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VIEW: APPS.AR_XML_PAYMENT_TERMS_V

Source

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SELECT t.name TERM_NAME, t.description TERM_DESCRIPTION, t.start_date_active TERM_START_DATE_EFFECTIVE, ps.customer_trx_id CUSTOMER_TRX_ID, ps.due_date DUE_DATE, ps.amount_due_remaining DUE_AMOUNT, disc.discount_date DISCOUNT_DATE, arpcurr.currRound( disc.discount_percent/100* ps.amount_due_remaining, disc.currency) DISCOUNT_AMOUNT, ar_xml_view_functions.pt_function1(ps.customer_trx_id, t.term_id, ps.payment_schedule_id) USER1, ar_xml_view_functions.pt_function2(ps.customer_trx_id, t.term_id, ps.payment_schedule_id) USER2, ar_xml_view_functions.pt_function3(ps.customer_trx_id, t.term_id, ps.payment_schedule_id) USER3, ar_xml_view_functions.pt_function4(ps.customer_trx_id, t.term_id, ps.payment_schedule_id) USER4, ar_xml_view_functions.pt_function5(ps.customer_trx_id, t.term_id, ps.payment_schedule_id) USER5 from ar_payment_schedules ps, ra_terms t, ar_trx_discounts_v disc WHERE t.term_id = ps.term_id and ps.payment_schedule_id = disc.payment_schedule_id(+)

View Text - HTML Formatted

SELECT T.NAME TERM_NAME
, T.DESCRIPTION TERM_DESCRIPTION
, T.START_DATE_ACTIVE TERM_START_DATE_EFFECTIVE
, PS.CUSTOMER_TRX_ID CUSTOMER_TRX_ID
, PS.DUE_DATE DUE_DATE
, PS.AMOUNT_DUE_REMAINING DUE_AMOUNT
, DISC.DISCOUNT_DATE DISCOUNT_DATE
, ARPCURR.CURRROUND( DISC.DISCOUNT_PERCENT/100* PS.AMOUNT_DUE_REMAINING
, DISC.CURRENCY) DISCOUNT_AMOUNT
, AR_XML_VIEW_FUNCTIONS.PT_FUNCTION1(PS.CUSTOMER_TRX_ID
, T.TERM_ID
, PS.PAYMENT_SCHEDULE_ID) USER1
, AR_XML_VIEW_FUNCTIONS.PT_FUNCTION2(PS.CUSTOMER_TRX_ID
, T.TERM_ID
, PS.PAYMENT_SCHEDULE_ID) USER2
, AR_XML_VIEW_FUNCTIONS.PT_FUNCTION3(PS.CUSTOMER_TRX_ID
, T.TERM_ID
, PS.PAYMENT_SCHEDULE_ID) USER3
, AR_XML_VIEW_FUNCTIONS.PT_FUNCTION4(PS.CUSTOMER_TRX_ID
, T.TERM_ID
, PS.PAYMENT_SCHEDULE_ID) USER4
, AR_XML_VIEW_FUNCTIONS.PT_FUNCTION5(PS.CUSTOMER_TRX_ID
, T.TERM_ID
, PS.PAYMENT_SCHEDULE_ID) USER5
FROM AR_PAYMENT_SCHEDULES PS
, RA_TERMS T
, AR_TRX_DISCOUNTS_V DISC
WHERE T.TERM_ID = PS.TERM_ID
AND PS.PAYMENT_SCHEDULE_ID = DISC.PAYMENT_SCHEDULE_ID(+)