--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
SQL应收帐款帐龄报表(AR_Aging_Reporting)
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