DBA Data[Home] [Help]

VIEW: APPS.OKL_CURE_REQUEST_UV

Source

View Text - Preformatted

SELECT CHR.CONTRACT_NUMBER CONTRACT_NUMBER, HZP.PARTY_NAME CUSTOMER_NAME, PA.CONTRACT_NUMBER PROGRAM_AGREEMENT, nvl(CAM.CURE_AMOUNT,0) CURE_AMOUNT, CAM.REPURCHASE_AMOUNT REPURCHASE_AMOUNT, CAM.EFFECTIVE_DATE EFFECTIVE_DATE, nvl(cip.CURES_IN_POSSESSION,0) CURES_IN_POSSESSION, nvl(car.CURES_RECEIVED,0) CURE_AMOUNT_RECEIVED, nvl(cam.negotiated_amount,0) negotiated_amount, nvl(cam.received_amount,0) received_amount, CAM.CURE_AMOUNT_ID CURE_AMOUNT_ID, cr.CURE_REPORT_ID CURE_REPORT_ID, cr.VENDOR_ID VENDOR_ID, cr.VENDOR_SITE_ID VENDOR_SITE_ID, cr.VENDOR_CONTACT_ID VENDOR_CONTACT_ID, cr.APPROVAL_STATUS APPROVAL_STATUS, cr.REPORT_NUMBER REQUEST_NUMBER, cr.CURRENCY_CODE CURRENCY_CODE, cam.crt_id CRT_ID, cam.selected_on_request, to_char(null) request_all_yn, DECODE(cam.crt_id, null, 'New', 'In Progress') request_status, KHR.id chr_id, qte.quote_number repurchase_quote_number, qte.id qte_id FROM OKL_CURE_AMOUNTS CAM,HZ_PARTIES HZP,OKL_NO_OF_CURES_UV CIP,OKL_TRX_QUOTES_V QTE,OKC_K_HEADERS_ALL_B PA,OKC_K_HEADERS_ALL_B CHR,OKL_K_HEADERS KHR,OKL_CURE_REPORTS_ALL CR,OKL_CURE_RECEIVED_UV CAR,OKC_K_PARTY_ROLES_B CPR WHERE cr.cure_report_id = cam.crt_id and chr.id = cip.chr_id(+) and chr.id = car.chr_id(+) and CHR.ID = KHR.ID AND CHR.ID = CAM.CHR_ID AND CHR.ID = CPR.DNZ_CHR_ID AND CHR.ID = CPR.CHR_ID AND CPR.OBJECT1_ID1 = to_char(HZP.PARTY_ID) AND CPR.OBJECT1_ID2 = '#' AND CPR.RLE_CODE = 'LESSEE' AND KHR.KHR_ID = PA.ID and cam.qte_id=qte.id(+) union SELECT CHR.CONTRACT_NUMBER CONTRACT_NUMBER, HZP.PARTY_NAME CUSTOMER_NAME, PA.CONTRACT_NUMBER PROGRAM_AGREEMENT, nvl(CAM.CURE_AMOUNT,0) CURE_AMOUNT, CAM.REPURCHASE_AMOUNT REPURCHASE_AMOUNT, CAM.EFFECTIVE_DATE EFFECTIVE_DATE, nvl(cip.CURES_IN_POSSESSION,0) CURES_IN_POSSESSION, nvl(car.CURES_RECEIVED,0) CURE_AMOUNT_RECEIVED, nvl(cam.negotiated_amount,0) negotiated_amount, nvl(cam.received_amount,0) received_amount, CAM.CURE_AMOUNT_ID CURE_AMOUNT_ID, cr.CURE_REPORT_ID CURE_REPORT_ID, cr.VENDOR_ID VENDOR_ID, cr.VENDOR_SITE_ID VENDOR_SITE_ID, cr.VENDOR_CONTACT_ID VENDOR_CONTACT_ID, cr.APPROVAL_STATUS APPROVAL_STATUS, cr.REPORT_NUMBER REQUEST_NUMBER, cr.CURRENCY_CODE CURRENCY_CODE, cam.crt_id CRT_ID, cam.selected_on_request, to_char(null) request_all_yn, DECODE(cam.crt_id, null, 'New','In Progress') request_status, KHR.id chr_id, qte.quote_number repurchase_quote_number, qte.id qte_id FROM OKC_K_HEADERS_ALL_B CHR , OKL_K_HEADERS KHR , OKC_K_PARTY_ROLES_B CPR , HZ_PARTIES HZP , OKC_K_HEADERS_ALL_B PA , OKL_CURE_AMOUNTS CAM , OKL_NO_OF_CURES_UV cip , OKL_CURE_RECEIVED_UV car , okl_cure_reports_all cr, okl_trx_quotes_v qte WHERE cam.crt_id is null and chr.id = cip.chr_id(+) and chr.id = car.chr_id(+) and CHR.ID = KHR.ID AND CHR.ID = CAM.CHR_ID AND CHR.ID = CPR.DNZ_CHR_ID AND CHR.ID = CPR.CHR_ID AND CPR.OBJECT1_ID1 = to_char(HZP.PARTY_ID) AND CPR.OBJECT1_ID2 = '#' AND CPR.RLE_CODE = 'LESSEE' AND KHR.KHR_ID = PA.ID AND CAM.SHOW_ON_REQUEST = 'Y' and cam.qte_id=qte.id(+) and exists ( select 1 from okl_cure_amounts_all ca, okl_cure_reports_all cr1 where cr1.cure_report_id = ca.crt_id(+) and cr1.cure_report_id = cr.cure_report_id and cr1.approval_status = 'IN_PROGRESS' )
View Text - HTML Formatted

SELECT CHR.CONTRACT_NUMBER CONTRACT_NUMBER
, HZP.PARTY_NAME CUSTOMER_NAME
, PA.CONTRACT_NUMBER PROGRAM_AGREEMENT
, NVL(CAM.CURE_AMOUNT
, 0) CURE_AMOUNT
, CAM.REPURCHASE_AMOUNT REPURCHASE_AMOUNT
, CAM.EFFECTIVE_DATE EFFECTIVE_DATE
, NVL(CIP.CURES_IN_POSSESSION
, 0) CURES_IN_POSSESSION
, NVL(CAR.CURES_RECEIVED
, 0) CURE_AMOUNT_RECEIVED
, NVL(CAM.NEGOTIATED_AMOUNT
, 0) NEGOTIATED_AMOUNT
, NVL(CAM.RECEIVED_AMOUNT
, 0) RECEIVED_AMOUNT
, CAM.CURE_AMOUNT_ID CURE_AMOUNT_ID
, CR.CURE_REPORT_ID CURE_REPORT_ID
, CR.VENDOR_ID VENDOR_ID
, CR.VENDOR_SITE_ID VENDOR_SITE_ID
, CR.VENDOR_CONTACT_ID VENDOR_CONTACT_ID
, CR.APPROVAL_STATUS APPROVAL_STATUS
, CR.REPORT_NUMBER REQUEST_NUMBER
, CR.CURRENCY_CODE CURRENCY_CODE
, CAM.CRT_ID CRT_ID
, CAM.SELECTED_ON_REQUEST
, TO_CHAR(NULL) REQUEST_ALL_YN
, DECODE(CAM.CRT_ID
, NULL
, 'NEW'
, 'IN PROGRESS') REQUEST_STATUS
, KHR.ID CHR_ID
, QTE.QUOTE_NUMBER REPURCHASE_QUOTE_NUMBER
, QTE.ID QTE_ID
FROM OKL_CURE_AMOUNTS CAM
, HZ_PARTIES HZP
, OKL_NO_OF_CURES_UV CIP
, OKL_TRX_QUOTES_V QTE
, OKC_K_HEADERS_ALL_B PA
, OKC_K_HEADERS_ALL_B CHR
, OKL_K_HEADERS KHR
, OKL_CURE_REPORTS_ALL CR
, OKL_CURE_RECEIVED_UV CAR
, OKC_K_PARTY_ROLES_B CPR
WHERE CR.CURE_REPORT_ID = CAM.CRT_ID
AND CHR.ID = CIP.CHR_ID(+)
AND CHR.ID = CAR.CHR_ID(+)
AND CHR.ID = KHR.ID
AND CHR.ID = CAM.CHR_ID
AND CHR.ID = CPR.DNZ_CHR_ID
AND CHR.ID = CPR.CHR_ID
AND CPR.OBJECT1_ID1 = TO_CHAR(HZP.PARTY_ID)
AND CPR.OBJECT1_ID2 = '#'
AND CPR.RLE_CODE = 'LESSEE'
AND KHR.KHR_ID = PA.ID
AND CAM.QTE_ID=QTE.ID(+) UNION SELECT CHR.CONTRACT_NUMBER CONTRACT_NUMBER
, HZP.PARTY_NAME CUSTOMER_NAME
, PA.CONTRACT_NUMBER PROGRAM_AGREEMENT
, NVL(CAM.CURE_AMOUNT
, 0) CURE_AMOUNT
, CAM.REPURCHASE_AMOUNT REPURCHASE_AMOUNT
, CAM.EFFECTIVE_DATE EFFECTIVE_DATE
, NVL(CIP.CURES_IN_POSSESSION
, 0) CURES_IN_POSSESSION
, NVL(CAR.CURES_RECEIVED
, 0) CURE_AMOUNT_RECEIVED
, NVL(CAM.NEGOTIATED_AMOUNT
, 0) NEGOTIATED_AMOUNT
, NVL(CAM.RECEIVED_AMOUNT
, 0) RECEIVED_AMOUNT
, CAM.CURE_AMOUNT_ID CURE_AMOUNT_ID
, CR.CURE_REPORT_ID CURE_REPORT_ID
, CR.VENDOR_ID VENDOR_ID
, CR.VENDOR_SITE_ID VENDOR_SITE_ID
, CR.VENDOR_CONTACT_ID VENDOR_CONTACT_ID
, CR.APPROVAL_STATUS APPROVAL_STATUS
, CR.REPORT_NUMBER REQUEST_NUMBER
, CR.CURRENCY_CODE CURRENCY_CODE
, CAM.CRT_ID CRT_ID
, CAM.SELECTED_ON_REQUEST
, TO_CHAR(NULL) REQUEST_ALL_YN
, DECODE(CAM.CRT_ID
, NULL
, 'NEW'
, 'IN PROGRESS') REQUEST_STATUS
, KHR.ID CHR_ID
, QTE.QUOTE_NUMBER REPURCHASE_QUOTE_NUMBER
, QTE.ID QTE_ID
FROM OKC_K_HEADERS_ALL_B CHR
, OKL_K_HEADERS KHR
, OKC_K_PARTY_ROLES_B CPR
, HZ_PARTIES HZP
, OKC_K_HEADERS_ALL_B PA
, OKL_CURE_AMOUNTS CAM
, OKL_NO_OF_CURES_UV CIP
, OKL_CURE_RECEIVED_UV CAR
, OKL_CURE_REPORTS_ALL CR
, OKL_TRX_QUOTES_V QTE
WHERE CAM.CRT_ID IS NULL
AND CHR.ID = CIP.CHR_ID(+)
AND CHR.ID = CAR.CHR_ID(+)
AND CHR.ID = KHR.ID
AND CHR.ID = CAM.CHR_ID
AND CHR.ID = CPR.DNZ_CHR_ID
AND CHR.ID = CPR.CHR_ID
AND CPR.OBJECT1_ID1 = TO_CHAR(HZP.PARTY_ID)
AND CPR.OBJECT1_ID2 = '#'
AND CPR.RLE_CODE = 'LESSEE'
AND KHR.KHR_ID = PA.ID
AND CAM.SHOW_ON_REQUEST = 'Y'
AND CAM.QTE_ID=QTE.ID(+)
AND EXISTS ( SELECT 1
FROM OKL_CURE_AMOUNTS_ALL CA
, OKL_CURE_REPORTS_ALL CR1
WHERE CR1.CURE_REPORT_ID = CA.CRT_ID(+)
AND CR1.CURE_REPORT_ID = CR.CURE_REPORT_ID
AND CR1.APPROVAL_STATUS = 'IN_PROGRESS' )