SELECT hou.name Organization_name,
----------------------
--Customer
Information
----------------------
hp.party_id,
hp.party_name "CUSTOMER_NAME",
hca.cust_account_id,
hca.account_number,
hcas.org_id,
---------------------------
--Customer
Site Information
---------------------------
hcas.cust_acct_site_id,
hps.party_site_number,
hcsu.site_use_code,
-----------------------
--Customer
Site Address
-----------------------
hl.address1,
hl.address2,
hl.address3,
hl.address4,
hl.city,
hl.postal_code,
hl.state,
hl.province,
hl.county,
hl.country,
hl.address_style
FROM hz_parties hp,
hz_party_sites hps,
hz_cust_accounts_all hca,
hz_cust_acct_sites_all hcas,
hz_cust_site_uses_all hcsu,
hz_locations hl,
hr_operating_units hou
WHERE 1 = 1
AND hp.party_id = hca.party_id
AND hca.cust_account_id = hcas.cust_account_id(+)
AND hps.party_site_id(+) = hcas.party_site_id
AND hcas.cust_acct_site_id = hcsu.cust_acct_site_id
AND hps.location_id = hl.location_id(+)
AND hp.party_type = 'ORGANIZATION' -- only ORGANIZATION Party types
AND hp.status = 'A' -- only Active Parties/Customers
AND hps.status = 'A'
AND hcas.org_id = &porg_id
AND hcas.org_id = hou.organization_id
AND hcsu.site_use_code = 'BILL_TO'
-- AND
hp.party_name = 'ABU DHABI ISLAMIC BANK'
ORDER BY hp.party_name,
hca.account_number;
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ReplyDeleteAre you spending your valuable time tracking down payments and keeping the billing system up to date? Are you not receiving your payments on time? Are you finding it difficult matching payments to invoices, constantly having to resend copies of invoices? Accounts Receivable
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