ONT Credit Exposure
Description
Categories: BI Publisher
Imported from BI Publisher
Application: Order Management
Source: Credit Exposure Report (XML)
Short Name: OEXCEXP_XML
DB package: ONT_OEXCEXP_XMLP_PKG
Application: Order Management
Source: Credit Exposure Report (XML)
Short Name: OEXCEXP_XML
DB package: ONT_OEXCEXP_XMLP_PKG
SELECT party_level party_level1 ,party_name party_name_cust , customer_name customer_name_cust ,customer_id customer_id_cust ,base_currency base_currency_cust ,unchecked_exposure unchecked_exposure_cust ,nvl(unchecked_exposure,0) unchecked_exposure_cust1 ,credit_limit_currency cr_lim_currency_cust ,cr_cur_overall_limit cr_overall_cust ,cr_cur_exposure cr_exposure_cust ,cr_cur_available cr_available_cust ,decode(base_cur_overall_limit,-1,TO_NUMBER(NULL),-2,TO_NUMBER(NULL),base_cur_overall_limit) base_overall_cust ,decode(base_cur_exposure,-1,TO_NUMBER(NULL),-2,TO_NUMBER(NULL),base_cur_exposure) base_exposure_cust ,decode(base_cur_available,-1,TO_NUMBER(NULL),-2,TO_NUMBER(NULL),base_cur_available) base_available_cust, decode(global_exposure_flag,'Y','*',NULL) global_exp_flag_cust, ONT_OEXCEXP_XMLP_PKG.cf_get_b_currency_custformula(base_currency) CF_get_b_currency_cust, ONT_OEXCEXP_XMLP_PKG.CP_base_currency_cust_p CP_base_currency_cust, -- ONT_OEXCEXP_XMLP_PKG.cf_total_unchecked_exp_custfor(:CS_total_exp_and_unch, unchecked_exposure) -- CF_TOTAL_unchecked_exp_cust, -- ONT_OEXCEXP_XMLP_PKG.cf_total_avail_party_custformu(:CS_total_overall_cust) CF_total_avail_party_cust, ONT_OEXCEXP_XMLP_PKG.CP_total_unchecked_exp_cust_p CP_total_unchecked_exp_cust, ONT_OEXCEXP_XMLP_PKG.CP_total_avail_party_cust_p CP_total_avail_party_cust, ONT_OEXCEXP_XMLP_PKG.cf_get_exp_and_unchformula(decode ( base_cur_exposure , - 1 , TO_NUMBER ( NULL ) , - 2 , TO_NUMBER ( NULL ) , base_cur_exposure )) CF_get_exp_and_unch, ONT_OEXCEXP_XMLP_PKG.CP_exp_and_unchecked_p CP_exp_and_unchecked FROM oe_credit_exposure_temp WHERE party_parent_id=NVL(:P_SPECIFIC_PARTY_ID,:P_SPEC_PARTY_NUM_ID) AND bill_to_site_id IS NULL AND party_id IS NOT NULL AND customer_id IS NOT NULL order by 1 |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Operating Unit | LOV | ||
| Report By | LOV Oracle | ||
| Party Name | LOV Oracle | ||
| Party Number | LOV Oracle | ||
| Party Names From | LOV Oracle | ||
| To | LOV Oracle | ||
| Party Numbers From | LOV Oracle | ||
| To 2 | LOV Oracle | ||
| Customer Profile Classes From | LOV Oracle | ||
| To 3 | LOV Oracle | ||
| Customer Names From | LOV Oracle | ||
| To 4 | LOV Oracle | ||
| Customer Numbers From | LOV Oracle | ||
| To 5 | LOV Oracle | ||
| Credit Check Rule | LOV Oracle |