VIEW: APPS.OKL_BPD_PAYMENT_HISTORY_V

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SELECT PS.ROWID ROW_ID , HD.IXX_ID CUSTOMER_ID , SUBSTRB (PY.PARTY_NAME, 1, 50) CUSTOMER_NAME , HD.CURRENCY_CODE, LT.NAME, CA.ACCOUNT_NUMBER CUSTOMER_NUMBER , HD.ID CONSOLIDATED_INVOICE_ID , HD.CONSOLIDATED_INVOICE_NUMBER CONSOLIDATED_INVOICE_NUMBER , LN.SEQUENCE_NUMBER CONSOLIDATED_LINE_NUMBER , ST.RECEIVABLES_INVOICE_ID RECEIVABLES_INVOICE_ID , PS.TRX_NUMBER RECEIVABLES_INVOICE_NUMBER , XCR.CHECK_NUMBER REFERENCE_NUMBER, PS.CASH_RECEIPT_ID CASH_RECEIPT_ID, ST.KHR_ID CONTRACT_ID , CN.CONTRACT_NUMBER CONTRACT_NUMBER , ST.KLE_ID CONTRACT_LINE_ID , ST.ID STREAM_ID , SM.ID STREAM_TYPE_ID , SM.NAME STREAM_NAME , PS.DUE_DATE DUE_DATE , RA.APPLY_DATE , RA.AMOUNT_APPLIED , PS.AMOUNT_DUE_ORIGINAL AMOUNT_DUE_ORIGINAL , PS.AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING , PS.CLASS CLASS , PS.STATUS STATUS , PS.CREATED_BY CREATED_BY , PS.CREATION_DATE CREATION_DATE , PS.LAST_UPDATED_BY LAST_UPDATED_BY , PS.LAST_UPDATE_DATE LAST_UPDATE_DATE , PS.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN FROM AR_PAYMENT_SCHEDULES_ALL PS,AR_RECEIVABLE_APPLICATIONS_ALL RA,OKL_CNSLD_AR_STRMS_B ST,OKL_CNSLD_AR_LINES_B LN,OKL_CNSLD_AR_HDRS_B HD,OKL_INVC_LINE_TYPES_V LT,HZ_CUST_ACCOUNTS CA,HZ_PARTIES PY,OKL_STRM_TYPE_TL SM,OKC_K_HEADERS_ALL_B CN,OKL_XTL_CSH_APPS_ALL_B XCA,OKL_EXT_CSH_RCPTS_ALL_B XCR WHERE PS.CLASS IN ('INV', 'CM') AND ST.RECEIVABLES_INVOICE_ID = PS.CUSTOMER_TRX_ID AND ST.STY_ID = XCA.LSM_ID AND XCA.XCR_ID_DETAILS = XCR.ID AND PS.PAYMENT_SCHEDULE_ID = RA.APPLIED_PAYMENT_SCHEDULE_ID AND LN.ID = ST.LLN_ID AND HD.ID = LN.CNR_ID AND CA.CUST_ACCOUNT_ID = HD.IXX_ID AND PY.PARTY_ID = CA.PARTY_ID AND SM.ID = ST.STY_ID AND SM.LANGUAGE = USERENV ('LANG') AND LN.ILT_ID = LT.ID AND CN.ID (+) = ST.KHR_ID

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SELECT PS.ROWID ROW_ID
, HD.IXX_ID CUSTOMER_ID
, SUBSTRB (PY.PARTY_NAME
, 1
, 50) CUSTOMER_NAME
, HD.CURRENCY_CODE
, LT.NAME
, CA.ACCOUNT_NUMBER CUSTOMER_NUMBER
, HD.ID CONSOLIDATED_INVOICE_ID
, HD.CONSOLIDATED_INVOICE_NUMBER CONSOLIDATED_INVOICE_NUMBER
, LN.SEQUENCE_NUMBER CONSOLIDATED_LINE_NUMBER
, ST.RECEIVABLES_INVOICE_ID RECEIVABLES_INVOICE_ID
, PS.TRX_NUMBER RECEIVABLES_INVOICE_NUMBER
, XCR.CHECK_NUMBER REFERENCE_NUMBER
, PS.CASH_RECEIPT_ID CASH_RECEIPT_ID
, ST.KHR_ID CONTRACT_ID
, CN.CONTRACT_NUMBER CONTRACT_NUMBER
, ST.KLE_ID CONTRACT_LINE_ID
, ST.ID STREAM_ID
, SM.ID STREAM_TYPE_ID
, SM.NAME STREAM_NAME
, PS.DUE_DATE DUE_DATE
, RA.APPLY_DATE
, RA.AMOUNT_APPLIED
, PS.AMOUNT_DUE_ORIGINAL AMOUNT_DUE_ORIGINAL
, PS.AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING
, PS.CLASS CLASS
, PS.STATUS STATUS
, PS.CREATED_BY CREATED_BY
, PS.CREATION_DATE CREATION_DATE
, PS.LAST_UPDATED_BY LAST_UPDATED_BY
, PS.LAST_UPDATE_DATE LAST_UPDATE_DATE
, PS.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
FROM AR_PAYMENT_SCHEDULES_ALL PS
, AR_RECEIVABLE_APPLICATIONS_ALL RA
, OKL_CNSLD_AR_STRMS_B ST
, OKL_CNSLD_AR_LINES_B LN
, OKL_CNSLD_AR_HDRS_B HD
, OKL_INVC_LINE_TYPES_V LT
, HZ_CUST_ACCOUNTS CA
, HZ_PARTIES PY
, OKL_STRM_TYPE_TL SM
, OKC_K_HEADERS_ALL_B CN
, OKL_XTL_CSH_APPS_ALL_B XCA
, OKL_EXT_CSH_RCPTS_ALL_B XCR
WHERE PS.CLASS IN ('INV'
, 'CM')
AND ST.RECEIVABLES_INVOICE_ID = PS.CUSTOMER_TRX_ID
AND ST.STY_ID = XCA.LSM_ID
AND XCA.XCR_ID_DETAILS = XCR.ID
AND PS.PAYMENT_SCHEDULE_ID = RA.APPLIED_PAYMENT_SCHEDULE_ID
AND LN.ID = ST.LLN_ID
AND HD.ID = LN.CNR_ID
AND CA.CUST_ACCOUNT_ID = HD.IXX_ID
AND PY.PARTY_ID = CA.PARTY_ID
AND SM.ID = ST.STY_ID
AND SM.LANGUAGE = USERENV ('LANG')
AND LN.ILT_ID = LT.ID
AND CN.ID (+) = ST.KHR_ID