AR Past Due Invoice

Description
Categories: Enginatics, Toolkit - Operations
Repository: Github
Detail past due AR invoice report with invoice number, days past due, amount past due and currency code
Run AR Past Due Invoice and other Oracle EBS reports with Blitz Report™ on our demo environment
select
haouv.name operating_unit,
apsa.invoice_currency_code currency,
hp.party_name customer_name,
hca.account_number,
apsa.trx_number invoice_number,
xxen_util.meaning(apsa.class,'INV/CM/ADJ',222) class,
rctta.name invoice_type,
rcta.purchase_order,
apsa.trx_date invoice_date,
apsa.due_date,
apsa.amount_due_original invoice_amount,
apsa.tax_original tax_amount,
arpt_sql_func_util.get_balance_due_as_of_date(payment_schedule_id,:p_as_of_date,class) balance_due,
:p_as_of_date-trunc(apsa.due_date) days_past_due,
ac.name collector,
rs.name salesperson,
xxen_util.user_name(rcta.created_by) created_by,
xxen_util.client_time(rcta.creation_date) creation_date,
xxen_util.user_name(rcta.last_updated_by) last_updated_by,
xxen_util.client_time(rcta.last_update_date) last_update_date
from
hr_all_organization_units_vl haouv,
ar_payment_schedules_all apsa,
ra_customer_trx_all rcta,
ra_cust_trx_types_all rctta,
hz_cust_accounts hca,
hz_parties hp,
ra_salesreps rs,
hz_customer_profiles hcp,
hz_customer_profiles hcp1,
ar_collectors ac
where
1=1 and
apsa.actual_date_closed>:p_as_of_date and
arpt_sql_func_util.get_balance_due_as_of_date(payment_schedule_id,:p_as_of_date,class)!=0 and
haouv.organization_id=apsa.org_id and
apsa.customer_trx_id=rcta.customer_trx_id and
rcta.cust_trx_type_id=rctta.cust_trx_type_id and
rcta.org_id=rctta.org_id and
rcta.bill_to_customer_id=hca.cust_account_id and
hca.party_id=hp.party_id and
rcta.primary_salesrep_id=rs.salesrep_id(+) and
hca.cust_account_id=hcp.cust_account_id and
hcp.site_use_id is null and
apsa.customer_site_use_id=hcp1.site_use_id(+) and
nvl(hcp1.collector_id, hcp.collector_id)=ac.collector_id
order by
decode(upper(:p_order_by),'SALESPERSON',rs.name, 'CUSTOMER',hp.party_name,null),
decode(upper(:p_order_by),'BALANCE DUE',arpt_sql_func_util.get_balance_due_as_of_date(payment_schedule_id,:p_as_of_date,class),0)
Parameter Name SQL text Validation
Operating Unit
haouv.name=:operating_unit
LOV
Order By
 
LOV Oracle
As of Date
 
Date
Days Late Low
 
Number
Days Late High
 
Number
Balance Due Low
 
Number
Balance Due High
 
Number
Collector
ac.name=:p_collector
LOV Oracle
Customer Name
hp.party_name=:customer_name
LOV
Customer Number
hca.account_number=:customer_number
LOV
Type Low
rctta.name=:invoice_type
LOV
Salesperson/Agent Low
rs.name=:salesrep
LOV
Blitz Report™