AR_RECEIVABLE_APPLICATIONS APP, AR_CASH_RECEIPTS CR, AR_PAYMENT_SCHEDULES PS_INV, HZ_CUST_ACCOUNTS CUST, HZ_PARTIES PARTY, RA_CUSTOMER_TRX CT, RA_CUST_TRX_TYPES CTT, RA_CUSTOMER_TRX_LINES CTL, RA_BATCH_SOURCES BS, HZ_CUST_SITE_USES SU, AR_CONS_INV CI…

SELECT ba.bank_account_id, --银行账户key ftv.territory_short_name, --国家 ftv.territory_code, --国家简称 cb.bank_name, ---银行名称 cbb.bank_branch_name, ---分行名称 hp.party_name, --公司法人 ba.ap_use_allowed_flag, --ap是否可用 ba.ar_use_allowed_flag, --ar是否可用 ba.bank_account…

select ra.trx_number from ar_cash_receipts_all cr, ar_receivable_applications_all ar,ra_customer_trx_all ra where cr.cash_receipt_id = ar.CASH_RECEIPT_ID ' and ar.amount_applied = -3817.5 and ar.status = 'APP' and ar.applied_customer_trx_id = ra.cust…

SELECT ba.bank_account_id, --银行账户key ftv.territory_short_name, --国家 ftv.territory_code, --国家简称 cb.bank_name, ---银行名称 cbb.bank_branch_name, ---分行名称 hp.party_name, --公司法人 ba.ap_use_allowed_flag, --ap是否可用 ba.ar_use_allowed_flag, --ar是否可用 ba.bank_account…

SELECT gh.je_header_id, gh.period_name, gh.default_effective_date, gh.je_source, gs.user_je_source_name, gh.je_category, gc.user_je_category_name, gb.name batch_name, gh.name je_name, gl.je_line_num, gh.doc_sequence_value, gl.description, gcc.concate…

SELECT fu.user_name 用户名, fu.description 用户说明, fu.start_date 用户启用日期, fu.end_date 用户终止日期 --,fu.employee_id , ppv.full_name 员工 --,fud.RESPONSIBILITY_ID , frt.responsibility_name 职责 --,fud.RESPONSIBILITY_APPLICATION_ID , fat.application_name 应用名称 --,fud.…

SELECT ct.trx_number ,adj.adjustment_number ,ad.amount_dr ,ad.amount_cr ,ad.source_table ,ad.source_type ,xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id ,ad.code_combination_id) FROM ar_distributions_all ad ,ar_adjustments_all adj…

SELECT cm.trx_number ,fnd_flex_ext.get_segs('SQLGL', 'GL#', gcc.chart_of_accounts_id, ad.code_combination_id) account_number ,ra.gl_date ,ct.trx_number applied_trx_number ,ad.acctd_amount_dr ,ad.acctd_amount_cr FROM ar_distributions_all ad ,ar_receiv…

SELECT ct.org_id ,ct.attribute1 bu_id --核算主体编号 ,ct.attribute2 dept_id --部门编号 ,hca.account_number ,hp.party_name --收单方 ,ct.attribute3 --项目编号 ,pa.long_name --项目 ,to_char(ct.trx_date) trx_date ,to_char(gd.gl_date) gl_date ,ct.trx_number --编号 ,rc.name --…

SELECT ct.trx_number ,ctl.description ,fnd_flex_ext.get_segs('SQLGL' ,'GL#' ,gcc.chart_of_accounts_id ,gcc.code_combination_id) account_number ,gd.gl_date ,to_number(decode(gd.account_class ,'REC' ,decode()) , ,NULL ,nvl(gd.amount, )) ,decode()) , ,)…