--适用于R12版本
select hca.account_number "Customer_Num",
hp.party_name "Customer_Name",
rct.trx_number "Invoice_Num",
fnd_flex_ext.get_segs('SQLGL', 'GL#', 50370, gcc.code_combination_id) "CCID_Account", --取科目组合代码
gl_flexfields_pkg.get_concat_description(50370,
gcc.code_combination_id) "Account_Desc", --取科目组合描述
/* xla_oa_functions_pkg.get_ccid_description(50370,
gcc.CODE_COMBINATION_ID) "Account_Desc1", --同上一个功能相同，取科目组合描述 */
aps.amount_due_remaining "Due_Amount_Remaining",
case
when (sysdate - aps.due_date) / 30 <= 1 then
aps.amount_due_remaining
end "1-30(Days)",
case
when (sysdate - aps.due_date) / 30 > 1 and
(sysdate - aps.due_date) / 30 <= 3 then
aps.amount_due_remaining
end "31-90(Days)",
case
when (sysdate - aps.due_date) / 30 > 3 and
(sysdate - aps.due_date) / 30 <= 6 then
aps.amount_due_remaining
end "91-180(Days)",
case
when (sysdate - aps.due_date) / 30 > 6 and
(sysdate - aps.due_date) / 30 <= 12 then
aps.amount_due_remaining
end "181-360(Days)",
case
when (sysdate - aps.due_date) / 30 > 12 and
(sysdate - aps.due_date) / 30 <= 24 then
aps.amount_due_remaining
end "1-2(Years)",
case
when (sysdate - aps.due_date) / 30 > 24 and
(sysdate - aps.due_date) / 30 <= 36 then
aps.amount_due_remaining
end "2-3(Years)",
case
when (sysdate - aps.due_date) / 30 > 36 and
(sysdate - aps.due_date) / 30 <= 48 then
aps.amount_due_remaining
end "3-4(Years)",
case
when (sysdate - aps.due_date) / 30 > 48 and
(sysdate - aps.due_date) / 30 <= 60 then
aps.amount_due_remaining
end "4-5(Years)",
case
when (sysdate - aps.due_date) / 30 > 60 then
aps.amount_due_remaining
end "5+(Years)"
from ar_payment_schedules_all aps,
hz_cust_accounts hca,
hz_parties hp,
ra_cust_trx_line_gl_dist_all rctg,
gl_code_combinations gcc,
ra_customer_trx_all rct
where aps.org_id = 275
and aps.status = 'OP'
and hca.cust_account_id = aps.customer_id
and hca.party_id = hp.party_id
and rctg.customer_trx_id = aps.customer_trx_id
and gcc.code_combination_id = rctg.code_combination_id
and rctg.account_class = 'REC'
and rct.customer_trx_id = rctg.customer_trx_id
