AR European Sales Listing
Description
Categories: Enginatics
Repository: Github
Repository: Github
Summary report listing sales by country and currency code, with transaction amount / currency and accounted amount/ currency
Run
AR European Sales Listing and other Oracle EBS reports with Blitz Report™ on our demo environment
select distinct nvl2(ftv.alternate_territory_code,'Y',null) eu_flag, ftv.territory_short_name country, ftv.territory_code country_code, hcsua.tax_reference, rcta.invoice_currency_code currency_code, sum(nvl(rctlgda.amount,0)) over (partition by ftv.territory_short_name, ftv.territory_code, hcsua.tax_reference, rcta.invoice_currency_code) amount, sum(nvl(rctlgda.acctd_amount,0)) over (partition by ftv.territory_short_name, ftv.territory_code, hcsua.tax_reference, rcta.invoice_currency_code) acctd_amount from gl_ledgers gl, hr_operating_units hou, ra_customer_trx_all rcta, ra_cust_trx_types_all rctta, ra_customer_trx_lines_all rctla, ra_cust_trx_line_gl_dist_all rctlgda, hz_cust_site_uses_all hcsua, hz_cust_acct_sites_all hcasa, hz_party_sites hps, hz_locations hl, fnd_territories_vl ftv where decode(rctta.type,'CM',:remit_to_address,rcta.remit_to_address_id)=:remit_to_address and 1=1 and gl.ledger_id=hou.set_of_books_id and hou.organization_id=rctlgda.org_id and gl.ledger_id=rcta.set_of_books_id and rcta.complete_flag='Y' and rcta.org_id=rctta.org_id and rcta.cust_trx_type_id=rctta.cust_trx_type_id and rcta.customer_trx_id=rctla.customer_trx_id and rctla.line_type!='TAX' and rctla.customer_trx_line_id=rctlgda.customer_trx_line_id and rctlgda.account_class in ('FREIGHT','REV','SUSPENSE','UNEARN','UNBILL') and rctlgda.latest_rec_flag is null and rcta.bill_to_site_use_id=hcsua.site_use_id and hcsua.cust_acct_site_id=hcasa.cust_acct_site_id and hcasa.party_site_id=hps.party_site_id and hps.location_id=hl.location_id and hl.country=ftv.territory_code order by nvl2(ftv.alternate_territory_code,'Y',null), ftv.territory_short_name, hcsua.tax_reference, rcta.invoice_currency_code |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Ledger |
|
LOV | |
From Date |
|
Date | |
To Date |
|
Date | |
Branch (to which remitted) |
|
LOV |