ECC Receivables, Billing Process, SQL1

Description
Categories: Enterprise Command Center
Columns: Ledger Currency Code, Ledger, Account Number, Bill To Customer, Bill To Location, Ship To Customer, Ship To Location, Incomplete Transaction Number, Transaction Currency Code, Transaction Type ...
Imported from Enterprise Command Center
Dataset Key: ar-billproc
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues
select
x.*
from
(
select * from (SELECT /*+ leading(trx_v.process_t) full(trx_v.process_t) */ trx_v.OPERATING_UNIT,trx_v.LEDGER_CURRENCY,trx_v.LEDGER_CURRENCY_CODE,
trx_v.LEDGER,trx_v.ACCOUNT_NUMBER,trx_v.BILL_TO_CUSTOMER,trx_v.BILL_TO_LOCATION,trx_v.SHIP_TO_CUSTOMER,trx_v.SHIP_TO_LOCATION,
trx_v.INCOMPLETE_TRANSACTION_NUMBER,trx_v.TRANSACTION_CURRENCY_CODE,trx_v.TRANSACTION_CURRENCY,trx_v.TRANSACTION_CLASS,trx_v.TRANSACTION_TYPE,
trx_v.TRANSACTION_DATE,trx_v.INCOMPLETE_TRANSACTION_SOURCE,trx_v.INCOMPLETE_TRANSACTION_AMOUNT,trx_v.PURCHASE_ORDER_NUMBER,trx_v.TRANSACTION_CLASS_CODE,
trx_v.TRANSACTION_ID,trx_v.ORG_ID,trx_v.ECC_SPEC_ID,trx_v.ECC_LAST_UPDATE_DATE,trx_v.RECORD_TYPE,trx_v.ATTRIBUTE_CATEGORY,trx_v.ATTRIBUTE1,trx_v.ATTRIBUTE2,
trx_v.ATTRIBUTE3,trx_v.ATTRIBUTE4,trx_v.ATTRIBUTE5,trx_v.ATTRIBUTE6,trx_v.ATTRIBUTE7,trx_v.ATTRIBUTE8,trx_v.ATTRIBUTE9,trx_v.ATTRIBUTE10,trx_v.ATTRIBUTE11,
trx_v.ATTRIBUTE12,trx_v.ATTRIBUTE13,trx_v.ATTRIBUTE14,trx_v.ATTRIBUTE15, idfv.*, trx_v.LANGUAGE
  FROM ar_ecc_incomplete_trx_v trx_v   , (select ROW_ID "'ARINT_ROW_ID'",CONTEXT_VALUE "'ARINT_CONTEXT_VALUE'",DEBIT_MEMO_NUMBER "'ARINT_DEBIT_MEMO_NUMBER'",to_char(DEBIT_MEMO_LINE_NO) "'ARINT_DEBIT_MEMO_LINE_NO'",FINANCE_CHARGE_TYPE "'ARINT_FINANCE_CHARGE_TYPE'",to_char(INV_PAYMENT_SCHEDULE_ID) "'ARINT_INV_PAYMENT_SCHEDULE_ID'",CLAIM_NUMBER "'ARINT_CLAIM_NUMBER'",CUSTOMER_REFERENCE "'ARINT_CUSTOMER_REFERENCE'",CUSTOMER_REASON "'ARINT_CUSTOMER_REASON'",CLAIM_REASON "'ARINT_CLAIM_REASON'",BILLING_PARTY_ID "'ARINT_BILLING_PARTY_ID'",BILLING_SITE_USE_ID "'ARINT_BILLING_SITE_USE_ID'",BILLING_INTERFACE_REQUEST_ID "'ARINT_BILLING_INTERFACE_REQUEST_ID'",BILLING_PERIOD "'ARINT_BILLING_PERIOD'",BILL_TO_PARTY_ID "'ARINT_BILL_TO_PARTY_ID'",INTEREST_INVOICE_BATCH_ID "'ARINT_INTEREST_INVOICE_BATCH_ID'",INTEREST_INVOICE_ID "'ARINT_INTEREST_INVOICE_ID'",PAYMENT_SCHEDULE_ID "'ARINT_PAYMENT_SCHEDULE_ID'",LINE_NUMBER "'ARINT_LINE_NUMBER'",PRIVATE_LABEL "'ARINT_PRIVATE_LABEL'",INVOICE_GROUP "'ARINT_INVOICE_GROUP'",INVOICE_TYPE "'ARINT_INVOICE_TYPE'",TERMINATION_QUOTE_NUMBER "'ARINT_TERMINATION_QUOTE_NUMBER'",OKL_SOURCE_BILLING_TRANSACTION "'ARINT_OKL_SOURCE_BILLING_TRANSACTION'",PROJECT_NUM___CONSOLIDATED_BG "'ARINT_PROJECT_NUM___CONSOLIDATED_BG'",DRAFT_INVOICE_NUMBER "'ARINT_DRAFT_INVOICE_NUMBER'",AGREEMENT_NUMBER "'ARINT_AGREEMENT_NUMBER'",PROJECT_ORGANIZATION "'ARINT_PROJECT_ORGANIZATION'",PROJECT_MANAGER "'ARINT_PROJECT_MANAGER'",PERIODICS_H "'ARINT_PERIODICS_H'",PERIODICS_S "'ARINT_PERIODICS_S'",DRAFT_CONSOLIDATED_INVOICE_NUM "'ARINT_DRAFT_CONSOLIDATED_INVOICE_NUM'",RISK_CLASS "'ARINT_RISK_CLASS'",CONCATENATED_SEGMENTS "'ARINT_CONCATENATED_SEGMENTS'" from RA_CUSTOMER_TRX_ALL2_DFV) idfv  WHERE trx_v.row_id = idfv."'ARINT_ROW_ID'"(+)
  AND trx_v.language in ('US'))
   PIVOT(max(OPERATING_UNIT) as OPERATING_UNIT, max(LEDGER_CURRENCY) as LEDGER_CURRENCY, max(TRANSACTION_CURRENCY) as TRANSACTION_CURRENCY,
   max(TRANSACTION_CLASS) as TRANSACTION_CLASS
   for LANGUAGE in ('US' "US"))
) x
where
2=2
Parameter Name SQL text Validation
Operating Unit
x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:operating_unit)
LOV