AR Account Status
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Account Status Report
Application: Receivables
Source: Account Status Report (XML)
Short Name: ARXASR_XML
DB package: AR_ARXASR_XMLP_PKG
Description: Account Status Report
Application: Receivables
Source: Account Status Report (XML)
Short Name: ARXASR_XML
DB package: AR_ARXASR_XMLP_PKG
select ARPT_SQL_FUNC_UTIL.get_lookup_meaning( 'ACCOUNT_STATUS', decode( cp_site.collector_id, null, cp_cust.account_status, cp_site.account_status ) ) status , substrb(party.party_name,1,50) Name , cust_acct.account_number Number_A , cust_acct.cust_account_id Customer_Id , nvl(cp_site.collector_id,cp_cust.collector_id) Collector_Id , col.name Collector , site_uses.site_use_id cp_site_use_id , site_uses.location location, AR_ARXASR_XMLP_PKG.c_status_summary_labelformula(ARPT_SQL_FUNC_UTIL.get_lookup_meaning ( 'ACCOUNT_STATUS' , decode ( cp_site.collector_id , null , cp_cust.account_status , cp_site.account_status ) )) c_status_summary_label, AR_ARXASR_XMLP_PKG.c_data_not_foundformula(ARPT_SQL_FUNC_UTIL.get_lookup_meaning ( 'ACCOUNT_STATUS' , decode ( cp_site.collector_id , null , cp_cust.account_status , cp_site.account_status ) )) c_data_not_found from ar_collectors col, hz_customer_profiles cp_cust, hz_customer_profiles cp_site, hz_cust_accounts cust_acct, hz_parties party, hz_cust_site_uses site_uses, hz_cust_acct_sites acct_site where acct_site.cust_account_id = cust_acct.cust_account_id and cust_acct.party_id = party.party_id and site_uses.cust_acct_site_id = acct_site.cust_acct_site_id and site_uses.site_use_code = 'BILL_TO' and cp_site.site_use_id(+) = site_uses.site_use_id and cp_cust.cust_account_id = cust_acct.cust_account_id and cp_cust.site_use_id is NULL and col.collector_id = nvl(cp_site.collector_id,cp_cust.collector_id) and exists ( select 'x' from &lp_ar_payment_schedules ps where ps.status = 'OP' and ps.customer_id = cust_acct.cust_account_id and ps.customer_site_use_id = site_uses.site_use_id ) &lp_start_account_status1 &lp_end_account_status1 &lp_customer_name_low &lp_customer_name_high &lp_customer_number_low &lp_customer_number_high &lp_collector_name_low &lp_collector_name_high UNION select ARPT_SQL_FUNC_UTIL.get_lookup_meaning('ACCOUNT_STATUS', cp_cust.account_status), substrb(party.party_name,1,50) , cust_acct.account_number, cust_acct.cust_account_id, col.collector_id, col.name, decode(:p_order_by,NULL,0,-88888), to_char(null), AR_ARXASR_XMLP_PKG.c_status_summary_labelformula(ARPT_SQL_FUNC_UTIL.get_lookup_meaning('ACCOUNT_STATUS',cp_cust.account_status)) c_status_summary_label, AR_ARXASR_XMLP_PKG.c_data_not_foundformula(ARPT_SQL_FUNC_UTIL.get_lookup_meaning('ACCOUNT_STATUS',cp_cust.account_status)) c_data_not_found from ar_collectors col, hz_customer_profiles cp_cust, hz_cust_accounts cust_acct, hz_parties party where cp_cust.cust_account_id = cust_acct.cust_account_id and cust_acct.party_id = party.party_id and cp_cust.site_use_id is null and cp_cust.collector_id = col.collector_id and exists ( select 'x' from &lp_ar_payment_schedules ps where ps.status = 'OP' and ps.customer_id = cust_acct.cust_account_id and ps.customer_site_use_id is null ) &lp_start_account_status2 &lp_end_account_status2 &lp_customer_name_low &lp_customer_name_high &lp_customer_number_low &lp_customer_number_high &lp_collector_name_low &lp_collector_name_high &lp_order_by |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit |
|
LOV | |
Ledger Currency |
|
LOV Oracle | |
Order By |
|
LOV Oracle | |
Account Status Low |
|
LOV Oracle | |
Account Status High |
|
LOV Oracle | |
Collector Low |
|
LOV Oracle | |
Collector High |
|
LOV Oracle | |
Customer Name Low |
|
LOV Oracle | |
Customer Name High |
|
LOV Oracle | |
Customer Number Low |
|
LOV Oracle | |
Customer Number High |
|
LOV Oracle |