AR Print Remittances

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Description
Categories: BI Publisher
Application: Receivables
Source: Print Remittances (XML)
Short Name: ARXAPFRM_XML
DB package: AR_ARXAPFRM_XMLP_PKG
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SELECT	arrf_v.receipt_currency			C_RECEIPT_CURRENCY, 
	arrf_v.remit_bank_name			C_REMIT_BANK_NAME, 
	arrf_v.remit_bank_branch_name			C_REMIT_BANK_BRANCH_NAME, 
	arrf_v.remit_bank_branch_number		C_REMIT_BANK_BRANCH_NUM, 
	arrf_v.remit_bank_account_name		C_REMIT_BANK_ACCOUNT_NAME,
	arrf_v.remit_bank_account_number	C_REMIT_BANK_ACCOUNT_NUMBER,
	arrf_v.customer_number				C_CUSTOMER_NUMBER, 
	arrf_v.customer_bank_account_name		C_CUST_BANK_ACCOUNT_NAME, 
	arrf_v.customer_bank_branch_number||' '||		
	decode(nvl(:P_mask_bnk_acct,'F'),'F',
                rpad(substr(arrf_v.customer_bank_account_number,1,4), length(arrf_v.customer_bank_account_number),'*'),
                'L',
                lpad(substr(arrf_v.customer_bank_account_number,-4),  length(arrf_v.customer_bank_account_number),'*'),
                'N',
                 arrf_v.customer_bank_account_number )                       C_CUST_MICR_NUMBER, 
	arrf_v.payment_method				C_PAYMENT_METHOD, 
	arrf_v.maturity_date				C_DUE_DATE, 
	arrf_v.receipt_number				C_RECEIPT_NUMBER, 
	arrf_v.customer_name				C_CUSTOMER_NAME, 
	arrf_v.receipt_amount				C_RECEIPT_AMOUNT
FROM 	ar_remitted_receipts_format_v arrf_v
WHERE	arrf_v.remit_batch_id = :p_batch_id
and NOT EXISTS
         (SELECT        'Receipt is Reversed' 
          FROM            ar_cash_receipts acr
          WHERE          acr.cash_receipt_id = arrf_v.cash_receipt_id
           AND              acr.reversal_date is not null)
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