ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 11D585FB4C530E6EE0636DFB090526E0Y select null action_, null status_, null message_, null request_id_, null modified_columns_, to_number(null) upload_row, null use_salespersons, null derive_applied_cm_batch_source, null credit_method_for_rules, null credit_method_for_installments, to_number(null) p_trx_idx, to_number(null) p_line_idx, to_number(null) p_dist_idx, to_number(null) p_scred_idx, -- haouv.name operating_unit, rbsa.name source, trunc(sysdate) default_gl_date, -- null upload_trx_identifier, rcta.ct_reference reference, -- hp_b.party_name bill_to_customer_name, hca_b.account_number bill_to_customer_number, hcsua_b.location bill_to_site, hz_format_pub.format_address(hps_b.location_id,null,null,', ') bill_to_address, -- hp_s.party_name ship_to_customer_name, hca_s.account_number ship_to_customer_number, hcsua_s.location ship_to_site, hz_format_pub.format_address(hps_s.location_id,null,null,', ') ship_to_address, hp_sold.party_name sold_to_customer_name, -- null credit_against_transaction, null credit_against_line, to_number(null) credit_line_amount, to_number(null) credit_tax_amount, to_number(null) credit_freight_amount, null credit_memo_reason, null applied_credit_batch_source, -- rctta.name trx_type, rctta.type trx_class, rcta.trx_number, rcta.trx_date, apsa.gl_date, (select jrrev2.resource_name from jtf_rs_salesreps jrs2, jtf_rs_resource_extns_vl jrrev2 where rcta.primary_salesrep_id=jrs2.salesrep_id and jrs2.org_id=rcta.org_id and jrs2.resource_id=jrrev2.resource_id and rownum=1) salesperson, rcta.purchase_order, rcta.purchase_order_revision, rcta.purchase_order_date, (select rtv.name from ra_terms_vl rtv where rtv.term_id=rcta.term_id ) terms, (select arm.name from ar_receipt_methods arm where arm.receipt_method_id=rcta.receipt_method_id ) receipt_method, (select case itev.instrument_type when 'BANKACCOUNT' then itev.account_number || ' / ' || itev.currency_code || ' / ' || itev.bank_name || ' / ' || itev.bank_branch_name when 'CREDITCARD' then itev.card_issuer_name || ' / ' || itev.card_number || ' / ' || itev.card_holder_name || ' / ' || itev.card_expiration_status else null end from iby_trxn_extensions_v itev where itev.trxn_extension_id=rcta.payment_trxn_extension_id ) payment_instrument, -- apsa.amount_due_original trx_amount, rcta.invoice_currency_code trx_currency, (select gdct.user_conversion_type from gl_daily_conversion_types gdct where gdct.conversion_type=rcta.exchange_rate_type ) exchange_rate_type, rcta.exchange_date exchange_rate_date, rcta.exchange_rate, (select gcck_rec.concatenated_segments from ra_cust_trx_line_gl_dist_all rctlgda_rec, gl_code_combinations_kfv gcck_rec where rctlgda_rec.customer_trx_id=rcta.customer_trx_id and rctlgda_rec.account_class='REC' and rctlgda_rec.latest_rec_flag='Y' and rctlgda_rec.code_combination_id=gcck_rec.code_combination_id ) receivables_account, -- rctla.line_number, initcap(rctla.line_type) line_type, (select rctla2.line_number from ra_customer_trx_lines_all rctla2 where rctla2.customer_trx_line_id=rctla.link_to_cust_trx_line_id ) link_to_line_number, (select msiv.concatenated_segments from mtl_system_items_vl msiv where msiv.inventory_item_id=rctla.inventory_item_id and msiv.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID', rctla.org_id)) ) line_item, (select aml.name from ar_memo_lines_all_vl aml where aml.memo_line_id=rctla.memo_line_id ) line_standard_memo, rctla.description line_description, xxen_util.meaning(rctla.reason_code,case rctta.type when 'CM' then 'CREDIT_MEMO_REASON' else 'INVOICING_REASON' end,222) line_reason, (select muomv.unit_of_measure_tl from mtl_units_of_measure_vl muomv where muomv.uom_code=rctla.uom_code ) uom, nvl(rctla.quantity_invoiced, rctla.quantity_credited ) quantity, rctla.unit_selling_price unit_price, rctla.extended_amount line_amount, -- (select jrrev2.resource_name from jtf_rs_salesreps jrs2, jtf_rs_resource_extns_vl jrrev2 where rctlsa.salesrep_id=jrs2.salesrep_id and jrs2.org_id=rcta.org_id and jrs2.resource_id=jrrev2.resource_id) line_salesperson, rctlsa.revenue_percent_split line_salescredit_revenue_pct, rctlsa.revenue_amount_split line_salescredit_revenue_amt, -- gcck.concatenated_segments distribution_account, rctlgda.percent distribution_percent, rctlgda.amount distribution_amount, xxen_util.meaning(rctlgda.account_class,'AUTOGL_TYPE',222) distribution_class, -- (select rr.name from ra_rules rr where rr.type='I' and rr.rule_id=rcta.invoicing_rule_id ) invoicing_rule, (select rr.name from ra_rules rr where rr.type!='I' and rr.rule_id=rctla.accounting_rule_id ) accounting_rule, rctla.accounting_rule_duration rule_duration, rctla.rule_start_date, rctla.rule_end_date, -- (select ofr.description from org_freight ofr where ofr.freight_code=rcta.ship_via and ofr.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID',rcta.org_id)) and rownum<=1 ) carrier, rcta.ship_date_actual ship_date, rcta.waybill_number shipping_reference, xxen_util.meaning(rcta.fob_point,'FOB',222) fob, -- rctla.sales_order, rctla.sales_order_line, rctla.sales_order_date, -- xxen_util.meaning(rctla.historical_flag,'YES_NO',0) historical, xxen_util.meaning(rctla.taxable_flag,'YES_NO',0) taxable, xxen_util.meaning(rctla.amount_includes_tax_flag,'YES_NO',0) amount_includes_tax, xxen_util.meaning(rctla.tax_exempt_flag,'ZX_EXEMPTION_CONTROL',0) tax_handling, rctla.tax_exempt_number, xxen_util.meaning(rctla.tax_exempt_reason_code,'ZX_EXEMPTION_REASON_CODE',0) tax_exempt_reason, -- -- default taxation country (select ft.territory_short_name from fnd_territories_vl ft where ft.territory_code=zldt.default_taxation_country ) default_taxation_country, -- tax_classification (select zocv.meaning from zx_output_classifications_v zocv where zocv.lookup_type='ZX_OUTPUT_CLASSIFICATIONS' and zocv.lookup_code=rctla.tax_classification_code and (zocv.org_id=rctla.org_id or zocv.org_id=-99) and zocv.enabled_flag='Y' and trunc(rcta.trx_date) between nvl(zocv.start_date_active, trunc(rcta.trx_date)) and nvl(zocv.end_date_active, trunc(rcta.trx_date)) and rownum<=1 ) tax_classification, -- trx_business_category (select zfbcv.classification_name from zx_fc_business_categories_v zfbcv where zfbcv.classification_code=zldt.trx_business_category and (zfbcv.country_code=zldt.default_taxation_country or zfbcv.country_code is null) and zfbcv.application_id=zldt.application_id and zfbcv.entity_code=zldt.entity_code and zfbcv.event_class_code=zldt.event_class_code and rownum<=1 ) trx_business_category, -- product_fisc_classification (select zfpfv.classification_name from zx_fc_product_fiscal_v zfpfv where zfpfv.classification_code=zldt.product_fisc_classification and zfpfv.country_code=zldt.default_taxation_country and rownum<=1 ) product_fisc_classification, -- product_category (select zfpcv.classification_name from zx_fc_product_categories_v zfpcv where zfpcv.classification_code=zldt.product_category and (zfpcv.country_code=zldt.default_taxation_country or zfpcv.country_code IS null) and rownum<=1 ) product_category, -- product_type (select zptv.classification_name from zx_product_types_v zptv where zptv.classification_code=zldt.product_type and rownum<=1 ) product_type, -- line_intended_use (select zfcv.classification_name from zx_fc_codes_vl zfcv where zfcv.classification_code=zldt.line_intended_use and zfcv.classification_type_code='INTENDED_USE' and not exists (select null from zx_fc_types_b zftb where zftb.classification_type_code=zfcv.classification_type_code and zftb.owner_table_code='MTL_CATEGORY_SETS_B' ) union select mct.description from zx_fc_types_b zft, mtl_category_sets_b mcs, fnd_id_flex_structures_vl fifs, mtl_categories_b_kfv mc, mtl_categories_tl mct where zft.owner_table_code='MTL_CATEGORY_SETS_B' and zft.classification_type_code='INTENDED_USE' and mcs.category_set_id=zft.owner_id_num and fifs.id_flex_num=mcs.structure_id and mc.category_id=mct.category_id and mct.language=userenv ('LANG') and mc.structure_id=fifs.id_flex_num and fifs.application_id=401 and fifs.id_flex_code='MCAT' and mc.enabled_flag='Y' and replace(mc.concatenated_segments,fifs.concatenated_segment_delimiter, '')=zldt.line_intended_use and rownum<=1 ) intended_use, --(select -- zfudv.classification_name -- from -- zx_fc_user_defined_v zfudv -- where -- zfudv.classification_code=zldt.user_defined_fisc_class and -- (zfudv.country_code=zldt.default_taxation_country or zfudv.country_code is null) and -- rownum<=1 --) user_defined_fisc_class, -- zl.tax_regime_code, zl.tax, zl.tax_jurisdiction_code tax_jurisdiction, zl.tax_status_code tax_status, zl.tax_rate_code tax_rate_name, zl.tax_rate, -- rcta.internal_notes invoice_special_instructions, rcta.comments invoice_comments, -- interface header attributes xxen_util.display_flexfield_context(222,'RA_INTERFACE_HEADER',rcta.interface_header_context) interface_header_context, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE1', rcta.rowid,rcta.interface_header_attribute1) ar_int_header_attribute1, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE2', rcta.rowid,rcta.interface_header_attribute2) ar_int_header_attribute2, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE3', rcta.rowid,rcta.interface_header_attribute3) ar_int_header_attribute3, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE4', rcta.rowid,rcta.interface_header_attribute4) ar_int_header_attribute4, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE5', rcta.rowid,rcta.interface_header_attribute5) ar_int_header_attribute5, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE6', rcta.rowid,rcta.interface_header_attribute6) ar_int_header_attribute6, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE7', rcta.rowid,rcta.interface_header_attribute7) ar_int_header_attribute7, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE8', rcta.rowid,rcta.interface_header_attribute8) ar_int_header_attribute8, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE9', rcta.rowid,rcta.interface_header_attribute9) ar_int_header_attribute9, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE10',rcta.rowid,rcta.interface_header_attribute10) ar_int_header_attribute10, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE11',rcta.rowid,rcta.interface_header_attribute11) ar_int_header_attribute11, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE12',rcta.rowid,rcta.interface_header_attribute12) ar_int_header_attribute12, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE13',rcta.rowid,rcta.interface_header_attribute13) ar_int_header_attribute13, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE14',rcta.rowid,rcta.interface_header_attribute14) ar_int_header_attribute14, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE15',rcta.rowid,rcta.interface_header_attribute15) ar_int_header_attribute15, -- header dff xxen_util.display_flexfield_context(222,'RA_CUSTOMER_TRX',rcta.attribute_category) invoice_attribute_category, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE1', rcta.rowid,rcta.attribute1) ar_inv_attribute1, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE2', rcta.rowid,rcta.attribute2) ar_inv_attribute2, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE3', rcta.rowid,rcta.attribute3) ar_inv_attribute3, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE4', rcta.rowid,rcta.attribute4) ar_inv_attribute4, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE5', rcta.rowid,rcta.attribute5) ar_inv_attribute5, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE6', rcta.rowid,rcta.attribute6) ar_inv_attribute6, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE7', rcta.rowid,rcta.attribute7) ar_inv_attribute7, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE8', rcta.rowid,rcta.attribute8) ar_inv_attribute8, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE9', rcta.rowid,rcta.attribute9) ar_inv_attribute9, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE10',rcta.rowid,rcta.attribute10) ar_inv_attribute10, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE11',rcta.rowid,rcta.attribute11) ar_inv_attribute11, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE12',rcta.rowid,rcta.attribute12) ar_inv_attribute12, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE13',rcta.rowid,rcta.attribute13) ar_inv_attribute13, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE14',rcta.rowid,rcta.attribute14) ar_inv_attribute14, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE15',rcta.rowid,rcta.attribute15) ar_inv_attribute15, -- line dff xxen_util.display_flexfield_context(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category) line_attribute_category, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE1', rctla.rowid,rctla.attribute1) ar_inv_line_attribute1, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE2', rctla.rowid,rctla.attribute2) ar_inv_line_attribute2, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE3', rctla.rowid,rctla.attribute3) ar_inv_line_attribute3, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE4', rctla.rowid,rctla.attribute4) ar_inv_line_attribute4, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE5', rctla.rowid,rctla.attribute5) ar_inv_line_attribute5, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE6', rctla.rowid,rctla.attribute6) ar_inv_line_attribute6, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE7', rctla.rowid,rctla.attribute7) ar_inv_line_attribute7, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE8', rctla.rowid,rctla.attribute8) ar_inv_line_attribute8, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE9', rctla.rowid,rctla.attribute9) ar_inv_line_attribute9, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE10', rctla.rowid,rctla.attribute10) ar_inv_line_attribute10, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE11', rctla.rowid,rctla.attribute11) ar_inv_line_attribute11, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE12', rctla.rowid,rctla.attribute12) ar_inv_line_attribute12, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE13', rctla.rowid,rctla.attribute13) ar_inv_line_attribute13, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE14', rctla.rowid,rctla.attribute14) ar_inv_line_attribute14, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE15', rctla.rowid,rctla.attribute15) ar_inv_line_attribute15, -- distribution dff xxen_util.display_flexfield_context(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category) dist_attribute_category, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE1', rctlgda.rowid,rctlgda.attribute1) ar_inv_dist_attribute1, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE2', rctlgda.rowid,rctlgda.attribute2) ar_inv_dist_attribute2, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE3', rctlgda.rowid,rctlgda.attribute3) ar_inv_dist_attribute3, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE4', rctlgda.rowid,rctlgda.attribute4) ar_inv_dist_attribute4, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE5', rctlgda.rowid,rctlgda.attribute5) ar_inv_dist_attribute5, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE6', rctlgda.rowid,rctlgda.attribute6) ar_inv_dist_attribute6, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE7', rctlgda.rowid,rctlgda.attribute7) ar_inv_dist_attribute7, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE8', rctlgda.rowid,rctlgda.attribute8) ar_inv_dist_attribute8, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE9', rctlgda.rowid,rctlgda.attribute9) ar_inv_dist_attribute9, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE10', rctlgda.rowid,rctlgda.attribute10) ar_inv_dist_attribute10, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE11', rctlgda.rowid,rctlgda.attribute11) ar_inv_dist_attribute11, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE12', rctlgda.rowid,rctlgda.attribute12) ar_inv_dist_attribute12, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE13', rctlgda.rowid,rctlgda.attribute13) ar_inv_dist_attribute13, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE14', rctlgda.rowid,rctlgda.attribute14) ar_inv_dist_attribute14, xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE15', rctlgda.rowid,rctlgda.attribute15) ar_inv_dist_attribute15, null attachment_category_, null attachment_title_, null attachment_description_, null attachment_type_, null attachment_content_, null attachment_file_id_ from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ar_payment_schedules_all apsa, ra_customer_trx_lines_all rctla, ra_cust_trx_line_gl_dist_all rctlgda, ra_cust_trx_line_salesreps_all rctlsa, gl_code_combinations_kfv gcck, ra_batch_sources_all rbsa, ra_batches_all rba, ra_cust_trx_types_all rctta, hz_cust_accounts hca_b, hz_parties hp_b, hz_cust_site_uses_all hcsua_b, hz_cust_acct_sites_all hcasa_b, hz_party_sites hps_b, hz_cust_accounts hca_s, hz_parties hp_s, hz_cust_site_uses_all hcsua_s, hz_cust_acct_sites_all hcasa_s, hz_party_sites hps_s, hz_cust_accounts hca_sold, hz_parties hp_sold, zx_lines_det_factors zldt, zx_lines zl -- where haouv.organization_id=rcta.org_id and rcta.customer_trx_id=apsa.customer_trx_id and rcta.customer_trx_id=rctla.customer_trx_id and rctla.line_type in ('LINE','FREIGHT','TAX') and rctla.customer_trx_line_id=rctlgda.customer_trx_line_id and rctlgda.account_class in ('REV','FREIGHT','TAX') and rctlgda.code_combination_id=gcck.code_combination_id and rctla.customer_trx_id = rctlsa.customer_trx_id and rctla.customer_trx_line_id = rctlsa.customer_trx_line_id and -- rcta.batch_source_id=rbsa.batch_source_id (+) and rcta.org_id=rbsa.org_id (+) and rcta.batch_id=rba.batch_id (+) and rcta.org_id=rba.org_id (+) and rcta.cust_trx_type_id=rctta.cust_trx_type_id and rcta.org_id=rctta.org_id and rcta.bill_to_customer_id=hca_b.cust_account_id and hca_b.party_id=hp_b.party_id and rcta.bill_to_site_use_id=hcsua_b.site_use_id and hcsua_b.cust_acct_site_id=hcasa_b.cust_acct_site_id and hcasa_b.party_site_id=hps_b.party_site_id and rcta.ship_to_customer_id=hca_s.cust_account_id(+) and hca_s.party_id=hp_s.party_id(+) and rcta.ship_to_site_use_id=hcsua_s.site_use_id (+) and hcsua_s.cust_acct_site_id=hcasa_s.cust_acct_site_id (+) and hcasa_s.party_site_id=hps_s.party_site_id (+) and rcta.sold_to_customer_id=hca_sold.cust_account_id(+) and hca_sold.party_id=hp_sold.party_id(+) and -- rctla.customer_trx_id=zldt.trx_id (+) and rctla.customer_trx_line_id=zldt.trx_line_id (+) and zldt.application_id (+)=222 and zldt.entity_code (+)='TRANSACTIONS' and zldt.line_level_action (+) NOT IN ('CANCEL','DISCARD','DELETE') and -- case when rctla.line_type='TAX' then rctla.tax_line_id end=zl.tax_line_id (+) and -- :p_operating_unit=:p_operating_unit and :p_source=:p_source and nvl(:p_default_trx_type,'?')=nvl(:p_default_trx_type,'?') and nvl(:p_default_gl_date,sysdate)=nvl(:p_default_gl_date,sysdate) and nvl(:p_default_trx_date,sysdate)=nvl(:p_default_trx_date,sysdate) and nvl(:p_default_trx_curr,'?')=nvl(:p_default_trx_curr,'?') and nvl(:p_default_exch_rate_type,'?')=nvl(:p_default_exch_rate_type,'?') and nvl(:p_use_salespersons,'?')=nvl(:p_use_salespersons,'?') and nvl(:p_historical_load,'?')=nvl(:p_historical_load,'?') and nvl(:p_derive_batch_source_applied,'?')=nvl(:p_derive_batch_source_applied,'?') and nvl(:p_credit_method_rules,'?')=nvl(:p_credit_method_rules,'?') and nvl(:p_credit_method_installments,'?')=nvl(:p_credit_method_installments,'?') and 1=0 U A xxen_ar_upload.upload_ar_invoice xxen_ar_upload.submit_ar_inv_import xxen_ar_upload.validate_ar_inv_excel_row (pl_line_type=>:$column$.line_type ,pl_link_to_line_number=>:$column$.link_to_line_number ,pl_quantity_invoiced=>:$column$.quantity ,pl_amount=>:$column$.line_amount ,pl_unit_selling_price=>:$column$.unit_price ,pl_tax_regime_code=>:$column$.tax_regime_code ,pl_tax=>:$column$.tax ,pl_tax_status_code=>:$column$.tax_status ,pl_tax_rate_code=>:$column$.tax_rate_name ,pl_tax_rate=>:$column$.tax_rate ,pl_operating_unit=>:$column$.operating_unit ,pl_salesperson=>:$column$.salesperson ,pl_credit_against_transaction=>:$column$.credit_against_transaction ,pl_bill_to_customer_name=>:$column$.bill_to_customer_name ,pl_bill_to_site=>:$column$.bill_to_site ,pl_credit_against_line=>:$column$.credit_against_line ,pl_credit_line_amount=>:$column$.credit_line_amount ,pl_credit_tax_amount=>:$column$.credit_tax_amount ,pl_credit_freight_amount=>:$column$.credit_freight_amount ) US AR Transaction Upload This upload can be used to create Invoices, Debit Memos and Credit Memos. Credit memos can be created On Account, or created and applied directly to an existing transaction (an applied credit memo). The 'Upload Trx Identifier' column is used to uniquely identify each individual transaction (invoice, credit memo, debit memo) to be uploaded. If the selected batch source uses manual transaction numbering, the Upload Trx Identifier will be copied to the Transaction Number column (the Oracle Transaction Number), but this can be overridden in the upload excel. If the selected transaction type uses a Manual Document Sequence, the Upload Trx Identifier will be used as the Document Sequence Value in Oracle. The upload supports the entry of - Standard Invoice Lines - Manual Tax Lines (if permitted) - Header Level Freight Lines (if permitted) – identified by leaving the Link to Line Number null - Line Level Freight Lines (if permitted) – identified by populating the Link to Line Number column For Tax Lines, and Line level Freight Lines, use the Link to Line Number to identify the Invoice Line to which the Tax Line or Freight Line should be linked. Tax Lines must be linked to a standard invoice line. Note. Tax Lines and Line level Freight Lines must occur after the row containing the invoice line to which they will be linked, although it does not need to be immediately following. - A Quantity and Unit Price must be specified for standard invoice lines. The upload will calculate the line amount. - You can specify a quantity and unit price for a freight line in which case the upload will calculate the line amount, or you enter the line amount directly. Only the amount is uploaded to Oracle. - For manual Tax Lines, you can enter the line amount directly. If left blank, the upload will calculate the amount based on the selected Tax Rate and the line amount from the linked standard invoice. For Manual Tax Lines you must specify the Tax Regime, Tax, Tax Jurisdiction, Tax Status, Tax Rate Name, and Tax Rate columns. Applied Credit Memos To create a credit memo and apply it to an existing transaction in one step, populate the Credit Against Transaction column with the transaction to be credited. A Credit Memo Reason is required for an applied credit memo. The Transaction Type and Transaction Date are derived automatically from the credited invoice and are informational on this flow. The Transaction Type list shows only the credit memo type linked to the credited invoice's transaction type, and the Transaction Date defaults to the later of today and the credited invoice's date. You can credit the invoice at header level or at line level. Header level – leave the Credit Against Line column blank. - Leave Credit Line Amount, Credit Tax Amount and Credit Freight Amount blank to credit the full outstanding balance of the invoice. - Or enter negative Credit Line, Credit Tax and/or Credit Freight Amounts to credit part of the invoice. Line level – populate the Credit Against Line column. - Enter one row per invoice line to be credited, identifying the line in the Credit Against Line column. - A negative Credit Line Amount is required for each credited line. It defaults to the full line amount; edit it for a partial line credit. - Credit Tax Amount and Credit Freight Amount are not used at line level. Credit tax and freight using a header level credit, or let the credit method spread the tax automatically. The report parameters Credit Method for Rules and Credit Method for Installments control how the credit is applied across accounting rule periods and payment schedules. Enginatics Upload :p_credit_method_installments :p_credit_method_rules :p_default_exch_rate_type :p_default_gl_date :p_default_trx_curr :p_default_trx_date :p_default_trx_type :p_derive_batch_source_applied :p_historical_load :p_operating_unit :p_source :p_use_salespersons 1 10 :p_operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name coalesce(xxen_util.default_operating_unit,xxen_util.previous_parameter_value(:parameter_id)) Y US Operating Unit 2 20 :p_source LOV custom Y select rbsa.name value, rbsa.description || ' (Auto Trx Numbering: ' || xxen_util.meaning(nvl(rbsa.auto_trx_numbering_flag,'N'),'YES_NO',0) || ')' description from hr_all_organization_units_vl haouv, ra_batch_sources_all rbsa where haouv.name=:$flex$.operating_unit and haouv.organization_id=rbsa.org_id and rbsa.status='A' and rbsa.start_date<=sysdate order by value select rbsa.name from ra_batch_sources_all rbsa where rbsa.batch_source_id=fnd_profile.value('AR_RA_BATCH_SOURCE') and rbsa.org_id=fnd_profile.value('ORG_ID') Y US Source 3 30 :p_default_trx_type LOV custom Y select rctta.name value, nvl(flvv.meaning,rctta.type)||': '||haouv.name description from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta, fnd_lookup_values_vl flvv where haouv.name=:$flex$.operating_unit and haouv.organization_id=rctta.org_id and nvl(rctta.status,'A')='A' and rctta.start_date<=sysdate and rctta.type in ('INV','CM','DM') and rctta.type=flvv.lookup_code(+) and flvv.lookup_type(+)='INV/CM/ADJ' and flvv.view_application_id(+)=222 and flvv.security_group_id(+)=0 order by rctta.name select rctta.name from hr_all_organization_units_vl haouv, ra_batch_sources_all rbsa, ra_cust_trx_types_all rctta where haouv.name=:$flex$.operating_unit and haouv.organization_id=rbsa.org_id and rbsa.name=:$flex$.source and rbsa.status='A' and rbsa.start_date<=sysdate and rbsa.default_inv_trx_type=rctta.cust_trx_type_id and rbsa.org_id=rctta.org_id and nvl(rctta.status,'A')='A' and rctta.start_date<=sysdate and rctta.type in ('INV','CM','DM') US Default Transaction Type 4 40 :p_default_trx_curr LOV FND Currency 8E2FF36EDE9079D2E0530100007F1FF2 Y select fcv.currency_code value, fcv.description from fnd_currencies_vl fcv where fcv.enabled_flag='Y' order by fcv.currency_code select gl.currency_code from hr_operating_units hou, gl_ledgers gl where hou.name=:$flex$.operating_unit and gl.ledger_id=to_number(hou.set_of_books_id) US Default Transaction Currency 5 50 :p_default_exch_rate_type LOV custom Y select gdct.user_conversion_type id, gdct.user_conversion_type value, gdct.description from gl_daily_conversion_types gdct where :$flex$.default_transaction_currency is not null and :$flex$.default_transaction_currency != (select gl.currency_code from hr_operating_units hou, gl_ledgers gl where hou.name=:$flex$.operating_unit and gl.ledger_id=to_number(hou.set_of_books_id) ) order by gdct.user_conversion_type US Exchange Rate Type 6 60 :p_default_trx_date Date trunc(sysdate) US Default Transaction Date 7 70 :p_default_gl_date Date select least(max(gps.end_date),trunc(sysdate)) from hr_operating_units hou, gl_ledgers gl, gl_period_statuses gps where hou.name=:$flex$.operating_unit and gl.ledger_id=to_number(hou.set_of_books_id) and gl.ledger_id=gps.ledger_id and gps.application_id=222 and gps.adjustment_period_flag='N' and gps.closing_status='O' US Default GL Date 8 80 :p_use_salespersons LOV custom Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' and (lookup_code = 'Y' or (select aspa.salesrep_required_flag from hr_all_organization_units_vl haouv, ar_system_parameters_all aspa where aspa.org_id=haouv.organization_id and haouv.name=:$flex$.Operating_Unit) = 'N' ) order by value,description Y Y US Use SalesPersons Only applies when System Options Require Saleperson is set to No. (Yes) the upload will attempt to default the SalesPerson for the Invoice. (No) the invoice will be created with no Salesperson. 9 90 :p_derive_batch_source_applied LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y US Derive Applied CM Batch Source Only applies when creating applied credit memos. When Yes, the credit memo batch source is derived from the credited invoice (its transaction type's credit memo batch source, otherwise the invoice's own batch source), falling back to the Source parameter. When left blank, the Source parameter is always used. This can be overridden per row using the Applied Credit Batch Source column. 10 100 :p_credit_method_rules LOV custom Y select flv.lookup_code id, flv.meaning value, flv.description from fnd_lookup_values_vl flv where flv.lookup_type='CREDIT_METHOD_FOR_RULES' and flv.security_group_id=0 and flv.enabled_flag='Y' order by flv.meaning PRORATE US Credit Method for Rules Only applies when creating applied credit memos. Determines how the credit is spread when the credited invoice uses invoicing or accounting rules (LIFO, PRORATE or UNIT). If blank the default value of PRORATE is used. Ignored for invoices without rules. 11 110 :p_credit_method_installments LOV custom Y select flv.lookup_code id, flv.meaning value, flv.description from fnd_lookup_values_vl flv where flv.lookup_type='CREDIT_METHOD_FOR_INSTALLMENTS' and flv.security_group_id=0 and flv.enabled_flag='Y' order by flv.meaning LIFO US Credit Method for Installments Only applies when creating applied credit memos. Determines how the credit is spread across installments when the credited invoice has split payment terms (LIFO, FIFO or PRORATE). If blank the default value of LIFO is used. Ignored for single-installment invoices. 12 120 :p_historical_load LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual US Historical Transaction Load? Set to Yes if loading historical transactions for which no tax should be calculated. The EBTAX rules engine is bypassed for historical transactions. 55497302D7E35951E0630100007F6CBF Applied Credit Memo ERIC.CLEGG -11.0012 AMOUNT 12 APPLIED_CREDIT_BATCH_SOURCE 40 ATTACHMENT_CATEGORY_ 44 ATTACHMENT_CONTENT_ 42 ATTACHMENT_DESCRIPTION_ 45 ATTACHMENT_FILE_ID_ 41 ATTACHMENT_TITLE_ 43 ATTACHMENT_TYPE_ 5 BILL_TO_ADDRESS Y 2 BILL_TO_CUSTOMER_NAME Y 3 BILL_TO_CUSTOMER_NUMBER Y 4 BILL_TO_SITE Y 8 CREDIT_AGAINST_LINE 7 CREDIT_AGAINST_TRANSACTION Y 11 CREDIT_FREIGHT_AMOUNT 9 CREDIT_LINE_AMOUNT 6 CREDIT_MEMO_REASON Y 10 CREDIT_TAX_AMOUNT 36 DISTRIBUTION_ACCOUNT Y 38 DISTRIBUTION_AMOUNT Y 39 DISTRIBUTION_CLASS 37 DISTRIBUTION_PERCENT Y 24 EXCHANGE_RATE Y 23 EXCHANGE_RATE_DATE Y 22 EXCHANGE_RATE_TYPE Y 14 GL_DATE 35 LINE_AMOUNT Y 30 LINE_DESCRIPTION Y 28 LINE_ITEM Y 25 LINE_NUMBER Y 31 LINE_REASON Y 29 LINE_STANDARD_MEMO Y 26 LINE_TYPE Y 27 LINK_TO_LINE_NUMBER Y 33 QUANTITY Y 19 REFERENCE Y 20 SALESPERSON Y 21 TRX_AMOUNT Y 17 TRX_CLASS Y 18 TRX_CURRENCY Y 15 TRX_DATE Y 13 TRX_NUMBER 16 TRX_TYPE Y 34 UNIT_PRICE Y 32 UOM Y 1 UPLOAD_TRX_IDENTIFIER S Site Historical Transaction Load? 0E59E804A56D1A42203B4E5B57FFCF4D Default ERIC.CLEGG 42 ACCOUNTING_RULE 53 AMOUNT_INCLUDES_TAX 5 BILL_TO_ADDRESS 2 BILL_TO_CUSTOMER_NAME 3 BILL_TO_CUSTOMER_NUMBER 4 BILL_TO_SITE 46 CARRIER 57 DEFAULT_TAXATION_COUNTRY 37 DISTRIBUTION_ACCOUNT 39 DISTRIBUTION_AMOUNT 40 DISTRIBUTION_CLASS 38 DISTRIBUTION_PERCENT 25 EXCHANGE_RATE 24 EXCHANGE_RATE_DATE 23 EXCHANGE_RATE_TYPE 49 FOB 15 GL_DATE 63 INTENDED_USE 71 INVOICE_COMMENTS 70 INVOICE_SPECIAL_INSTRUCTIONS 41 INVOICING_RULE 36 LINE_AMOUNT 31 LINE_DESCRIPTION Y 30 LINE_ITEM 27 LINE_NUMBER Y 32 LINE_REASON 30.5 LINE_STANDARD_MEMO 28 LINE_TYPE Y 29 LINK_TO_LINE_NUMBER 20 PAYMENT_INSTRUMENT 61 PRODUCT_CATEGORY 60 PRODUCT_FISC_CLASSIFICATION 62 PRODUCT_TYPE 17.1 PURCHASE_ORDER 17.3 PURCHASE_ORDER_DATE 17.2 PURCHASE_ORDER_REVISION 34 QUANTITY 19 RECEIPT_METHOD 26 RECEIVABLES_ACCOUNT 16 REFERENCE 43 RULE_DURATION 45 RULE_END_DATE 44 RULE_START_DATE 17 SALESPERSON 50 SALES_ORDER 52 SALES_ORDER_DATE 51 SALES_ORDER_LINE 48 SHIPPING_REFERENCE 47 SHIP_DATE 9 SHIP_TO_ADDRESS 6 SHIP_TO_CUSTOMER_NAME 7 SHIP_TO_CUSTOMER_NUMBER 8 SHIP_TO_SITE 10 SOLD_TO_CUSTOMER_NAME 65 TAX 58 TAX_CLASSIFICATION 55 TAX_EXEMPT_NUMBER 56 TAX_EXEMPT_REASON 54 TAX_HANDLING 66 TAX_JURISDICTION 69 TAX_RATE 68 TAX_RATE_NAME 64 TAX_REGIME_CODE 67 TAX_STATUS 18 TERMS 21 TRX_AMOUNT 59 TRX_BUSINESS_CATEGORY 12 TRX_CLASS Y 22 TRX_CURRENCY 14 TRX_DATE Y 13 TRX_NUMBER 11 TRX_TYPE Y 35 UNIT_PRICE 33 UOM 1 UPLOAD_TRX_IDENTIFIER S Site Credit Method for Installments Credit Method for Rules Derive Applied CM Batch Source Historical Transaction Load? 8F6B00D60D02426F95AA8B29F205D9B5 Default (with attachment) ENGINATICS 46 ACCOUNTING_RULE 57 AMOUNT_INCLUDES_TAX 76 ATTACHMENT_CATEGORY_ 80 ATTACHMENT_CONTENT_ 78 ATTACHMENT_DESCRIPTION_ 81 ATTACHMENT_FILE_ID_ 77 ATTACHMENT_TITLE_ 79 ATTACHMENT_TYPE_ 5 BILL_TO_ADDRESS 2 BILL_TO_CUSTOMER_NAME 3 BILL_TO_CUSTOMER_NUMBER 4 BILL_TO_SITE 50 CARRIER 61 DEFAULT_TAXATION_COUNTRY 41 DISTRIBUTION_ACCOUNT 43 DISTRIBUTION_AMOUNT 44 DISTRIBUTION_CLASS 42 DISTRIBUTION_PERCENT 28 EXCHANGE_RATE 27 EXCHANGE_RATE_DATE 26 EXCHANGE_RATE_TYPE 53 FOB 15 GL_DATE 67 INTENDED_USE 75 INVOICE_COMMENTS 74 INVOICE_SPECIAL_INSTRUCTIONS 45 INVOICING_RULE 40 LINE_AMOUNT 35 LINE_DESCRIPTION Y 33 LINE_ITEM 30 LINE_NUMBER Y 36 LINE_REASON 34 LINE_STANDARD_MEMO 31 LINE_TYPE Y 32 LINK_TO_LINE_NUMBER 23 PAYMENT_INSTRUMENT 65 PRODUCT_CATEGORY 64 PRODUCT_FISC_CLASSIFICATION 66 PRODUCT_TYPE 18 PURCHASE_ORDER 20 PURCHASE_ORDER_DATE 19 PURCHASE_ORDER_REVISION 38 QUANTITY 22 RECEIPT_METHOD 29 RECEIVABLES_ACCOUNT 16 REFERENCE 47 RULE_DURATION 49 RULE_END_DATE 48 RULE_START_DATE 17 SALESPERSON 54 SALES_ORDER 56 SALES_ORDER_DATE 55 SALES_ORDER_LINE 52 SHIPPING_REFERENCE 51 SHIP_DATE 9 SHIP_TO_ADDRESS 6 SHIP_TO_CUSTOMER_NAME 7 SHIP_TO_CUSTOMER_NUMBER 8 SHIP_TO_SITE 10 SOLD_TO_CUSTOMER_NAME 69 TAX 62 TAX_CLASSIFICATION 59 TAX_EXEMPT_NUMBER 60 TAX_EXEMPT_REASON 58 TAX_HANDLING 70 TAX_JURISDICTION 73 TAX_RATE 72 TAX_RATE_NAME 68 TAX_REGIME_CODE 71 TAX_STATUS 21 TERMS 24 TRX_AMOUNT 63 TRX_BUSINESS_CATEGORY 12 TRX_CLASS Y 25 TRX_CURRENCY 14 TRX_DATE Y 13 TRX_NUMBER 11 TRX_TYPE Y 39 UNIT_PRICE 37 UOM 1 UPLOAD_TRX_IDENTIFIER S Site Credit Method for Installments Credit Method for Rules Derive Applied CM Batch Source Historical Transaction Load? 0386CF0A1236AE5E7755F27B12F0288D Historical Transactions Upload Upload historical transactions with no tax calculation. EBTAX rules engine is bypassed for the uploaded transactions ERIC.CLEGG 42 ACCOUNTING_RULE 53 AMOUNT_INCLUDES_TAX 5 BILL_TO_ADDRESS 2 BILL_TO_CUSTOMER_NAME 3 BILL_TO_CUSTOMER_NUMBER 4 BILL_TO_SITE 46 CARRIER 57 DEFAULT_TAXATION_COUNTRY 37 DISTRIBUTION_ACCOUNT 39 DISTRIBUTION_AMOUNT 40 DISTRIBUTION_CLASS 38 DISTRIBUTION_PERCENT 25 EXCHANGE_RATE 24 EXCHANGE_RATE_DATE 23 EXCHANGE_RATE_TYPE 49 FOB 15 GL_DATE 72 HISTORICAL Y 63 INTENDED_USE 71 INVOICE_COMMENTS 70 INVOICE_SPECIAL_INSTRUCTIONS 41 INVOICING_RULE 36 LINE_AMOUNT 31 LINE_DESCRIPTION Y 30 LINE_ITEM 27 LINE_NUMBER Y 32 LINE_REASON 30.5 LINE_STANDARD_MEMO 28 LINE_TYPE Y 29 LINK_TO_LINE_NUMBER 20 PAYMENT_INSTRUMENT 61 PRODUCT_CATEGORY 60 PRODUCT_FISC_CLASSIFICATION 62 PRODUCT_TYPE 17.1 PURCHASE_ORDER 17.3 PURCHASE_ORDER_DATE 17.2 PURCHASE_ORDER_REVISION 34 QUANTITY 19 RECEIPT_METHOD 26 RECEIVABLES_ACCOUNT 16 REFERENCE 43 RULE_DURATION 45 RULE_END_DATE 44 RULE_START_DATE 17 SALESPERSON 50 SALES_ORDER 52 SALES_ORDER_DATE 51 SALES_ORDER_LINE 48 SHIPPING_REFERENCE 47 SHIP_DATE 9 SHIP_TO_ADDRESS 6 SHIP_TO_CUSTOMER_NAME 7 SHIP_TO_CUSTOMER_NUMBER 8 SHIP_TO_SITE 10 SOLD_TO_CUSTOMER_NAME 65 TAX 58 TAX_CLASSIFICATION 55 TAX_EXEMPT_NUMBER 56 TAX_EXEMPT_REASON 54 TAX_HANDLING 66 TAX_JURISDICTION 69 TAX_RATE 68 TAX_RATE_NAME 64 TAX_REGIME_CODE 67 TAX_STATUS 18 TERMS 21 TRX_AMOUNT 59 TRX_BUSINESS_CATEGORY 12 TRX_CLASS Y 22 TRX_CURRENCY 14 TRX_DATE Y 13 TRX_NUMBER 11 TRX_TYPE Y 35 UNIT_PRICE 33 UOM 1 UPLOAD_TRX_IDENTIFIER Historical Transaction Load? Y S Site Credit Method for Installments Credit Method for Rules Derive Applied CM Batch Source ERIC.CLEGG 55497302D7E35951E0630100007F6CBF 0E59E804A56D1A42203B4E5B57FFCF4D 1 ACTION_ Char varchar2 2 STATUS_ Char varchar2 3 MESSAGE_ Char varchar2 4 REQUEST_ID_ Char varchar2 Y Y 5 MODIFIED_COLUMNS_ Char varchar2 Y 6 UPLOAD_ROW Number number Y 7 USE_SALESPERSONS Char varchar2 :$flex$.Use_SalesPersons Y Y 8 DERIVE_APPLIED_CM_BATCH_SOURCE Char varchar2 nvl(:$flex$.derive_applied_cm_batch_source,'N') Y 9 CREDIT_METHOD_FOR_RULES Char varchar2 nvl(:$flex$.credit_method_for_rules,'PRORATE') Y 10 CREDIT_METHOD_FOR_INSTALLMENTS Char varchar2 nvl(:$flex$.credit_method_for_installments,'LIFO') Y 11 P_TRX_IDX Number number Y Y 12 P_LINE_IDX Number number Y Y 13 P_DIST_IDX Number number Y Y 14 P_SCRED_IDX Number number Y Y 15 OPERATING_UNIT LOV varchar2 240 HR Operating Unit for Upload F263DDA3FBF60F8FE0530100007F75CD Y select hou.organization_id id, hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.operating_unit is null or hou.name=:$flex$.operating_unit) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name select hou.organization_id id, hou.name value from hr_operating_units hou :$flex$.operating_unit Y Y 16 SOURCE LOV custom varchar2 50 Y select rbsa.name value, rbsa.description description from hr_all_organization_units_vl haouv, ra_batch_sources_all rbsa where haouv.name=:$flex$.operating_unit and haouv.organization_id=rbsa.org_id and rbsa.status='A' and rbsa.start_date<=sysdate order by value select rbsa.batch_source_id id, rbsa.name value from hr_all_organization_units_vl haouv, ra_batch_sources_all rbsa where haouv.name=:$column$.operating_unit and haouv.organization_id=rbsa.org_id :$flex$.source Y Y 17 DEFAULT_GL_DATE Date date :$flex$.default_gl_date Y Y 18 UPLOAD_TRX_IDENTIFIER Char varchar2 Uniquely identifies each Transaction in the Upload. If you use Manual Document Sequence Values, the Unique Trx Identifier is the Invoice Document Sequence Value and must be numeric. If you use Automatic Document Sequence Values, and you are using Manual Transaction (Invoice) Numbers, then you can enter the Transaction Number here. In all other this can be any unique identifier for the transaction. Y Y 19 REFERENCE Char varchar2 150 Maps to the Reference field on the AR Transactions Header (RA_CUSTOMER_TRX_ALL.CT_REFERENCE). The AR API populates the Reference indirectly via the Interface Header Attribute column pointed to by the batch source's Reference Field Default Value. When Reference is populated, the upload routes the value into the matching Interface Header Attribute column for the row's batch source. If the matching Interface Header Attribute column is also populated with a different value on the same row, the row is rejected with a clear error - populate only one of the two columns. If the batch source has no Reference Field Default Value configured, Reference cannot be applied and the row is rejected. Configure the Reference Field Default Value in the batch source to resolve this error. 20 BILL_TO_CUSTOMER_NAME LOV custom varchar2 360 Y Y select hp.party_name value, hca.account_number||' ('||initcap(hp.party_type)||')' description from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hca.status='A' and hca.account_number=nvl(:$column$.bill_to_customer_number,hca.account_number) and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.name=:$column$.operating_unit and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' ) order by hp.party_name, hca.account_number select hp.party_name from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hca.account_number=:$column$.bill_to_customer_number and hca.status='A' and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.name=:$column$.operating_unit and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' ) Y 21 BILL_TO_CUSTOMER_NUMBER LOV custom varchar2 30 Y select hca.account_number value, hp.party_name description from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hp.party_name=nvl(:$column$.bill_to_customer_name,hp.party_name) and hca.status='A' and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.name=:$column$.operating_unit and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' ) order by hca.account_number select hca.account_number from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hp.party_name=:$column$.bill_to_customer_name and hca.account_number = nvl(:$column$.bill_to_customer_number,hca.account_number) and hca.status='A' and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit ) Y 22 BILL_TO_SITE LOV custom varchar2 40 Y select hcsua.location value, hz_format_pub.format_address(hps.location_id,null,null,', ') || case when hcsua.primary_flag='Y' then ' (Primary)' end description from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number order by hcsua.location select hcsua.site_use_id id, hcsua.location value from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcsua.site_use_code='BILL_TO' and hcsua.org_id=haouv.organization_id and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number and haouv.name=:$column$.operating_unit select hcsua.location from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' and hcsua.primary_flag='Y' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number Y 23 BILL_TO_ADDRESS LOV custom varchar2 Y select hz_format_pub.format_address(hps.location_id,null,null,', ') value, null description from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number and hcsua.location=:$column$.bill_to_site order by value select hz_format_pub.format_address(hps.location_id,null,null,', ') from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number and hcsua.location=:$column$.bill_to_site 24 SHIP_TO_CUSTOMER_NAME LOV custom varchar2 360 Y Y select hp.party_name value, hca.account_number||' ('||initcap(hp.party_type)||')' description from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hca.status='A' and hca.account_number=nvl(:$column$.ship_to_customer_number,hca.account_number) and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.name=:$column$.operating_unit and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' ) order by hp.party_name, hca.account_number select hp.party_name from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hca.account_number=:$column$.ship_to_customer_number and hca.status='A' and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.name=:$column$.operating_unit and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' ) 25 SHIP_TO_CUSTOMER_NUMBER LOV custom varchar2 30 Y select hca.account_number value, hp.party_name description from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hp.party_name=nvl(:$column$.ship_to_customer_name,hp.party_name) and hca.status='A' and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.name=:$column$.operating_unit and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' ) order by hca.account_number select hca.account_number from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hp.party_name=:$column$.ship_to_customer_name and hca.account_number = nvl(:$column$.ship_to_customer_number,hca.account_number) and hca.status='A' and exists ( select null from hr_all_organization_units_vl haouv, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua where hca.cust_account_id=hcasa.cust_account_id and haouv.name=:$column$.operating_unit and haouv.organization_id=hcasa.org_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' ) 26 SHIP_TO_SITE LOV custom varchar2 40 Y select hcsua.location value, hz_format_pub.format_address(hps.location_id,null,null,', ') || case when hcsua.primary_flag='Y' then ' (Primary)' end description from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.ship_to_customer_name and hca.account_number=:$column$.ship_to_customer_number order by hcsua.location select hcsua.site_use_id id, hcsua.location value from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcsua.site_use_code='SHIP_TO' and hcsua.org_id=haouv.organization_id and hp.party_name=:$column$.ship_to_customer_name and hca.account_number=:$column$.ship_to_customer_number and haouv.name=:$column$.operating_unit select hcsua.location from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' and hcsua.primary_flag='Y' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.ship_to_customer_name and hca.account_number=:$column$.ship_to_customer_number 27 SHIP_TO_ADDRESS LOV custom varchar2 Y select hz_format_pub.format_address(hps.location_id,null,null,', ') value, null description from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.ship_to_customer_name and hca.account_number=:$column$.ship_to_customer_number and hcsua.location=:$column$.ship_to_site order by value select hz_format_pub.format_address(hps.location_id,null,null,', ') from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.ship_to_customer_name and hca.account_number=:$column$.ship_to_customer_number and hcsua.location=:$column$.ship_to_site 28 SOLD_TO_CUSTOMER_NAME LOV custom varchar2 360 Y Y select hp.party_name value, hca.account_number||' ('||initcap(hp.party_type)||')' description from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hca.status='A' select hca.cust_account_id id, hp.party_name value from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hca.status='A' 29 CREDIT_AGAINST_TRANSACTION LOV custom varchar2 Y select rcta.customer_trx_id id, rcta.trx_number value, hp.party_name||' / '||to_char(apsa.amount_due_remaining)||' '||rcta.invoice_currency_code description from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ra_cust_trx_types_all rctta, ar_payment_schedules_all apsa, hz_cust_accounts hca, hz_parties hp where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.complete_flag='Y' and rcta.cust_trx_type_id=rctta.cust_trx_type_id and rctta.org_id=rcta.org_id and rctta.type='INV' and rcta.customer_trx_id=apsa.customer_trx_id and apsa.class='INV' and apsa.amount_due_remaining>0 and rcta.bill_to_customer_id=hca.cust_account_id and hca.party_id=hp.party_id and hp.party_name=:$column$.bill_to_customer_name and (:$column$.bill_to_site is null or exists (select null from hz_cust_site_uses_all hcsua, hz_cust_acct_sites_all hcasa where hcsua.site_use_id=rcta.bill_to_site_use_id and hcsua.cust_acct_site_id=hcasa.cust_acct_site_id and hcsua.location=:$column$.bill_to_site)) order by rcta.trx_number Populate to create a credit memo applied to this invoice (routes the row to the Applied Credit Memo flow). The list is restricted to open, completed standard invoices for the selected Bill To Customer / Site. 30 CREDIT_AGAINST_LINE LOV custom varchar2 Y select rctla.customer_trx_line_id id, to_char(rctla.line_number) value, initcap(rctla.line_type)||': '||nvl(rctla.description,to_char(rctla.extended_amount)) description from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ra_customer_trx_lines_all rctla where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction and rcta.customer_trx_id=rctla.customer_trx_id and rctla.line_type='LINE' order by rctla.line_number Populate for a line-level credit - one row per invoice Line, with the Credit Line Amount defaulting to the negative line amount (edit for a partial line credit). Lists Line-type items only. Credit tax or freight using the header-level Credit Tax / Credit Freight Amount columns, or let the credit method spread the tax automatically. Leave blank for a header-level credit. 31 CREDIT_LINE_AMOUNT Number number coalesce( ( select -rctla.extended_amount from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ra_customer_trx_lines_all rctla where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction and rcta.customer_trx_id=rctla.customer_trx_id and rctla.line_type='LINE' and to_char(rctla.line_number)=:$column$.credit_against_line ), ( select -apsa.amount_line_items_remaining from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ar_payment_schedules_all apsa where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction and apsa.customer_trx_id=rcta.customer_trx_id and apsa.class='INV' ) ) The line amount to credit. For a line-level credit (Credit Against Line set) it defaults to the negative amount of the credited line; for a header-level credit (Credit Against Line blank) it defaults to the invoice's remaining line balance. Enter a smaller negative amount for a partial credit, or leave all three Credit amount columns blank to credit the full outstanding balance. 32 CREDIT_TAX_AMOUNT Number number select -apsa.tax_remaining from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ar_payment_schedules_all apsa where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction and apsa.customer_trx_id=rcta.customer_trx_id and apsa.class='INV' and :$column$.credit_against_line is null Header-level credit only (Credit Against Line blank). Defaults to the invoice's remaining tax balance (negative). 33 CREDIT_FREIGHT_AMOUNT Number number select -apsa.freight_remaining from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ar_payment_schedules_all apsa where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction and apsa.customer_trx_id=rcta.customer_trx_id and apsa.class='INV' and :$column$.credit_against_line is null Header-level credit only (Credit Against Line blank). Defaults to the invoice's remaining freight balance (negative). 34 CREDIT_MEMO_REASON LOV custom varchar2 Y select alv.lookup_code id, alv.meaning value, alv.description from ar_lookups alv where alv.lookup_type='CREDIT_MEMO_REASON' and alv.enabled_flag='Y' and trunc(sysdate) between nvl(alv.start_date_active,trunc(sysdate)) and nvl(alv.end_date_active,trunc(sysdate)) order by alv.meaning The reason recorded on the credit memo. Required when creating an applied credit memo. 35 APPLIED_CREDIT_BATCH_SOURCE LOV custom varchar2 Y select rbsa.batch_source_id id, rbsa.name value, rbsa.description from hr_all_organization_units_vl haouv, ra_batch_sources_all rbsa where haouv.name=:$column$.operating_unit and rbsa.org_id=haouv.organization_id and nvl(rbsa.status,'A')='A' and rbsa.batch_source_id not in (11,12) and rbsa.start_date<=sysdate order by rbsa.name select rbsa.name from ra_batch_sources_all rbsa where rbsa.org_id=(select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:$column$.operating_unit) and rbsa.batch_source_id=nvl( case when :$flex$.derive_applied_cm_batch_source='Y' then xxen_ar_upload.derive_applied_cm_batch_source( (select rcta.customer_trx_id from ra_customer_trx_all rcta, hr_all_organization_units_vl haouv where rcta.trx_number=:$column$.credit_against_transaction and haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id), (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=:$column$.operating_unit) ) end, (select rbsa2.batch_source_id from ra_batch_sources_all rbsa2, hr_all_organization_units_vl haouv where rbsa2.name=:$flex$.source and haouv.name=:$column$.operating_unit and rbsa2.org_id=haouv.organization_id) ) The batch source the credit memo will use. Defaults from the credited invoice when Derive Applied CM Batch Source is Yes, otherwise from the Source parameter. Override to place the credit memo on a specific batch source. Y 36 TRX_TYPE LOV custom varchar2 20 Y select rctta.name value, rctta.description from hr_all_organization_units haouv, ra_cust_trx_types_all rctta where haouv.organization_id=rctta.org_id and haouv.name=:$column$.operating_unit and nvl(rctta.status,'A')='A' and rctta.type in ('INV','CM','DM') and :$column$.credit_against_transaction is null union all select rctta_cm.name value, rctta_cm.description from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ra_cust_trx_types_all rctta_inv, ra_cust_trx_types_all rctta_cm where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction and rcta.cust_trx_type_id=rctta_inv.cust_trx_type_id and rctta_inv.org_id=rcta.org_id and rctta_inv.credit_memo_type_id=rctta_cm.cust_trx_type_id and rctta_cm.org_id=rcta.org_id order by value select rctta.cust_trx_type_id id, rctta.name value from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and nvl(rctta.status,'A')='A' and rctta.start_date<=sysdate select coalesce( ( select rctta_cm.name from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ra_cust_trx_types_all rctta_inv, ra_cust_trx_types_all rctta_cm where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction and rcta.cust_trx_type_id=rctta_inv.cust_trx_type_id and rctta_inv.org_id=rcta.org_id and rctta_inv.credit_memo_type_id=rctta_cm.cust_trx_type_id and rctta_cm.org_id=rcta.org_id ), :$flex$.default_transaction_type ) from dual The transaction type. For an applied credit memo (Credit Against Transaction populated) this is informational only - the API derives the credit memo type from the credited invoice's transaction type, and the list is restricted to that derived credit memo type. Y 37 TRX_CLASS Char varchar2 20 select al.lookup_code from ar_lookups al, ra_cust_trx_types_all rctta, hr_all_organization_units_vl haouv where al.lookup_type='INV/CM' and rctta.type=al.lookup_code and haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and nvl(rctta.status,'A')='A' and rctta.start_date<=sysdate and rctta.name=:$column$.trx_type Derived from Transaction Type Y 38 TRX_NUMBER Char varchar2 20 select :$column$.upload_trx_identifier from hr_all_organization_units_vl haouv, ra_batch_sources_all rbsa where haouv.organization_id=rbsa.org_id and haouv.name=:$column$.operating_unit and rbsa.name=:$column$.source and nvl(rbsa.auto_trx_numbering_flag,'N')!='Y' Oracle Transaction Number. Required if the Batch Source uses manual transaction numbering. Leave null otherwise as it will be generated on upload. Y 39 TRX_DATE Date date select coalesce( ( select greatest(trunc(sysdate),trunc(rcta.trx_date)) from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction ), :$flex$.default_transaction_date ) from dual The transaction date. For an applied credit memo (Credit Against Transaction populated) this is informational only - the API sets the credit memo date to the later of today and the credited invoice's transaction date. Y 40 GL_DATE Date date :$flex$.default_gl_date Y 41 SALESPERSON LOV custom varchar2 360 Y select jrrev.resource_name value, null description from hr_all_organization_units_vl haouv, jtf_rs_salesreps jrs, jtf_rs_resource_extns_vl jrrev where haouv.name=:$column$.operating_unit and haouv.organization_id=jrs.org_id and jrs.resource_id=jrrev.resource_id and trunc(nvl(:$column$.trx_date,sysdate)) between jrs.start_date_active and nvl(jrs.end_date_active,trunc(nvl(:$column$.trx_date,sysdate))) order by jrrev.resource_name select jrs.salesrep_id id, jrrev.resource_name value from hr_all_organization_units_vl haouv, jtf_rs_salesreps jrs, jtf_rs_resource_extns_vl jrrev where haouv.name=:$column$.operating_unit and haouv.organization_id=jrs.org_id and jrs.resource_id=jrrev.resource_id and trunc(nvl(:$column$.trx_date,sysdate)) between jrs.start_date_active and nvl(jrs.end_date_active,trunc(nvl(:$column$.trx_date,sysdate))) select jrrev.resource_name from hr_all_organization_units_vl haouv, jtf_rs_salesreps jrs, jtf_rs_resource_extns_vl jrrev where :$column$.use_salespersons = 'Y' and haouv.name=:$column$.operating_unit and haouv.organization_id=jrs.org_id and jrs.resource_id=jrrev.resource_id and trunc(nvl(:$column$.trx_date,sysdate)) between jrs.start_date_active and nvl(jrs.end_date_active,trunc(nvl(:$column$.trx_date,sysdate))) and jrs.salesrep_id = coalesce( ( select hcsua.primary_salesrep_id from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number and hcsua.location=:$column$.bill_to_site ), ( select hcsua.primary_salesrep_id from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='SHIP_TO' and hcsua.status='A' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.ship_to_customer_name and hca.account_number=:$column$.ship_to_customer_number and hcsua.location=:$column$.ship_to_site ), ( select hca.primary_salesrep_id from hz_parties hp, hz_cust_accounts hca where hp.party_id=hca.party_id and hca.status='A' and hp.party_name=:$column$.ship_to_customer_name and hca.account_number=:$column$.ship_to_customer_number and mo_global.is_multi_org_enabled='N' ) ) 42 PURCHASE_ORDER Char varchar2 50 43 PURCHASE_ORDER_REVISION Char varchar2 50 44 PURCHASE_ORDER_DATE Date date 45 TERMS LOV custom varchar2 15 Y select rtv.name value, rtv.description description from ra_terms_vl rtv where trunc(sysdate) between nvl(rtv.start_date_active,trunc(sysdate)) and nvl(rtv.end_date_active,trunc(sysdate)) and not exists ( select null from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and rctta.name=:$column$.trx_type and rctta.type='CM' ) order by value select rtv.term_id id, rtv.name value from ra_terms_vl rtv select rtv.name from ra_terms_vl rtv where trunc(sysdate) between nvl(rtv.start_date_active,trunc(sysdate)) and nvl(rtv.end_date_active,trunc(sysdate)) and rtv.term_id= ( select coalesce(hcsua.payment_term_id,hca.payment_term_id,rctta.default_term) from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, hz_party_sites hps, ra_cust_trx_types_all rctta where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hcasa.party_site_id=hps.party_site_id and haouv.organization_id=rctta.org_id and hca.status='A' and hcasa.status='A' and hcsua.site_use_code='BILL_TO' and hcsua.status='A' and rctta.type!='CM' and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number and hcsua.location=:$column$.bill_to_site and rctta.name=:$column$.trx_type ) 46 RECEIPT_METHOD LOV custom varchar2 30 Y select distinct arm.name value, xxen_util.meaning(arc.creation_method_code,'PAYMENT_CREATION_METHOD',222)||nvl2(arm.payment_channel_code,' - '||xxen_util.meaning(arm.payment_channel_code,'PON_EMD_PAYMENT_METHOD',0),null)|| ( select ' (Assigned)' from hz_cust_accounts hca, ra_cust_receipt_methods rcrm where hca.account_number=:$column$.bill_to_customer_number and hca.cust_account_id=rcrm.customer_id and arm.receipt_method_id=rcrm.receipt_method_id and trunc(sysdate) between nvl(rcrm.start_date,trunc(sysdate)) and nvl(rcrm.end_date,trunc(sysdate)) and rownum=1 ) description from hr_all_organization_units_vl haouv, ar_receipt_methods arm, ar_receipt_classes arc, ar_receipt_method_accounts_all arma, ce_bank_acct_uses_all cbaua, ce_bank_accounts cba, ce_bank_branches_v cbbv where haouv.name=:$column$.operating_unit and arpt_sql_func_util.check_boe_paymeth(arm.receipt_method_id)<>'Y' and arm.receipt_class_id=arc.receipt_class_id and arc.creation_method_code in ('AUTOMATIC','MANUAL') and arm.receipt_method_id=arma.receipt_method_id and arma.org_id=haouv.organization_id and arma.remit_bank_acct_use_id=cbaua.bank_acct_use_id and cbaua.org_id=haouv.organization_id and cbaua.bank_account_id=cba.bank_account_id and (cba.currency_code=:$column$.trx_currency or cba.receipt_multi_currency_flag='Y') and cba.bank_branch_id=cbbv.branch_party_id and :$column$.trx_date<nvl(cba.end_date,to_date('01/01/2200','DD/MM/YYYY')) and :$column$.trx_date between nvl(arm.start_date,:$column$.trx_date) and nvl(arm.end_date,:$column$.trx_date) and :$column$.trx_date between nvl(arma.start_date,:$column$.trx_date) and nvl(arma.end_date,:$column$.trx_date) and :$column$.trx_date<=nvl(cbbv.end_date,:$column$.trx_date) order by value select arm.receipt_method_id id, arm.name value from ar_receipt_methods arm 47 PAYMENT_INSTRUMENT LOV custom varchar2 844 Y select distinct case ipiua.instrument_type when 'BANKACCOUNT' then ifpaiv.account_number || ' / ' || ifpaiv.currency_code || ' / ' || ifpaiv.bank_name || ' / ' || ifpaiv.branch_name when 'CREDITCARD' then ifpaiv.card_issuer_name || ' / ' || ifpaiv.card_number || ' / ' || ifpaiv.card_holder_name || ' / ' || ifpaiv.card_expiration_status else 'Unknown' end value, null description from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, iby_external_payers_all iepa, iby_pmt_instr_uses_all ipiua, iby_fndcpt_pmt_chnnls_b ifpcb, iby_fndcpt_payer_assgn_instr_v ifpaiv, ar_receipt_methods arm where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hca.cust_account_id=iepa.cust_account_id and (hcsua.site_use_id=iepa.acct_site_use_id or iepa.acct_site_use_id is null ) and iepa.ext_payer_id=ipiua.ext_pmt_party_id and :$column$.trx_date between nvl(ipiua.start_date,:$column$.trx_date) and nvl(ipiua.end_date,:$column$.trx_date) and ipiua.instrument_type in ('BANKACCOUNT','CREDITCARD') and ipiua.instrument_type=ifpcb.instrument_type and ipiua.instrument_payment_use_id=ifpaiv.instr_assignment_id and ifpcb.payment_channel_code=arm.payment_channel_code and exists (select null from ar_receipt_classes arc where arc.receipt_class_id=arm.receipt_class_id and arc.creation_method_code='AUTOMATIC') and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number and hcsua.location=:$column$.bill_to_site and arm.name=:$column$.receipt_method and exists (select null from iby_fndcpt_tx_extensions iftx where iftx.instr_assignment_id=ifpaiv.instr_assignment_id and iftx.origin_application_id=222 and iftx.trxn_ref_number1='TRANSACTION' ) order by value select itev.trxn_extension_id id, case itev.instrument_type when 'BANKACCOUNT' then itev.account_number || ' / ' || itev.currency_code || ' / ' || itev.bank_name || ' / ' || itev.bank_branch_name when 'CREDITCARD' then itev.card_issuer_name || ' / ' || itev.card_number || ' / ' || itev.card_holder_name || ' / ' || itev.card_expiration_status else null end value from iby_trxn_extensions_v itev where itev.instr_assignment_id in ( select pi.instrument_payment_use_id from ( select ipiua.instrument_payment_use_id, rank() over (partition by ipiua.instrument_type, ipiua.instrument_id order by iepa.acct_site_use_id, iepa.cust_account_id,ipiua.order_of_preference,ipiua.instrument_payment_use_id) dup_rank from hz_parties hp, hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua, hr_all_organization_units_vl haouv, iby_external_payers_all iepa, iby_pmt_instr_uses_all ipiua, iby_fndcpt_pmt_chnnls_b ifpcb, iby_fndcpt_payer_assgn_instr_v ifpaiv, ar_receipt_methods arm where hp.party_id=hca.party_id and hca.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hcasa.org_id=haouv.organization_id and hca.cust_account_id=iepa.cust_account_id and (hcsua.site_use_id=iepa.acct_site_use_id or iepa.acct_site_use_id is null ) and iepa.ext_payer_id=ipiua.ext_pmt_party_id and trunc(sysdate) between nvl(ipiua.start_date,trunc(sysdate)) and nvl(ipiua.end_date,trunc(sysdate)) and ipiua.instrument_type in ('BANKACCOUNT','CREDITCARD') and ipiua.instrument_type=ifpcb.instrument_type and ipiua.instrument_payment_use_id=ifpaiv.instr_assignment_id and ifpcb.payment_channel_code=arm.payment_channel_code and exists (select null from ar_receipt_classes arc where arc.receipt_class_id=arm.receipt_class_id and arc.creation_method_code='AUTOMATIC') and haouv.name=:$column$.operating_unit and hp.party_name=:$column$.bill_to_customer_name and hca.account_number=:$column$.bill_to_customer_number and hcsua.location=:$column$.bill_to_site and arm.name=:$column$.receipt_method ) pi where pi.dup_rank=1 ) 48 TRX_AMOUNT Number number 49 TRX_CURRENCY LOV varchar2 15 FND Currency 8E2FF36EDE9079D2E0530100007F1FF2 Y select fcv.currency_code value, fcv.description from fnd_currencies_vl fcv where fcv.enabled_flag='Y' order by fcv.currency_code select coalesce( ( select rcta.invoice_currency_code from hr_all_organization_units_vl haouv, ra_customer_trx_all rcta where haouv.name=:$column$.operating_unit and rcta.org_id=haouv.organization_id and rcta.trx_number=:$column$.credit_against_transaction ), :$flex$.default_transaction_currency ) from dual Y 50 EXCHANGE_RATE_TYPE LOV custom varchar2 30 Y select gdct.user_conversion_type id, gdct.user_conversion_type value, gdct.description from gl_daily_conversion_types gdct where :$column$.trx_currency != (select gl.currency_code from hr_operating_units hou, gl_ledgers gl where hou.name=:$column$.operating_unit and gl.ledger_id=to_number(hou.set_of_books_id) ) order by gdct.user_conversion_type select gdct.conversion_type id, gdct.user_conversion_type value from gl_daily_conversion_types gdct select :$flex$.exchange_rate_type from dual where :$column$.trx_currency != (select gl.currency_code from hr_operating_units hou, gl_ledgers gl where hou.name=:$column$.operating_unit and gl.ledger_id=to_number(hou.set_of_books_id) ) 51 EXCHANGE_RATE_DATE Date date select :$column$.trx_date from dual where :$column$.exchange_rate_type is not null 52 EXCHANGE_RATE Number number 53 RECEIVABLES_ACCOUNT LOV custom varchar2 311 Y select gcck.concatenated_segments value, xxen_util.segments_description(gcck.code_combination_id) || ' (' || flvv.description || ')' description from hr_operating_units hou, gl_ledgers gl, gl_code_combinations_kfv gcck, fnd_lookup_values_vl flvv where hou.name=:$column$.operating_unit and gl.ledger_id=to_number(hou.set_of_books_id) and gcck.chart_of_accounts_id=gl.chart_of_accounts_id and gcck.enabled_flag='Y' and gcck.summary_flag='N' and gcck.gl_account_type='A' and trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and flvv.lookup_type='ACCOUNT TYPE' and flvv.view_application_id=101 and flvv.lookup_code=gcck.gl_account_type order by value Optional. Override the receivables account derived by AutoAccounting. Specify the full GL account code combination (e.g. 01.1200.000.000). When left blank, AutoAccounting derives the receivables account as normal. 54 LINE_NUMBER Number number 55 LINE_TYPE LOV custom varchar2 20 Y select x.value, null description from (select 'LINE' id, 'Line' value from dual union select 'FREIGHT' id, 'Freight' value from dual where 'Y'= (select rctta.allow_freight_flag from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and rctta.name=:$column$.trx_type ) union select 'TAX' id, 'Tax' value from dual where fnd_profile.value('ZX_ALLOW_MANUAL_TAX_LINES')='Y' ) x order by x.value select x.id, x.value from (select 'LINE' id, 'Line' value from dual union select 'FREIGHT' id, 'Freight' value from dual union select 'TAX' id, 'Tax' value from dual ) x select 'Line' from dual where :$column$.line_number is not null 56 LINK_TO_LINE_NUMBER Number number 57 LINE_ITEM LOV custom varchar2 40 Y Y select msiv.concatenated_segments value, msiv.description description from hr_all_organization_units_vl haouv, mtl_system_items_vl msiv where haouv.name=:$column$.operating_unit and msiv.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID', haouv.organization_id)) and msiv.invoice_enabled_flag='Y' and upper(:$column$.line_type)='LINE' and :$column$.line_standard_memo is null order by value select msiv.inventory_item_id id, msiv.concatenated_segments value from hr_all_organization_units_vl haouv, mtl_system_items_vl msiv where haouv.name=:$column$.operating_unit and msiv.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID', haouv.organization_id)) 58 LINE_STANDARD_MEMO LOV custom varchar2 50 Y select aml.memo_line_id id, aml.name value, aml.description from hr_all_organization_units_vl haouv, ar_memo_lines_all_vl aml where haouv.name=:$column$.operating_unit and aml.org_id=haouv.organization_id and aml.line_type='LINE' and trunc(sysdate) between nvl(trunc(aml.start_date),trunc(sysdate)) and nvl(trunc(aml.end_date),trunc(sysdate)) and :$column$.line_item is null and upper(:$column$.line_type)='LINE' order by value 59 LINE_DESCRIPTION Char varchar2 240 select msiv.description from hr_all_organization_units_vl haouv, mtl_system_items_vl msiv where haouv.name=:$column$.operating_unit and msiv.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID', haouv.organization_id)) and msiv.concatenated_segments=:$column$.line_item and upper(:$column$.line_type)='LINE' union select aml.description from hr_all_organization_units_vl haouv, ar_memo_lines_all_vl aml where haouv.name=:$column$.operating_unit and aml.org_id=haouv.organization_id and aml.name=:$column$.line_standard_memo and aml.line_type='LINE' and upper(:$column$.line_type)='LINE' union select xxen_util.meaning('FREIGHT','STD_LINE_TYPE',222) from dual where upper(:$column$.line_type)='FREIGHT' union select xxen_util.meaning('TAX','STD_LINE_TYPE',222) from dual where upper(:$column$.line_type)='TAX' 60 LINE_REASON LOV custom varchar2 Y select al.meaning value, al.description description from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta, ar_lookups al where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and rctta.name=:$column$.trx_type and al.lookup_type=case rctta.type when 'CM' then 'CREDIT_MEMO_REASON' else 'INVOICING_REASON' end and al.enabled_flag='Y' and sysdate between nvl(al.start_date_active,sysdate) and nvl(al.end_date_active, sysdate) order by value select al.lookup_code id, al.meaning value from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta, ar_lookups al where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and rctta.name=:$column$.trx_type and al.lookup_type=case rctta.type when 'CM' then 'CREDIT_MEMO_REASON' else 'INVOICING_REASON' end and al.enabled_flag='Y' and sysdate between nvl(al.start_date_active,sysdate) and nvl(al.end_date_active, sysdate) 61 UOM LOV custom varchar2 25 Y select muomv.unit_of_measure_tl value, muomv.description || ' (' || muomv.uom_class || ')' description from mtl_units_of_measure_vl muomv where trunc(sysdate)<=nvl(muomv.disable_date,sysdate) and upper(:$column$.line_type)='LINE' and not exists ( select null from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and rctta.name=:$column$.trx_type and rctta.type='CM' ) order by value select muomv.uom_code id, muomv.unit_of_measure_tl value from mtl_units_of_measure_vl muomv select muomv.unit_of_measure_tl from hr_all_organization_units_vl haouv, mtl_system_items_vl msiv, mtl_units_of_measure_vl muomv where haouv.name=:$column$.operating_unit and msiv.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID', haouv.organization_id)) and msiv.concatenated_segments=:$column$.line_item and msiv.primary_uom_code=muomv.uom_code and not exists ( select null from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and rctta.name=:$column$.trx_type and rctta.type='CM' ) 62 QUANTITY Number number select 1 from dual where upper(:$column$.line_type)!='LINE' and 1=2 Required for Line Type=Line 63 UNIT_PRICE Number number Required for Line Type=Line 64 LINE_AMOUNT LOV custom number select round((:$column$.quantity * :$column$.unit_price),(select fc.precision from fnd_currencies fc where fc.currency_code=:$column$.trx_currency)) value, null description from dual where :$column$.trx_type is not null round((:$column$.quantity * :$column$.unit_price),(select fc.precision from fnd_currencies fc where fc.currency_code=:$column$.trx_currency)) 65 LINE_SALESPERSON LOV custom varchar2 360 Y select jrrev.resource_name value, null description from hr_all_organization_units_vl haouv, jtf_rs_salesreps jrs, jtf_rs_resource_extns_vl jrrev where haouv.name=:$column$.operating_unit and haouv.organization_id=jrs.org_id and jrs.resource_id=jrrev.resource_id and trunc(nvl(:$column$.trx_date,sysdate)) between jrs.start_date_active and nvl(jrs.end_date_active,trunc(nvl(:$column$.trx_date,sysdate))) order by jrrev.resource_name select jrs.salesrep_id id, jrrev.resource_name value from hr_all_organization_units_vl haouv, jtf_rs_salesreps jrs, jtf_rs_resource_extns_vl jrrev where haouv.name=:$column$.operating_unit and haouv.organization_id=jrs.org_id and jrs.resource_id=jrrev.resource_id and trunc(nvl(:$column$.trx_date,sysdate)) between jrs.start_date_active and nvl(jrs.end_date_active,trunc(nvl(:$column$.trx_date,sysdate))) Optional. Override the header salesperson for this line's sales credit. Only applies to Line and Freight line types. 66 LINE_SALESCREDIT_REVENUE_PCT Number number The percentage of the invoice line amount to be allocated to this line salesperson. The total salescredit revenue percent allocated must equal 100. The Line Salescredit Revenue Percent takes precedence over the Line Salescredit Revenue Amount. You must enter either the Line Salescredit Percent or Line Salescredit Amount if you are allocating the Invoice Line Amount across multiple salespersons. 67 LINE_SALESCREDIT_REVENUE_AMT Number number select round(:$column$.line_amount * :$column$.line_salescredit_revenue_pct / 100,2) from dual The portion of the invoice line amount to be allocated to the line salesperson. The total salescredit revenue amount allocated to the salespersons against an invoice line must equal the invoice line amount. The Line Salescredit Revenue Percent takes precedence over the Line Salescredit Revenue Amount. You must enter either the Line Salescredit Percent or Line Salescredit Amount if you are allocating the Invoice Line Amount across multiple salespersons. 68 DISTRIBUTION_ACCOUNT LOV custom varchar2 311 Y select gcck.concatenated_segments value, xxen_util.segments_description(gcck.code_combination_id) || ' (' || flvv.description || ')' description from hr_operating_units hou, gl_ledgers gl, gl_code_combinations_kfv gcck, fnd_lookup_values_vl flvv where hou.name=:$column$.operating_unit and gl.ledger_id=to_number(hou.set_of_books_id) and gcck.chart_of_accounts_id=gl.chart_of_accounts_id and gcck.enabled_flag='Y' and gcck.summary_flag='N' and trunc(sysdate) between nvl(gcck.start_date_active,trunc(sysdate)) and nvl(gcck.end_date_active,trunc(sysdate)) and flvv.lookup_type='ACCOUNT TYPE' and flvv.view_application_id=101 and flvv.lookup_code=gcck.gl_account_type order by value 69 DISTRIBUTION_PERCENT Number number The percentage of the invoice line amount to be allocated to this distribution. The total distribution percent allocated must equal 100. The Distribution Percent takes precedence over the Distribution Amount. You must enter either the Distribution Percent or Distribution Amount if you are allocating the Invoice Line Amount across multiple distributions. 70 DISTRIBUTION_AMOUNT Number number The portion of the invoice line amount to be allocated to this distribution. The total distribution amount must equal the invoice line amount. The Distribution Percent takes precedence over the Distribution Amount. You must enter either the Distribution Percent or Distribution Amount if you are allocating the Invoice Line Amount across multiple distributions. 71 DISTRIBUTION_CLASS LOV custom varchar2 Y select flvv.meaning value, null description from fnd_lookup_values_vl flvv where flvv.lookup_type='AUTOGL_TYPE' and flvv.view_application_id=222 and flvv.security_group_id=fnd_global.security_group_id and flvv.enabled_flag='Y' and sysdate between nvl(flvv.start_date_active,sysdate) and nvl(flvv.end_date_active,sysdate) and flvv.lookup_code=decode(:$column$.line_type,'Line','REV','Tax','TAX','Freight','FREIGHT',null) order by value select flvv.lookup_code id, flvv.meaning value from fnd_lookup_values_vl flvv where flvv.lookup_type='AUTOGL_TYPE' and flvv.view_application_id=222 and flvv.security_group_id=fnd_global.security_group_id and flvv.enabled_flag='Y' and sysdate between nvl(flvv.start_date_active,sysdate) and nvl(flvv.end_date_active,sysdate) select flvv.meaning value from fnd_lookup_values_vl flvv where flvv.lookup_code=decode(:$column$.line_type,'Line','REV','Tax','TAX','Freight','FREIGHT') and flvv.lookup_type='AUTOGL_TYPE' and flvv.view_application_id=222 and flvv.security_group_id=0 and flvv.enabled_flag='Y' and sysdate between nvl(flvv.start_date_active,sysdate) and nvl(flvv.end_date_active,sysdate) Y 72 INVOICING_RULE LOV custom varchar2 30 Y select rr.name value, rr.description description from ra_rules rr where rr.type='I' and rr.status='A' and upper(:$column$.line_type)='LINE' order by value select rr.rule_id id, rr.name value from ra_rules rr where rr.type='I' and rr.status='A' 73 ACCOUNTING_RULE LOV custom varchar2 30 Y select rr.name value, rr.description description from ra_rules rr where rr.type!='I' and rr.status='A' and :$column$.invoicing_rule is not null order by value select rr.rule_id id, rr.name value from ra_rules rr where rr.type!='I' and rr.status='A' 74 RULE_DURATION Number number select rr.occurrences from ra_rules rr where rr.type!='I' and rr.status='A' and rr.name=:$column$.accounting_rule 75 RULE_START_DATE Date date select :$column$.trx_date from dual where :$column$.accounting_rule is not null 76 RULE_END_DATE Date date 77 CARRIER LOV custom varchar2 80 Y select ofr.description value, null description from hr_all_organization_units_vl haouv, org_freight ofr where haouv.name=:$column$.operating_unit and ofr.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID',haouv.organization_id)) and trunc(sysdate)<=nvl(ofr.disable_date,trunc(sysdate)) order by value select ofr.freight_code id, ofr.description value from hr_all_organization_units_vl haouv, org_freight ofr where haouv.name=:$column$.operating_unit and ofr.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID',haouv.organization_id)) and trunc(sysdate)<=nvl(ofr.disable_date,trunc(sysdate)) 78 SHIP_DATE Date date 79 SHIPPING_REFERENCE Char varchar2 50 80 FOB LOV custom varchar2 Y select al.meaning value, null description from ar_lookups al where al.lookup_type='FOB' and trunc(sysdate) between nvl(al.start_date_active,trunc(sysdate)) and nvl(al.end_date_active,trunc(sysdate)) order by value select al.lookup_code id, al.meaning value from ar_lookups al where al.lookup_type='FOB' and trunc(sysdate) between nvl(al.start_date_active,trunc(sysdate)) and nvl(al.end_date_active,trunc(sysdate)) 81 SALES_ORDER Char varchar2 50 82 SALES_ORDER_LINE Char varchar2 30 83 SALES_ORDER_DATE Date date 84 HISTORICAL LOV varchar2 Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual xxen_util.meaning(:$flex$.Historical_Transaction_Load,'YES_NO',0) 85 TAXABLE LOV Oracle varchar2 Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description 86 AMOUNT_INCLUDES_TAX LOV Oracle varchar2 Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description 87 TAX_HANDLING LOV custom varchar2 Y select meaning value, null description from fnd_lookups fl where fl.lookup_type='ZX_EXEMPTION_CONTROL' and fl.enabled_flag='Y' and (fl.lookup_code in ('R','S') or fl.lookup_code='E' and exists (select null from zx_product_options zxp where zxp.tax_method_code <> 'LTE' and zxp.application_id=222 and zxp.tax_use_customer_exempt_flag='Y') ) and upper(:$column$.line_type)='LINE' select flvv.lookup_code id, flvv.meaning value from fnd_lookup_values_vl flvv where flvv.lookup_type='ZX_EXEMPTION_CONTROL' and flvv.view_application_id=0 and flvv.security_group_id=fnd_global.security_group_id 88 TAX_EXEMPT_NUMBER Char varchar2 80 89 TAX_EXEMPT_REASON LOV custom varchar2 Y select meaning value, null description from fnd_lookups fl where fl.lookup_type='ZX_EXEMPTION_REASON_CODE' and fl.enabled_flag='Y' and :$column$.tax_handling=xxen_util.meaning('E','ZX_EXEMPTION_CONTROL',0) select flvv.lookup_code id, flvv.meaning value from fnd_lookup_values_vl flvv where flvv.lookup_type='ZX_EXEMPTION_REASON_CODE' and flvv.view_application_id=0 and flvv.security_group_id=fnd_global.security_group_id 90 DEFAULT_TAXATION_COUNTRY LOV custom varchar2 80 Y select ftv.territory_short_name value, null description from fnd_territories_vl ftv where upper(:$column$.line_type)='LINE' order by value select ftv.territory_code id, ftv.territory_short_name value from fnd_territories_vl ftv select ftv.territory_short_name from hr_operating_units hou, xle_entity_profiles xep, xle_registrations xr, hr_locations_all hla, fnd_territories_vl ftv where hou.name=:$column$.operating_unit and xep.legal_entity_id=to_number(hou.default_legal_context_id) and xep.legal_entity_id=xr.source_id and xr.source_table='XLE_ENTITY_PROFILES' and xr.identifying_flag='Y' and trunc(sysdate) between nvl(xr.effective_from,trunc(sysdate)) and nvl(xr.effective_to, trunc(sysdate)) and xr.location_id=hla.location_id and hla.country=ftv.territory_code and upper(:$column$.line_type)='LINE' 91 TAX_CLASSIFICATION LOV custom varchar2 240 Y select distinct zocv.meaning value, zocv.description description from hr_all_organization_units_vl haouv, zx_output_classifications_v zocv where haouv.name=:$column$.operating_unit and zocv.lookup_type='ZX_OUTPUT_CLASSIFICATIONS' AND (zocv.org_id=haouv.organization_id or zocv.org_id=-99) and zocv.enabled_flag='Y' AND trunc(sysdate) between nvl(zocv.start_date_active,trunc(sysdate)) and nvl(zocv.end_date_active, trunc(sysdate)) and upper(:$column$.line_type)='LINE' order by value select distinct zocv.lookup_code id, zocv.meaning value from hr_all_organization_units_vl haouv, zx_output_classifications_v zocv where haouv.name=:$column$.operating_unit and zocv.lookup_type='ZX_OUTPUT_CLASSIFICATIONS' AND (zocv.org_id=haouv.organization_id or zocv.org_id=-99) and zocv.enabled_flag='Y' AND trunc(sysdate) between nvl(zocv.start_date_active,trunc(sysdate)) and nvl(zocv.end_date_active, trunc(sysdate)) 92 TRX_BUSINESS_CATEGORY LOV custom varchar2 1996 Y select zfbcv.classification_name value, zfbcv.country_code description from hr_operating_units hou, xle_entity_profiles xep, xle_registrations xr, hr_locations_all hla, zx_fc_business_categories_v zfbcv where hou.name=:$column$.operating_unit and xep.legal_entity_id=to_number(hou.default_legal_context_id) and xep.legal_entity_id=xr.source_id and xr.source_table='XLE_ENTITY_PROFILES' and xr.identifying_flag='Y' and trunc(sysdate) between nvl(xr.effective_from,trunc(sysdate)) and nvl(xr.effective_to, trunc(sysdate)) and xr.location_id=hla.location_id and (zfbcv.country_code=nvl((select ftv.territory_code from fnd_territories_vl ftv where ftv.territory_short_name=:$column$.default_taxation_country),hla.country) or zfbcv.country_code is null ) and trunc(sysdate) between nvl(zfbcv.effective_from,trunc(sysdate)) and nvl(zfbcv.effective_to,trunc(sysdate)) and zfbcv.application_id=222 and zfbcv.entity_code='TRANSACTIONS' and zfbcv.event_class_code= (select decode(rctta.type,'INV','INVOICE','DM','DEBIT_MEMO','CM','CREDIT_MEMO') from hr_all_organization_units_vl haouv, ra_cust_trx_types_all rctta where haouv.name=:$column$.operating_unit and haouv.organization_id=rctta.org_id and rctta.name=:$column$.trx_type ) and upper(:$column$.line_type)='LINE' order by value select distinct zfbcv.classification_code id, zfbcv.classification_name value from zx_fc_business_categories_v zfbcv where (zfbcv.country_code=:$column$.default_taxation_country or zfbcv.country_code is null) and zfbcv.application_id=222 and zfbcv.entity_code='TRANSACTIONS' and zfbcv.event_class_code in ('CREDIT_MEMO','DEBIT_MEMO','INVOICE') 93 PRODUCT_FISC_CLASSIFICATION LOV custom varchar2 240 Y select zfpcv.classification_name value, zfpcv.country_code description from hr_operating_units hou, xle_entity_profiles xep, xle_registrations xr, hr_locations_all hla, zx_fc_product_fiscal_v zfpcv where hou.name=:$column$.operating_unit and xep.legal_entity_id=to_number(hou.default_legal_context_id) and xep.legal_entity_id=xr.source_id and xr.source_table='XLE_ENTITY_PROFILES' and xr.identifying_flag='Y' and trunc(sysdate) between nvl(xr.effective_from,trunc(sysdate)) and nvl(xr.effective_to,trunc(sysdate)) and xr.location_id=hla.location_id and (zfpcv.country_code=nvl((select ftv.territory_code from fnd_territories_vl ftv where ftv.territory_short_name=:$column$.default_taxation_country),hla.country) or zfpcv.country_code is null ) and trunc(sysdate)<=nvl(zfpcv.effective_to,trunc(sysdate)) and upper(:$column$.line_type)='LINE' order by value select distinct zfpfv.classification_code id, zfpfv.classification_name value from zx_fc_product_fiscal_v zfpfv where (zfpfv.country_code=:$column$.default_taxation_country or zfpfv.country_code is null) and trunc(sysdate)<=nvl(zfpfv.effective_to,trunc(sysdate)) 94 PRODUCT_CATEGORY LOV custom varchar2 1996 Y select zfpcv.classification_name value, zfpcv.country_code description from hr_operating_units hou, xle_entity_profiles xep, xle_registrations xr, hr_locations_all hla, zx_fc_product_categories_v zfpcv where hou.name=:$column$.operating_unit and xep.legal_entity_id=to_number(hou.default_legal_context_id) and xep.legal_entity_id=xr.source_id and xr.source_table='XLE_ENTITY_PROFILES' and xr.identifying_flag='Y' and trunc(sysdate) between nvl(xr.effective_from,trunc(sysdate)) and nvl(xr.effective_to, trunc(sysdate)) and xr.location_id=hla.location_id and (zfpcv.country_code=nvl((select ftv.territory_code from fnd_territories_vl ftv where ftv.territory_short_name=:$column$.default_taxation_country),hla.country) or zfpcv.country_code is null ) and trunc(sysdate) between nvl(zfpcv.effective_from,trunc(sysdate)) and nvl(zfpcv.effective_to,trunc(sysdate)) and upper(:$column$.line_type)='LINE' order by value select distinct zfpcv.classification_code id, zfpcv.classification_name value from zx_fc_product_categories_v zfpcv where (zfpcv.country_code=:$column$.default_taxation_country or zfpcv.country_code is null) and trunc(sysdate) between nvl(zfpcv.effective_from,trunc(sysdate)) and nvl(zfpcv.effective_to,trunc(sysdate)) 95 PRODUCT_TYPE LOV custom varchar2 80 Y select zptv.classification_name value, null description from zx_product_types_v zptv where upper(:$column$.line_type)='LINE' order by value select distinct zptv.classification_code id, zptv.classification_name value from zx_product_types_v zptv 96 INTENDED_USE LOV custom varchar2 240 Y select x.value, null description from ( select zfcv.classification_name value from zx_fc_codes_vl zfcv where zfcv.classification_type_code='INTENDED_USE' and not exists (select null from zx_fc_types_b zftb where zftb.classification_type_code=zfcv.classification_type_code and zftb.owner_table_code='MTL_CATEGORY_SETS_B' ) and upper(:$column$.line_type)='LINE' union select mct.description value from zx_fc_types_b zft, mtl_category_sets_b mcs, fnd_id_flex_structures_vl fifs, mtl_categories_b_kfv mc, mtl_categories_tl mct where zft.owner_table_code='MTL_CATEGORY_SETS_B' and zft.classification_type_code='INTENDED_USE' and mcs.category_set_id=zft.owner_id_num and fifs.id_flex_num=mcs.structure_id and mc.category_id=mct.category_id and mct.language=userenv ('LANG') and mc.structure_id=fifs.id_flex_num and fifs.application_id=401 and fifs.id_flex_code='MCAT' and mc.enabled_flag='Y' and upper(:$column$.line_type)='LINE' ) x select x.id, x.value from ( select zfcv.classification_code id, zfcv.classification_name value from zx_fc_codes_vl zfcv where zfcv.classification_type_code='INTENDED_USE' and not exists (select null from zx_fc_types_b zftb where zftb.classification_type_code=zfcv.classification_type_code and zftb.owner_table_code='MTL_CATEGORY_SETS_B' ) union select replace(mc.concatenated_segments,fifs.concatenated_segment_delimiter, '') id, mct.description value from zx_fc_types_b zft, mtl_category_sets_b mcs, fnd_id_flex_structures_vl fifs, mtl_categories_b_kfv mc, mtl_categories_tl mct where zft.owner_table_code='MTL_CATEGORY_SETS_B' and zft.classification_type_code='INTENDED_USE' and mcs.category_set_id=zft.owner_id_num and fifs.id_flex_num=mcs.structure_id and mc.category_id=mct.category_id and mct.language=userenv ('LANG') and mc.structure_id=fifs.id_flex_num and fifs.application_id=401 and fifs.id_flex_code='MCAT' and mc.enabled_flag='Y' ) x 97 TAX_REGIME_CODE LOV custom varchar2 30 Y select b.tax_regime_code value, t.tax_regime_name description from zx_regimes_b b, zx_regimes_tl t where b.tax_regime_id=t.tax_regime_id and t.language=userenv('LANG') and ( b.has_sub_regime_flag='N' or b.has_sub_regime_flag is null ) and (b.effective_from<=trunc(sysdate) or b.effective_from is null) and (b.effective_to>=trunc(sysdate) or b.effective_to is null) and b.tax_regime_code in ( select distinct zsd.tax_regime_code from hr_operating_units hou, zx_party_tax_profile zptp, zx_subscription_details zsd where hou.name=:$column$.operating_unit and zptp.party_id=hou.organization_id and zptp.party_type_code='OU' and zsd.first_pty_org_id = case when nvl(zptp.use_le_as_subscriber_flag,'N')='N' then zptp.party_tax_profile_id else (select zptp2.party_tax_profile_id from zx_party_tax_profile zptp2, xle_entity_profiles xle where xle.legal_entity_id=hou.default_legal_context_id and zptp2.party_id=xle.party_id and zptp2.party_type_code='FIRST_PARTY' ) end ) and upper(:$column$.line_type)='TAX' order by value 98 TAX LOV custom varchar2 30 Y select tx.tax value, tx.tax_full_name description from zx_sco_taxes_v tx where tx.tax_regime_code=:$column$.tax_regime_code and tx.live_for_processing_flag='Y' and tx.live_for_applicability_flag='Y' and tx.effective_from<=trunc(sysdate) and (tx.effective_to>=trunc(sysdate) or tx.effective_to is null) and tx.sdco_id = ( select case when nvl(zptp.use_le_as_subscriber_flag,'N')='N' then zptp.party_tax_profile_id else (select zptp2.party_tax_profile_id from zx_party_tax_profile zptp2, xle_entity_profiles xle where xle.legal_entity_id=hou.default_legal_context_id and zptp2.party_id=xle.party_id and zptp2.party_type_code='FIRST_PARTY' ) end from hr_operating_units hou, zx_party_tax_profile zptp where hou.name=:$column$.operating_unit and zptp.party_id=hou.organization_id and zptp.party_type_code='OU' ) and upper(:$column$.line_type)='TAX' order by value 99 TAX_JURISDICTION LOV custom varchar2 30 Y select tax_jurisdiction_code value, tax_jurisdiction_name description from zx_jurisdictions_vl where tax_regime_code=:$column$.tax_regime_code and tax=:$column$.tax and effective_from<=trunc(sysdate) and (effective_to>=trunc(sysdate) or effective_to is null) and upper(:$column$.line_type)='TAX' order by value 100 TAX_STATUS LOV custom varchar2 30 Y select st.tax_status_code value, st.tax_status_name description from zx_sco_status_v st where st.tax=:$column$.tax and st.tax_regime_code=:$column$.tax_regime_code and st.effective_from<=trunc(sysdate) and (st.effective_to>=trunc(sysdate) or st.effective_to is null) and st.sdco_id = ( select case when nvl(zptp.use_le_as_subscriber_flag,'N')='N' then zptp.party_tax_profile_id else (select zptp2.party_tax_profile_id from zx_party_tax_profile zptp2, xle_entity_profiles xle where xle.legal_entity_id=hou.default_legal_context_id and zptp2.party_id=xle.party_id and zptp2.party_type_code='FIRST_PARTY' ) end from hr_operating_units hou, zx_party_tax_profile zptp where hou.name=:$column$.operating_unit and zptp.party_id=hou.organization_id and zptp.party_type_code='OU' ) and upper(:$column$.line_type)='TAX' order by value 101 TAX_RATE_NAME LOV custom varchar2 150 Y select tr.tax_rate_code value, tr.tax_rate_name || ' ( ' || tr.rate_type_code || ' ' || decode(tr.rate_type_code,'QUANTITY',tr.quantity_rate,'PERCENTAGE',tr.percentage_rate,0) || ')' description from zx_sco_rates_v tr, zx_status_b st where tr.tax_regime_code=:$column$.tax_regime_code and tr.tax=:$column$.tax and tr.tax_status_code=:$column$.tax_status and tr.tax_jurisdiction_code is null and tr.active_flag='Y' and tr.effective_from<=trunc(sysdate) and (tr.effective_to>=trunc(sysdate) or tr.effective_to is null) and --st.allow_rate_override_flag='Y' and st.tax_status_code=tr.tax_status_code and st.tax=tr.tax and st.tax_regime_code=tr.tax_regime_code and (tr.tax_class is null or tr.tax_class='OUTPUT') and tr.sdco_id = ( select case when nvl(zptp.use_le_as_subscriber_flag,'N')='N' then zptp.party_tax_profile_id else (select zptp2.party_tax_profile_id from zx_party_tax_profile zptp2, xle_entity_profiles xle where xle.legal_entity_id=hou.default_legal_context_id and zptp2.party_id=xle.party_id and zptp2.party_type_code='FIRST_PARTY' ) end from hr_operating_units hou, zx_party_tax_profile zptp where hou.name=:$column$.operating_unit and zptp.party_id=hou.organization_id and zptp.party_type_code='OU' ) and upper(:$column$.line_type)='TAX' union select tr.tax_rate_code value, tr.tax_rate_name || ' ( ' || tr.rate_type_code || ' ' || decode(tr.rate_type_code,'QUANTITY',tr.quantity_rate,'PERCENTAGE',tr.percentage_rate,0) || ')' description from zx_sco_rates_v tr, zx_status_b st where tr.tax_regime_code=:$column$.tax_regime_code and tr.tax=:$column$.tax and tr.tax_status_code=:$column$.tax_status and nvl(tr.tax_jurisdiction_code,'#')=nvl(:$column$.tax_jurisdiction,'#') and tr.active_flag='Y' and tr.effective_from<=trunc(sysdate) and (tr.effective_to>=trunc(sysdate) or tr.effective_to is null) and --st.allow_rate_override_flag='Y' and st.tax_status_code=tr.tax_status_code and st.tax=tr.tax and st.tax_regime_code=tr.tax_regime_code and (tr.tax_class is null or tr.tax_class='OUTPUT') and tr.sdco_id = ( select case when nvl(zptp.use_le_as_subscriber_flag,'N')='N' then zptp.party_tax_profile_id else (select zptp2.party_tax_profile_id from zx_party_tax_profile zptp2, xle_entity_profiles xle where xle.legal_entity_id=hou.default_legal_context_id and zptp2.party_id=xle.party_id and zptp2.party_type_code='FIRST_PARTY' ) end from hr_operating_units hou, zx_party_tax_profile zptp where hou.name=:$column$.operating_unit and zptp.party_id=hou.organization_id and zptp.party_type_code='OU' ) and upper(:$column$.line_type)='TAX' order by value 102 TAX_RATE LOV custom number Y select distinct decode(tr.rate_type_code,'QUANTITY',tr.quantity_rate,'PERCENTAGE',tr.percentage_rate,0) value, null description from zx_sco_rates_v tr, zx_status_b st where tr.tax_rate_code=:$column$.tax_rate_name and tr.tax_regime_code=:$column$.tax_regime_code and tr.tax=:$column$.tax and tr.tax_status_code=:$column$.tax_status and (tr.tax_jurisdiction_code=:$column$.tax_jurisdiction or tr.tax_jurisdiction_code is null ) and tr.active_flag='Y' and tr.effective_from<=trunc(sysdate) and (tr.effective_to>=trunc(sysdate) or tr.effective_to is null) and (tr.tax_class is null or tr.tax_class='OUTPUT') and tr.sdco_id = ( select case when nvl(zptp.use_le_as_subscriber_flag,'N')='N' then zptp.party_tax_profile_id else (select zptp2.party_tax_profile_id from zx_party_tax_profile zptp2, xle_entity_profiles xle where xle.legal_entity_id=hou.default_legal_context_id and zptp2.party_id=xle.party_id and zptp2.party_type_code='FIRST_PARTY' ) end from hr_operating_units hou, zx_party_tax_profile zptp where hou.name=:$column$.operating_unit and zptp.party_id=hou.organization_id and zptp.party_type_code='OU' ) and upper(:$column$.line_type)='TAX' order by value select distinct decode(tr.rate_type_code,'QUANTITY',tr.quantity_rate,'PERCENTAGE',tr.percentage_rate,0) from zx_sco_rates_v tr, zx_status_b st where tr.tax_rate_code=:$column$.tax_rate_name and tr.tax_regime_code=:$column$.tax_regime_code and tr.tax=:$column$.tax and tr.tax_status_code=:$column$.tax_status and (tr.tax_jurisdiction_code=:$column$.tax_jurisdiction or tr.tax_jurisdiction_code is null ) and tr.active_flag='Y' and tr.effective_from<=trunc(sysdate) and (tr.effective_to>=trunc(sysdate) or tr.effective_to is null) and (tr.tax_class is null or tr.tax_class='OUTPUT') and tr.sdco_id = ( select case when nvl(zptp.use_le_as_subscriber_flag,'N')='N' then zptp.party_tax_profile_id else (select zptp2.party_tax_profile_id from zx_party_tax_profile zptp2, xle_entity_profiles xle where xle.legal_entity_id=hou.default_legal_context_id and zptp2.party_id=xle.party_id and zptp2.party_type_code='FIRST_PARTY' ) end from hr_operating_units hou, zx_party_tax_profile zptp where hou.name=:$column$.operating_unit and zptp.party_id=hou.organization_id and zptp.party_type_code='OU' ) and upper(:$column$.line_type)='TAX' 103 INVOICE_SPECIAL_INSTRUCTIONS Char varchar2 240 104 INVOICE_COMMENTS Char varchar2 1760 105 INTERFACE_HEADER_CONTEXT LOV custom varchar2 Y select distinct fdfcv.descriptive_flex_context_name value, fdfcv.description from fnd_descriptive_flexs_vl fdfv, fnd_descr_flex_contexts_vl fdfcv where fdfcv.application_id=fdfv.application_id and fdfcv.descriptive_flexfield_name=fdfv.descriptive_flexfield_name and fdfcv.enabled_flag='Y' and fdfv.application_id=222 and fdfv.descriptive_flexfield_name='RA_INTERFACE_HEADER' and fdfcv.descriptive_flex_context_code!='Global Data Elements' order by fdfcv.descriptive_flex_context_name 106 AR_INT_HEADER_ATTRIBUTE1 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE1', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE1' 107 AR_INT_HEADER_ATTRIBUTE2 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE2', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE2' 108 AR_INT_HEADER_ATTRIBUTE3 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE3', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE3' 109 AR_INT_HEADER_ATTRIBUTE4 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE4', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE4' 110 AR_INT_HEADER_ATTRIBUTE5 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE5', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE5' 111 AR_INT_HEADER_ATTRIBUTE6 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE6', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE6' 112 AR_INT_HEADER_ATTRIBUTE7 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE7', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE7' 113 AR_INT_HEADER_ATTRIBUTE8 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE8', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE8' 114 AR_INT_HEADER_ATTRIBUTE9 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE9', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE9' 115 AR_INT_HEADER_ATTRIBUTE10 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE10', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE10' 116 AR_INT_HEADER_ATTRIBUTE11 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE11', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE11' 117 AR_INT_HEADER_ATTRIBUTE12 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE12', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE12' 118 AR_INT_HEADER_ATTRIBUTE13 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE13', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE13' 119 AR_INT_HEADER_ATTRIBUTE14 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE14', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE14' 120 AR_INT_HEADER_ATTRIBUTE15 LOV custom varchar2 select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_INTERFACE_HEADER', p_context_name=>:$column$.interface_header_context, p_column_name=>'INTERFACE_HEADER_ATTRIBUTE15', p_attribute1=>:$column$.ar_int_header_attribute1, p_attribute2=>:$column$.ar_int_header_attribute2, p_attribute3=>:$column$.ar_int_header_attribute3, p_attribute4=>:$column$.ar_int_header_attribute4, p_attribute5=>:$column$.ar_int_header_attribute5, p_attribute6=>:$column$.ar_int_header_attribute6, p_attribute7=>:$column$.ar_int_header_attribute7, p_attribute8=>:$column$.ar_int_header_attribute8, p_attribute9=>:$column$.ar_int_header_attribute9, p_attribute10=>:$column$.ar_int_header_attribute10, p_attribute11=>:$column$.ar_int_header_attribute11, p_attribute12=>:$column$.ar_int_header_attribute12, p_attribute13=>:$column$.ar_int_header_attribute13, p_attribute14=>:$column$.ar_int_header_attribute14, p_attribute15=>:$column$.ar_int_header_attribute15 ) ) lov order by value select distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) from fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu where dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_INTERFACE_HEADER' and dffcu.application_column_name='INTERFACE_HEADER_ATTRIBUTE15' 121 INVOICE_ATTRIBUTE_CATEGORY LOV custom varchar2 Y select distinct fdfcv.descriptive_flex_context_name value, fdfcv.description from fnd_descriptive_flexs_vl fdfv, fnd_descr_flex_contexts_vl fdfcv where fdfcv.application_id=fdfv.application_id and fdfcv.descriptive_flexfield_name=fdfv.descriptive_flexfield_name and fdfcv.enabled_flag='Y' and fdfv.application_id=222 and fdfv.descriptive_flexfield_name='RA_CUSTOMER_TRX' and fdfcv.descriptive_flex_context_code!='Global Data Elements' order by fdfcv.descriptive_flex_context_name 122 AR_INV_ATTRIBUTE1 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE1', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE1' 123 AR_INV_ATTRIBUTE2 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE2', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE2' 124 AR_INV_ATTRIBUTE3 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE3', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE3' 125 AR_INV_ATTRIBUTE4 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE4', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE4' 126 AR_INV_ATTRIBUTE5 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE5', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE5' 127 AR_INV_ATTRIBUTE6 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE6', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE6' 128 AR_INV_ATTRIBUTE7 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE7', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE7' 129 AR_INV_ATTRIBUTE8 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE8', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE8' 130 AR_INV_ATTRIBUTE9 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE9', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE9' 131 AR_INV_ATTRIBUTE10 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE10', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE10' 132 AR_INV_ATTRIBUTE11 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE11', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE11' 133 AR_INV_ATTRIBUTE12 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE12', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE12' 134 AR_INV_ATTRIBUTE13 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE13', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE13' 135 AR_INV_ATTRIBUTE14 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE14', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE14' 136 AR_INV_ATTRIBUTE15 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX', p_context_name=>:$column$.invoice_attribute_category, p_column_name=>'ATTRIBUTE15', p_attribute1=>:$column$.ar_inv_attribute1, p_attribute2=>:$column$.ar_inv_attribute2, p_attribute3=>:$column$.ar_inv_attribute3, p_attribute4=>:$column$.ar_inv_attribute4, p_attribute5=>:$column$.ar_inv_attribute5, p_attribute6=>:$column$.ar_inv_attribute6, p_attribute7=>:$column$.ar_inv_attribute7, p_attribute8=>:$column$.ar_inv_attribute8, p_attribute9=>:$column$.ar_inv_attribute9, p_attribute10=>:$column$.ar_inv_attribute10, p_attribute11=>:$column$.ar_inv_attribute11, p_attribute12=>:$column$.ar_inv_attribute12, p_attribute13=>:$column$.ar_inv_attribute13, p_attribute14=>:$column$.ar_inv_attribute14, p_attribute15=>:$column$.ar_inv_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX' and dffcu.application_column_name='ATTRIBUTE15' 137 LINE_ATTRIBUTE_CATEGORY LOV custom varchar2 Y select distinct fdfcv.descriptive_flex_context_name value, fdfcv.description from fnd_descriptive_flexs_vl fdfv, fnd_descr_flex_contexts_vl fdfcv where fdfcv.application_id=fdfv.application_id and fdfcv.descriptive_flexfield_name=fdfv.descriptive_flexfield_name and fdfcv.enabled_flag='Y' and fdfv.application_id=222 and fdfv.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and fdfcv.descriptive_flex_context_code!='Global Data Elements' order by fdfcv.descriptive_flex_context_name 138 AR_INV_LINE_ATTRIBUTE1 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE1', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE1' 139 AR_INV_LINE_ATTRIBUTE2 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE2', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE2' 140 AR_INV_LINE_ATTRIBUTE3 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE3', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE3' 141 AR_INV_LINE_ATTRIBUTE4 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE4', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE4' 142 AR_INV_LINE_ATTRIBUTE5 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE5', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE5' 143 AR_INV_LINE_ATTRIBUTE6 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE6', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE6' 144 AR_INV_LINE_ATTRIBUTE7 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE7', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE7' 145 AR_INV_LINE_ATTRIBUTE8 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE8', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE8' 146 AR_INV_LINE_ATTRIBUTE9 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE9', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE9' 147 AR_INV_LINE_ATTRIBUTE10 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE10', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE10' 148 AR_INV_LINE_ATTRIBUTE11 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE11', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE11' 149 AR_INV_LINE_ATTRIBUTE12 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE12', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE12' 150 AR_INV_LINE_ATTRIBUTE13 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE13', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE13' 151 AR_INV_LINE_ATTRIBUTE14 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE14', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE14' 152 AR_INV_LINE_ATTRIBUTE15 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUSTOMER_TRX_LINES', p_context_name=>:$column$.line_attribute_category, p_column_name=>'ATTRIBUTE15', p_attribute1=>:$column$.ar_inv_line_attribute1, p_attribute2=>:$column$.ar_inv_line_attribute2, p_attribute3=>:$column$.ar_inv_line_attribute3, p_attribute4=>:$column$.ar_inv_line_attribute4, p_attribute5=>:$column$.ar_inv_line_attribute5, p_attribute6=>:$column$.ar_inv_line_attribute6, p_attribute7=>:$column$.ar_inv_line_attribute7, p_attribute8=>:$column$.ar_inv_line_attribute8, p_attribute9=>:$column$.ar_inv_line_attribute9, p_attribute10=>:$column$.ar_inv_line_attribute10, p_attribute11=>:$column$.ar_inv_line_attribute11, p_attribute12=>:$column$.ar_inv_line_attribute12, p_attribute13=>:$column$.ar_inv_line_attribute13, p_attribute14=>:$column$.ar_inv_line_attribute14, p_attribute15=>:$column$.ar_inv_line_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUSTOMER_TRX_LINES' and dffcu.application_column_name='ATTRIBUTE15' 153 DIST_ATTRIBUTE_CATEGORY LOV custom varchar2 Y select distinct fdfcv.descriptive_flex_context_name value, fdfcv.description from fnd_descriptive_flexs_vl fdfv, fnd_descr_flex_contexts_vl fdfcv where fdfcv.application_id=fdfv.application_id and fdfcv.descriptive_flexfield_name=fdfv.descriptive_flexfield_name and fdfcv.enabled_flag='Y' and fdfv.application_id=222 and fdfv.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and fdfcv.descriptive_flex_context_code!='Global Data Elements' order by fdfcv.descriptive_flex_context_name 154 AR_INV_DIST_ATTRIBUTE1 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE1', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE1' 155 AR_INV_DIST_ATTRIBUTE2 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE2', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE2' 156 AR_INV_DIST_ATTRIBUTE3 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE3', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE3' 157 AR_INV_DIST_ATTRIBUTE4 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE4', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE4' 158 AR_INV_DIST_ATTRIBUTE5 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE5', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE5' 159 AR_INV_DIST_ATTRIBUTE6 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE6', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE6' 160 AR_INV_DIST_ATTRIBUTE7 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE7', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE7' 161 AR_INV_DIST_ATTRIBUTE8 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE8', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE8' 162 AR_INV_DIST_ATTRIBUTE9 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE9', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE9' 163 AR_INV_DIST_ATTRIBUTE10 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE10', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE10' 164 AR_INV_DIST_ATTRIBUTE11 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE11', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE11' 165 AR_INV_DIST_ATTRIBUTE12 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE12', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE12' 166 AR_INV_DIST_ATTRIBUTE13 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE13', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE13' 167 AR_INV_DIST_ATTRIBUTE14 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE14', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE14' 168 AR_INV_DIST_ATTRIBUTE15 LOV custom varchar2 Y select substrb(lov.column_value,1,instrb(lov.column_value,'~',1,1)-1) value, substrb(lov.column_value,instrb(lov.column_value,'~',1,1)+1,lengthb(lov.column_value)) description from table( xxen_util.dff_attribute_lov (p_application_id=>222, p_descriptive_flexfield_name=>'RA_CUST_TRX_LINE_GL_DIST', p_context_name=>:$column$.dist_attribute_category, p_column_name=>'ATTRIBUTE15', p_attribute1=>:$column$.ar_inv_dist_attribute1, p_attribute2=>:$column$.ar_inv_dist_attribute2, p_attribute3=>:$column$.ar_inv_dist_attribute3, p_attribute4=>:$column$.ar_inv_dist_attribute4, p_attribute5=>:$column$.ar_inv_dist_attribute5, p_attribute6=>:$column$.ar_inv_dist_attribute6, p_attribute7=>:$column$.ar_inv_dist_attribute7, p_attribute8=>:$column$.ar_inv_dist_attribute8, p_attribute9=>:$column$.ar_inv_dist_attribute9, p_attribute10=>:$column$.ar_inv_dist_attribute10, p_attribute11=>:$column$.ar_inv_dist_attribute11, p_attribute12=>:$column$.ar_inv_dist_attribute12, p_attribute13=>:$column$.ar_inv_dist_attribute13, p_attribute14=>:$column$.ar_inv_dist_attribute14, p_attribute15=>:$column$.ar_inv_dist_attribute15 ) ) lov order by value SELECT distinct '(Context) ' || initcap(dffcu.application_column_name) || ': ' || listagg(decode(dffcx.descriptive_flex_context_code,'Global Data Elements','(Global)','(' || dffcx.descriptive_flex_context_code || ')') || ' ' || dffcu.form_left_prompt,', ') within group (order by decode(dffcx.descriptive_flex_context_code,'Global Data Elements',1,2),dffcx.descriptive_flex_context_code) over (partition by dffcu.application_column_name) FROM fnd_descriptive_flexs_vl dff, fnd_descr_flex_contexts dffcx, fnd_descr_flex_col_usage_vl dffcu WHERE dffcx.application_id=dff.application_id and dffcx.descriptive_flexfield_name=dff.descriptive_flexfield_name and dffcx.enabled_flag='Y' and dffcu.application_id=dffcx.application_id and dffcu.descriptive_flexfield_name=dffcx.descriptive_flexfield_name and dffcu.descriptive_flex_context_code=dffcx.descriptive_flex_context_code and dffcu.enabled_flag='Y' and dff.application_id=222 and dff.descriptive_flexfield_name='RA_CUST_TRX_LINE_GL_DIST' and dffcu.application_column_name='ATTRIBUTE15' 169 ATTACHMENT_CATEGORY_ LOV custom varchar2 Y select fdcuv.user_name value, null description from fnd_doc_category_usages_vl fdcuv, fnd_attachment_functions af, fnd_document_categories fdc where fdcuv.attachment_function_id=af.attachment_function_id and af.function_name='ARXTWMAI' and fdc.category_id=fdcuv.category_id and nvl(fdc.start_date_active,sysdate-1)<=sysdate and nvl(fdc.start_date_active,sysdate+1)>sysdate order by value Required for adding an attachment 170 ATTACHMENT_TITLE_ Char varchar2 171 ATTACHMENT_DESCRIPTION_ Char varchar2 172 ATTACHMENT_TYPE_ LOV custom varchar2 Y select user_name value, null description from fnd_document_datatypes_vl where name in ('SHORT_TEXT','FILE','WEB_PAGE') order by value Required for adding an attachment 173 ATTACHMENT_CONTENT_ Char varchar2 If the attachment type is File, double click will open the file explorer and allow the selection of file path, alternatively file path can be entered as free text as well 174 ATTACHMENT_FILE_ID_ Char varchar2 Autopopulated after clicking on Upload Attachments U 1 status_ out Char STATUS_CODE_ U 2 message_ out Char MESSAGE_ U 3 request_id_ out Number REQUEST_ID_ U 4 p_trx_idx in/out Number P_TRX_IDX U 5 p_line_idx in/out Number P_LINE_IDX U 6 p_dist_idx in/out Number P_DIST_IDX U 7 p_scred_idx in/out Number P_SCRED_IDX U 8 p_use_salespersons in Char Y USE_SALESPERSONS U 9 ph_upload_trx_identifier in Char UPLOAD_TRX_IDENTIFIER U 10 ph_org_id in Number Y OPERATING_UNIT U 11 ph_legal_entity_id in Number Y U 12 ph_batch_source_id in Number Y SOURCE U 13 ph_trx_number in Char Y TRX_NUMBER U 14 ph_trx_date in Date Y TRX_DATE U 15 ph_trx_currency in Char Y TRX_CURRENCY U 16 ph_reference_number in Char Y REFERENCE U 17 ph_trx_class in Char Y TRX_CLASS U 18 ph_cust_trx_type_id in Number Y TRX_TYPE U 19 ph_gl_date in Date Y GL_DATE U 20 ph_bill_to_customer_id in Number Y U 21 ph_bill_to_account_number in Char Y BILL_TO_CUSTOMER_NUMBER U 22 ph_bill_to_customer_name in Char Y BILL_TO_CUSTOMER_NAME U 23 ph_bill_to_contact_id in Number Y U 24 ph_bill_to_address_id in Number Y U 25 ph_bill_to_site_use_id in Number Y BILL_TO_SITE U 26 ph_ship_to_customer_id in Number Y U 27 ph_ship_to_account_number in Char Y SHIP_TO_CUSTOMER_NUMBER U 28 ph_ship_to_customer_name in Char Y SHIP_TO_CUSTOMER_NAME U 29 ph_ship_to_contact_id in Number Y U 30 ph_ship_to_address_id in Number Y U 31 ph_ship_to_site_use_id in Number Y SHIP_TO_SITE U 32 ph_sold_to_customer_id in Number Y SOLD_TO_CUSTOMER_NAME U 33 ph_term_id in Number Y TERMS U 34 ph_primary_salesrep_id in Number Y SALESPERSON U 35 ph_exchange_rate_type in Char Y EXCHANGE_RATE_TYPE U 36 ph_exchange_date in Date Y EXCHANGE_RATE_DATE U 37 ph_exchange_rate in Number Y EXCHANGE_RATE U 38 ph_receivables_account in Char Y RECEIVABLES_ACCOUNT U 39 ph_territory_id in Number Y U 40 ph_remit_to_address_id in Number Y U 41 ph_invoicing_rule_id in Number Y INVOICING_RULE U 42 ph_printing_option in Char Y U 43 ph_purchase_order in Char Y PURCHASE_ORDER U 44 ph_purchase_order_revision in Char Y PURCHASE_ORDER_REVISION U 45 ph_purchase_order_date in Date Y PURCHASE_ORDER_DATE U 46 ph_comments in Char Y INVOICE_COMMENTS U 47 ph_internal_notes in Char Y INVOICE_SPECIAL_INSTRUCTIONS U 48 ph_finance_charges in Char Y U 49 ph_receipt_method_id in Number Y RECEIPT_METHOD U 50 ph_related_customer_trx_id in Number Y U 51 ph_agreement_id in Number Y U 52 ph_ship_via in Char Y CARRIER U 53 ph_ship_date_actual in Date Y SHIP_DATE U 54 ph_waybill_number in Char Y SHIPPING_REFERENCE U 55 ph_fob_point in Char Y FOB U 56 ph_customer_bank_account_id in Number Y U 57 ph_default_ussgl_trx_code in Char Y U 58 ph_status_trx in Char Y U 59 ph_paying_customer_id in Number Y U 60 ph_paying_site_use_id in Number Y U 61 ph_default_tax_exempt_flag in Char Y U 62 ph_doc_sequence_value in Number Y U 63 ph_payment_trxn_extension_id in Number Y PAYMENT_INSTRUMENT U 64 ph_billing_date in Date Y U 65 ph_interest_header_id in Number Y U 66 ph_late_charges_assessed in Char Y U 67 ph_document_sub_type in Char Y U 68 ph_default_taxation_country in Char Y DEFAULT_TAXATION_COUNTRY U 69 ph_mandate_last_trx_flag in Char Y U 70 ph_rev_rec_application in Char Y U 71 ph_document_type_id in Number Y U 72 ph_document_creation_date in Date Y U 73 ph_interface_head_context in Char Y INTERFACE_HEADER_CONTEXT U 74 ph_interface_head_attribute1 in Char Y AR_INT_HEADER_ATTRIBUTE1 U 75 ph_interface_head_attribute2 in Char Y AR_INT_HEADER_ATTRIBUTE2 U 76 ph_interface_head_attribute3 in Char Y AR_INT_HEADER_ATTRIBUTE3 U 77 ph_interface_head_attribute4 in Char Y AR_INT_HEADER_ATTRIBUTE4 U 78 ph_interface_head_attribute5 in Char Y AR_INT_HEADER_ATTRIBUTE5 U 79 ph_interface_head_attribute6 in Char Y AR_INT_HEADER_ATTRIBUTE6 U 80 ph_interface_head_attribute7 in Char Y AR_INT_HEADER_ATTRIBUTE7 U 81 ph_interface_head_attribute8 in Char Y AR_INT_HEADER_ATTRIBUTE8 U 82 ph_interface_head_attribute9 in Char Y AR_INT_HEADER_ATTRIBUTE9 U 83 ph_interface_head_attribute10 in Char Y AR_INT_HEADER_ATTRIBUTE10 U 84 ph_interface_head_attribute11 in Char Y AR_INT_HEADER_ATTRIBUTE11 U 85 ph_interface_head_attribute12 in Char Y AR_INT_HEADER_ATTRIBUTE12 U 86 ph_interface_head_attribute13 in Char Y AR_INT_HEADER_ATTRIBUTE13 U 87 ph_interface_head_attribute14 in Char Y AR_INT_HEADER_ATTRIBUTE14 U 88 ph_interface_head_attribute15 in Char Y AR_INT_HEADER_ATTRIBUTE15 U 89 ph_attribute_category in Char Y INVOICE_ATTRIBUTE_CATEGORY U 90 ph_attribute1 in Char Y AR_INV_ATTRIBUTE1 U 91 ph_attribute2 in Char Y AR_INV_ATTRIBUTE2 U 92 ph_attribute3 in Char Y AR_INV_ATTRIBUTE3 U 93 ph_attribute4 in Char Y AR_INV_ATTRIBUTE4 U 94 ph_attribute5 in Char Y AR_INV_ATTRIBUTE5 U 95 ph_attribute6 in Char Y AR_INV_ATTRIBUTE6 U 96 ph_attribute7 in Char Y AR_INV_ATTRIBUTE7 U 97 ph_attribute8 in Char Y AR_INV_ATTRIBUTE8 U 98 ph_attribute9 in Char Y AR_INV_ATTRIBUTE9 U 99 ph_attribute10 in Char Y AR_INV_ATTRIBUTE10 U 100 ph_attribute11 in Char Y AR_INV_ATTRIBUTE11 U 101 ph_attribute12 in Char Y AR_INV_ATTRIBUTE12 U 102 ph_attribute13 in Char Y AR_INV_ATTRIBUTE13 U 103 ph_attribute14 in Char Y AR_INV_ATTRIBUTE14 U 104 ph_attribute15 in Char Y AR_INV_ATTRIBUTE15 U 105 pl_line_number in Number LINE_NUMBER U 106 pl_link_to_line_number in Number LINK_TO_LINE_NUMBER U 107 pl_reason_code in Char Y LINE_REASON U 108 pl_inventory_item_id in Number Y LINE_ITEM U 109 pl_description in Char Y LINE_DESCRIPTION U 110 pl_quantity_ordered in Number Y U 111 pl_quantity_invoiced in Number Y QUANTITY U 112 pl_unit_standard_price in Number Y U 113 pl_unit_selling_price in Number Y UNIT_PRICE U 114 pl_sales_order in Char Y SALES_ORDER U 115 pl_sales_order_line in Char Y SALES_ORDER_LINE U 116 pl_sales_order_date in Date Y SALES_ORDER_DATE U 117 pl_accounting_rule_id in Number Y ACCOUNTING_RULE U 118 pl_accounting_rule_duration in Number Y RULE_DURATION U 119 pl_line_type in Char LINE_TYPE U 120 pl_rule_start_date in Date Y RULE_START_DATE U 121 pl_sales_order_source in Char Y U 122 pl_amount in Number LINE_AMOUNT U 123 pl_tax_precedence in Number Y U 124 pl_tax_rate in Number Y TAX_RATE U 125 pl_tax_exemption_id in Number Y U 126 pl_memo_line_id in Number Y LINE_STANDARD_MEMO U 127 pl_uom_code in Char Y UOM U 128 pl_default_ussgl_trx_code in Char Y U 129 pl_default_ussgl_trx_code_cxt in Char Y U 130 pl_vat_tax_id in Number Y U 131 pl_tax_exempt_flag in Char Y TAX_HANDLING U 132 pl_tax_exempt_number in Char Y TAX_EXEMPT_NUMBER U 133 pl_tax_exempt_reason_code in Char Y TAX_EXEMPT_REASON U 134 pl_tax_vendor_return_code in Char Y U 135 pl_movement_id in Number Y U 136 pl_amount_includes_tax_flag in Char Y AMOUNT_INCLUDES_TAX U 137 pl_warehouse_id in Number Y U 138 pl_contract_line_id in Number Y U 139 pl_source_data_key1 in Char Y U 140 pl_source_data_key2 in Char Y U 141 pl_source_data_key3 in Char Y U 142 pl_source_data_key4 in Char Y U 143 pl_source_data_key5 in Char Y U 144 pl_invoiced_line_acctg_level in Char Y U 145 pl_ship_date_actual in Date Y U 146 pl_override_auto_accounting_fl in Char Y U 147 pl_deferral_exclusion_flag in Char Y U 148 pl_rule_end_date in Date Y RULE_END_DATE U 149 pl_source_application_id in Number Y U 150 pl_source_event_class_code in Char Y U 151 pl_source_entity_code in Char Y U 152 pl_source_trx_id in Number Y U 153 pl_source_trx_line_id in Number Y U 154 pl_source_trx_line_type in Char Y U 155 pl_source_trx_dtl_tax_line_id in Number Y U 156 pl_historical_flag in Char Y HISTORICAL U 157 pl_taxable_flag in Char Y TAXABLE U 158 pl_tax_regime_code in Char Y TAX_REGIME_CODE U 159 pl_tax in Char Y TAX U 160 pl_tax_status_code in Char Y TAX_STATUS U 161 pl_tax_rate_code in Char Y TAX_RATE_NAME U 162 pl_tax_jurisdiction_code in Char Y TAX_JURISDICTION U 163 pl_tax_classification_code in Char Y TAX_CLASSIFICATION U 164 pl_interest_line_id in Number Y U 165 pl_trx_business_category in Char Y TRX_BUSINESS_CATEGORY U 166 pl_product_fisc_classification in Char Y PRODUCT_FISC_CLASSIFICATION U 167 pl_product_category in Char Y PRODUCT_CATEGORY U 168 pl_product_type in Char Y PRODUCT_TYPE U 169 pl_line_intended_use in Char Y INTENDED_USE U 170 pl_assessable_value in Number Y U 171 pl_doc_line_id_int_1 in Number Y U 172 pl_doc_line_id_int_2 in Number Y U 173 pl_doc_line_id_int_3 in Number Y U 174 pl_doc_line_id_int_4 in Number Y U 175 pl_doc_line_id_int_5 in Number Y U 176 pl_doc_line_id_char_1 in Char Y U 177 pl_doc_line_id_char_2 in Char Y U 178 pl_doc_line_id_char_3 in Char Y U 179 pl_doc_line_id_char_4 in Char Y U 180 pl_doc_line_id_char_5 in Char Y U 181 pl_interface_line_context in Char Y U 182 pl_interface_line_attribute1 in Char Y U 183 pl_interface_line_attribute2 in Char Y U 184 pl_interface_line_attribute3 in Char Y U 185 pl_interface_line_attribute4 in Char Y U 186 pl_interface_line_attribute5 in Char Y U 187 pl_interface_line_attribute6 in Char Y U 188 pl_interface_line_attribute7 in Char Y U 189 pl_interface_line_attribute8 in Char Y U 190 pl_interface_line_attribute9 in Char Y U 191 pl_interface_line_attribute10 in Char Y U 192 pl_interface_line_attribute11 in Char Y U 193 pl_interface_line_attribute12 in Char Y U 194 pl_interface_line_attribute13 in Char Y U 195 pl_interface_line_attribute14 in Char Y U 196 pl_interface_line_attribute15 in Char Y U 197 pl_attribute_category in Char Y LINE_ATTRIBUTE_CATEGORY U 198 pl_attribute1 in Char Y AR_INV_LINE_ATTRIBUTE1 U 199 pl_attribute2 in Char Y AR_INV_LINE_ATTRIBUTE2 U 200 pl_attribute3 in Char Y AR_INV_LINE_ATTRIBUTE3 U 201 pl_attribute4 in Char Y AR_INV_LINE_ATTRIBUTE4 U 202 pl_attribute5 in Char Y AR_INV_LINE_ATTRIBUTE5 U 203 pl_attribute6 in Char Y AR_INV_LINE_ATTRIBUTE6 U 204 pl_attribute7 in Char Y AR_INV_LINE_ATTRIBUTE7 U 205 pl_attribute8 in Char Y AR_INV_LINE_ATTRIBUTE8 U 206 pl_attribute9 in Char Y AR_INV_LINE_ATTRIBUTE9 U 207 pl_attribute10 in Char Y AR_INV_LINE_ATTRIBUTE10 U 208 pl_attribute11 in Char Y AR_INV_LINE_ATTRIBUTE11 U 209 pl_attribute12 in Char Y AR_INV_LINE_ATTRIBUTE12 U 210 pl_attribute13 in Char Y AR_INV_LINE_ATTRIBUTE13 U 211 pl_attribute14 in Char Y AR_INV_LINE_ATTRIBUTE14 U 212 pl_attribute15 in Char Y AR_INV_LINE_ATTRIBUTE15 U 213 ps_line_salesrep_id in Number Y LINE_SALESPERSON U 214 ps_line_revenue_pct in Number Y LINE_SALESCREDIT_REVENUE_PCT U 215 ps_line_revenue_amt in Number Y LINE_SALESCREDIT_REVENUE_AMT U 216 pd_account_class in Char Y DISTRIBUTION_CLASS U 217 pd_amount in Number Y DISTRIBUTION_AMOUNT U 218 pd_acctd_amount in Number Y U 219 pd_percent in Number Y DISTRIBUTION_PERCENT U 220 pd_distribution_account in Char Y DISTRIBUTION_ACCOUNT value U 221 pd_attribute_category in Char Y DIST_ATTRIBUTE_CATEGORY U 222 pd_attribute1 in Char Y AR_INV_DIST_ATTRIBUTE1 U 223 pd_attribute2 in Char Y AR_INV_DIST_ATTRIBUTE2 U 224 pd_attribute3 in Char Y AR_INV_DIST_ATTRIBUTE3 U 225 pd_attribute4 in Char Y AR_INV_DIST_ATTRIBUTE4 U 226 pd_attribute5 in Char Y AR_INV_DIST_ATTRIBUTE5 U 227 pd_attribute6 in Char Y AR_INV_DIST_ATTRIBUTE6 U 228 pd_attribute7 in Char Y AR_INV_DIST_ATTRIBUTE7 U 229 pd_attribute8 in Char Y AR_INV_DIST_ATTRIBUTE8 U 230 pd_attribute9 in Char Y AR_INV_DIST_ATTRIBUTE9 U 231 pd_attribute10 in Char Y AR_INV_DIST_ATTRIBUTE10 U 232 pd_attribute11 in Char Y AR_INV_DIST_ATTRIBUTE11 U 233 pd_attribute12 in Char Y AR_INV_DIST_ATTRIBUTE12 U 234 pd_attribute13 in Char Y AR_INV_DIST_ATTRIBUTE13 U 235 pd_attribute14 in Char Y AR_INV_DIST_ATTRIBUTE14 U 236 pd_attribute15 in Char Y AR_INV_DIST_ATTRIBUTE15 U 237 ph_credited_customer_trx_id in Number Y CREDIT_AGAINST_TRANSACTION U 238 ph_cm_reason_code in Char Y CREDIT_MEMO_REASON U 239 ph_credit_line_amount in Number Y CREDIT_LINE_AMOUNT U 240 ph_credit_tax_amount in Number Y CREDIT_TAX_AMOUNT U 241 ph_credit_freight_amount in Number Y CREDIT_FREIGHT_AMOUNT U 242 ph_derive_cm_batch_source in Char Y DERIVE_APPLIED_CM_BATCH_SOURCE U 243 ph_applied_cm_batch_source_id in Number Y APPLIED_CREDIT_BATCH_SOURCE U 244 ph_credit_method_rules in Char Y CREDIT_METHOD_FOR_RULES U 245 ph_credit_method_installments in Char Y CREDIT_METHOD_FOR_INSTALLMENTS U 246 pl_credit_against_line_id in Number Y CREDIT_AGAINST_LINE P 1 status_ out Char STATUS_CODE_ P 2 message_ out Char MESSAGE_ P 3 request_id_ out Number REQUEST_ID_ P 4 p_org_id in Number OPERATING_UNIT P 5 p_batch_source_id in Number SOURCE P 6 p_default_date in Date DEFAULT_GL_DATE P 7 p_use_salespersons in Char Y USE_SALESPERSONS Error SQL select xu.action_, xxen_upload.status_meaning(xxen_upload.status_error) status_, case when xu.status_code_=xxen_upload.status_error then xu.message_ else coalesce(xxen_ar_upload.get_applied_cm_message_(xu.request_id_,xu.p_trx_idx),xxen_ar_upload.get_ar_inv_upload_message_(xu.request_id_,xu.p_trx_idx,xu.p_line_idx,xu.p_dist_idx,xu.p_scred_idx),xu.message_) end message_, xu.request_id_, xu.modified_columns_, xu.upload_row, xu.use_salespersons, xu.derive_applied_cm_batch_source, xu.credit_method_for_rules, xu.credit_method_for_installments, -- xu.p_trx_idx, xu.p_line_idx, xu.p_dist_idx, xu.p_scred_idx, -- xu.operating_unit, xu.source, xu.default_gl_date, -- xu.upload_trx_identifier, xu.reference, -- xu.bill_to_customer_name, xu.bill_to_customer_number, xu.bill_to_site, xu.bill_to_address, -- xu.ship_to_customer_name, xu.ship_to_customer_number, xu.ship_to_site, xu.ship_to_address, xu.sold_to_customer_name, -- xu.credit_against_transaction, xu.credit_against_line, xu.credit_line_amount, xu.credit_tax_amount, xu.credit_freight_amount, xu.credit_memo_reason, xu.applied_credit_batch_source, -- xu.trx_type, xu.trx_class, xu.trx_number, xu.trx_date, xu.gl_date, xu.salesperson, xu.purchase_order, xu.purchase_order_revision, xu.purchase_order_date, xu.terms, xu.receipt_method, xu.payment_instrument, -- xu.trx_amount, xu.trx_currency, xu.exchange_rate_type, xu.exchange_rate_date, xu.exchange_rate, xu.receivables_account, -- xu.line_number, xu.line_type, xu.link_to_line_number, xu.line_item, xu.line_standard_memo, xu.line_description, xu.line_reason, xu.uom, xu.quantity, xu.unit_price, xu.line_amount, -- xu.line_salesperson, xu.line_salescredit_revenue_pct, xu.line_salescredit_revenue_amt, -- xu.distribution_account, xu.distribution_percent, xu.distribution_amount, xu.distribution_class, -- xu.invoicing_rule, xu.accounting_rule, xu.rule_duration, xu.rule_start_date, xu.rule_end_date, -- xu.carrier, xu.ship_date, xu.shipping_reference, xu.fob, -- xu.sales_order, xu.sales_order_line, xu.sales_order_date, -- xu.historical, xu.taxable, xu.amount_includes_tax, xu.tax_handling, xu.tax_exempt_number, xu.tax_exempt_reason, -- xu.default_taxation_country, xu.tax_classification, xu.trx_business_category, xu.product_fisc_classification, xu.product_category, xu.product_type, xu.intended_use, --xu.user_defined_fisc_class, -- xu.tax_regime_code, xu.tax, xu.tax_jurisdiction, xu.tax_status, xu.tax_rate_name, xu.tax_rate, -- xu.invoice_special_instructions, xu.invoice_comments, -- interface header attributes xu.interface_header_context, xu.ar_int_header_attribute1, xu.ar_int_header_attribute2, xu.ar_int_header_attribute3, xu.ar_int_header_attribute4, xu.ar_int_header_attribute5, xu.ar_int_header_attribute6, xu.ar_int_header_attribute7, xu.ar_int_header_attribute8, xu.ar_int_header_attribute9, xu.ar_int_header_attribute10, xu.ar_int_header_attribute11, xu.ar_int_header_attribute12, xu.ar_int_header_attribute13, xu.ar_int_header_attribute14, xu.ar_int_header_attribute15, -- header dff xu.invoice_attribute_category, xu.ar_inv_attribute1, xu.ar_inv_attribute2, xu.ar_inv_attribute3, xu.ar_inv_attribute4, xu.ar_inv_attribute5, xu.ar_inv_attribute6, xu.ar_inv_attribute7, xu.ar_inv_attribute8, xu.ar_inv_attribute9, xu.ar_inv_attribute10, xu.ar_inv_attribute11, xu.ar_inv_attribute12, xu.ar_inv_attribute13, xu.ar_inv_attribute14, xu.ar_inv_attribute15, -- line dff xu.line_attribute_category, xu.ar_inv_line_attribute1, xu.ar_inv_line_attribute2, xu.ar_inv_line_attribute3, xu.ar_inv_line_attribute4, xu.ar_inv_line_attribute5, xu.ar_inv_line_attribute6, xu.ar_inv_line_attribute7, xu.ar_inv_line_attribute8, xu.ar_inv_line_attribute9, xu.ar_inv_line_attribute10, xu.ar_inv_line_attribute11, xu.ar_inv_line_attribute12, xu.ar_inv_line_attribute13, xu.ar_inv_line_attribute14, xu.ar_inv_line_attribute15, -- distribution dff xu.dist_attribute_category, xu.ar_inv_dist_attribute1, xu.ar_inv_dist_attribute2, xu.ar_inv_dist_attribute3, xu.ar_inv_dist_attribute4, xu.ar_inv_dist_attribute5, xu.ar_inv_dist_attribute6, xu.ar_inv_dist_attribute7, xu.ar_inv_dist_attribute8, xu.ar_inv_dist_attribute9, xu.ar_inv_dist_attribute10, xu.ar_inv_dist_attribute11, xu.ar_inv_dist_attribute12, xu.ar_inv_dist_attribute13, xu.ar_inv_dist_attribute14, xu.ar_inv_dist_attribute15, xu.attachment_category_, xu.attachment_title_, xu.attachment_description_, xu.attachment_type_, xu.attachment_content_, xu.attachment_file_id_ from xxen_ar_transaction_upl_9922_u xu where xu.status_code_=xxen_upload.status_error or xxen_ar_upload.get_applied_cm_trx_id(xu.request_id_,xu.p_trx_idx) is null and xxen_ar_upload.get_ar_inv_upload_status_(xu.request_id_,xu.p_line_idx)=xxen_upload.status_error or xxen_ar_upload.get_applied_cm_message_(xu.request_id_,xu.p_trx_idx) is not null Order By x.upload_row, decode(x.line_type,'Freight',2,1), nvl(x.link_to_line_number,x.line_number), nvl2(x.link_to_line_number,2,1), x.line_number, nvl2(x.distribution_account,1,2), x.line_salesperson, x.distribution_class, x.distribution_account Success SQL select distinct xu.action_, xu.status_, case when xxen_ar_upload.get_applied_cm_trx_id(xu.request_id_,xu.p_trx_idx) is not null then 'Credit memo '||rcta.trx_number||' created and applied.' end message_, xu.request_id_, null modified_columns_, xu.upload_row, xu.use_salespersons, xu.derive_applied_cm_batch_source, xu.credit_method_for_rules, xu.credit_method_for_installments, xu.p_trx_idx, xu.p_line_idx, xu.p_dist_idx, xu.p_scred_idx, -- haouv.name operating_unit, rbsa.name source, nvl(rba.gl_date, xu.default_gl_date) default_gl_date, -- xu.upload_trx_identifier, rcta.ct_reference reference, -- hp_b.party_name bill_to_customer_name, hca_b.account_number bill_to_customer_number, hcsua_b.location bill_to_site, hz_format_pub.format_address(hps_b.location_id,null,null,', ') bill_to_address, -- hp_s.party_name ship_to_customer_name, hca_s.account_number ship_to_customer_number, hcsua_s.location ship_to_site, hz_format_pub.format_address(hps_s.location_id,null,null,', ') ship_to_address, hp_sold.party_name sold_to_customer_name, -- xu.credit_against_transaction, xu.credit_against_line, xu.credit_line_amount, xu.credit_tax_amount, xu.credit_freight_amount, xu.credit_memo_reason, rbsa.name applied_credit_batch_source, -- rctta.name trx_type, rctta.type trx_class, rcta.trx_number, rcta.trx_date, apsa.gl_date, (select jrrev2.resource_name from jtf_rs_salesreps jrs2, jtf_rs_resource_extns_vl jrrev2 where rcta.primary_salesrep_id=jrs2.salesrep_id and jrs2.org_id=rcta.org_id and jrs2.resource_id=jrrev2.resource_id and rownum=1) salesperson, rcta.purchase_order, rcta.purchase_order_revision, rcta.purchase_order_date, (select rtv.name from ra_terms_vl rtv where rtv.term_id=rcta.term_id ) terms, (select arm.name from ar_receipt_methods arm where arm.receipt_method_id=rcta.receipt_method_id ) receipt_method, (select case itev.instrument_type when 'BANKACCOUNT' then itev.account_number || ' / ' || itev.currency_code || ' / ' || itev.bank_name || ' / ' || itev.bank_branch_name when 'CREDITCARD' then itev.card_issuer_name || ' / ' || itev.card_number || ' / ' || itev.card_holder_name || ' / ' || itev.card_expiration_status else null end from iby_trxn_extensions_v itev where itev.trxn_extension_id=rcta.payment_trxn_extension_id ) payment_instrument, -- apsa.amount_due_original trx_amount, rcta.invoice_currency_code trx_currency, (select gdct.user_conversion_type from gl_daily_conversion_types gdct where gdct.conversion_type=rcta.exchange_rate_type ) exchange_rate_type, rcta.exchange_date exchange_rate_date, rcta.exchange_rate, (select gcck_rec.concatenated_segments from ra_cust_trx_line_gl_dist_all rctlgda_rec, gl_code_combinations_kfv gcck_rec where rctlgda_rec.customer_trx_id=rcta.customer_trx_id and rctlgda_rec.account_class='REC' and rctlgda_rec.latest_rec_flag='Y' and rctlgda_rec.code_combination_id=gcck_rec.code_combination_id ) receivables_account, -- rctla.line_number, initcap(rctla.line_type) line_type, (select rctla2.line_number from ra_customer_trx_lines_all rctla2 where rctla2.customer_trx_line_id=rctla.link_to_cust_trx_line_id ) link_to_line_number, (select msiv.concatenated_segments from mtl_system_items_vl msiv where msiv.inventory_item_id=rctla.inventory_item_id and msiv.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID', rctla.org_id)) ) line_item, (select aml.name from ar_memo_lines_all_vl aml where aml.memo_line_id=rctla.memo_line_id ) line_standard_memo, rctla.description line_description, xxen_util.meaning(rctla.reason_code,case rctta.type when 'CM' then 'CREDIT_MEMO_REASON' else 'INVOICING_REASON' end,222) line_reason, (select muomv.unit_of_measure_tl from mtl_units_of_measure_vl muomv where muomv.uom_code=rctla.uom_code ) uom, nvl(rctla.quantity_invoiced, rctla.quantity_credited ) quantity, rctla.unit_selling_price unit_price, rctla.extended_amount line_amount, -- (select jrrev2.resource_name from jtf_rs_salesreps jrs2, jtf_rs_resource_extns_vl jrrev2 where rctlsa.salesrep_id=jrs2.salesrep_id and jrs2.org_id=rcta.org_id and jrs2.resource_id=jrrev2.resource_id) line_salesperson, rctlsa.revenue_percent_split line_salescredit_revenue_pct, rctlsa.revenue_amount_split line_salescredit_revenue_amt, -- case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then gcck.concatenated_segments end distribution_account, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then rctlgda.percent end distribution_percent, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then rctlgda.amount end distribution_amount, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.meaning(rctlgda.account_class,'AUTOGL_TYPE',222) end distribution_class, -- (select rr.name from ra_rules rr where rr.type='I' and rr.rule_id=rcta.invoicing_rule_id ) invoicing_rule, (select rr.name from ra_rules rr where rr.type!='I' and rr.rule_id=rctla.accounting_rule_id ) accounting_rule, rctla.accounting_rule_duration rule_duration, rctla.rule_start_date, rctla.rule_end_date, -- (select ofr.description from org_freight ofr where ofr.freight_code=rcta.ship_via and ofr.organization_id=to_number(oe_profile.value('SO_ORGANIZATION_ID',rcta.org_id)) and rownum<=1 ) carrier, rcta.ship_date_actual ship_date, rcta.waybill_number shipping_reference, xxen_util.meaning(rcta.fob_point,'FOB',222) fob, -- rctla.sales_order, rctla.sales_order_line, rctla.sales_order_date, -- xxen_util.meaning(rctla.historical_flag,'YES_NO',0) historical, xxen_util.meaning(rctla.taxable_flag,'YES_NO',0) taxable, xxen_util.meaning(rctla.amount_includes_tax_flag,'YES_NO',0) amount_includes_tax, xxen_util.meaning(rctla.tax_exempt_flag,'ZX_EXEMPTION_CONTROL',0) tax_handling, rctla.tax_exempt_number, xxen_util.meaning(rctla.tax_exempt_reason_code,'ZX_EXEMPTION_REASON_CODE',0) tax_exempt_reason, -- -- default taxation country (select ft.territory_short_name from fnd_territories_vl ft where ft.territory_code=zldt.default_taxation_country ) default_taxation_country, -- tax_classification (select zocv.meaning from zx_output_classifications_v zocv where zocv.lookup_type='ZX_OUTPUT_CLASSIFICATIONS' and zocv.lookup_code=rctla.tax_classification_code and (zocv.org_id=rctla.org_id or zocv.org_id=-99) and zocv.enabled_flag='Y' and trunc(rcta.trx_date) between nvl(zocv.start_date_active, trunc(rcta.trx_date)) and nvl(zocv.end_date_active, trunc(rcta.trx_date)) and rownum<=1 ) tax_classification, -- trx_business_category (select zfbcv.classification_name from zx_fc_business_categories_v zfbcv where zfbcv.classification_code=zldt.trx_business_category and (zfbcv.country_code=zldt.default_taxation_country or zfbcv.country_code is null) and zfbcv.application_id=zldt.application_id and zfbcv.entity_code=zldt.entity_code and zfbcv.event_class_code=zldt.event_class_code and rownum<=1 ) trx_business_category, -- product_fisc_classification (select zfpfv.classification_name from zx_fc_product_fiscal_v zfpfv where zfpfv.classification_code=zldt.product_fisc_classification and zfpfv.country_code=zldt.default_taxation_country and rownum<=1 ) product_fisc_classification, -- product_category (select zfpcv.classification_name from zx_fc_product_categories_v zfpcv where zfpcv.classification_code=zldt.product_category and (zfpcv.country_code=zldt.default_taxation_country or zfpcv.country_code IS null) and rownum<=1 ) product_category, -- product_type (select zptv.classification_name from zx_product_types_v zptv where zptv.classification_code=zldt.product_type and rownum<=1 ) product_type, -- line_intended_use (select zfcv.classification_name from zx_fc_codes_vl zfcv where zfcv.classification_code=zldt.line_intended_use and zfcv.classification_type_code='INTENDED_USE' and not exists (select null from zx_fc_types_b zftb where zftb.classification_type_code=zfcv.classification_type_code and zftb.owner_table_code='MTL_CATEGORY_SETS_B' ) union select mct.description from zx_fc_types_b zft, mtl_category_sets_b mcs, fnd_id_flex_structures_vl fifs, mtl_categories_b_kfv mc, mtl_categories_tl mct where zft.owner_table_code='MTL_CATEGORY_SETS_B' and zft.classification_type_code='INTENDED_USE' and mcs.category_set_id=zft.owner_id_num and fifs.id_flex_num=mcs.structure_id and mc.category_id=mct.category_id and mct.language=userenv ('LANG') and mc.structure_id=fifs.id_flex_num and fifs.application_id=401 and fifs.id_flex_code='MCAT' and mc.enabled_flag='Y' and replace(mc.concatenated_segments,fifs.concatenated_segment_delimiter, '')=zldt.line_intended_use and rownum<=1 ) intended_use, -- zl.tax_regime_code, zl.tax, zl.tax_jurisdiction_code tax_jurisdiction, zl.tax_status_code tax_status, zl.tax_rate_code tax_rate_name, zl.tax_rate, -- rcta.internal_notes invoice_special_instructions, rcta.comments invoice_comments, -- interface header attributes xxen_util.display_flexfield_context(222,'RA_INTERFACE_HEADER',rcta.interface_header_context) interface_header_context, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE1', rcta.rowid,rcta.interface_header_attribute1) ar_int_header_attribute1, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE2', rcta.rowid,rcta.interface_header_attribute2) ar_int_header_attribute2, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE3', rcta.rowid,rcta.interface_header_attribute3) ar_int_header_attribute3, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE4', rcta.rowid,rcta.interface_header_attribute4) ar_int_header_attribute4, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE5', rcta.rowid,rcta.interface_header_attribute5) ar_int_header_attribute5, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE6', rcta.rowid,rcta.interface_header_attribute6) ar_int_header_attribute6, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE7', rcta.rowid,rcta.interface_header_attribute7) ar_int_header_attribute7, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE8', rcta.rowid,rcta.interface_header_attribute8) ar_int_header_attribute8, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE9', rcta.rowid,rcta.interface_header_attribute9) ar_int_header_attribute9, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE10',rcta.rowid,rcta.interface_header_attribute10) ar_int_header_attribute10, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE11',rcta.rowid,rcta.interface_header_attribute11) ar_int_header_attribute11, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE12',rcta.rowid,rcta.interface_header_attribute12) ar_int_header_attribute12, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE13',rcta.rowid,rcta.interface_header_attribute13) ar_int_header_attribute13, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE14',rcta.rowid,rcta.interface_header_attribute14) ar_int_header_attribute14, xxen_util.display_flexfield_value(222,'RA_INTERFACE_HEADER',rcta.interface_header_context,'INTERFACE_HEADER_ATTRIBUTE15',rcta.rowid,rcta.interface_header_attribute15) ar_int_header_attribute15, -- header dff xxen_util.display_flexfield_context(222,'RA_CUSTOMER_TRX',rcta.attribute_category) invoice_attribute_category, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE1', rcta.rowid,rcta.attribute1) ar_inv_attribute1, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE2', rcta.rowid,rcta.attribute2) ar_inv_attribute2, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE3', rcta.rowid,rcta.attribute3) ar_inv_attribute3, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE4', rcta.rowid,rcta.attribute4) ar_inv_attribute4, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE5', rcta.rowid,rcta.attribute5) ar_inv_attribute5, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE6', rcta.rowid,rcta.attribute6) ar_inv_attribute6, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE7', rcta.rowid,rcta.attribute7) ar_inv_attribute7, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE8', rcta.rowid,rcta.attribute8) ar_inv_attribute8, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE9', rcta.rowid,rcta.attribute9) ar_inv_attribute9, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE10',rcta.rowid,rcta.attribute10) ar_inv_attribute10, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE11',rcta.rowid,rcta.attribute11) ar_inv_attribute11, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE12',rcta.rowid,rcta.attribute12) ar_inv_attribute12, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE13',rcta.rowid,rcta.attribute13) ar_inv_attribute13, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE14',rcta.rowid,rcta.attribute14) ar_inv_attribute14, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX',rcta.attribute_category,'ATTRIBUTE15',rcta.rowid,rcta.attribute15) ar_inv_attribute15, -- line dff xxen_util.display_flexfield_context(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category) line_attribute_category, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE1', rctla.rowid,rctla.attribute1) ar_inv_line_attribute1, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE2', rctla.rowid,rctla.attribute2) ar_inv_line_attribute2, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE3', rctla.rowid,rctla.attribute3) ar_inv_line_attribute3, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE4', rctla.rowid,rctla.attribute4) ar_inv_line_attribute4, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE5', rctla.rowid,rctla.attribute5) ar_inv_line_attribute5, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE6', rctla.rowid,rctla.attribute6) ar_inv_line_attribute6, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE7', rctla.rowid,rctla.attribute7) ar_inv_line_attribute7, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE8', rctla.rowid,rctla.attribute8) ar_inv_line_attribute8, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE9', rctla.rowid,rctla.attribute9) ar_inv_line_attribute9, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE10', rctla.rowid,rctla.attribute10) ar_inv_line_attribute10, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE11', rctla.rowid,rctla.attribute11) ar_inv_line_attribute11, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE12', rctla.rowid,rctla.attribute12) ar_inv_line_attribute12, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE13', rctla.rowid,rctla.attribute13) ar_inv_line_attribute13, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE14', rctla.rowid,rctla.attribute14) ar_inv_line_attribute14, xxen_util.display_flexfield_value(222,'RA_CUSTOMER_TRX_LINES',rctla.attribute_category,'ATTRIBUTE15', rctla.rowid,rctla.attribute15) ar_inv_line_attribute15, -- distribution dff case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_context(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category) end dist_attribute_category, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE1', rctlgda.rowid,rctlgda.attribute1) end ar_inv_dist_attribute1, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE2', rctlgda.rowid,rctlgda.attribute2) end ar_inv_dist_attribute2, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE3', rctlgda.rowid,rctlgda.attribute3) end ar_inv_dist_attribute3, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE4', rctlgda.rowid,rctlgda.attribute4) end ar_inv_dist_attribute4, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE5', rctlgda.rowid,rctlgda.attribute5) end ar_inv_dist_attribute5, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE6', rctlgda.rowid,rctlgda.attribute6) end ar_inv_dist_attribute6, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE7', rctlgda.rowid,rctlgda.attribute7) end ar_inv_dist_attribute7, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE8', rctlgda.rowid,rctlgda.attribute8) end ar_inv_dist_attribute8, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE9', rctlgda.rowid,rctlgda.attribute9) end ar_inv_dist_attribute9, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE10', rctlgda.rowid,rctlgda.attribute10) end ar_inv_dist_attribute10, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE11', rctlgda.rowid,rctlgda.attribute11) end ar_inv_dist_attribute11, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE12', rctlgda.rowid,rctlgda.attribute12) end ar_inv_dist_attribute12, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE13', rctlgda.rowid,rctlgda.attribute13) end ar_inv_dist_attribute13, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE14', rctlgda.rowid,rctlgda.attribute14) end ar_inv_dist_attribute14, case when row_number() over (partition by rctlgda.customer_trx_line_id,rctlgda.cust_trx_line_gl_dist_id order by nvl(rctlsa.cust_trx_line_salesrep_id,0)) = 1 then xxen_util.display_flexfield_value(222,'RA_CUST_TRX_LINE_GL_DIST',rctlgda.attribute_category,'ATTRIBUTE15', rctlgda.rowid,rctlgda.attribute15) end ar_inv_dist_attribute15, xu.attachment_category_, xu.attachment_title_, xu.attachment_description_, xu.attachment_type_, xxen_upload.check_and_add_attachment( p_function_name=>'ARXTWMAI', p_function_type=>'O', p_category_name=>xu.attachment_category_, p_entity_name=>'RA_CUSTOMER_TRX', p_data_type=>xu.attachment_type_, p_title=>xu.attachment_title_, p_description=>xu.attachment_description_, p_text=>xu.attachment_content_, p_file_id=>xu.attachment_file_id_, p_pk1_value=>rcta.customer_trx_id ) attachment_content_, xu.attachment_file_id_ from (select xu.action_, xu.status_, xu.request_id_, xu.use_salespersons, xu.p_trx_idx, xu.p_line_idx, to_number(null) p_dist_idx, to_number(null) p_scred_idx, xu.default_gl_date, xu.upload_trx_identifier, null credit_against_transaction, to_number(null) credit_against_line, to_number(null) credit_line_amount, to_number(null) credit_tax_amount, to_number(null) credit_freight_amount, to_char(null) credit_memo_reason, to_char(null) applied_credit_batch_source, to_char(null) derive_applied_cm_batch_source, to_char(null) credit_method_for_rules, to_char(null) credit_method_for_installments, xxen_ar_upload.get_ar_inv_upload_trx_line_id(xu.request_id_,xu.p_line_idx) customer_trx_line_id, max(xu.attachment_category_) attachment_category_, max(xu.attachment_title_) attachment_title_, max(xu.attachment_description_) attachment_description_, max(xu.attachment_type_) attachment_type_, max(xu.attachment_content_) attachment_content_, max(xu.attachment_file_id_) attachment_file_id_, min(xu.upload_row) upload_row from xxen_ar_transaction_upl_9922_u xu where xxen_ar_upload.get_ar_inv_upload_status_(xu.request_id_,xu.p_line_idx)=xxen_upload.status_success group by xu.action_, xu.status_, xu.request_id_, xu.use_salespersons, xu.p_trx_idx, xu.p_line_idx, xu.default_gl_date, xu.upload_trx_identifier union all select xu.action_, xu.status_, xu.request_id_, xu.use_salespersons, xu.p_trx_idx, 1 p_line_idx, to_number(null) p_dist_idx, to_number(null) p_scred_idx, xu.default_gl_date, xu.upload_trx_identifier, xu.credit_against_transaction, xu.credit_against_line, xu.credit_line_amount, xu.credit_tax_amount, xu.credit_freight_amount, xu.credit_memo_reason, xu.applied_credit_batch_source, xu.derive_applied_cm_batch_source, xu.credit_method_for_rules, xu.credit_method_for_installments, rctla_cm.customer_trx_line_id, xu.attachment_category_, xu.attachment_title_, xu.attachment_description_, xu.attachment_type_, xu.attachment_content_, xu.attachment_file_id_, xu.upload_row from xxen_ar_transaction_upl_9922_u xu, ra_customer_trx_lines_all rctla_cm where xxen_ar_upload.get_applied_cm_trx_id(xu.request_id_,xu.p_trx_idx) is not null and rctla_cm.customer_trx_id=xxen_ar_upload.get_applied_cm_trx_id(xu.request_id_,xu.p_trx_idx) and rctla_cm.line_type in ('LINE','TAX','FREIGHT') and (xu.credit_against_line is null or (rctla_cm.line_type = 'LINE' and xu.credit_against_line = rctla_cm.line_number) or (rctla_cm.line_type != 'LINE' and xu.credit_against_line = (select rctla_cm2.line_number from ra_customer_trx_lines_all rctla_cm2 where rctla_cm2.customer_trx_id = rctla_cm.customer_trx_id and rctla_cm2.customer_trx_line_id = rctla_cm.link_to_cust_trx_line_id and rctla_cm2.line_type = 'LINE')) ) ) xu, hr_all_organization_units_vl haouv, ra_customer_trx_all rcta, ar_payment_schedules_all apsa, ra_customer_trx_lines_all rctla, ra_cust_trx_line_gl_dist_all rctlgda, ra_cust_trx_line_salesreps_all rctlsa, gl_code_combinations_kfv gcck, ra_batch_sources_all rbsa, ra_batches_all rba, ra_cust_trx_types_all rctta, hz_cust_accounts hca_b, hz_parties hp_b, hz_cust_site_uses_all hcsua_b, hz_cust_acct_sites_all hcasa_b, hz_party_sites hps_b, hz_cust_accounts hca_s, hz_parties hp_s, hz_cust_site_uses_all hcsua_s, hz_cust_acct_sites_all hcasa_s, hz_party_sites hps_s, hz_cust_accounts hca_sold, hz_parties hp_sold, zx_lines_det_factors zldt, zx_lines zl -- where xu.customer_trx_line_id=rctla.customer_trx_line_id and haouv.organization_id=rcta.org_id and rcta.customer_trx_id=apsa.customer_trx_id and rcta.customer_trx_id=rctla.customer_trx_id and rctla.line_type in ('LINE','FREIGHT','TAX') and case when xu.p_line_idx is not null then rctla.customer_trx_line_id end=rctlgda.customer_trx_line_id (+) and rctlgda.account_class (+) in ('REV','FREIGHT','TAX') and rctlgda.code_combination_id=gcck.code_combination_id (+) and -- rctla.customer_trx_id = rctlsa.customer_trx_id (+) and case when xu.p_line_idx is not null then rctla.customer_trx_line_id end = rctlsa.customer_trx_line_id (+) and (rctlgda.cust_trx_line_salesrep_id is null or rctlgda.cust_trx_line_salesrep_id = rctlsa.cust_trx_line_salesrep_id ) and -- rcta.batch_source_id=rbsa.batch_source_id (+) and rcta.org_id=rbsa.org_id (+) and rcta.batch_id=rba.batch_id (+) and rcta.org_id=rba.org_id (+) and rcta.cust_trx_type_id=rctta.cust_trx_type_id and rcta.org_id=rctta.org_id and rcta.bill_to_customer_id=hca_b.cust_account_id and hca_b.party_id=hp_b.party_id and rcta.bill_to_site_use_id=hcsua_b.site_use_id and hcsua_b.cust_acct_site_id=hcasa_b.cust_acct_site_id and hcasa_b.party_site_id=hps_b.party_site_id and rcta.ship_to_customer_id=hca_s.cust_account_id(+) and hca_s.party_id=hp_s.party_id(+) and rcta.ship_to_site_use_id=hcsua_s.site_use_id (+) and hcsua_s.cust_acct_site_id=hcasa_s.cust_acct_site_id (+) and hcasa_s.party_site_id=hps_s.party_site_id (+) and rcta.sold_to_customer_id=hca_sold.cust_account_id(+) and hca_sold.party_id=hp_sold.party_id(+) and -- rctla.customer_trx_id=zldt.trx_id (+) and rctla.customer_trx_line_id=zldt.trx_line_id (+) and zldt.application_id (+)=222 and zldt.entity_code (+)='TRANSACTIONS' and zldt.line_level_action (+) NOT IN ('CANCEL','DISCARD','DELETE') and -- case when rctla.line_type='TAX' then rctla.tax_line_id end=zl.tax_line_id (+)