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VIEW: APPS.OKL_CS_INV_RECEIPTS_UV

Source

View Text - Preformatted


SELECT CASH_RECEIPT_ID, INVOICE_NUMBER, RECEIPT_NUMBER, RECEIPT_DATE, RECEIPT_STATUS, RECEIPT_CURRENCY_CODE, RECEIPT_AMOUNT, SUM(AMOUNT_APPLIED) AMOUNT_APPLIED, RECEIPT_TYPE_CODE, PAYMENT_METHOD, ADVANCED_YN, INVOICE_DATE, CUST_ACCOUNT_ID, UNAPPLIED_AMOUNT, ONACCOUNT_AMOUNT, INVOICE_CURRENCY_CODE FROM OKL_CS_TRX_PAYMENTS_UV WHERE CASH_RECEIPT_ID =CASH_RECEIPT_ID GROUP BY CASH_RECEIPT_ID, INVOICE_NUMBER, RECEIPT_NUMBER, RECEIPT_DATE, RECEIPT_STATUS, RECEIPT_CURRENCY_CODE, RECEIPT_AMOUNT, RECEIPT_TYPE_CODE, PAYMENT_METHOD, ADVANCED_YN, INVOICE_DATE, CUST_ACCOUNT_ID, UNAPPLIED_AMOUNT, ONACCOUNT_AMOUNT, INVOICE_CURRENCY_CODE

View Text - HTML Formatted

SELECT CASH_RECEIPT_ID
, INVOICE_NUMBER
, RECEIPT_NUMBER
, RECEIPT_DATE
, RECEIPT_STATUS
, RECEIPT_CURRENCY_CODE
, RECEIPT_AMOUNT
, SUM(AMOUNT_APPLIED) AMOUNT_APPLIED
, RECEIPT_TYPE_CODE
, PAYMENT_METHOD
, ADVANCED_YN
, INVOICE_DATE
, CUST_ACCOUNT_ID
, UNAPPLIED_AMOUNT
, ONACCOUNT_AMOUNT
, INVOICE_CURRENCY_CODE
FROM OKL_CS_TRX_PAYMENTS_UV
WHERE CASH_RECEIPT_ID =CASH_RECEIPT_ID GROUP BY CASH_RECEIPT_ID
, INVOICE_NUMBER
, RECEIPT_NUMBER
, RECEIPT_DATE
, RECEIPT_STATUS
, RECEIPT_CURRENCY_CODE
, RECEIPT_AMOUNT
, RECEIPT_TYPE_CODE
, PAYMENT_METHOD
, ADVANCED_YN
, INVOICE_DATE
, CUST_ACCOUNT_ID
, UNAPPLIED_AMOUNT
, ONACCOUNT_AMOUNT
, INVOICE_CURRENCY_CODE