AR Receipt Query - ORACLE EBS PL/SQL

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Monday, 1 June 2015

AR Receipt Query

select --cr.RECEIPT_NUMBER, cr.RECEIPT_DATE R_DATE, cr.AMOUNT R_AMOUNT, cr.CUSTOMER_RECEIPT_REFERENCE R_Check_No, ct.BILL_TO_CUSTOMER_ID R_CUSTOMER, CR.ORG_ID, ct.TRX_NUMBER from AR_CASH_RECEIPTS_ALL cr, ra_customer_trx_all ct, ar_receivable_applications_all app, ra_terms rt where /*cr.CUSTOMER_RECEIPT_REFERENCE is not null and */cr.STATUS = 'APP' and app.APPLIED_CUSTOMER_TRX_ID = ct.CUSTOMER_TRX_ID and app.CASH_RECEIPT_ID = cr.CASH_RECEIPT_ID and rt.term_id = ct.TERM_ID-- and (upper(rt.name) = upper('CASH') OR (upper(rt.name) like 'PDC%')) and cr.ORG_ID = ct.ORG_ID--and cr.ORG_ID = 221; By - June 01, 2015 Labels: AR, query, Receipt

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