1200: lines.INTERFACE_LINE_ATTRIBUTE5,
1201: lines.INTERFACE_LINE_ATTRIBUTE6
1202: from RA_CUSTOMER_TRX trx,
1203: RA_CUSTOMER_TRX_LINES lines,
1204: ar_payment_schedules_all psa
1205: where
1206: trx.batch_id = P_BATCH_ID
1207: and trx.customer_trx_id = lines.customer_trx_id
1208: and trx.customer_trx_id = psa.customer_trx_id(+) -- outer join is for case when invoice is created incomplete
2723: +-----------------------------------------------------------------------*/
2724:
2725: CURSOR receipt_cur(P_RECEIPT_ID number) IS
2726: select ABS(AMOUNT_DUE_REMAINING)
2727: from ar_payment_schedules
2728: where CASH_RECEIPT_ID = P_RECEIPT_ID
2729: and status = 'OP'
2730: and class = 'PMT';
2731:
5962: trx.org_id
5963: from
5964: RA_CUSTOMER_TRX_ALL trx,
5965: lns_amortization_lines lines,
5966: ar_payment_schedules psa
5967: where
5968: trx.customer_trx_id = lines.CUST_TRX_ID and
5969: trx.customer_trx_id = psa.customer_trx_id and
5970: lines.LOAN_ID = P_LOAN_ID and
6389: trx.org_id
6390: from
6391: RA_CUSTOMER_TRX_ALL trx,
6392: lns_amortization_lines lines,
6393: ar_payment_schedules psa
6394: where
6395: trx.customer_trx_id = lines.CUST_TRX_ID and
6396: trx.customer_trx_id = psa.customer_trx_id and
6397: lines.LOAN_ID = P_LOAN_ID and
7274: trx.org_id
7275: from
7276: RA_CUSTOMER_TRX_ALL trx,
7277: lns_amortization_lines lines,
7278: ar_payment_schedules psa
7279: where
7280: trx.customer_trx_id = lines.CUST_TRX_ID and
7281: trx.customer_trx_id = psa.customer_trx_id and
7282: lines.LOAN_ID = P_LOAN_ID and
7590: nvl(lines.installment_number, 1),
7591: loan.LOAN_START_DATE
7592: from LNS_LOAN_HEADERS_VL loan,
7593: RA_CUSTOMER_TRX trx,
7594: ar_payment_schedules psa,
7595: lns_loan_lines lines
7596: where loan.loan_id = P_LOAN_ID and
7597: loan.loan_id = lines.loan_id and
7598: lines.reference_type = 'RECEIVABLE' and
8406: psa.org_id,
8407: loan.LOAN_CURRENCY
8408: from LNS_LOAN_HEADERS_VL loan,
8409: lns_amortization_scheds am,
8410: ar_payment_schedules psa
8411: where
8412: loan.loan_id = P_LOAN_ID and
8413: loan.LAST_AMORTIZATION_ID = am.AMORTIZATION_SCHEDULE_ID and
8414: loan.loan_id = am.loan_id and
9372: nvl(loan.EXCHANGE_RATE, 1)
9373: from
9374: lns_amortization_scheds am,
9375: lns_loan_headers loan,
9376: ar_payment_schedules psa,
9377: lns_lookups look
9378: where
9379: am.loan_id = P_LOAN_ID and
9380: am.amortization_schedule_id = P_AMORTIZATION_SCHED_ID and
10013: trx_type.name
10014: from
10015: lns_amortization_scheds am,
10016: lns_loan_headers loan,
10017: ar_payment_schedules psa,
10018: RA_CUST_TRX_TYPES_ALL trx_type
10019: where
10020: am.loan_id = P_LOAN_ID and
10021: am.amortization_schedule_id = P_AMORTIZATION_SCHED_ID and
10937: lines.REC_ADJUSTMENT_ID,
10938: nvl(lines.installment_number, 1)
10939: from LNS_LOAN_HEADERS_VL loan,
10940: RA_CUSTOMER_TRX trx,
10941: ar_payment_schedules psa,
10942: lns_loan_lines lines
10943: where lines.LOAN_LINE_ID = P_LOAN_LINE_ID and
10944: loan.loan_id = lines.loan_id and
10945: lines.reference_type = 'RECEIVABLE' and