SELECT vv.*,(select v.code_value_name value_name from sys_code_values_v v where v.code ='YES_NO' and v.code_value = vv.rl_flag) rl_flag_n
FROM (select t2.journal_line_id,
FROM (select t2.journal_line_id,
t2.journal_header_id,
t2.journal_header_id,
cc.company_id,
cc.company_id,
...
@@ -78,7 +78,15 @@
...
@@ -78,7 +78,15 @@
cc.termination_date,
cc.termination_date,
cc.lease_channel,
cc.lease_channel,
t2.cf_direction,
t2.cf_direction,
t2.billing_status,
nvl(t2.billing_status,'NOT') billing_status,
(select v.code_value_name value_name from sys_code_values_v v where v.code ='CON_BILLING_STATUS' and v.code_value = nvl(t2.billing_status,'NOT')) billing_status_n,
case when acr_invoice_pkg.check_rl_cf_flag(cc.contract_id,t2.cf_item,t2.times)= 'Y' and
<!--<bm:query-field name="bp_id_agent_level1" queryExpression="((t1.bp_id_agent_level1=${@bp_id_agent_level1}) or exists (select 1 from con_contract_lease_item ccli,hls_lease_item hli where ccli.lease_item_id=hli.lease_item_id and hli.vender_id=${@bp_id_agent_level1} and t1.contract_id=ccli.contract_id))"/>-->
<bm:fieldname="bp_code"expression="(select d.bp_code from hls_bp_master_v d where d.bp_id=t1.bp_id)"forInsert="false"forUpdate="false"prompt="HLS.BP_CODE"/>
<bm:fieldname="bp_name"expression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id)"forInsert="false"forUpdate="false"prompt="HLS.BP_NAME"/>
<bm:fieldname="payment_method_display"expression="(select cp.description from csh_payment_method cp where cp.payment_method_id=t1.payment_method_id)"forInsert="false"forUpdate="false"prompt="HLS.PAYMENT_METHOD"/>
<bm:fieldname="currency_name"expression="(select gc.currency_name from gld_currency_vl gc where gc.currency_code=t1.currency_code)"forInsert="false"forUpdate="false"prompt="HLS.CURRENCY"/>
<bm:fieldname="bp_category_display"expression="(select b.description from hls_bp_category b where b.bp_category=t1.bp_category)"forInsert="false"forUpdate="false"prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/>
<bm:fieldname="exchange_rate_type_display"expression="(select tv.type_name from gld_exchangerate_types_vl tv where tv.type_code=t1.exchange_rate_type)"forInsert="false"forUpdate="false"prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
<bm:fieldname="bank_account_code"expression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id)"forInsert="false"forUpdate="false"prompt="CSH511.BANK_ACCOUNT_CODE"/>
<bm:fieldname="bank_account_name"expression="(select a.bank_account_name from csh_bank_account a where a.bank_account_id=t1.bank_account_id)"forInsert="false"forUpdate="false"prompt="CSH511.BANK_ACCOUNT_NAME"/>
<bm:fieldname="bank_account_num"expression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id)"forInsert="false"forUpdate="false"prompt="CSH511.BANK_ACCOUNT_NUM"/>
<bm:fieldname="bp_bank_account_code"expression="(select a.bank_account_code from hls_bp_master_bank_account a where a.bank_account_id = t1.bp_bank_account_id)"forInsert="false"forUpdate="false"prompt="CSH511.BP_BANK_ACCOUNT_CODE"/>
<!--<bm:field name="bp_bank_account_name" expression="(select a.bank_account_name from hls_bp_master_bank_account a where a.bank_account_id = t1.bp_bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NAME"/>-->
<bm:fieldname="functional_currency_code"expression="(select gb.functional_currency_code from fnd_companies fc, gld_set_of_books gb where fc.company_id = ${/session/@company_id} and fc.set_of_books_id = gb.set_of_books_id)"forInsert="false"forUpdate="false"/>
<bm:fieldname="rate_method_code"expression="(select t.rate_method_code from gld_exchangerate_types t where t.type_code=t1.exchange_rate_type)"forInsert="false"forUpdate="false"/>
<bm:fieldname="zero_amounts_allowed"expression="(select d.zero_amounts_allowed from csh_bank_account_v d where d.bank_account_id=t1.bank_account_id)"forInsert="false"forUpdate="false"/>
<bm:fieldname="precision"expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)"forInsert="false"forUpdate="false"/>
<bm:fieldname="receipt_type_des"expression="(select v.code_value_name from sys_code_values_v v where v.code='RECEIPT_TYPE' and v.code_value=t1.receipt_type)"/>
<bm:fieldname="ref_contract_id"/>
<bm:fieldname="contract_number"expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:fieldname="collection_classes"/>
<bm:fieldname="collection_classes_desc"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_COLLECTION_CLASSES' and v.code_value =t1.collection_classes)"forInsert="false"forUpdate="false"/>
<bm:fieldname="confirmed_flag_desc"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CONFIRMED_FLAG' and v.code_value =t1.confirmed_flag)"forInsert="false"forUpdate="false"/>
<bm:fieldname="written_off_flag_desc"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'WRITE_OFF_FLAG' and v.code_value =t1.WRITE_OFF_FLAG)"forInsert="false"forUpdate="false"/>
<bm:fieldname="bank_branch_name"expression="(select bank_branch_name from csh_bank_branch where bank_branch_id = (select bank_branch_id from csh_bank_account where bank_account_id = t1.bank_account_id))"forInsert="false"forUpdate="false"/>
<bm:fieldname="use_money_amount"expression="(select t1.transaction_amount-t1.returned_amount from dual)"forInsert="false"forUpdate="false"/>
<bm:fieldname="opposite_band_na"/>
<bm:fieldname="banka"/>
<bm:fieldname="purpose"/>
<bm:fieldname="gsber"/>
<bm:fieldname="sus_belnr"/>
<bm:fieldname="bp_virtual_bank_account"/>
<bm:fieldname="confirmed_flag"/>
<bm:fieldname="debt_confirmed_by"/>
<bm:fieldname="debt_confirmed_by_desc"expression="(select description from sys_user where user_id=t1.debt_confirmed_by)"forInsert="false"forUpdate="false"/>
<bm:fieldname="acc_confirmed_by"/>
<bm:fieldname="acc_confirmed_by_desc"expression="(select description from sys_user where user_id=t1.acc_confirmed_by)"forInsert="false"forUpdate="false"/>
<bm:fieldname="receipt_type_n"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)"forInsert="false"forUpdate="false"/>
<bm:query-fieldname="bank_account_code"queryExpression="exists (select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id and a.bank_account_code = ${@bank_account_code})"/>
<bm:query-fieldname="bank_account_code_from"queryExpression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id) >= ${@bank_account_code_from}"/>
<bm:query-fieldname="bank_account_code_to"queryExpression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id) <= ${@bank_account_code_to}"/>
<bm:query-fieldname="reverse_write_off_amount_flag"queryExpression="t1.write_off_amount > 0 and ${@reverse_write_off_amount_flag}='Y'"/>
<bm:query-fieldfield="bp_id"queryOperator="="/>
<bm:query-fieldname="description"queryExpression="t1.description like '%'||${@description}||'%'"/>
<bm:query-fieldname="bank_account_num"queryExpression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id) like '%'||upper(${@bank_account_num})||'%'"/>
<bm:query-fieldname="contract_number"queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like '%'||upper(${@contract_number})||'%'"/>
<bm:fieldname="acc_confirmed_by_desc"expression="(select description from sys_user where user_id=t1.acc_confirmed_by)"forInsert="false"forUpdate="false"/>
<bm:fieldname="acc_confirmed_by_desc"expression="(select description from sys_user where user_id=t1.acc_confirmed_by)"forInsert="false"forUpdate="false"/>
<bm:fieldname="receipt_type_n"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)"forInsert="false"forUpdate="false"/>
<bm:fieldname="receipt_type_n"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)"forInsert="false"forUpdate="false"/>
<bm:fieldname="receipt_sbo"forInsert="false"forUpdate="false"expression="(select listagg(h.sbo_num, ',') WITHIN group(order by h.journal_num) from csh_write_off cw, hls_journal_header h where cw.write_off_type = 'REFUND_ENTRY' and cw.csh_transaction_id = h.source_id and h.source_table = 'CSH_TRANSACTION' and t1.source_doc_type = cw.write_off_type and t1.source_doc_id = cw.write_off_id and exists (select 1 from hls_journal_detail d where h.journal_header_id = d.journal_header_id and cw.write_off_id = d.cashflow_id))"/>
<bm:fieldname="return_sbo"forInsert="false"forUpdate="false"expression="(select listagg(h.sbo_num, ',') WITHIN group(order by h.journal_num) from hls_journal_header h,csh_transaction ct where h.source_table = 'CSH_TRANSACTION' and h.source_id = ct.transaction_id and ct.return_from_csh_trx_id = t1.transaction_id and ct.returned_flag = 'RETURN')"/>
<bm:fieldname="tenant_account_id"forInsert="false"forUpdate="false"expression="(select cc.bank_account_id from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:fieldname="tenant_account_num"forInsert="false"forUpdate="false"expression="(select ha.bank_account_num from con_contract cc,hls_bp_master_bank_account ha where cc.contract_id = t1.ref_contract_id and ha.bank_account_id = cc.bank_account_id)"/>
<bm:fieldname="tenant_account_name"forInsert="false"forUpdate="false"expression="(select ha.bank_account_name from con_contract cc,hls_bp_master_bank_account ha where cc.contract_id = t1.ref_contract_id and ha.bank_account_id = cc.bank_account_id)"/>
<bm:fieldname="tenant_bank_name"forInsert="false"forUpdate="false"expression="(select ha.bank_full_name from con_contract cc,hls_bp_master_bank_account ha where cc.contract_id = t1.ref_contract_id and ha.bank_account_id = cc.bank_account_id)"/>
<bm:fieldname="return_date"forInsert="false"forUpdate="false"expression="(select listagg(to_char(ct.transaction_date,'yyyy-mm-dd'), ',') WITHIN group(order by ct.transaction_date) from csh_transaction ct where ct.return_from_csh_trx_id = t1.transaction_id and ct.returned_flag = 'RETURN')"/>
<bm:data-filtername="query"expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT',DECODE(${@cw_flag},'Y',NULL,DECODE(t1.source_type,NULL,NULL,'DEPOSIT'))) and t1.confirmed_flag in ('WF_APPROVING','ACCAUDITED','APPROVED','WF_REJECTED')) "/>
<bm:data-filtername="query"expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT',DECODE(${@cw_flag},'Y',NULL,DECODE(t1.source_type,NULL,NULL,'DEPOSIT'))) and t1.confirmed_flag in ('WF_APPROVING','ACCAUDITED','APPROVED','WF_REJECTED')) "/>
<!-- <bm:data-filter name="position_code" expression="(((${@position_code} = '009' and t1.bp_category = 'TENANT' and t1.paid_byother_flag = 'N') or ((${@position_code} = '014' and t1.bp_category != 'TENANT') or (${@position_code} = '014' and t1.paid_byother_flag != 'N')) and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1))" />-->
<!-- <bm:data-filter name="position_code" expression="(((${@position_code} = '009' and t1.bp_category = 'TENANT' and t1.paid_byother_flag = 'N') or ((${@position_code} = '014' and t1.bp_category != 'TENANT') or (${@position_code} = '014' and t1.paid_byother_flag != 'N')) and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1))" />-->
<bm:data-filtername="position_code"expression="(((${@cw_flag} = 'Y') or (${@position_code} = '009' and t1.created_by != ${/session/@user_id} and (t1.paid_byother_flag = 'F' and t1.bp_category = 'TENANT' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and t1.created_by != ${/session/@user_id} and ((((t1.paid_byother_flag != 'F' or t1.bp_category != 'TENANT')) or t1.transaction_type = 'DEPOSIT') and t1.confirmed_flag != 'ACCAUDITED' and t1.created_by != ${/session/@user_id}) or (${/session/@user_id} = 1))))"/>
<bm:data-filtername="position_code"expression="(((${@cw_flag} = 'Y') or (${@position_code} = '009' and t1.created_by != ${/session/@user_id} and (t1.paid_byother_flag = 'F' and t1.bp_category = 'TENANT' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and t1.created_by != ${/session/@user_id} and ((((t1.paid_byother_flag != 'F' or t1.bp_category != 'TENANT')) or t1.transaction_type = 'DEPOSIT') and t1.confirmed_flag != 'ACCAUDITED' and t1.created_by != ${/session/@user_id}) or (${/session/@user_id} = 1))))"/>
var brwt = new BookmarksReplaceWithText($instance('leaf.database.service.IDatabaseServiceFactory'), $instance('uncertain.ocm.IObjectRegistry'), $ctx.getData());
<a:model-querydefaultWhereClause="t.code = 'CSH511_TRANSACTION_TYPE' and t.code_value in ('RECEIPT','ADVANCE_RECEIPT')"fetchAll="true"model="sys.sys_code_values_v"rootPath="transaction_type"/>
<a:model-querydefaultWhereClause="t.code = 'CSH511_TRANSACTION_TYPE' and t.code_value in ('RECEIPT','ADVANCE_RECEIPT')"fetchAll="true"model="sys.sys_code_values_v"rootPath="transaction_type"/>
