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SQL

The document contains a long SQL query that selects data from various tables related to receivable applications, cash receipts, payment schedules, customer transactions, and bank account uses. It joins these tables to retrieve data for cash receivable applications that have been confirmed, and filters the results to distributions with certain source types where the source is a customer transaction table.

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263 views2 pages

SQL

The document contains a long SQL query that selects data from various tables related to receivable applications, cash receipts, payment schedules, customer transactions, and bank account uses. It joins these tables to retrieve data for cash receivable applications that have been confirmed, and filters the results to distributions with certain source types where the source is a customer transaction table.

Uploaded by

sinduinfa
Copyright
© Attribution Non-Commercial (BY-NC)
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SELECT AR_RECEIVABLE_APPLICATIONS_ALL.RECEIVABLE_APPLICATION_ID, AR_RECEIVABLE_APPLICATIONS_ALL.LAST_UPDATED_BY, AR_RECEIVABLE_APPLICATIONS_ALL.LAST_UPDATE_DATE, AR_RECEIVABLE_APPLICATIONS_ALL.CREATED_BY, AR_RECEIVABLE_APPLICATIONS_ALL.CREATION_DATE, AR_RECEIVABLE_APPLICATIONS_ALL.GL_DATE, AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID, AR_RECEIVABLE_APPLICATIONS_ALL.SET_OF_BOOKS_ID, AR_RECEIVABLE_APPLICATIONS_ALL.APPLY_DATE, AR_RECEIVABLE_APPLICATIONS_ALL.STATUS, AR_RECEIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_ID, AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_ID, AR_RECEIVABLE_APPLICATIONS_ALL.GL_POSTED_DATE, AR_RECEIVABLE_APPLICATIONS_ALL.

ORG_ID, AR_CASH_RECEIPTS_ALL.CURRENCY_CODE, AR_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER, AR_CASH_RECEIPTS_ALL.RECEIPT_NUMBER, AR_CASH_RECEIPTS_ALL.RECEIPT_DATE, CE_BANK_ACCT_USES_ALL.BANK_ACCOUNT_ID REMITTANCE_BANK_ACCOUNT_ID, AR_CASH_RECEIPTS_ALL.CUSTOMER_SITE_USE_ID, AR_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID, AR_CASH_RECEIPTS_ALL.LAST_UPDATE_DATE, RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID, RA_CUSTOMER_TRX_ALL.TRX_NUMBER, RA_CUSTOMER_TRX_ALL.CUST_TRX_TYPE_ID, RA_CUSTOMER_TRX_ALL.TRX_DATE, RA_CUSTOMER_TRX_ALL.BILL_TO_CONTACT_ID, RA_CUSTOMER_TRX_ALL.SOLD_TO_SITE_USE_ID, RA_CUSTOMER_TRX_ALL.BILL_TO_CUSTOMER_ID, RA_CUSTOMER_TRX_ALL.BILL_TO_SITE_USE_ID, RA_CUSTOMER_TRX_ALL.SHIP_TO_SITE_USE_ID, RA_CUSTOMER_TRX_ALL.TERM_ID, RA_CUSTOMER_TRX_ALL.PRIMARY_SALESREP_ID, RA_CUSTOMER_TRX_ALL.PURCHASE_ORDER, RA_CUSTOMER_TRX_ALL.TERRITORY_ID, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE1, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_CONTEXT, RA_CUSTOMER_TRX_ALL.PAYING_SITE_USE_ID, RA_CUSTOMER_TRX_ALL.LAST_UPDATE_DATE, AR_PAYMENT_SCHEDULES_ALL.PAYMENT_SCHEDULE_ID, AR_PAYMENT_SCHEDULES_ALL.DUE_DATE, AR_PAYMENT_SCHEDULES_ALL.STATUS, AR_PAYMENT_SCHEDULES_ALL.LAST_UPDATE_DATE, AR_PAYMENT_SCHEDULES_ALL.PAYMENT_SCHEDULE_ID, AR_PAYMENT_SCHEDULES_ALL.DUE_DATE, AR_PAYMENT_SCHEDULES_ALL.STATUS, AR_PAYMENT_SCHEDULES_ALL.CUSTOMER_SITE_USE_ID, AR_PAYMENT_SCHEDULES_ALL.LAST_UPDATE_DATE, AR_DISTRIBUTIONS_ALL.LINE_ID, AR_DISTRIBUTIONS_ALL.AMOUNT_DR, AR_DISTRIBUTIONS_ALL.AMOUNT_CR, AR_DISTRIBUTIONS_ALL.ACCTD_AMOUNT_DR, AR_DISTRIBUTIONS_ALL.ACCTD_AMOUNT_CR, AR_CASH_RECEIPTS_ALL.LEGAL_ENTITY_ID, RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE1 AS PROJ_NUM, AR_PAYMENT_SCHEDULES_ALL.DISPUTE_DATE, AR_PAYMENT_SCHEDULES_ALL.AMOUNT_IN_DISPUTE, RA_CUSTOMER_TRX_ALL.REASON_CODE FROM

AR_RECEIVABLE_APPLICATIONS_ALL INNER JOIN AR_DISTRIBUTIONS_ALL ON AR_RECEIVABLE_APPLICATIONS_ALL.RECEIVABLE_APP LICATION_ID = AR_DISTRIBUTIONS_ALL.SOURCE_ID INNER JOIN AR_CASH_RECEIPTS_ALL ON AR_CASH_RECEIPTS_ALL.CASH_RECEIPT_ID = AR_REC EIVABLE_APPLICATIONS_ALL.CASH_RECEIPT_ID INNER JOIN AR_PAYMENT_SCHEDULES_ALL ON AR_PAYMENT_SCHEDULES_ALL.PAYMENT_SCHEDULE _ID = AR_RECEIVABLE_APPLICATIONS_ALL.PAYMENT_SCHEDULE_ID LEFT OUTER JOIN RA_CUSTOMER_TRX_ALL ON RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID = AR_ RECEIVABLE_APPLICATIONS_ALL.APPLIED_CUSTOMER_TRX_ID LEFT OUTER JOIN AR_PAYMENT_SCHEDULES_ALL ON AR_PAYMENT_SCHEDULES_ALL.PAYMENT_SCH EDULE_ID = AR_RECEIVABLE_APPLICATIONS_ALL.APPLIED_PAYMENT_SCHEDULE_ID LEFT OUTER JOIN CE_BANK_ACCT_USES_ALL ON AR_CASH_RECEIPTS_ALL.REMIT_BANK_ACCT_USE_ID = CE_BANK_ACCT_USES_ALL.BANK_ACCT_US E_ID AND AR_DISTRIBUTIONS_ALL.SOURCE_TABLE = 'RA' AND AR_DISTRIBUTIONS_ALL.SOURCE_TYPE IN ('REC', 'UNAPP', 'ACC', 'UNID', 'OTHER A CC') AND AR_RECEIVABLE_APPLICATIONS_ALL.APPLICATION_TYPE = 'CASH' AND NVL(AR_RECEIVABLE_APPLICATIONS_ALL.CONFIRMED_FLAG, 'Y') = 'Y'

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