OKL Generate Pending Asset Repossession Report for Loans
Description
Categories: BI Publisher
Application: Lease and Finance Management
Source: Generate Pending Asset Repossession Report for Loans
Short Name: OKLLOANREPO
DB package:
Source: Generate Pending Asset Repossession Report for Loans
Short Name: OKLLOANREPO
DB package:
SELECT LINESTL.NAME ASSET_NUMBER, ARB.ARS_CODE ARS_CODE, ARB.DATE_RETURN_DUE DATE_RETURN_DUE, to_char(ARB.DATE_RETURNED,'DD-MON-RR') DATE_RETURNED, OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE FUNC_CCY_CODE, okl_accounting_util.format_amount(ARB.ASSET_FMV_AMOUNT ,OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE) ASSET_FMV_AMOUNT, LOOKUPS.MEANING ARS_CODE_MEANING, LINESTL.ITEM_DESCRIPTION ASSET_DESCRIPTION, OKX_VEND.NAME REPOSSESSION_AGENT, ITEMS.NUMBER_OF_ITEMS NUMBER_OF_ITEMS, (select substr(arp_addr_label_pkg.format_address(null,hl.address1,hl.address2, hl.address3, hl.address4,hl.city,hl.county,hl.state,hl.province, hl.postal_code,null,hl.country,null, null,null,null,null,null, null,'n','n',80,1,1),1,80) party_site_name from hz_locations hl, hz_party_sites hps, csi_item_instances csi, okc_k_items cim_ib, okc_line_styles_b lse_ib, okc_k_lines_b cle_ib, okc_line_styles_b lse_inst, okc_k_lines_b cle_inst, okc_line_styles_b lse_fin, okc_k_lines_b cle_fin where cle_fin.cle_id is null and cle_fin.chr_id = cle_fin.dnz_chr_id and lse_fin.id = cle_fin.lse_id and lse_fin.lty_code = 'FREE_FORM1' and cle_inst.cle_id = cle_fin.id and cle_inst.dnz_chr_id = cle_fin.dnz_chr_id and cle_inst.lse_id = lse_inst.id and lse_inst.lty_code = 'FREE_FORM2' and cle_ib.cle_id = cle_inst.id and cle_ib.dnz_chr_id = cle_inst.dnz_chr_id and cle_ib.lse_id = lse_ib.id and lse_ib.lty_code = 'INST_ITEM' and cim_ib.cle_id = cle_ib.id and cim_ib.dnz_chr_id = cle_ib.dnz_chr_id and cim_ib.object1_id1 = csi.instance_id and cim_ib.object1_id2 = '#' and cim_ib.jtot_object1_code = 'OKX_IB_ITEM' and csi.install_location_id = hps.party_site_id and csi.install_location_type_code = 'HZ_PARTY_SITES' and hps.location_id = hl.location_id and cle_fin.dnz_chr_id = :CONTRACT_ID and cle_fin.id = ARB.KLE_ID and rownum = 1 ) PARTY_SITE_NAME, ARB.KLE_ID KLE_ID FROM OKL_ASSET_RETURNS_ALL_B ARB, OKC_K_LINES_B LINESB, OKC_K_LINES_TL LINESTL, FND_LOOKUPS LOOKUPS, OKX_VENDORS_V OKX_VEND, OKC_K_ITEMS ITEMS, OKC_LINE_STYLES_B LSE, OKC_K_LINES_B LINESB2 WHERE ARB.KLE_ID = LINESB.ID AND LINESB.LSE_ID = 33 AND LINESB.DNZ_CHR_ID = :CONTRACT_ID AND LINESB.ID = LINESTL.ID AND LINESTL.LANGUAGE = USERENV('LANG') AND LOOKUPS.LOOKUP_TYPE (+) = 'OKL_ASSET_RETURN_STATUS' AND ARB.ARS_CODE (+) = LOOKUPS.LOOKUP_CODE AND ARB.RNA_ID = OKX_VEND.ID1 (+) AND ARB.KLE_ID = LINESB2.CLE_ID AND LINESB2.LSE_ID = LSE.ID AND LSE.LTY_CODE = 'ITEM' AND LINESB2.ID = ITEMS.CLE_ID ORDER BY LINESTL.NAME, ARB.ARS_CODE |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit | LOV Oracle | ||
Contract Number | LOV Oracle |