<bm:fieldname="extra_nam"expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))"forInsert="false"forUpdate="false"/>
<bm:fieldname="import_source"/>
<bm:fieldname="import_source_desc"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)"forInsert="false"forUpdate="false"/>
<bm:fieldname="import_source_desc"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)"forInsert="false"forUpdate="false"/>
<bm:data-filtername="approval_status"enforceOperations="query"expression="('APPROVED' != decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/>
</bm:data-filters>
<bm:data-filtername="query"expression=" not exists (select 1 from csh_transaction ct where ct.source_csh_trx_id = t1.transaction_id and ct.reversed_flag = 'N' and ct.transaction_amount = t1.transaction_amount and ct.transaction_type = 'ADVANCE_RECEIPT' and ct.write_off_flag = 'NOT' and t1.write_off_flag='FULL' and t1.transaction_type = 'RECEIPT')"/>
<bm:data-filtername="query"expression="(t1.confirmed_flag in ('ACCAUDITED','APPROVED','WF_REJECTED'))"/>
<bm:data-filtername="query"expression="((t1.transaction_type = 'DEPOSIT' and t1.ref_contract_id is null) or (t1.collection_classes = 'REFUND' and t1.ref_contract_id is null and t1.source_csh_trx_id is null ) or (t1.transaction_type in ('RECEIPT') and nvl(t1.collection_classes,'NON') != 'REFUND'))"/>
<bm:data-filtername="query"expression="((t1.transaction_type = 'DEPOSIT' and t1.ref_contract_id is null) or (t1.collection_classes = 'REFUND' and t1.ref_contract_id is null and t1.source_csh_trx_id is null ) or (t1.transaction_type in ('RECEIPT') and nvl(t1.collection_classes,'NON') != 'REFUND') or (t1.transaction_type = 'ADVANCE_RECEIPT' and t1.transaction_amount = (select sum(cwo.csh_write_off_amount) from csh_write_off cwo where cwo.subsequent_csh_trx_id = t1.transaction_id and cwo.reversed_flag = 'N' and cwo.write_off_type = 'RECEIPT_ADVANCE_RECEIPT')))"/>