CE Bank Transaction Codes Listing

Description
Categories: Enginatics
Repository: Github
Imported from BI Publisher
Description: Bank Transaction Codes
Application: Cash Management
Source: Bank Transaction Codes Listing
Short Name: CEXTRXCD
DB package: CE_CEXTRXCD_XMLP_PKG
Run CE Bank Transaction Codes Listing and other Oracle EBS reports with Blitz Report™ on our demo environment
select 
ctcv.bank_name bank_name,
ctcv.bank_branch_name bank_branch_name,
ctcv.bank_account_name account_name,
ctcv.bank_account_num account_number,
ctcv.bank_account_currency_code currency,
ctcv.type_dsp type,
ctcv.trx_code code,
ctcv.description description,
ctcv.domain_code domain,
ctcv.family_code family,
ctcv.sub_family_code sub_family,
ctcv.start_date start_date,
ctcv.end_date end_date,
ctcv.reconcile_flag_dsp transaction_source,
ctcv.reconciliation_sequence reconciliation_sequence,
ctcv.payroll_payment_format_dsp payroll_payment_format,
ctcv.payroll_matching_order,
cl2.meaning matching_against,
cl1.meaning correction_method,
ctcv.create_misc_trx_flag_dsp create_misc_trx_flag,
ctcv.receivables_activity receivables_activity,
ctcv.payment_method payment_method,
ctcv.request_id request_id
from
ce_internal_bank_accounts_v cibav, 
ce_transaction_codes_v ctcv,
ce_lookups cl1,
ce_lookups cl2
where
1=1 and 
ctcv.bank_account_id = cibav.bank_account_id and
cl1.lookup_code(+) = ctcv.correction_method and 
cl1.lookup_type(+) = 'CORRECTION_METHOD' and 
cl2.lookup_code(+) = ctcv.matching_against and 
cl2.lookup_type(+) = 'CORRECTION_MATCHING' 
order by 
 ctcv.bank_name,
 ctcv.bank_branch_name,
 ctcv.bank_account_name,
 ctcv.bank_account_num,
 ctcv.bank_account_currency_code,
 ctcv.reconciliation_sequence,
 ctcv.type_dsp,
 ctcv.trx_code
Parameter Name SQL text Validation
Bank Name
ctcv.bank_name=:p_bank_name
LOV
Bank Branch Name
ctcv.bank_branch_name=:p_bank_branch_name
LOV
Bank Account Name
ctcv.bank_account_name=:p_bank_account_name
LOV
Bank Account Number
ctcv.bank_account_num=:p_bank_account_num
LOV
Blitz Report™