VIEW: APPS.IEX_BPD_CNSLD_INV_REMAINING_V

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SELECT HD.ID CONSOLIDATED_INVOICE_ID , HD.CONSOLIDATED_INVOICE_NUMBER CONSOLIDATED_INVOICE_NUMBER , HD.DATE_CONSOLIDATED CONSOLIDATED_DATE , ps.customer_id CUSTOMER_ID, PY.PARTY_NAME CUSTOMER_NAME , CA.ACCOUNT_NUMBER CUSTOMER_NUMBER , PS.CUSTOMER_SITE_USE_ID CUSTOMER_SITE_USE_ID , HD.CURRENCY_CODE CURRENCY_CODE , SUM (PS.AMOUNT_DUE_REMAINING) AMOUNT, PS.ORG_ID ORG_ID FROM AR_PAYMENT_SCHEDULES PS, OKL_CNSLD_AR_HDRS_B HD, OKL_CNSLD_AR_LINES_B LN, OKL_CNSLD_AR_STRMS_B ST, HZ_CUST_ACCOUNTS CA, HZ_PARTIES PY WHERE LN.CNR_ID = HD.ID AND ST.LLN_ID = LN.ID AND PS.CUSTOMER_TRX_ID = ST.RECEIVABLES_INVOICE_ID AND CA.CUST_ACCOUNT_ID = HD.IXX_ID AND PY.PARTY_ID = CA.PARTY_ID GROUP BY HD.ID , HD.CONSOLIDATED_INVOICE_NUMBER , HD.DATE_CONSOLIDATED , ps.customer_id, PY.PARTY_NAME , PS.CUSTOMER_SITE_USE_ID, HD.CURRENCY_CODE , CA.ACCOUNT_NUMBER, ps.org_id

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SELECT HD.ID CONSOLIDATED_INVOICE_ID
, HD.CONSOLIDATED_INVOICE_NUMBER CONSOLIDATED_INVOICE_NUMBER
, HD.DATE_CONSOLIDATED CONSOLIDATED_DATE
, PS.CUSTOMER_ID CUSTOMER_ID
, PY.PARTY_NAME CUSTOMER_NAME
, CA.ACCOUNT_NUMBER CUSTOMER_NUMBER
, PS.CUSTOMER_SITE_USE_ID CUSTOMER_SITE_USE_ID
, HD.CURRENCY_CODE CURRENCY_CODE
, SUM (PS.AMOUNT_DUE_REMAINING) AMOUNT
, PS.ORG_ID ORG_ID
FROM AR_PAYMENT_SCHEDULES PS
, OKL_CNSLD_AR_HDRS_B HD
, OKL_CNSLD_AR_LINES_B LN
, OKL_CNSLD_AR_STRMS_B ST
, HZ_CUST_ACCOUNTS CA
, HZ_PARTIES PY
WHERE LN.CNR_ID = HD.ID
AND ST.LLN_ID = LN.ID
AND PS.CUSTOMER_TRX_ID = ST.RECEIVABLES_INVOICE_ID
AND CA.CUST_ACCOUNT_ID = HD.IXX_ID
AND PY.PARTY_ID = CA.PARTY_ID GROUP BY HD.ID
, HD.CONSOLIDATED_INVOICE_NUMBER
, HD.DATE_CONSOLIDATED
, PS.CUSTOMER_ID
, PY.PARTY_NAME
, PS.CUSTOMER_SITE_USE_ID
, HD.CURRENCY_CODE
, CA.ACCOUNT_NUMBER
, PS.ORG_ID