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VIEW: APPS.PA_PROJ_INVOICE_SUMMARY_VIEW

Source

View Text - Preformatted


SELECT a.project_id , sum(nvl(a.budget_revenue_amount, 0)) , sum(nvl(a.total_revenue_amount, 0)) , sum(nvl(a.write_on_revenue_amount, 0)) , sum(nvl(a.write_off_revenue_amount, 0)) , sum(nvl(a.total_invoice_amount, 0)) , sum(nvl(a.total_retention_amount, 0)) , sum(nvl(a.invoiced_amount, 0)) , sum(nvl(a.on_hold_amount, 0)) , sum(nvl(a.on_hold_quantity, 0)) , sum(nvl(a.total_revenue_amount,0)) - sum(nvl(a.total_invoice_amount,0)) , sum(nvl(a.write_off_invoice_amount,0)) , sum(nvl(a.pfc_invoiced_amount, 0)) , sum(nvl(a.pfc_total_invoice_amount, 0)) , sum(nvl(a.pfc_write_off_invoice_amount,0)) , sum(nvl(a.unbilled_retention,0)) FROM pa_proj_invoice_base_view a GROUP BY a.project_id

View Text - HTML Formatted

SELECT A.PROJECT_ID
, SUM(NVL(A.BUDGET_REVENUE_AMOUNT
, 0))
, SUM(NVL(A.TOTAL_REVENUE_AMOUNT
, 0))
, SUM(NVL(A.WRITE_ON_REVENUE_AMOUNT
, 0))
, SUM(NVL(A.WRITE_OFF_REVENUE_AMOUNT
, 0))
, SUM(NVL(A.TOTAL_INVOICE_AMOUNT
, 0))
, SUM(NVL(A.TOTAL_RETENTION_AMOUNT
, 0))
, SUM(NVL(A.INVOICED_AMOUNT
, 0))
, SUM(NVL(A.ON_HOLD_AMOUNT
, 0))
, SUM(NVL(A.ON_HOLD_QUANTITY
, 0))
, SUM(NVL(A.TOTAL_REVENUE_AMOUNT
, 0)) - SUM(NVL(A.TOTAL_INVOICE_AMOUNT
, 0))
, SUM(NVL(A.WRITE_OFF_INVOICE_AMOUNT
, 0))
, SUM(NVL(A.PFC_INVOICED_AMOUNT
, 0))
, SUM(NVL(A.PFC_TOTAL_INVOICE_AMOUNT
, 0))
, SUM(NVL(A.PFC_WRITE_OFF_INVOICE_AMOUNT
, 0))
, SUM(NVL(A.UNBILLED_RETENTION
, 0))
FROM PA_PROJ_INVOICE_BASE_VIEW A GROUP BY A.PROJECT_ID