DESCRIPTION
, TAPB.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, TAPB.ATTRIBUTE1 ATTRIBUTE1
, TAPB.ATTRIBUTE2 ATTRIBUTE2
, TAPB.ATTRIBUTE3 ATTRIBUTE3
, TAPB.ATTRIBUTE4 ATTRIBUTE4
, TAPB.ATTRIBUTE5 ATTRIBUTE5
, TAPB.ATTRIBUTE6 ATTRIBUTE6
, TAPB.ATTRIBUTE7 ATTRIBUTE7
, TAPB.ATTRIBUTE8 ATTRIBUTE8
, TAPB.ATTRIBUTE9 ATTRIBUTE9
, TAPB.ATTRIBUTE10 ATTRIBUTE10
, TAPB.ATTRIBUTE11 ATTRIBUTE11
, TAPB.ATTRIBUTE12 ATTRIBUTE12
, TAPB.ATTRIBUTE13 ATTRIBUTE13
, TAPB.ATTRIBUTE14 ATTRIBUTE14
, TAPB.ATTRIBUTE15 ATTRIBUTE15
, TAPB.DATE_ENTERED DATE_ENTERED
, TAPB.REQUEST_ID REQUEST_ID
, TAPB.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, TAPB.PROGRAM_ID PROGRAM_ID
, TAPB.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, TAPB.ORG_ID ORG_ID
, TAPB.CREATED_BY CREATED_BY
, TAPB.CREATION_DATE CREATION_DATE
, TAPB.LAST_UPDATED_BY LAST_UPDATED_BY
, TAPB.LAST_UPDATE_DATE LAST_UPDATE_DATE
, TAPB.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, OKHB.CONTRACT_NUMBER CONTRACT_NUMBER
, TRYT.NAME TRANSCATION_TYPE
, OKL_ACCOUNTING_UTIL.GET_LOOKUP_MEANING('OKL_TRANSACTION_STATUS'
, TAPB.TRX_STATUS_CODE) TRANSACTION_STATUS
, 'GE MOTORS' VENDOR_NAME
, '30 DAYS NET' PAYMENT_TERM
, 'CHECK' PAYMENT_METHOD
, 'INVOICE' INVOICE_CATEGORY
, 'PRE-FUNDING' FUNDING_TYPE
FROM OKL_TRX_AP_INVS_ALL_B TAPB
, OKL_TRX_AP_INVOICES_TL TAPT
, OKC_K_HEADERS_B OKHB
, OKL_TRX_TYPES_TL TRYT
WHERE TAPB.ID = TAPT.ID
AND TAPT.LANGUAGE = USERENV('LANG')
AND OKHB.ID = TAPB.KHR_ID
AND TAPB.TRY_ID = TRYT.ID(+)
AND NVL(TRYT.LANGUAGE
, USERENV('LANG')) = USERENV('LANG')