JL Brazilian Receivables Customer Account Detail - draft
Description
Categories: BI Publisher
Application: Latin America Localizations
Source: Brazilian Receivables Customer Account Detail Report (XML) - Not Supported: Reserved For Future Use
Short Name: JLBRRCAD_XML
DB package: JL_JLBRRCAD_XMLP_PKG
Source: Brazilian Receivables Customer Account Detail Report (XML) - Not Supported: Reserved For Future Use
Short Name: JLBRRCAD_XML
DB package: JL_JLBRRCAD_XMLP_PKG
Run
JL Brazilian Receivables Customer Account Detail - draft and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT ps.customer_trx_id c_customer_trx_id, ps.payment_schedule_id c_payment_schedule_id, ps.trx_number c_transaction_number, ps.status c_status, ps.trx_date c_date, ps.due_date c_due_date, trx.name c_type, ps.class c_class, ps.amount_due_original c_original_amount, ps.amount_due_remaining c_balance_due, cust.account_number c_customer_number, pty.party_name c_customer_name, ps.global_attribute9 c_global_attribute9, ps.selected_for_receipt_batch_id selected_for_receipt_batch_id, JL_JLBRRCAD_XMLP_PKG.c_document_statusformula(ps.selected_for_receipt_batch_id, ps.payment_schedule_id) C_document_status, JL_JLBRRCAD_XMLP_PKG.c_bordero_numberformula(ps.selected_for_receipt_batch_id, ps.payment_schedule_id) C_bordero_number, JL_JLBRRCAD_XMLP_PKG.c_bearer_of_trade_noteformula(ps.global_attribute9) C_bearer_of_trade_note, JL_JLBRRCAD_XMLP_PKG.c_selection_numberformula(ps.selected_for_receipt_batch_id, ps.payment_schedule_id) C_selection_number, JL_JLBRRCAD_XMLP_PKG.cf_int_calformula(ps.customer_trx_id, ps.due_date, ps.amount_due_remaining, ps.payment_schedule_id) CF_Int_Cal, JL_JLBRRCAD_XMLP_PKG.cf_status_meaningformula(ps.status) CF_status_meaning, JL_JLBRRCAD_XMLP_PKG.cf_class_meaningformula(ps.class) CF_CLASS_MEANING, JL_JLBRRCAD_XMLP_PKG.H_DAYS_LATE_p H_DAYS_LATE, 'X' dummy, 'X' dummy1 FROM ar_payment_schedules ps, ra_cust_trx_types trx, hz_cust_accounts cust, hz_parties pty WHERE ps.status = 'OP' AND ps.customer_id = cust.cust_account_id AND cust.party_id = pty.party_id AND trx.cust_trx_type_id = ps.cust_trx_type_id &C_Start_Cust_Number_Predicate &C_Start_Cust_Name_Predicate &C_End_Cust_Number_Predicate &C_End_Cust_Name_Predicate &C_Start_Inv_Number_Predicate &C_End_Inv_Number_Predicate ORDER BY 11 ASC,12 ASC |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Invoice Number From |
|
LOV Oracle | |
Invoice Number To |
|
LOV Oracle | |
Customer Number From |
|
LOV Oracle | |
Customer Number To |
|
LOV Oracle | |
Customer Name From |
|
LOV Oracle | |
Customer Name To |
|
LOV Oracle |