JL Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents - draft

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Description
Categories: BI Publisher
Columns: Invoice Num, Payment Num, Due Date, Gross Amount, Currency Code, Meaning, Vendor Name, Bank Name, Bank Branch Name, Bank Account Num ...
Application: Latin America Localizations
Source: Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents Report (XML) - Not Supported: Reserved For Future Use
Short Name: JLBRPCDN_XML
DB package: JL_JLBRPCDN_XMLP_PKG
select         i.invoice_num ,
                   ps.payment_num,ps.due_date,ps.gross_amount,curr.currency_code,fnd.meaning,pov.vendor_name,
	bank.bank_name,bank.bank_branch_name,acc.bank_account_num bank_account_num
from	ap_invoices i, ap_payment_schedules ps, FND_CURRENCIES_VL curr, po_vendors pov,
	FND_LOOKUPS fnd,ce_bank_branches_v bank, iby_payee_all_bankacct_v acc
where	
	(fnd.lookup_type   = 'YES_NO'  and   fnd.lookup_code = ps.hold_flag) and
	ps.invoice_id	=	i.invoice_id  and 
	i.vendor_id		=	pov.vendor_id  and  
	i.invoice_currency_code=	curr.currency_code  and
  	ps.payment_status_flag <> 'Y' and   
	ps.global_attribute11	is  null    and
	ps.external_bank_account_id   = acc.ext_bank_account_id (+)  and 
	acc.branch_id = bank.branch_party_id (+) and 
                acc.bank_id = bank.bank_party_id (+) and
	invoice_num  between  nvl(:p_inv_num_ini , invoice_num) and   nvl(:p_inv_num_fin, invoice_num) and
	due_date  between  nvl(:p_due_date_ini, due_date)  and  nvl( :p_due_date_fin ,due_date) and
	gross_amount  between nvl( :p_gross_amt_ini ,gross_amount) and  nvl(:p_gross_amt_fin, gross_amount)
order by	:p_inv_sort
Parameter NameSQL textValidation
Sort Documents By
 
LOV Oracle
Collection Document Number Range: From
 
Collection Document Number Range: To
 
Collection Document Due Date Range: Begin Date
 
Date
Collection Document Due Date Range: End Date
 
Date
Collection Document Amount Range: To
 
Number
Invoice Due Date Range: Begin Date
 
Date
Invoice Due Date Range: End Date
 
Date
Invoice Amount Range: From
 
Number
Invoice Amount Range: To
 
Number
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