AR Customer Profiles
Description
Categories: BI Publisher
Application: Receivables
Source: Customer Profiles Report (XML)
Short Name: ARXCCP_XML
DB package: AR_ARXCCP_XMLP_PKG
Source: Customer Profiles Report (XML)
Short Name: ARXCCP_XML
DB package: AR_ARXCCP_XMLP_PKG
SELECT prof.cust_account_profile_id C_CUSTOMER_PROFILE_ID_a, &P_SORT1 dcolsort_num, &P_SORT2 dcolsort_id, cust.cust_account_id C_CUSTOMER_ID, substrb(party.party_name,1,50) C_CUSTOMER_NAME, cust.account_number C_CUSTOMER_NUMBER, site.location C_SITE_LOCATION, substrb(loc.ADDRESS1,1,25)||' '||substrb(loc.ADDRESS2,1,25)||' '|| substrb(loc.ADDRESS3,1,25)||' '||substrb(loc.ADDRESS4,1,25)||' '|| loc.CITY|| decode(addr.cust_acct_site_id, '', '', ',') ||' '||NVL(loc.STATE, loc.PROVINCE)||' '|| loc.COUNTRY C_ADDRESS, class.name C_CLASS_NAME, SUBSTRB(class.description,1,44) C_CLASS_DESCRIPTION, SUBSTRB(cd_stat.meaning,1,12) C_STATUS, term.name C_TERMS_NAME, DECODE(prof.discount_terms, 'Y', :nls_yes, :nls_no) C_DISC_ALLOWED, NVL(prof.discount_grace_days,0) C_DISCOUNT_GRACE_DAYS, NVL(prof.payment_grace_days, 0) C_RECEIPT_GRACE_DAYS, DECODE(prof.override_terms, 'Y', :nls_yes, :nls_no) C_OVERRIDE_TERMS, DECODE(prof.send_statements, 'Y', :nls_yes, :nls_no) C_SEND_STATEMENTS, SUBSTRB(cyc.name,1,10) C_CYCLE_NAME, DECODE(prof.credit_balance_statements, 'Y', :nls_yes, :nls_no) C_SEND_CREDIT_STATEMENTS, DECODE(prof.interest_charges, 'Y', :nls_yes,:nls_no) C_CHARGE_INTEREST, NVL(prof.interest_period_days, 0) C_INT_PERIOD_DAYS, DECODE(prof.dunning_letters, 'Y', :nls_yes, :nls_no) C_DUNNING_LETTERS, dun.name C_DUN_LETTER_SET, auto.hierarchy_name C_AUTOCASH_RULE_SET, coll.name C_COLLECTOR, SUBSTRB(prof.credit_rating,1,15) C_CREDIT_RATING, DECODE(prof.credit_hold, 'Y', :nls_yes, :nls_no) C_CREDIT_HOLD, DECODE(prof.credit_checking, 'Y', :nls_yes, :nls_no) C_CHECK_CREDIT, NVL(prof.tolerance,0) C_TOLERANCE, prof.risk_code C_RISK_CODE, NVL(prof.percent_collectable,0) C_PERCENT_COLLECTABLE, SUBSTRB(acc_stat.meaning,1,15) C_ACCOUNT_STATUS, DECODE(prof.auto_rec_incl_disputed_flag, 'Y', :nls_yes, :nls_no) C_REC_INCL_DISPUTED_ITEMS, DECODE(prof.charge_on_finance_charge_flag, 'Y', :nls_yes, :nls_no) C_COMPOUND_INTEREST, tax_printing.meaning C_TAX_PRINTING, group_rules.name C_GROUPING_RULE, DECODE(prof.cons_inv_flag,'Y',:nls_yes,:nls_no) C_CONSINV_FLAG, DECODE(prof.cons_inv_flag,'Y',nvl(prof.cons_inv_type,'SUMMARY'),prof.cons_inv_type) C_CONSINV_TYPE FROM ar_lookups cd_stat, ar_lookups acc_stat, ar_lookups tax_printing, ra_grouping_rules group_rules, ar_autocash_hierarchies auto, ar_dunning_letter_sets dun, ar_statement_cycles cyc, ra_terms term, ar_collectors coll, hz_cust_profile_classes class, hz_customer_profiles prof, hz_cust_accounts cust, hz_parties party, hz_cust_site_uses site, hz_cust_acct_sites addr, hz_party_sites party_site, hz_locations loc WHERE cust.account_number BETWEEN DECODE(:p_low_cust_num, 'ALL', &cust_default, null, &cust_default, :p_low_cust_num) AND DECODE(:p_high_cust_num, 'ALL', &cust_default, null, &cust_default, :p_high_cust_num) AND cust.cust_account_id = prof.cust_account_id AND cust.party_id = party.party_id AND class.profile_class_id = prof.profile_class_id AND coll.collector_id = prof.collector_id AND cyc.statement_cycle_id(+) = prof.statement_cycle_id AND dun.dunning_letter_set_id(+) = prof.dunning_letter_set_id AND auto.autocash_hierarchy_id(+) = prof.autocash_hierarchy_id AND group_rules.grouping_rule_id(+) = prof.grouping_rule_id AND acc_stat.lookup_type(+) = 'ACCOUNT_STATUS' AND acc_stat.lookup_code(+) = prof.account_status AND cd_stat.lookup_type = 'CODE_STATUS' AND cd_stat.lookup_code = prof.status AND tax_printing.lookup_type(+) = 'TAX_PRINTING_OPTION' AND tax_printing.lookup_code(+) = prof.tax_printing_option AND term.term_id(+) = prof.standard_terms AND prof.site_use_id = site.site_use_id(+) AND site.cust_acct_site_id = addr.cust_acct_site_id(+) AND addr.party_site_id = party_site.party_site_id(+) AND loc.location_id(+)= party_site.location_id --ORDER BY cust.account_number,cust.cust_account_id ORDER BY 3,2,7,8,1,20,33,34,35,36 |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Customer Number Low | LOV Oracle | ||
Customer Number High | LOV Oracle |