AP Credit Card Historical Transactions Management- Not Supported: Reserved For Future Use
Description
Categories: BI Publisher
Imported from BI Publisher
Application: Payables
Source: Credit Card Historical Transactions Management (XML) - Not Supported: Reserved For Future Use
Short Name: APXCCPUT_XML
DB package: AP_APXCCPUT_XMLP_PKG
Application: Payables
Source: Credit Card Historical Transactions Management (XML) - Not Supported: Reserved For Future Use
Short Name: APXCCPUT_XML
DB package: AP_APXCCPUT_XMLP_PKG
Run
AP Credit Card Historical Transactions Management- Not Supported: Reserved For Future Use and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT emp.full_name C_FULL_NAME, icc.masked_cc_number C_TRX_CARD_NUMBER, txn.posted_date C_TRX_POSTED_DATE, txn.transaction_amount C_TRX_AMOUNT, txn.trx_id C_TRX_ID, txn.posted_currency_code C_CURRENCY_CODE, txn.merchant_name1 C_MERCHANT_NAME, AP_WEB_DB_CCARD_PKG.GETLOCATION(txn.merchant_city, txn.merchant_province_state) C_LOCATION, vendor.vendor_name C_VENDOR_NAME, AP_APXCCPUT_XMLP_PKG.c_trx_amount_fformula(:C_TRX_AMOUNT_F) C_TRX_AMOUNT_F, AP_APXCCPUT_XMLP_PKG.cf_masked_card_numberformula(icc.masked_cc_number) CF_MASKED_CARD_NUMBER, AP_APXCCPUT_XMLP_PKG.CP_MASKED_CARD_NUMBER_p CP_MASKED_CARD_NUMBER, '1' dummy from per_employees_x emp, ap_cards_all card, ap_credit_card_trxns_all txn, po_vendors vendor, ap_card_programs_all card_prog, iby_creditcard icc where txn.inactive_emp_wf_item_key is null and txn.org_id = nvl(:p_org_id, txn.org_id) and txn.card_id = nvl(:p_card_number, txn.card_id) and txn.transaction_amount = nvl(:p_amount, txn.transaction_amount) and txn.posted_date between (nvl(:lp_start_date, txn.posted_date-1)) and :lp_end_date and ( ( txn.report_header_id is null and txn.category is null and :p_process='DEACTIVATE') or (txn.report_header_id = -1 and txn.category = 'DEACTIVATED' and :p_process= 'ACTIVATE')) and card.card_program_id = txn.card_program_id and txn.card_id = card.card_id and card.employee_id = emp.employee_id and card.card_program_id = card_prog.card_program_id and card_prog.vendor_id = vendor.vendor_id and txn.org_id = card_prog.org_id and card.card_reference_id = icc.instrid order by txn.posted_date |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Process |
|
LOV Oracle | |
Posted Start Date |
|
Date | |
Posted End Date |
|
Date | |
Operating Unit |
|
LOV Oracle | |
Card Number |
|
LOV Oracle | |
Transaction Amount |
|
Number | |
Send Notification |
|
LOV Oracle |