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VIEW: APPS.JL_BR_AR_COLL_DOCS_SAB_V

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SELECT CD.ROWID ROW_ID , CD.DOCUMENT_ID DOCUMENT_ID , CD.BORDERO_ID BORDERO_ID , CD.PAYMENT_SCHEDULE_ID PAYMENT_SCHEDULE_ID , CD.DOCUMENT_STATUS DOCUMENT_STATUS , CD.ORIGIN_TYPE ORIGIN_TYPE , CD.DUE_DATE DUE_DATE , CD.SELECTION_DATE SELECTION_DATE , CD.PORTFOLIO_CODE PORTFOLIO_CODE , CD.BATCH_SOURCE_ID BATCH_SOURCE_ID , CD.RECEIPT_METHOD_ID RECEIPT_METHOD_ID , CD.CUSTOMER_TRX_ID CUSTOMER_TRX_ID , CD.TERMS_SEQUENCE_NUMBER TERMS_SEQUENCE_NUMBER , CD.DOCUMENT_TYPE DOCUMENT_TYPE , CD.BANK_ACCT_USE_ID BANK_ACCT_USE_ID , CD.PREVIOUS_DOC_STATUS PREVIOUS_DOC_STATUS , CD.OUR_NUMBER OUR_NUMBER , CD.BANK_USE BANK_USE , CD.COLLECTOR_BANK_PARTY_ID COLLECTOR_BANK_PARTY_ID , CD.COLLECTOR_BRANCH_PARTY_ID COLLECTOR_BRANCH_PARTY_ID , CD.FACTORING_RATE FACTORING_RATE , CD.FACTORING_RATE_PERIOD FACTORING_RATE_PERIOD , CD.FACTORING_AMOUNT FACTORING_AMOUNT , CD.FACTORING_DATE FACTORING_DATE , CD.CANCELLATION_DATE CANCELLATION_DATE , CD.BANK_INSTRUCTION_CODE1 BANK_INSTRUCTION_CODE1 , CD.BANK_INSTRUCTION_CODE2 BANK_INSTRUCTION_CODE2 , CD.NUM_DAYS_INSTRUCTION NUM_DAYS_INSTRUCTION , CD.BANK_CHARGE_AMOUNT BANK_CHARGE_AMOUNT , CD.CASH_CCID CASH_CCID , CD.BANK_CHARGES_CCID BANK_CHARGES_CCID , CD.COLL_ENDORSEMENTS_CCID COLL_ENDORSEMENTS_CCID , CD.BILLS_COLLECTION_CCID BILLS_COLLECTION_CCID , CD.CALCULATED_INTEREST_CCID CALCULATED_INTEREST_CCID , CD.INTEREST_WRITEOFF_CCID INTEREST_WRITEOFF_CCID , CD.ABATEMENT_WRITEOFF_CCID ABATEMENT_WRITEOFF_CCID , CD.ABATEMENT_REVENUE_CCID ABATEMENT_REVENUE_CCID , CD.INTEREST_REVENUE_CCID INTEREST_REVENUE_CCID , CD.CALCULATED_INTEREST_RECTRX_ID CALCULATED_INTEREST_RECTRX_ID , CD.INTEREST_WRITEOFF_RECTRX_ID INTEREST_WRITEOFF_RECTRX_ID , CD.INTEREST_REVENUE_RECTRX_ID INTEREST_REVENUE_RECTRX_ID , CD.ABATEMENT_WRITEOFF_RECTRX_ID ABATEMENT_WRITEOFF_RECTRX_ID , CD.ABATE_REVENUE_RECTRX_ID ABATE_REVENUE_RECTRX_ID , CD.ORG_ID ORG_ID , CD.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY , CD.ATTRIBUTE1 ATTRIBUTE1 , CD.ATTRIBUTE2 ATTRIBUTE2 , CD.ATTRIBUTE3 ATTRIBUTE3 , CD.ATTRIBUTE4 ATTRIBUTE4 , CD.ATTRIBUTE5 ATTRIBUTE5 , CD.ATTRIBUTE6 ATTRIBUTE6 , CD.ATTRIBUTE7 ATTRIBUTE7 , CD.ATTRIBUTE8 ATTRIBUTE8 , CD.ATTRIBUTE9 ATTRIBUTE9 , CD.ATTRIBUTE10 ATTRIBUTE10 , CD.ATTRIBUTE11 ATTRIBUTE11 , CD.ATTRIBUTE12 ATTRIBUTE12 , CD.ATTRIBUTE13 ATTRIBUTE13 , CD.ATTRIBUTE14 ATTRIBUTE14 , CD.ATTRIBUTE15 ATTRIBUTE15 , CD.LAST_UPDATE_DATE LAST_UPDATE_DATE , CD.LAST_UPDATED_BY LAST_UPDATED_BY , CD.CREATION_DATE CREATION_DATE , CD.CREATED_BY CREATED_BY , CD.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN , BI.BANK_INSTRUCTION_TYPE BANK_INSTRUCTION_TYPE1 , BI.DESCRIPTION BANK_INSTRUCTION_CODE1_DSP , BI2.BANK_INSTRUCTION_TYPE BANK_INSTRUCTION_TYPE2 , BI2.DESCRIPTION BANK_INSTRUCTION_CODE2_DSP , PS.TRX_NUMBER||'-'||TO_CHAR(PS.TERMS_SEQUENCE_NUMBER) TRADE_NOTE_NUMBER_DSP , PS.AMOUNT_DUE_REMAINING AMOUNT_DSP , CT.TRX_NUMBER TRX_NUMBER_DSP , RM.NAME RECEIPT_METHOD_DSP , BS.NAME BATCH_SOURCE_DSP , LV.MEANING DOCUMENT_STATUS_DSP FROM JL_BR_AR_COLLECTION_DOCS CD, JL_BR_AR_BANK_INSTRUCTIONS BI, JL_BR_AR_BANK_INSTRUCTIONS BI2, AR_PAYMENT_SCHEDULES_ALL PS, RA_CUSTOMER_TRX_ALL CT, AR_RECEIPT_METHODS RM, AR_BATCH_SOURCES BS, FND_LOOKUPS LV , CE_BANK_ACCOUNTS CeBankAccount, CE_BANK_ACCT_USES_ALL AcctUse, HZ_PARTIES HzPartyBank, HZ_ORGANIZATION_PROFILES HzOrgProfileBank, HZ_ORGANIZATION_PROFILES HzOrgProfileBranch, HZ_CODE_ASSIGNMENTS HzCodeAssignmentBank , HZ_PARTIES HzPartyBranch, HZ_CODE_ASSIGNMENTS HzCodeAssignmentBranch, HZ_RELATIONSHIPS HzRelationshipBR WHERE AcctUse.BANK_ACCT_USE_ID = CD.BANK_ACCT_USE_ID AND CeBankAccount.BANK_ACCOUNT_ID = AcctUse.BANK_ACCOUNT_ID AND CeBankAccount.BANK_BRANCH_ID =HzPartyBranch.PARTY_ID AND HzPartyBranch.PARTY_TYPE = 'ORGANIZATION' and HzOrgProfileBranch.PARTY_ID = HzPartyBranch.PARTY_ID and SYSDATE between TRUNC(HzOrgProfileBranch. effective_start_date) and NVL(TRUNC(HzOrgProfileBranch.effective_end_date), SYSDATE+1) and HzCodeAssignmentBranch.CLASS_CATEGORY = 'BANK_INSTITUTION_TYPE' and HzCodeAssignmentBranch.CLASS_CODE = 'BANK_BRANCH' and HzCodeAssignmentBranch.OWNER_TABLE_NAME = 'HZ_PARTIES' and HzCodeAssignmentBranch.OWNER_TABLE_ID = HzPartyBranch.PARTY_ID and SYSDATE between TRUNC(HzCodeAssignmentBranch. start_date_active) and NVL(TRUNC(HzCodeAssignmentBranch.end_date_active), SYSDATE+1) and HzPartyBank.PARTY_TYPE = 'ORGANIZATION' and HzPartyBank.status = 'A' and HzOrgProfileBank.PARTY_ID = HzPartyBank.PARTY_ID and SYSDATE between TRUNC(HzOrgProfileBank.effective_start_date) and NVL(TRUNC(HzOrgProfileBank.effective_end_date), SYSDATE+1) and SYSDATE between TRUNC(HzCodeAssignmentBank. start_date_active) and NVL(TRUNC(HzCodeAssignmentBank.end_date_active), SYSDATE+1) and HzCodeAssignmentBank.CLASS_CATEGORY = 'BANK_INSTITUTION_TYPE' and HzCodeAssignmentBank.CLASS_CODE = 'BANK' and HzCodeAssignmentBank.OWNER_TABLE_NAME = 'HZ_PARTIES' and HzCodeAssignmentBank.OWNER_TABLE_ID = HzPartyBank.PARTY_ID and HzRelationshipBR.SUBJECT_ID = HzPartyBranch.PARTY_ID and HzRelationshipBR.OBJECT_ID = HzPartyBank.PARTY_ID and HzRelationshipBR.RELATIONSHIP_CODE = 'BRANCH_OF' and HzRelationshipBR.RELATIONSHIP_TYPE = 'BANK_AND_BRANCH' and HzRelationshipBR.SUBJECT_TABLE_NAME = 'HZ_PARTIES' and HzRelationshipBR.SUBJECT_TYPE = 'ORGANIZATION' and HzRelationshipBR.OBJECT_TABLE_NAME = 'HZ_PARTIES' and HzRelationshipBR.OBJECT_TYPE = 'ORGANIZATION' and (BI.BANK_INSTRUCTION_CODE (+) = CD.BANK_INSTRUCTION_CODE1 and ((BI.BANK_PARTY_ID IS NULL) OR (HzPartyBank.PARTY_ID = BI.BANK_PARTY_ID))) and (BI2.BANK_INSTRUCTION_CODE (+) =CD.BANK_INSTRUCTION_CODE2 AND ((BI2.BANK_PARTY_ID IS NULL) OR (HzPartyBank.PARTY_ID = BI2.BANK_PARTY_ID))) and PS.PAYMENT_SCHEDULE_ID = CD.PAYMENT_SCHEDULE_ID AND CT.CUSTOMER_TRX_ID = PS.CUSTOMER_TRX_ID AND RM.RECEIPT_METHOD_ID = CD.RECEIPT_METHOD_ID AND BS.BATCH_SOURCE_ID = CD.BATCH_SOURCE_ID AND LV.LOOKUP_CODE (+) = CD.DOCUMENT_STATUS AND CD.DOCUMENT_STATUS <> 'CANCELED' AND LV.LOOKUP_TYPE (+) = 'JLBR_AR_COLLECTION_DOCS_STATUS' AND LV.ENABLED_FLAG = 'Y' AND NVL(LV.START_DATE_ACTIVE,SYSDATE) <= SYSDATE AND NVL(LV.END_DATE_ACTIVE,SYSDATE) >= SYSDATE

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SELECT CD.ROWID ROW_ID
, CD.DOCUMENT_ID DOCUMENT_ID
, CD.BORDERO_ID BORDERO_ID
, CD.PAYMENT_SCHEDULE_ID PAYMENT_SCHEDULE_ID
, CD.DOCUMENT_STATUS DOCUMENT_STATUS
, CD.ORIGIN_TYPE ORIGIN_TYPE
, CD.DUE_DATE DUE_DATE
, CD.SELECTION_DATE SELECTION_DATE
, CD.PORTFOLIO_CODE PORTFOLIO_CODE
, CD.BATCH_SOURCE_ID BATCH_SOURCE_ID
, CD.RECEIPT_METHOD_ID RECEIPT_METHOD_ID
, CD.CUSTOMER_TRX_ID CUSTOMER_TRX_ID
, CD.TERMS_SEQUENCE_NUMBER TERMS_SEQUENCE_NUMBER
, CD.DOCUMENT_TYPE DOCUMENT_TYPE
, CD.BANK_ACCT_USE_ID BANK_ACCT_USE_ID
, CD.PREVIOUS_DOC_STATUS PREVIOUS_DOC_STATUS
, CD.OUR_NUMBER OUR_NUMBER
, CD.BANK_USE BANK_USE
, CD.COLLECTOR_BANK_PARTY_ID COLLECTOR_BANK_PARTY_ID
, CD.COLLECTOR_BRANCH_PARTY_ID COLLECTOR_BRANCH_PARTY_ID
, CD.FACTORING_RATE FACTORING_RATE
, CD.FACTORING_RATE_PERIOD FACTORING_RATE_PERIOD
, CD.FACTORING_AMOUNT FACTORING_AMOUNT
, CD.FACTORING_DATE FACTORING_DATE
, CD.CANCELLATION_DATE CANCELLATION_DATE
, CD.BANK_INSTRUCTION_CODE1 BANK_INSTRUCTION_CODE1
, CD.BANK_INSTRUCTION_CODE2 BANK_INSTRUCTION_CODE2
, CD.NUM_DAYS_INSTRUCTION NUM_DAYS_INSTRUCTION
, CD.BANK_CHARGE_AMOUNT BANK_CHARGE_AMOUNT
, CD.CASH_CCID CASH_CCID
, CD.BANK_CHARGES_CCID BANK_CHARGES_CCID
, CD.COLL_ENDORSEMENTS_CCID COLL_ENDORSEMENTS_CCID
, CD.BILLS_COLLECTION_CCID BILLS_COLLECTION_CCID
, CD.CALCULATED_INTEREST_CCID CALCULATED_INTEREST_CCID
, CD.INTEREST_WRITEOFF_CCID INTEREST_WRITEOFF_CCID
, CD.ABATEMENT_WRITEOFF_CCID ABATEMENT_WRITEOFF_CCID
, CD.ABATEMENT_REVENUE_CCID ABATEMENT_REVENUE_CCID
, CD.INTEREST_REVENUE_CCID INTEREST_REVENUE_CCID
, CD.CALCULATED_INTEREST_RECTRX_ID CALCULATED_INTEREST_RECTRX_ID
, CD.INTEREST_WRITEOFF_RECTRX_ID INTEREST_WRITEOFF_RECTRX_ID
, CD.INTEREST_REVENUE_RECTRX_ID INTEREST_REVENUE_RECTRX_ID
, CD.ABATEMENT_WRITEOFF_RECTRX_ID ABATEMENT_WRITEOFF_RECTRX_ID
, CD.ABATE_REVENUE_RECTRX_ID ABATE_REVENUE_RECTRX_ID
, CD.ORG_ID ORG_ID
, CD.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, CD.ATTRIBUTE1 ATTRIBUTE1
, CD.ATTRIBUTE2 ATTRIBUTE2
, CD.ATTRIBUTE3 ATTRIBUTE3
, CD.ATTRIBUTE4 ATTRIBUTE4
, CD.ATTRIBUTE5 ATTRIBUTE5
, CD.ATTRIBUTE6 ATTRIBUTE6
, CD.ATTRIBUTE7 ATTRIBUTE7
, CD.ATTRIBUTE8 ATTRIBUTE8
, CD.ATTRIBUTE9 ATTRIBUTE9
, CD.ATTRIBUTE10 ATTRIBUTE10
, CD.ATTRIBUTE11 ATTRIBUTE11
, CD.ATTRIBUTE12 ATTRIBUTE12
, CD.ATTRIBUTE13 ATTRIBUTE13
, CD.ATTRIBUTE14 ATTRIBUTE14
, CD.ATTRIBUTE15 ATTRIBUTE15
, CD.LAST_UPDATE_DATE LAST_UPDATE_DATE
, CD.LAST_UPDATED_BY LAST_UPDATED_BY
, CD.CREATION_DATE CREATION_DATE
, CD.CREATED_BY CREATED_BY
, CD.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, BI.BANK_INSTRUCTION_TYPE BANK_INSTRUCTION_TYPE1
, BI.DESCRIPTION BANK_INSTRUCTION_CODE1_DSP
, BI2.BANK_INSTRUCTION_TYPE BANK_INSTRUCTION_TYPE2
, BI2.DESCRIPTION BANK_INSTRUCTION_CODE2_DSP
, PS.TRX_NUMBER||'-'||TO_CHAR(PS.TERMS_SEQUENCE_NUMBER) TRADE_NOTE_NUMBER_DSP
, PS.AMOUNT_DUE_REMAINING AMOUNT_DSP
, CT.TRX_NUMBER TRX_NUMBER_DSP
, RM.NAME RECEIPT_METHOD_DSP
, BS.NAME BATCH_SOURCE_DSP
, LV.MEANING DOCUMENT_STATUS_DSP
FROM JL_BR_AR_COLLECTION_DOCS CD
, JL_BR_AR_BANK_INSTRUCTIONS BI
, JL_BR_AR_BANK_INSTRUCTIONS BI2
, AR_PAYMENT_SCHEDULES_ALL PS
, RA_CUSTOMER_TRX_ALL CT
, AR_RECEIPT_METHODS RM
, AR_BATCH_SOURCES BS
, FND_LOOKUPS LV
, CE_BANK_ACCOUNTS CEBANKACCOUNT
, CE_BANK_ACCT_USES_ALL ACCTUSE
, HZ_PARTIES HZPARTYBANK
, HZ_ORGANIZATION_PROFILES HZORGPROFILEBANK
, HZ_ORGANIZATION_PROFILES HZORGPROFILEBRANCH
, HZ_CODE_ASSIGNMENTS HZCODEASSIGNMENTBANK
, HZ_PARTIES HZPARTYBRANCH
, HZ_CODE_ASSIGNMENTS HZCODEASSIGNMENTBRANCH
, HZ_RELATIONSHIPS HZRELATIONSHIPBR
WHERE ACCTUSE.BANK_ACCT_USE_ID = CD.BANK_ACCT_USE_ID
AND CEBANKACCOUNT.BANK_ACCOUNT_ID = ACCTUSE.BANK_ACCOUNT_ID
AND CEBANKACCOUNT.BANK_BRANCH_ID =HZPARTYBRANCH.PARTY_ID
AND HZPARTYBRANCH.PARTY_TYPE = 'ORGANIZATION'
AND HZORGPROFILEBRANCH.PARTY_ID = HZPARTYBRANCH.PARTY_ID
AND SYSDATE BETWEEN TRUNC(HZORGPROFILEBRANCH. EFFECTIVE_START_DATE)
AND NVL(TRUNC(HZORGPROFILEBRANCH.EFFECTIVE_END_DATE)
, SYSDATE+1)
AND HZCODEASSIGNMENTBRANCH.CLASS_CATEGORY = 'BANK_INSTITUTION_TYPE'
AND HZCODEASSIGNMENTBRANCH.CLASS_CODE = 'BANK_BRANCH'
AND HZCODEASSIGNMENTBRANCH.OWNER_TABLE_NAME = 'HZ_PARTIES'
AND HZCODEASSIGNMENTBRANCH.OWNER_TABLE_ID = HZPARTYBRANCH.PARTY_ID
AND SYSDATE BETWEEN TRUNC(HZCODEASSIGNMENTBRANCH. START_DATE_ACTIVE)
AND NVL(TRUNC(HZCODEASSIGNMENTBRANCH.END_DATE_ACTIVE)
, SYSDATE+1)
AND HZPARTYBANK.PARTY_TYPE = 'ORGANIZATION'
AND HZPARTYBANK.STATUS = 'A'
AND HZORGPROFILEBANK.PARTY_ID = HZPARTYBANK.PARTY_ID
AND SYSDATE BETWEEN TRUNC(HZORGPROFILEBANK.EFFECTIVE_START_DATE)
AND NVL(TRUNC(HZORGPROFILEBANK.EFFECTIVE_END_DATE)
, SYSDATE+1)
AND SYSDATE BETWEEN TRUNC(HZCODEASSIGNMENTBANK. START_DATE_ACTIVE)
AND NVL(TRUNC(HZCODEASSIGNMENTBANK.END_DATE_ACTIVE)
, SYSDATE+1)
AND HZCODEASSIGNMENTBANK.CLASS_CATEGORY = 'BANK_INSTITUTION_TYPE'
AND HZCODEASSIGNMENTBANK.CLASS_CODE = 'BANK'
AND HZCODEASSIGNMENTBANK.OWNER_TABLE_NAME = 'HZ_PARTIES'
AND HZCODEASSIGNMENTBANK.OWNER_TABLE_ID = HZPARTYBANK.PARTY_ID
AND HZRELATIONSHIPBR.SUBJECT_ID = HZPARTYBRANCH.PARTY_ID
AND HZRELATIONSHIPBR.OBJECT_ID = HZPARTYBANK.PARTY_ID
AND HZRELATIONSHIPBR.RELATIONSHIP_CODE = 'BRANCH_OF'
AND HZRELATIONSHIPBR.RELATIONSHIP_TYPE = 'BANK_AND_BRANCH'
AND HZRELATIONSHIPBR.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
AND HZRELATIONSHIPBR.SUBJECT_TYPE = 'ORGANIZATION'
AND HZRELATIONSHIPBR.OBJECT_TABLE_NAME = 'HZ_PARTIES'
AND HZRELATIONSHIPBR.OBJECT_TYPE = 'ORGANIZATION'
AND (BI.BANK_INSTRUCTION_CODE (+) = CD.BANK_INSTRUCTION_CODE1
AND ((BI.BANK_PARTY_ID IS NULL) OR (HZPARTYBANK.PARTY_ID = BI.BANK_PARTY_ID)))
AND (BI2.BANK_INSTRUCTION_CODE (+) =CD.BANK_INSTRUCTION_CODE2
AND ((BI2.BANK_PARTY_ID IS NULL) OR (HZPARTYBANK.PARTY_ID = BI2.BANK_PARTY_ID)))
AND PS.PAYMENT_SCHEDULE_ID = CD.PAYMENT_SCHEDULE_ID
AND CT.CUSTOMER_TRX_ID = PS.CUSTOMER_TRX_ID
AND RM.RECEIPT_METHOD_ID = CD.RECEIPT_METHOD_ID
AND BS.BATCH_SOURCE_ID = CD.BATCH_SOURCE_ID
AND LV.LOOKUP_CODE (+) = CD.DOCUMENT_STATUS
AND CD.DOCUMENT_STATUS <> 'CANCELED'
AND LV.LOOKUP_TYPE (+) = 'JLBR_AR_COLLECTION_DOCS_STATUS'
AND LV.ENABLED_FLAG = 'Y'
AND NVL(LV.START_DATE_ACTIVE
, SYSDATE) <= SYSDATE
AND NVL(LV.END_DATE_ACTIVE
, SYSDATE) >= SYSDATE