Oracle Release
12.1.3
Setup : Transactions : Payment Terms
SELECT RTT.NAME "Name",
RTT.DESCRIPTION "Description",
RT.PARTIAL_DISCOUNT_FLAG "Allow Discounts on Part. Pay.",
RT.PREPAYMENT_FLAG "Prepayment",
RT.CREDIT_CHECK_FLAG "Credit Check",
ACBCT.CYCLE_NAME "Billing Cycle",
RT.BASE_AMOUNT "Base Amount",
DECODE (RT.CALC_DISCOUNT_ON_LINES_FLAG, 'N', 'Invoice Amount', FLV_DISC.MEANING) "Discount Basis",
TO_CHAR(RT.START_DATE_ACTIVE, 'DD-MON-RRRR') || ' - ' ||
TO_CHAR(RT.END_DATE_ACTIVE, 'DD-MON-RRRR') "Effective Dates",
RT.PRINTING_LEAD_DAYS "Print Lead Days",
FLV_INST.MEANING "Installment Options",
RTL.SEQUENCE_NUM "Seq",
RTL.RELATIVE_AMOUNT "Relative Amount",
RTL.DUE_DAYS "Days",
RTL.DUE_DATE "Date",
RTL.DUE_DAY_OF_MONTH "Day of Month",
RTL.DUE_MONTHS_FORWARD "Months Ahead"
FROM APPS.RA_TERMS_TL RTT,
APPS.RA_TERMS_B RT,
APPS.AR_CONS_BILL_CYCLES_TL ACBCT,
APPS.RA_TERMS_LINES RTL,
APPS.FND_LOOKUP_VALUES FLV_DISC,
APPS.FND_LOOKUP_VALUES FLV_INST
WHERE 1 = 1
AND RT.TERM_ID = RTT.TERM_ID(+)
AND RTT.LANGUAGE = RTT.SOURCE_LANG
AND RT.BILLING_CYCLE_ID = ACBCT.BILLING_CYCLE_ID(+)
AND ACBCT.LANGUAGE(+) = 'US'
AND RT.TERM_ID = RTL.TERM_ID
AND RT.CALC_DISCOUNT_ON_LINES_FLAG = FLV_DISC.LOOKUP_CODE(+)
AND FLV_DISC.LOOKUP_TYPE(+) = 'DISCOUNT_BASIS'
AND FLV_DISC.LANGUAGE(+) = 'US'
AND RT.FIRST_INSTALLMENT_CODE = FLV_INST.LOOKUP_CODE(+)
AND FLV_INST.LOOKUP_TYPE(+) = 'INSTALLMENT_OPTION'
AND FLV_INST.LANGUAGE(+) = 'US'
AND RT.LAST_UPDATED_BY NOT IN DECODE(NVL(&EXCLUD_SEEDED, 'N'), 'Y', 1, -999)
ORDER BY RTT.NAME, RTL.SEQUENCE_NUM
Filters
|
NAME |
POSSIBLE VALUE |
FOR ALL VALUES |
|
&EXCLUD_SEEDED |
Non-seeded values only (i.e. ‘Y’ to exclude) |
NULL |
DB Access
|
OWNER |
OBJECT NAME |
OBJECT TYPE |
PRIVILEGE |
|
AR |
RA_TERMS_TL |
TABLE |
SELECT |
|
AR |
RA_TERMS_B |
TABLE |
SELECT |
|
AR |
AR_CONS_BILL_CYCLES_TL |
TABLE |
SELECT |
|
AR |
RA_TERMS_LINES |
TABLE |
SELECT |
|
APPLSYS |
FND_LOOKUP_VALUES |
TABLE |
SELECT |
Piyush Ohri
“He who is too busy doing good finds no time to be good.” – Rabindranath Tagore