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VIEW: APPS.OKL_CS_ACCOUNT_CONT_INV_UV

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SELECT CUSTOMER_ACCT_ID, INVOICE_ID, CHR_ID AS KHR_ID, INVOICE_NUMBER, INVOICE_DATE, DUE_DATE, INVOICE_CURRENCY_CODE, INVOICE_AMOUNT, (SELECT SUM(NVL(EXTENDED_AMOUNT, 0)) FROM RA_CUSTOMER_TRX_LINES_ALL WHERE LINE_TYPE='TAX' AND LINK_TO_CUST_TRX_LINE_ID IN ( SELECT CUSTOMER_TRX_LINE_ID FROM RA_CUSTOMER_TRX_LINES_ALL WHERE interface_line_attribute1 = INVOICE_NUMBER AND interface_line_context in ( 'OKL_CONTRACTS','OKL_MANUAL'))) TAX_AMOUNT, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_APPLIED(AR_INVOICE_ID)) AMOUNT_APPLIED, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_CREDITED(AR_INVOICE_ID)) AMOUNT_CREDITED, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_REMAINING(AR_INVOICE_ID)) AMOUNT_REMAINING, PAYMENT_TERM, MO_UTILS.GET_ORG_NAME(ORG_ID) OPERATING_UNIT, TRX_STATUS, INVOICE_PULL_YN, ORG_ID, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_ADJUSTED(AR_INVOICE_ID)) AMOUNT_ADJUSTED FROM OKL_CS_BPD_INV_DTL_V WHERE INVOICE_TYPE = 'OKL-CONS-INV' GROUP BY CUSTOMER_ACCT_ID, CHR_ID, INVOICE_ID, INVOICE_NUMBER, INVOICE_DATE, DUE_DATE, INVOICE_CURRENCY_CODE, INVOICE_AMOUNT, PAYMENT_TERM, ORG_ID, TRX_STATUS, INVOICE_PULL_YN UNION ALL SELECT CUSTOMER_ACCT_ID, INVOICE_ID, CHR_ID AS KHR_ID, INVOICE_NUMBER, INVOICE_DATE, DUE_DATE, INVOICE_CURRENCY_CODE, INVOICE_AMOUNT, (SELECT SUM(NVL(EXTENDED_AMOUNT, 0)) FROM RA_CUSTOMER_TRX_LINES_ALL WHERE LINE_TYPE='TAX' AND LINK_TO_CUST_TRX_LINE_ID IN ( SELECT CUSTOMER_TRX_LINE_ID FROM RA_CUSTOMER_TRX_LINES_ALL WHERE CUSTOMER_TRX_ID = AR_INVOICE_ID)) TAX_AMOUNT, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_APPLIED(AR_INVOICE_ID) AMOUNT_APPLIED, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_CREDITED(AR_INVOICE_ID) AMOUNT_CREDITED, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_REMAINING(AR_INVOICE_ID) AMOUNT_REMAINING, PAYMENT_TERM, MO_UTILS.GET_ORG_NAME(ORG_ID) OPERATING_UNIT, TRX_STATUS, INVOICE_PULL_YN, ORG_ID, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_ADJUSTED(AR_INVOICE_ID) AMOUNT_ADJUSTED FROM OKL_CS_BPD_INV_DTL_V where INVOICE_TYPE = 'AR-INVOICE' GROUP BY CUSTOMER_ACCT_ID, CHR_ID, INVOICE_ID, INVOICE_NUMBER, INVOICE_DATE, DUE_DATE, INVOICE_CURRENCY_CODE, INVOICE_AMOUNT, PAYMENT_TERM, ORG_ID, TRX_STATUS, INVOICE_PULL_YN, INVOICE_TYPE, AR_INVOICE_ID

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SELECT CUSTOMER_ACCT_ID
, INVOICE_ID
, CHR_ID AS KHR_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, (SELECT SUM(NVL(EXTENDED_AMOUNT
, 0))
FROM RA_CUSTOMER_TRX_LINES_ALL
WHERE LINE_TYPE='TAX'
AND LINK_TO_CUST_TRX_LINE_ID IN ( SELECT CUSTOMER_TRX_LINE_ID
FROM RA_CUSTOMER_TRX_LINES_ALL
WHERE INTERFACE_LINE_ATTRIBUTE1 = INVOICE_NUMBER
AND INTERFACE_LINE_CONTEXT IN ( 'OKL_CONTRACTS'
, 'OKL_MANUAL'))) TAX_AMOUNT
, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_APPLIED(AR_INVOICE_ID)) AMOUNT_APPLIED
, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_CREDITED(AR_INVOICE_ID)) AMOUNT_CREDITED
, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_REMAINING(AR_INVOICE_ID)) AMOUNT_REMAINING
, PAYMENT_TERM
, MO_UTILS.GET_ORG_NAME(ORG_ID) OPERATING_UNIT
, TRX_STATUS
, INVOICE_PULL_YN
, ORG_ID
, SUM(OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_ADJUSTED(AR_INVOICE_ID)) AMOUNT_ADJUSTED
FROM OKL_CS_BPD_INV_DTL_V
WHERE INVOICE_TYPE = 'OKL-CONS-INV' GROUP BY CUSTOMER_ACCT_ID
, CHR_ID
, INVOICE_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, PAYMENT_TERM
, ORG_ID
, TRX_STATUS
, INVOICE_PULL_YN UNION ALL SELECT CUSTOMER_ACCT_ID
, INVOICE_ID
, CHR_ID AS KHR_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, (SELECT SUM(NVL(EXTENDED_AMOUNT
, 0))
FROM RA_CUSTOMER_TRX_LINES_ALL
WHERE LINE_TYPE='TAX'
AND LINK_TO_CUST_TRX_LINE_ID IN ( SELECT CUSTOMER_TRX_LINE_ID
FROM RA_CUSTOMER_TRX_LINES_ALL
WHERE CUSTOMER_TRX_ID = AR_INVOICE_ID)) TAX_AMOUNT
, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_APPLIED(AR_INVOICE_ID) AMOUNT_APPLIED
, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_CREDITED(AR_INVOICE_ID) AMOUNT_CREDITED
, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_REMAINING(AR_INVOICE_ID) AMOUNT_REMAINING
, PAYMENT_TERM
, MO_UTILS.GET_ORG_NAME(ORG_ID) OPERATING_UNIT
, TRX_STATUS
, INVOICE_PULL_YN
, ORG_ID
, OKL_BILLING_UTIL_PVT.INVOICE_AMOUNT_ADJUSTED(AR_INVOICE_ID) AMOUNT_ADJUSTED
FROM OKL_CS_BPD_INV_DTL_V
WHERE INVOICE_TYPE = 'AR-INVOICE' GROUP BY CUSTOMER_ACCT_ID
, CHR_ID
, INVOICE_ID
, INVOICE_NUMBER
, INVOICE_DATE
, DUE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, PAYMENT_TERM
, ORG_ID
, TRX_STATUS
, INVOICE_PULL_YN
, INVOICE_TYPE
, AR_INVOICE_ID