VIEW: APPS.SO_HEADERS_INTERFACE

Source

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SELECT CREDIT_CARD_HOLDER_NAME , CREDIT_CARD_NUMBER , CREDIT_CARD_EXPIRATION_DATE , CREDIT_CARD_APPROVAL_CODE , ACCOUNTING_RULE , ACCOUNTING_RULE_ID , INVOICING_RULE , INVOICING_RULE_ID , CONTEXT , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , INTERFACE_STATUS , ERROR_FLAG , SCHEDULE_STATUS_CODE , OPERATION_CODE , SALESREP_NUMBER , REPORT_SUMMARY , APPLY_STANDARD_NOTES , DEMAND_CLASS_CODE , ORG_ID , ENTERED_STATE_NAME , ENTERED_STATE_ID , ENTERED_STATE_DATE , COMPLETE_FLAG , AGREEMENT_NAME , AGREEMENT_ID , DATE_REQUESTED_CURRENT , ORDERED_BY_CONTACT_FIRST_NAME , ORDERED_BY_CONTACT_LAST_NAME , ORDERED_BY_CONTACT_ID , SALES_CHANNEL_CODE , PURCHASE_ORDER_NUM , INVOICE_TO_CONTACT_FIRST_NAME , INVOICE_TO_CONTACT_LAST_NAME , INVOICE_TO_CONTACT_ID , SHIP_TO_CONTACT_FIRST_NAME , SHIP_TO_CONTACT_LAST_NAME , SHIP_TO_CONTACT_ID , TAX_EXEMPT_FLAG , TAX_EXEMPT_NUM , TAX_EXEMPT_REASON_CODE , SHIPMENT_PRIORITY_CODE , SHIP_METHOD_CODE , FREIGHT_TERMS_CODE , FOB_CODE , SHIPPING_INSTRUCTIONS , PACKING_INSTRUCTIONS , DATE_SHIPPED , PAYMENT_TYPE_CODE , PAYMENT_AMOUNT , CHECK_NUMBER , CREDIT_CARD_CODE , CONVERSION_TYPE_CODE , SALESREP_NAME , SALESREP_ID , INVOICE_CUSTOMER , INVOICE_CUSTOMER_ID , INVOICE_TO_SITE_USE_ID , INVOICE_ADDRESS_ID , INVOICE_ADDRESS1 , INVOICE_ADDRESS2 , INVOICE_ADDRESS3 , INVOICE_ADDRESS4 , INVOICE_CITY , INVOICE_STATE , INVOICE_COUNTY , INVOICE_COUNTRY , INVOICE_POSTAL_CODE , SHIP_TO_SITE_USE_ID , SHIP_TO_CUSTOMER , SHIP_TO_CUSTOMER_ID , SHIP_ADDRESS_ID , SHIP_ADDRESS1 , SHIP_ADDRESS2 , SHIP_ADDRESS3 , SHIP_ADDRESS4 , SHIP_CITY , SHIP_STATE , SHIP_COUNTY , SHIP_COUNTRY , SHIP_POSTAL_CODE , PRICE_LIST_NAME , PRICE_LIST_ID , TERMS_NAME , TERMS_ID , CYCLE_ID , CREATION_DATE , CREATED_BY , LAST_UPDATE_DATE , LAST_UPDATED_BY , LAST_UPDATE_LOGIN , PROGRAM_APPLICATION_ID , PROGRAM_ID , PROGRAM_UPDATE_DATE , REQUEST_ID , ORIGINAL_SYSTEM_REFERENCE , ORDER_NUMBER_SOURCE_ID , CUSTOMER_NAME , CUSTOMER_NUMBER , CUSTOMER_ID , ORDER_TYPE , ORDER_TYPE_ID , ORDER_SOURCE_ID , ORDER_CATEGORY , DATE_ORDERED , CURRENCY_CODE , CONVERSION_RATE , CONVERSION_DATE FROM SO_HEADERS_INTERFACE_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)

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SELECT CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, ACCOUNTING_RULE
, ACCOUNTING_RULE_ID
, INVOICING_RULE
, INVOICING_RULE_ID
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INTERFACE_STATUS
, ERROR_FLAG
, SCHEDULE_STATUS_CODE
, OPERATION_CODE
, SALESREP_NUMBER
, REPORT_SUMMARY
, APPLY_STANDARD_NOTES
, DEMAND_CLASS_CODE
, ORG_ID
, ENTERED_STATE_NAME
, ENTERED_STATE_ID
, ENTERED_STATE_DATE
, COMPLETE_FLAG
, AGREEMENT_NAME
, AGREEMENT_ID
, DATE_REQUESTED_CURRENT
, ORDERED_BY_CONTACT_FIRST_NAME
, ORDERED_BY_CONTACT_LAST_NAME
, ORDERED_BY_CONTACT_ID
, SALES_CHANNEL_CODE
, PURCHASE_ORDER_NUM
, INVOICE_TO_CONTACT_FIRST_NAME
, INVOICE_TO_CONTACT_LAST_NAME
, INVOICE_TO_CONTACT_ID
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_LAST_NAME
, SHIP_TO_CONTACT_ID
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, DATE_SHIPPED
, PAYMENT_TYPE_CODE
, PAYMENT_AMOUNT
, CHECK_NUMBER
, CREDIT_CARD_CODE
, CONVERSION_TYPE_CODE
, SALESREP_NAME
, SALESREP_ID
, INVOICE_CUSTOMER
, INVOICE_CUSTOMER_ID
, INVOICE_TO_SITE_USE_ID
, INVOICE_ADDRESS_ID
, INVOICE_ADDRESS1
, INVOICE_ADDRESS2
, INVOICE_ADDRESS3
, INVOICE_ADDRESS4
, INVOICE_CITY
, INVOICE_STATE
, INVOICE_COUNTY
, INVOICE_COUNTRY
, INVOICE_POSTAL_CODE
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CUSTOMER
, SHIP_TO_CUSTOMER_ID
, SHIP_ADDRESS_ID
, SHIP_ADDRESS1
, SHIP_ADDRESS2
, SHIP_ADDRESS3
, SHIP_ADDRESS4
, SHIP_CITY
, SHIP_STATE
, SHIP_COUNTY
, SHIP_COUNTRY
, SHIP_POSTAL_CODE
, PRICE_LIST_NAME
, PRICE_LIST_ID
, TERMS_NAME
, TERMS_ID
, CYCLE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ORIGINAL_SYSTEM_REFERENCE
, ORDER_NUMBER_SOURCE_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, CUSTOMER_ID
, ORDER_TYPE
, ORDER_TYPE_ID
, ORDER_SOURCE_ID
, ORDER_CATEGORY
, DATE_ORDERED
, CURRENCY_CODE
, CONVERSION_RATE
, CONVERSION_DATE
FROM SO_HEADERS_INTERFACE_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)