AR Import and Match Remittance Lines

Description
Categories: BI Publisher, Financials
Application: Receivables
Source: Import and Match Remittance Lines Report
Short Name: ARIRLPT
DB package: AR_IMP_MATCH_REMITTANCE_LINES
        select ROWNUM LINE_NO,DOC_NUMBER ,substr(CUSTOMER_NAME,1,20) CUSTOMER_NAME,REMIT_AMOUNT,CURRENCY ,RECEIPT_NUMBER,trunc(RECEIPT_DATE) RECEIPT_DATE  from ar_interface_remit_lines where status = 'UNMATCHED'
		&p_query_where
Parameter NameSQL textValidation
Org Id
 
Number
Request Id
 
Number