VIEW: APPS.CS_CONTRACTS

Source

View Text - Preformatted

SELECT CONTRACT_ID , CONTRACT_NUMBER , WORKFLOW , WORKFLOW_PROCESS_ID , AGREEMENT_ID , PRICE_LIST_ID , CURRENCY_CODE , CONVERSION_TYPE_CODE , CONVERSION_RATE , CONVERSION_DATE , INVOICING_RULE_ID , ACCOUNTING_RULE_ID , BILLING_FREQUENCY_PERIOD , FIRST_BILL_DATE , NEXT_BILL_DATE , CREATE_SALES_ORDER , RENEWAL_RULE , TERMINATION_RULE , BILL_TO_SITE_USE_ID , CONTRACT_STATUS_ID , CONTRACT_TYPE_ID , CONTRACT_TEMPLATE_ID , CONTRACT_GROUP_ID , CUSTOMER_ID , DURATION , PERIOD_CODE , SHIP_TO_SITE_USE_ID , SALESPERSON_ID , ORG_ID , ORDERED_BY_CONTACT_ID , SOURCE_CODE , SOURCE_REFERENCE , TERMS_ID , PO_NUMBER , BILL_ON , TAX_HANDLING , TAX_EXEMPT_NUM , TAX_EXEMPT_REASON_CODE , CONTRACT_AMOUNT , AUTO_RENEWAL_FLAG , ORIGINAL_END_DATE , TERMINATE_REASON_CODE , DISCOUNT_ID , PO_REQUIRED_TO_SERVICE , PRE_PAYMENT_REQUIRED , LAST_UPDATE_DATE , LAST_UPDATED_BY , CREATION_DATE , CREATED_BY , LAST_UPDATE_LOGIN , START_DATE_ACTIVE , END_DATE_ACTIVE , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , CONTEXT , OBJECT_VERSION_NUMBER FROM CS_CONTRACTS_ALL WHERE NVL(ORG_ID,NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1),' ', NULL, SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)

View Text - HTML Formatted

SELECT CONTRACT_ID
, CONTRACT_NUMBER
, WORKFLOW
, WORKFLOW_PROCESS_ID
, AGREEMENT_ID
, PRICE_LIST_ID
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CONVERSION_RATE
, CONVERSION_DATE
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, BILLING_FREQUENCY_PERIOD
, FIRST_BILL_DATE
, NEXT_BILL_DATE
, CREATE_SALES_ORDER
, RENEWAL_RULE
, TERMINATION_RULE
, BILL_TO_SITE_USE_ID
, CONTRACT_STATUS_ID
, CONTRACT_TYPE_ID
, CONTRACT_TEMPLATE_ID
, CONTRACT_GROUP_ID
, CUSTOMER_ID
, DURATION
, PERIOD_CODE
, SHIP_TO_SITE_USE_ID
, SALESPERSON_ID
, ORG_ID
, ORDERED_BY_CONTACT_ID
, SOURCE_CODE
, SOURCE_REFERENCE
, TERMS_ID
, PO_NUMBER
, BILL_ON
, TAX_HANDLING
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, CONTRACT_AMOUNT
, AUTO_RENEWAL_FLAG
, ORIGINAL_END_DATE
, TERMINATE_REASON_CODE
, DISCOUNT_ID
, PO_REQUIRED_TO_SERVICE
, PRE_PAYMENT_REQUIRED
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CONTEXT
, OBJECT_VERSION_NUMBER
FROM CS_CONTRACTS_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)