AR Transaction Batch Source Listing
Description
Categories: BI Publisher
Application: Receivables
Source: Transaction Batch Source Listing (XML)
Short Name: RAXSOL_XML
DB package: AR_RAXSOL_XMLP_PKG
Source: Transaction Batch Source Listing (XML)
Short Name: RAXSOL_XML
DB package: AR_RAXSOL_XMLP_PKG
Run
AR Transaction Batch Source Listing and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT substrb( rbs.name,1,15) Name , substrb(rbs.description ,1,40) Description , look6.meaning Type , look1.meaning Status , decode(rbs.auto_batch_numbering_flag,'Y',:rp_yes,'N',:rp_no,NULL) Auto_Batch_Numbering, decode(rbs.auto_trx_numbering_flag,'Y',:rp_yes,'N',:rp_no,NULL) Auto_Invoice_Numbering, rbs.last_batch_num Last_Batch_Number , rac.name Standard_Transaction_Type, rbs.start_date Effective_Date , rbs.end_date Ineffective_Date, rbs.batch_source_id Batch_Source_Id, rbs.auto_trx_numbering_flag Auto_Trx_Numbering , look4.meaning Invalid_Tax_Rate , decode(rbs.create_clearing_flag,'Y',:rp_yes,'N',:rp_no,NULL) Create_Clearing, decode(rbs.allow_sales_credit_flag , 'Y',:rp_yes,'N',:rp_no,NULL) Allow_Sales_Credit, look5.meaning Invalid_Lines , look7.meaning GL_Date_in_a_Closed_Period , rgr.name Grouping_Rule , decode(rbs.cust_trx_type_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Transaction_Type , decode(rbs.sold_customer_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Sold_to_Customer , decode(rbs.bill_address_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Bill_To_Address , decode(rbs.ship_customer_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Ship_To_Customer , decode(rbs.ship_contact_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Ship_To_Contact , decode(rbs.customer_bank_account_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Customer_Bank_Account , decode(rbs.bill_customer_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Bill_To_Customer , decode(rbs.bill_contact_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Bill_To_Contact , decode(rbs.ship_address_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Ship_To_Address , decode(rbs.receipt_method_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Payment_Method_Rule , decode(rbs.invoicing_rule_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Invoicing_Rule , decode(rbs.accounting_rule_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Accounting_Rule_Rule , decode(rbs.accounting_flexfield_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Accounting_Flexfield , decode(rbs.derive_date_flag,'Y',:rp_yes,'N',:rp_no,NULL) Derive_Date, decode(rbs.term_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Payment_Terms , decode(rbs.rev_acc_allocation_rule,'Amount',:rp_amt,'Percent',:rp_per,NULL) Revenue_Account_Allocation, decode(rbs.memo_reason_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Memo_Reason , decode(rbs.memo_line_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Memo_Line_Rule , decode(rbs.inventory_item_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Inventory_Item , decode(rbs.fob_point_rule,'Code',:rp_code,NULL) FOB_Point , decode(rbs.related_document_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Related_Document , decode(rbs.agreement_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Agreement, decode(rbs.sales_territory_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Sales_Territory, decode(rbs.unit_of_measure_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Unit_Of_Measure, decode(rbs.ship_via_rule,'Code',:rp_code,NULL) Freight_Carrier , decode(rbs.salesperson_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Salesperson, decode(rbs.sales_credit_type_rule,'Id',:rp_id,'None',:rp_none, 'Number',:rp_number,'Segment',:rp_segment, 'Value',:rp_value,NULL) Sales_Credit_Type, decode(rbs.sales_credit_rule,'Amount',:rp_amt,'Percent',:rp_per,NULL) Sales_Credit, AR_RAXSOL_XMLP_PKG.c_data_not_foundformula(substrb( rbs.name,1,15)) C_DATA_NOT_FOUND, &ineffective_date c_date_ineffective, AR_RAXSOL_XMLP_PKG.c_last_invoice_numberformula(rbs.auto_trx_numbering_flag, rbs.batch_source_id) c_last_invoice_number FROM ra_batch_sources rbs, ar_lookups look1, ar_lookups look4 , ar_lookups look5 , ar_lookups look6, ar_lookups look7, ra_cust_trx_types rac , ra_grouping_rules rgr WHERE rbs.status = look1.lookup_code AND look1.lookup_type = 'CODE_STATUS' AND rbs.batch_source_type = look6.lookup_code AND look6.lookup_type = 'BATCH_SOURCE' AND rbs.default_inv_trx_type = rac.cust_trx_type_id(+) AND rbs.invalid_tax_rate_rule = look4.lookup_code (+) AND nvl(look4.lookup_type , 'COR/REJ') = 'COR/REJ' AND rbs.invalid_lines_rule = look5.lookup_code (+) AND nvl(look5.lookup_type, 'CRE/REJ') = 'CRE/REJ' AND rbs.gl_date_period_rule = look7.lookup_code (+) AND nvl(look7.lookup_type, 'ADJ/REJ') = 'ADJ/REJ' AND rbs.grouping_rule_id = rgr.grouping_rule_id (+) order by rbs.name |