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VIEW: APPS.CE_DUE_PROJECT_INV_V

Source

View Text - Preformatted


SELECT aid.INVOICE_ID, ce.PAYMENT_NUM, (aid.AMOUNT), aid.BASE_AMOUNT, ce.CURRENCY_CODE, ce.PAYMENT_PRIORITY, ce.VENDOR_TYPE, ce.PAYGROUP, ce.TRX_DATE, ce.ORG_ID, aid.PROJECT_ID, ce.ON_HOLD, ce.INVOICE_NUM, ce.REFERENCE_ID FROM CE_AP_FC_DUE_INVOICES_V ce, AP_INVOICE_DISTRIBUTIONS_ALL aid WHERE aid.invoice_id = ce.invoice_id AND aid.project_id is not null

View Text - HTML Formatted

SELECT AID.INVOICE_ID
, CE.PAYMENT_NUM
, (AID.AMOUNT)
, AID.BASE_AMOUNT
, CE.CURRENCY_CODE
, CE.PAYMENT_PRIORITY
, CE.VENDOR_TYPE
, CE.PAYGROUP
, CE.TRX_DATE
, CE.ORG_ID
, AID.PROJECT_ID
, CE.ON_HOLD
, CE.INVOICE_NUM
, CE.REFERENCE_ID
FROM CE_AP_FC_DUE_INVOICES_V CE
, AP_INVOICE_DISTRIBUTIONS_ALL AID
WHERE AID.INVOICE_ID = CE.INVOICE_ID
AND AID.PROJECT_ID IS NOT NULL