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AR Aging Report Query




select customer_number, customer_name, 
paymt, 
Day_030 , 
Day_031_060, 
Day_061_090, 
Day_091_120, 
Day_121_150, 
Day_151_180, 
Day_181, 
no_ofTrx 
from 
(select pay.org_id,pay.customer_id 
-- ,pay.trx_number, pay.trx_date 
-- ,pay.AMOUNT_DUE_ORIGINAL, pay.AMOUNT_DUE_REMAINING,to_Date 
('asofdate') - trunc(pay.trx_date) 
, sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) <=30 
then APPS.XX_ar_aging_amtapp(to_Date ('&1'),pay.customer_trx_id) end ) ) 
Day_030 
, sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) 
between 31 and 60 then APPS.XX_ar_aging_amtapp(to_Date 
('&1'),pay.customer_trx_id) end ) ) Day_031_060 
, sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) between 
61 and 90 then APPS.XX_ar_aging_amtapp(to_Date 
('&1'),pay.customer_trx_id) end ) ) Day_061_090 
, sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) 
between 91 and 120 then APPS.XX_ar_aging_amtapp(to_Date 
('&1'),pay.customer_trx_id) end ) ) Day_091_120 
, sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) between 
121 and 150 then APPS.XX_ar_aging_amtapp(to_Date 
('&1'),pay.customer_trx_id) end ) ) Day_121_150 
, sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) 
between 151 and 180 then APPS.XX_ar_aging_amtapp(to_Date 
('&1'),pay.customer_trx_id) end ) ) Day_151_180 
, sum((case when ( to_Date ('&1') - trunc(pay.trx_date) ) >= 
181 then APPS.XX_ar_aging_amtapp(to_Date 
('&1'),pay.customer_trx_id) end ) ) Day_181 
,count(*) no_ofTrx 
,'' 
from apps.ar_payment_Schedules_all pay 
where pay.class in ('XX','YY','ZZ') and pay.org_id = &3 
and pay.gl_date <= to_Date ('&1') 
and pay.GL_DATE_CLOSED > to_Date ('&1') 
and exists ( select 'x' from apps.gl_code_combinations gl 
,apps.ra_cust_trx_line_gl_dist_all distgl 
where (trim (('&2')) ='0' or gl.segment4 in ('&2')) 
--gl.segment4 in ('&2') 
and gl.CODE_COMBINATION_ID = distgl.CODE_COMBINATION_ID 
and distgl.ACCOUNT_CLASS ='REC' 
and distgl.CUSTOMER_TRX_ID =pay.CUSTOMER_TRX_ID 
) 
group by pay.org_id,pay.customer_id 
-- ,pay.AMOUNT_DUE_ORIGINAL, pay.AMOUNT_DUE_REMAINING 
,pay.trx_number, pay.trx_date 
) invag , 
(select pay.org_id,pay.customer_id, sum(receiptL.AMOUNT_APPLIED) paymt 
from apps.ar_payment_Schedules_all pay 
,AR_RECEIVABLE_APPLICATIONS_ALL receiptL 
where pay.class ='PMT' and receiptl.status in ('ACC','UNAPP') and 
pay.org_id =&3 
and pay.PAYMENT_SCHEDULE_ID = receiptL.PAYMENT_SCHEDULE_ID 
and pay.gl_date <= to_Date ('&1') 
and pay.GL_DATE_CLOSED > to_Date ('&1') 
group by pay.org_id,pay.customer_id 
) payment, 
apps.ra_customers cust 
where cust.customer_id = invag.customer_id (+) 
and cust.customer_id = payment.customer_id (+) 
and (invag.org_id is not null or payment.org_id is not null)
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