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【
OracleEBS
】
发票收款应用界面脚本
作者:
专注Oracle EBS
/ 发布于
2012/11/29
/
1260
--发票收款应用界面脚本 SELECT APP.CASH_RECEIPT_ID CASH_RECEIPT_ID ,PS_INV.CUSTOMER_TRX_ID CUSTOMER_TRX_ID ,TO_NUMBER('') CM_CUSTOMER_TRX_ID ,APP.LAST_UPDATE_DATE LAST_UPDATE_DATE ,APP.LAST_UPDATED_BY LAST_UPDATED_BY ,APP.CREATION_DATE CREATION_DATE ,APP.CREATED_BY CREATED_BY ,APP.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN ,APP.PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID ,APP.PROGRAM_ID PROGRAM_ID ,APP.PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE ,APP.REQUEST_ID REQUEST_ID ,CR.RECEIPT_NUMBER RECEIPT_NUMBER ,'Y' APPLIED_FLAG ,PS_INV.CUSTOMER_ID CUSTOMER_ID ,SUBSTRB(PARTY.PARTY_NAME ,1 ,50) CUSTOMER_NAME ,CUST.ACCOUNT_NUMBER CUSTOMER_NUMBER ,PS_INV.TRX_NUMBER TRX_NUMBER ,TO_NUMBER(DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,NULL ,PS_INV.TERMS_SEQUENCE_NUMBER)) INSTALLMENT ,APP.AMOUNT_APPLIED AMOUNT_APPLIED ,NVL(APP.AMOUNT_APPLIED_FROM ,APP.AMOUNT_APPLIED) AMOUNT_APPLIED_FROM ,APP.TRANS_TO_RECEIPT_RATE TRANS_TO_RECEIPT_RATE ,TO_NUMBER(DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,NULL ,NVL(APP.EARNED_DISCOUNT_TAKEN ,0) + NVL(APP.UNEARNED_DISCOUNT_TAKEN ,0))) DISCOUNT ,APP.EARNED_DISCOUNT_TAKEN DISCOUNTS_EARNED ,APP.UNEARNED_DISCOUNT_TAKEN DISCOUNTS_UNEARNED ,PS_INV.DISCOUNT_TAKEN_EARNED DISCOUNT_TAKEN_EARNED ,PS_INV.DISCOUNT_TAKEN_UNEARNED DISCOUNT_TAKEN_UNEARNED ,TO_NUMBER(DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,NULL ,PS_INV.AMOUNT_DUE_REMAINING)) AMOUNT_DUE_REMAINING ,DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,TO_DATE(NULL) ,PS_INV.DUE_DATE) DUE_DATE ,PS_INV.STATUS STATUS ,PS_INV.TERM_ID TERM_ID ,DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,NULL ,L_CLASS.MEANING) TRX_CLASS_NAME ,PS_INV.CLASS TRX_CLASS_CODE ,CTT.NAME TRX_TYPE_NAME ,CTT.CUST_TRX_TYPE_ID CUST_TRX_TYPE_ID ,CT.TRX_DATE TRX_DATE ,SU.LOCATION LOCATION_NAME ,CT.BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID ,TO_NUMBER(DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,NULL ,TRUNC(APP.APPLY_DATE) - TRUNC(PS_INV.DUE_DATE))) DAYS_LATE ,CTL.LINE_NUMBER LINE_NUMBER ,CTL.CUSTOMER_TRX_LINE_ID CUSTOMER_TRX_LINE_ID ,APP.APPLY_DATE APPLY_DATE ,APP.GL_DATE GL_DATE ,APP.GL_POSTED_DATE GL_POSTED_DATE ,APP.REVERSAL_GL_DATE REVERSAL_GL_DATE ,PS_INV.EXCHANGE_RATE EXCHANGE_RATE ,DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,CR.CURRENCY_CODE ,PS_INV.INVOICE_CURRENCY_CODE) INVOICE_CURRENCY_CODE ,PS_INV.AMOUNT_DUE_ORIGINAL AMOUNT_DUE_ORIGINAL ,PS_INV.AMOUNT_IN_DISPUTE AMOUNT_IN_DISPUTE ,PS_INV.AMOUNT_LINE_ITEMS_ORIGINAL AMOUNT_LINE_ITEMS_ORIGINAL ,TO_NUMBER(DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,NULL ,PS_INV.ACCTD_AMOUNT_DUE_REMAINING)) ACCTD_AMOUNT_DUE_REMAINING ,APP.ACCTD_AMOUNT_APPLIED_TO ACCTD_AMOUNT_APPLIED_TO ,APP.ACCTD_AMOUNT_APPLIED_FROM ACCTD_AMOUNT_APPLIED_FROM ,TO_NUMBER(DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,NULL ,APP.ACCTD_AMOUNT_APPLIED_FROM - NVL(APP.ACCTD_AMOUNT_APPLIED_TO ,APP.ACCTD_AMOUNT_APPLIED_FROM))) EXCHANGE_GAIN_LOSS ,PS_INV.DISCOUNT_REMAINING DISCOUNT_REMAINING ,ARPT_SQL_FUNC_UTIL.GET_TERM_DETAILS(PS_INV.TERM_ID ,'CALC_DISCOUNT_ON_LINES_FLAG') CALC_DISCOUNT_ON_LINES_FLAG ,ARPT_SQL_FUNC_UTIL.GET_TERM_DETAILS(PS_INV.TERM_ID ,'PARTIAL_DISCOUNT_FLAG') PARTIAL_DISCOUNT_FLAG ,CTT.ALLOW_OVERAPPLICATION_FLAG ALLOW_OVERAPPLICATION_FLAG ,CTT.NATURAL_APPLICATION_ONLY_FLAG NATURAL_APPLICATION_ONLY_FLAG ,CTT.CREATION_SIGN CREATION_SIGN ,PS_INV.PAYMENT_SCHEDULE_ID APPLIED_PAYMENT_SCHEDULE_ID ,APP.USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE ,APP.USSGL_TRANSACTION_CODE_CONTEXT USSGL_TRANSACTION_CODE_CONTEXT ,CT.PURCHASE_ORDER PURCHASE_ORDER ,CT.DOC_SEQUENCE_ID TRX_DOC_SEQUENCE_ID ,CT.DOC_SEQUENCE_VALUE TRX_DOC_SEQUENCE_VALUE ,BS.NAME TRX_BATCH_SOURCE_NAME ,PS_INV.AMOUNT_ADJUSTED AMOUNT_ADJUSTED ,PS_INV.AMOUNT_ADJUSTED_PENDING AMOUNT_ADJUSTED_PENDING ,PS_INV.AMOUNT_LINE_ITEMS_REMAINING AMOUNT_LINE_ITEMS_REMAINING ,PS_INV.FREIGHT_ORIGINAL FREIGHT_ORIGINAL ,PS_INV.FREIGHT_REMAINING FREIGHT_REMAINING ,PS_INV.RECEIVABLES_CHARGES_REMAINING RECEIVABLES_CHARGES_REMAINING ,PS_INV.TAX_ORIGINAL TAX_ORIGINAL ,PS_INV.TAX_REMAINING TAX_REMAINING ,PS_INV.SELECTED_FOR_RECEIPT_BATCH_ID SELECTED_FOR_RECEIPT_BATCH_ID ,APP.RECEIVABLE_APPLICATION_ID RECEIVABLE_APPLICATION_ID ,APP.SECONDARY_APPLICATION_REF_ID SECONDARY_APPLICATION_REF_ID ,APP.COMMENTS ,CTT.ATTRIBUTE10 TRANSACTION_CATEGORY ,APP.RECEIVABLES_TRX_ID RECEIVABLES_TRX_ID ,DECODE(PS_INV.CLASS ,'PMT' ,ART.NAME ,DECODE(SIGN(APP.APPLIED_PAYMENT_SCHEDULE_ID) ,-1 ,ART.NAME ,NULL)) REC_ACTIVITY_NAME ,APP.APPLICATION_REF_TYPE ,ARPT_SQL_FUNC_UTIL.GET_LOOKUP_MEANING(DECODE(APP.APPLIED_PAYMENT_SCHEDULE_ID ,-7 ,'AR_PREPAYMENT_TYPE' ,'APPLICATION_REF_TYPE') ,APP.APPLICATION_REF_TYPE) APPLICATION_REF_TYPE_MEANING ,APP.APPLICATION_REF_ID ,APP.APPLICATION_REF_NUM ,APP.PAYMENT_SET_ID ,APP.APPLICATION_REF_REASON ,DECODE(APP.SECONDARY_APPLICATION_REF_ID ,NULL ,DECODE(PS_INV.CLASS ,'CM' ,ARPT_SQL_FUNC_UTIL.GET_LOOKUP_MEANING('CREDIT_MEMO_REASON' ,CT.REASON_CODE) ,ARPT_SQL_FUNC_UTIL.GET_LOOKUP_MEANING('INVOICING_REASON' ,CT.REASON_CODE)) ,ARP_DEDUCTION.GET_TM_ORACLE_REASON(APP.SECONDARY_APPLICATION_REF_ID)) APPLICATION_REF_REASON_MEANING ,APP.CUSTOMER_REFERENCE ,APP.CUSTOMER_REASON ,APP.APPLIED_REC_APP_ID ,APP.SECONDARY_APPLICATION_REF_TYPE SECONDARY_APPLICATION_REF_TYPE ,APP.SECONDARY_APPLICATION_REF_NUM SECONDARY_APPLICATION_REF_NUM FROM AR_RECEIVABLE_APPLICATIONS_ALL APP ,AR_CASH_RECEIPTS_ALL CR ,AR_PAYMENT_SCHEDULES_ALL PS_INV ,HZ_CUST_ACCOUNTS CUST ,HZ_PARTIES PARTY ,RA_CUSTOMER_TRX_ALL CT ,RA_CUST_TRX_TYPES_ALL CTT ,RA_CUSTOMER_TRX_LINES_ALL CTL ,RA_BATCH_SOURCES_ALL BS ,HZ_CUST_SITE_USES_ALL SU ,AR_CONS_INV_ALL CI ,AR_LOOKUPS L_CLASS ,AR_RECEIVABLES_TRX_ALL ART WHERE APP.DISPLAY = 'Y' AND APP.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID AND CT.CUSTOMER_TRX_ID(+) = PS_INV.CUSTOMER_TRX_ID AND BS.BATCH_SOURCE_ID(+) = CT.BATCH_SOURCE_ID AND CTT.CUST_TRX_TYPE_ID(+) = PS_INV.CUST_TRX_TYPE_ID AND CUST.CUST_ACCOUNT_ID(+) = PS_INV.CUSTOMER_ID AND CUST.PARTY_ID = PARTY.PARTY_ID(+) AND SU.SITE_USE_ID(+) = PS_INV.CUSTOMER_SITE_USE_ID AND CTL.CUSTOMER_TRX_LINE_ID(+) = APP.APPLIED_CUSTOMER_TRX_LINE_ID AND PS_INV.CLASS = L_CLASS.LOOKUP_CODE AND L_CLASS.LOOKUP_TYPE = 'INV/CM' AND CI.CONS_INV_ID(+) = PS_INV.CONS_INV_ID AND APP.APPLIED_PAYMENT_SCHEDULE_ID = PS_INV.PAYMENT_SCHEDULE_ID AND ART.RECEIVABLES_TRX_ID(+) = APP.RECEIVABLES_TRX_ID AND CR.CASH_RECEIPT_ID = 294508;
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