AR RECEIPTS QUERY

All Below Queries are based on Input Parameters- p_as_of_date & p_account_number

-- Query for Total On Account Receipt Amount
SELECT NVL (SUM (ps.amount_due_remaining), 0) total_onacct_receipts
FROM hz_cust_accounts_all cust_acct,
ar_payment_schedules_all ps,
ar_receivable_applications_all arr,
hz_cust_acct_sites_all acct_site,
hz_party_sites party_site,
hz_locations loc,
hz_cust_site_uses_all site_uses,
ar_cash_receipts_all acr,
ar_cash_receipt_history_all crh,
gl_code_combinations cc
WHERE TRUNC (ps.gl_date) <= :p_as_of_date AND ps.customer_id = cust_acct.cust_account_id AND cust_acct.account_number = :p_account_number AND ps.customer_id = cust_acct.cust_account_id AND acct_site.party_site_id = party_site.party_site_id AND loc.location_id = party_site.location_id AND ps.cash_receipt_id = acr.cash_receipt_id AND acr.cash_receipt_id = crh.cash_receipt_id AND crh.account_code_combination_id = cc.code_combination_id AND ps.trx_date <= :p_as_of_date AND ps.CLASS = 'PMT' AND ps.cash_receipt_id = arr.cash_receipt_id AND arr.status IN ('ACC') AND ps.status = 'OP' AND site_uses.site_use_code = 'BILL_TO' AND site_uses.cust_acct_site_id = acct_site.cust_acct_site_id AND NVL (site_uses.status, 'A') = 'A' AND cust_acct.cust_account_id = acct_site.cust_account_id AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id AND ps.customer_id = acct_site.cust_account_id AND ps.customer_site_use_id = site_uses.site_use_id HAVING NVL (SUM (arr.amount_applied), 0) > 0;

-- Query for Total Unapplied Receipt Amount

SELECT NVL (SUM (arr.amount_applied), 0) total_unapp_receipts
FROM hz_cust_accounts_all cust_acct,
ar_payment_schedules_all ps,
ar_receivable_applications_all arr,
hz_cust_acct_sites_all acct_site,
hz_party_sites party_site,
hz_locations loc,
hz_cust_site_uses_all site_uses,
ar_cash_receipts_all acr,
ar_cash_receipt_history_all crh,
gl_code_combinations cc
WHERE TRUNC (ps.gl_date) <= :p_as_of_date AND ps.customer_id = cust_acct.cust_account_id AND cust_acct.account_number = :p_account_number AND ps.customer_id = cust_acct.cust_account_id AND acct_site.party_site_id = party_site.party_site_id AND loc.location_id = party_site.location_id AND ps.cash_receipt_id = acr.cash_receipt_id AND acr.cash_receipt_id = crh.cash_receipt_id AND crh.account_code_combination_id = cc.code_combination_id AND ps.trx_date <= :p_as_of_date AND ps.CLASS = 'PMT' AND ps.cash_receipt_id = arr.cash_receipt_id AND arr.status = 'UNAPP' AND ps.status = 'OP' AND site_uses.site_use_code = 'BILL_TO' AND site_uses.cust_acct_site_id = acct_site.cust_acct_site_id AND NVL (site_uses.status, 'A') = 'A' AND cust_acct.cust_account_id = acct_site.cust_account_id AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id AND ps.customer_id = acct_site.cust_account_id AND ps.customer_site_use_id = site_uses.site_use_id HAVING NVL (SUM (arr.amount_applied), 0) > 0;

-- Query for Total Uncleared Receipt Amount

SELECT NVL (SUM (ps.amount_due_remaining), 0) total_uncleared_receipts
FROM hz_cust_accounts_all cust_acct,
ar_payment_schedules_all ps,
ar_receivable_applications_all arr,
hz_cust_acct_sites_all acct_site,
hz_party_sites party_site,
hz_locations loc,
hz_cust_site_uses_all site_uses,
ar_cash_receipt_history_all crh,
ar_cash_receipts_all acr,
gl_code_combinations cc
WHERE TRUNC (ps.gl_date) <= :p_as_of_date AND ps.customer_id = cust_acct.cust_account_id AND cust_acct.account_number = :p_account_number AND ps.customer_id = cust_acct.cust_account_id AND acct_site.party_site_id = party_site.party_site_id AND loc.location_id = party_site.location_id AND ps.cash_receipt_id = acr.cash_receipt_id AND acr.cash_receipt_id = crh.cash_receipt_id AND crh.account_code_combination_id = cc.code_combination_id AND ps.trx_date <= :p_as_of_date AND ps.CLASS = 'PMT' AND ps.cash_receipt_id = arr.cash_receipt_id AND arr.status = 'UNAPP' AND ps.status = 'OP' AND site_uses.site_use_code = 'BILL_TO' AND site_uses.cust_acct_site_id = acct_site.cust_acct_site_id AND NVL (site_uses.status, 'A') = 'A' AND cust_acct.cust_account_id = acct_site.cust_account_id AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id AND ps.customer_id = acct_site.cust_account_id AND ps.customer_site_use_id = site_uses.site_use_id AND ps.cash_receipt_id = crh.cash_receipt_id AND crh.status NOT IN ('CLEARED') HAVING NVL (SUM (arr.amount_applied), 0) > 0;