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APPS.AR_IDEP_UTILS SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 123

    SELECT type.type,
           trx.invoice_currency_code
    INTO   l_commitment_class,
           l_currency_code
    FROM   ra_customer_trx_all       trx,
           ra_cust_trx_types_all     type
    WHERE  trx.customer_trx_id      = p_customer_trx_id
    AND    trx.cust_trx_type_id     = type.cust_trx_type_id
    AND    trx.org_id               = type.org_id
    AND    type.type                IN ('DEP','GUAR');
Line: 146

        SELECT ( NVL(SUM( ADJ.AMOUNT),0) * -1)
        INTO   l_invoiced_amount
        FROM   ra_customer_trx_all      trx,
               ra_cust_trx_types_all    type,
               ar_adjustments_all       adj
        WHERE  trx.cust_trx_type_id         = type.cust_trx_type_id
        AND    trx.org_id                   = type.org_id
        AND    trx.initial_customer_trx_id  = p_customer_trx_id
        AND    trx.complete_flag            = 'Y'
        AND    adj.adjustment_type          = 'C'
        AND    type.type                    IN ('INV', 'CM')
        AND    adj.org_id                   = trx.org_id
        AND    adj.customer_trx_id = DECODE(type.type,
                                            'INV', trx.customer_trx_id,
                                            'CM', trx.previous_customer_trx_id)
        AND NVL( adj.subsequent_trx_id, -111) = DECODE(type.type,
                                                'INV', -111,
                                                'CM', trx.customer_trx_id) ;
Line: 168

        SELECT NVL(SUM(-1 * line.extended_amount),0)
        INTO   l_credit_memo_amount
        FROM   ra_customer_trx_all        trx,
               ra_customer_trx_lines_all  line
        WHERE  trx.customer_trx_id           = line.customer_trx_id
        AND    trx.org_id                    = line.org_id
        AND    trx.previous_customer_trx_id  = p_customer_trx_id
        AND    trx.complete_flag             = 'Y';
Line: 180

        SELECT ( NVL( SUM(amount_line_items_original), 0)
                -
                NVL( SUM(amount_due_remaining), 0))
        INTO   l_invoiced_amount
        FROM   ar_payment_schedules_all
        WHERE  customer_trx_id = p_customer_trx_id;
Line: 195

        SELECT NVL( SUM( amount ), 0)
        INTO   l_credit_memo_amount
        FROM   ar_adjustments_all
        WHERE  customer_trx_id  =  p_customer_trx_id
        AND    adjustment_type <> 'C';