Script to identify problems
with AR_PAYMENT_SCHEDULE table
-- Purpose : This script generates following report :
-- On the GUI version of Enter Transaction
Screen in A/R,
-- there is a problem when occasional
invoice upon completion
-- does not generate an ar_payment_schedule
record. Prior to
-- A/R posting to G/L, need to identify
all such invoices,
-- go back to screen, uncomplete and
re-complete to fix the problem.
--
-- Parameters : &&1 GL Start
Date (Required - format DD-MON-YYYY)
-- &&2 GL End Date
(Required - format DD-MON-YYYY)
-- &&3 ORG ID
(Required - not displayed, from profile)
set newpage 1
set feedback off
column today new_value _date NOPRINT
select to_char(sysdate,'DD-MON-YY HH24:MI:SS') today
from system.dual /
set pagesize 60set linesize 132
set heading onset newpage 0
Right 'Date: &_date Page: ' SQL.PNO format 99 skip
-Center 'Custom' skip -
Center ' Report - ' skip -
Center 'Completed Invoices Without Payment Schedule'
skip 2
column trx_number format a10 heading 'Transaction|
Number'
column customer_number format a10 heading 'Customer|Number'
column gl_date format a9 heading 'GL Date'
column amount format 99,999,999.90 heading 'Invoice Amount'
column status format a15 heading 'Posting Status'
SELECT rct.trx_number,
rc.customer_name,
rc.customer_number,
dist.gl_date,
dist.amount,
decode(nvl(dist.gl_posted_date,'01-JAN-70'),
'01-JAN-70','NotPosted',
'Posted') status
FROM ra_customers rc,
ra_cust_trx_line_gl_dist_All
dist,
ra_customer_trx_All
rct
WHERE rct.complete_flag = 'Y'
and not exists
(select 'x'
from ar_payment_schedules_all aps
where aps.customer_trx_id =
rct.customer_trx_id
and aps.class <> 'PMT')
and rc.customer_id = rct.bill_to_customer_id
and dist.customer_trx_id = rct.customer_trx_id
and dist.account_class = 'REC'
ORDER BY dist.gl_date,
rct.trx_number
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