VIEW: APPS.RA_CUSTOMER_TRX_ALL_MRC_V

Source

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SELECT PRIMARY.customer_trx_id, mc.set_of_books_id, mc.exchange_rate_type, mc.exchange_date, mc.exchange_rate, last_update_date, last_updated_by, creation_date, created_by, last_update_login, trx_number, cust_trx_type_id, trx_date, bill_to_contact_id, batch_id, batch_source_id, reason_code, sold_to_customer_id, sold_to_contact_id, sold_to_site_use_id, bill_to_customer_id, bill_to_site_use_id, ship_to_customer_id, ship_to_contact_id, ship_to_site_use_id, shipment_id, remit_to_address_id, term_id, term_due_date, previous_customer_trx_id, primary_salesrep_id, printing_original_date, printing_last_printed, printing_option, printing_count, printing_pending, purchase_order, purchase_order_revision, purchase_order_date, customer_reference, customer_reference_date, comments, internal_notes, territory_id, invoice_currency_code, initial_customer_trx_id, agreement_id, end_date_commitment, start_date_commitment, last_printed_sequence_num, attribute_category, attribute1, attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9, attribute10, orig_system_batch_name, post_request_id, request_id, program_application_id, program_id, program_update_date, finance_charges, complete_flag, posting_control_id, bill_to_address_id, ra_post_loop_number, ship_to_address_id, credit_method_for_rules, credit_method_for_installments, receipt_method_id, attribute11, attribute12, attribute13, attribute14, attribute15, related_customer_trx_id, invoicing_rule_id, ship_via, ship_date_actual, waybill_number, fob_point, customer_bank_account_id, interface_header_attribute1, interface_header_attribute2, interface_header_attribute3, interface_header_attribute4, interface_header_attribute5, interface_header_attribute6, interface_header_attribute7, interface_header_attribute8, interface_header_context, default_ussgl_trx_code_context, interface_header_attribute10, interface_header_attribute11, interface_header_attribute12, interface_header_attribute13, interface_header_attribute14, interface_header_attribute15, interface_header_attribute9, default_ussgl_transaction_code, recurred_from_trx_number, status_trx, doc_sequence_id, doc_sequence_value, paying_customer_id, paying_site_use_id, related_batch_source_id, default_tax_exempt_flag, created_from, org_id, wh_update_date, global_attribute1, global_attribute2, global_attribute3, global_attribute4, global_attribute5, global_attribute6, global_attribute7, global_attribute8, global_attribute9, global_attribute10, global_attribute11, global_attribute12, global_attribute13, global_attribute14, global_attribute15, global_attribute16, global_attribute17, global_attribute18, global_attribute19, global_attribute20, global_attribute21, global_attribute22, global_attribute23, global_attribute24, global_attribute25, global_attribute26, global_attribute27, global_attribute28, global_attribute29, global_attribute30, global_attribute_category, edi_processed_flag, edi_processed_status, mrc_exchange_rate_type, mrc_exchange_rate, mrc_exchange_date, address_verification_code, approval_code, old_trx_number, payment_server_order_num, br_amount, br_unpaid_flag, br_on_hold_flag, drawee_id, drawee_contact_id, drawee_site_use_id, drawee_bank_account_id, remittance_bank_account_id, override_remit_account_flag, special_instructions, remittance_batch_id, prepayment_flag, ct_reference, contract_id, BILL_TEMPLATE_ID, REVERSED_CASH_RECEIPT_ID FROM ra_customer_trx_all PRIMARY, ra_mc_customer_trx mc WHERE PRIMARY.customer_trx_id = mc.customer_trx_id AND mc.set_of_books_id = NVL (TO_NUMBER (RTRIM (SUBSTRB (USERENV ('CLIENT_INFO'), 45, 10), ' ')), -99)

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SELECT PRIMARY.CUSTOMER_TRX_ID
, MC.SET_OF_BOOKS_ID
, MC.EXCHANGE_RATE_TYPE
, MC.EXCHANGE_DATE
, MC.EXCHANGE_RATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, TRX_NUMBER
, CUST_TRX_TYPE_ID
, TRX_DATE
, BILL_TO_CONTACT_ID
, BATCH_ID
, BATCH_SOURCE_ID
, REASON_CODE
, SOLD_TO_CUSTOMER_ID
, SOLD_TO_CONTACT_ID
, SOLD_TO_SITE_USE_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_CONTACT_ID
, SHIP_TO_SITE_USE_ID
, SHIPMENT_ID
, REMIT_TO_ADDRESS_ID
, TERM_ID
, TERM_DUE_DATE
, PREVIOUS_CUSTOMER_TRX_ID
, PRIMARY_SALESREP_ID
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_OPTION
, PRINTING_COUNT
, PRINTING_PENDING
, PURCHASE_ORDER
, PURCHASE_ORDER_REVISION
, PURCHASE_ORDER_DATE
, CUSTOMER_REFERENCE
, CUSTOMER_REFERENCE_DATE
, COMMENTS
, INTERNAL_NOTES
, TERRITORY_ID
, INVOICE_CURRENCY_CODE
, INITIAL_CUSTOMER_TRX_ID
, AGREEMENT_ID
, END_DATE_COMMITMENT
, START_DATE_COMMITMENT
, LAST_PRINTED_SEQUENCE_NUM
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ORIG_SYSTEM_BATCH_NAME
, POST_REQUEST_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, FINANCE_CHARGES
, COMPLETE_FLAG
, POSTING_CONTROL_ID
, BILL_TO_ADDRESS_ID
, RA_POST_LOOP_NUMBER
, SHIP_TO_ADDRESS_ID
, CREDIT_METHOD_FOR_RULES
, CREDIT_METHOD_FOR_INSTALLMENTS
, RECEIPT_METHOD_ID
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, RELATED_CUSTOMER_TRX_ID
, INVOICING_RULE_ID
, SHIP_VIA
, SHIP_DATE_ACTUAL
, WAYBILL_NUMBER
, FOB_POINT
, CUSTOMER_BANK_ACCOUNT_ID
, INTERFACE_HEADER_ATTRIBUTE1
, INTERFACE_HEADER_ATTRIBUTE2
, INTERFACE_HEADER_ATTRIBUTE3
, INTERFACE_HEADER_ATTRIBUTE4
, INTERFACE_HEADER_ATTRIBUTE5
, INTERFACE_HEADER_ATTRIBUTE6
, INTERFACE_HEADER_ATTRIBUTE7
, INTERFACE_HEADER_ATTRIBUTE8
, INTERFACE_HEADER_CONTEXT
, DEFAULT_USSGL_TRX_CODE_CONTEXT
, INTERFACE_HEADER_ATTRIBUTE10
, INTERFACE_HEADER_ATTRIBUTE11
, INTERFACE_HEADER_ATTRIBUTE12
, INTERFACE_HEADER_ATTRIBUTE13
, INTERFACE_HEADER_ATTRIBUTE14
, INTERFACE_HEADER_ATTRIBUTE15
, INTERFACE_HEADER_ATTRIBUTE9
, DEFAULT_USSGL_TRANSACTION_CODE
, RECURRED_FROM_TRX_NUMBER
, STATUS_TRX
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, PAYING_CUSTOMER_ID
, PAYING_SITE_USE_ID
, RELATED_BATCH_SOURCE_ID
, DEFAULT_TAX_EXEMPT_FLAG
, CREATED_FROM
, ORG_ID
, WH_UPDATE_DATE
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE21
, GLOBAL_ATTRIBUTE22
, GLOBAL_ATTRIBUTE23
, GLOBAL_ATTRIBUTE24
, GLOBAL_ATTRIBUTE25
, GLOBAL_ATTRIBUTE26
, GLOBAL_ATTRIBUTE27
, GLOBAL_ATTRIBUTE28
, GLOBAL_ATTRIBUTE29
, GLOBAL_ATTRIBUTE30
, GLOBAL_ATTRIBUTE_CATEGORY
, EDI_PROCESSED_FLAG
, EDI_PROCESSED_STATUS
, MRC_EXCHANGE_RATE_TYPE
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_DATE
, ADDRESS_VERIFICATION_CODE
, APPROVAL_CODE
, OLD_TRX_NUMBER
, PAYMENT_SERVER_ORDER_NUM
, BR_AMOUNT
, BR_UNPAID_FLAG
, BR_ON_HOLD_FLAG
, DRAWEE_ID
, DRAWEE_CONTACT_ID
, DRAWEE_SITE_USE_ID
, DRAWEE_BANK_ACCOUNT_ID
, REMITTANCE_BANK_ACCOUNT_ID
, OVERRIDE_REMIT_ACCOUNT_FLAG
, SPECIAL_INSTRUCTIONS
, REMITTANCE_BATCH_ID
, PREPAYMENT_FLAG
, CT_REFERENCE
, CONTRACT_ID
, BILL_TEMPLATE_ID
, REVERSED_CASH_RECEIPT_ID
FROM RA_CUSTOMER_TRX_ALL PRIMARY
, RA_MC_CUSTOMER_TRX MC
WHERE PRIMARY.CUSTOMER_TRX_ID = MC.CUSTOMER_TRX_ID
AND MC.SET_OF_BOOKS_ID = NVL (TO_NUMBER (RTRIM (SUBSTRB (USERENV ('CLIENT_INFO')
, 45
, 10)
, ' '))
, -99)