AR Receipts Without Sites
Description
Categories: BI Publisher
Application: Receivables
Source: Receipts Without Sites Report (XML)
Short Name: ARXRWS_XML
DB package: AR_ARXRWS_XMLP_PKG
Source: Receipts Without Sites Report (XML)
Short Name: ARXRWS_XML
DB package: AR_ARXRWS_XMLP_PKG
Run
AR Receipts Without Sites and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT substrb(party.party_name,1,50) C_CUSTOMER_NAME, c.account_number C_CUSTOMER_NUM, cr.receipt_number C_RECEIPT_NUM, b.name C_BATCH_NAME, rm.name C_PAYMENT_METHOD, cba.bank_account_name C_BANK_ACCOUNT_NAME, cr.currency_code C_CURRENCY, cr.amount C_CR_AMOUNT FROM ar_cash_receipts cr, hz_cust_accounts c, hz_parties party, ar_cash_receipt_history crh, ar_batches b, ar_receipt_methods rm, ce_bank_acct_uses ba, ce_bank_accounts cba WHERE cr.pay_from_customer = c.cust_account_id(+) AND c.party_id = party.party_id(+) AND cr.cash_receipt_id = crh.cash_receipt_id AND crh.first_posted_record_flag = 'Y' AND crh.batch_id = b.batch_id(+) AND cr.receipt_method_id = rm.receipt_method_id AND cr.remit_bank_acct_use_id = ba.bank_acct_use_id(+) AND ba.bank_account_id = cba.bank_account_id (+) AND cr.customer_site_use_id is null AND nvl(cr.confirmed_flag, 'Y') = 'Y' AND nvl(cr.type,'x') != 'MISC' ORDER BY cr.currency_code, party.party_name, c.account_number, cr.receipt_number |