SELECT

W_AR_XACT_FS.GL_ACCOUNT_ID , BUDGT_ORG.ROW_WID , W_AR_XACT_FS.CUSTOMER_ID ,

W_AR_XACT_FS.CUSTOMER_ACCNT_ID , W_AR_XACT_FS.CUSTOMER_FIN_PROFL_ID1 ,
W_AR_XACT_FS.CUSTOMER_FIN_PROFL_ID2 , W_TERR_D.ROW_WID , SALES_GROUP_ORG.ROW_WID ,
W_AR_XACT_FS.CUSTOMER_CONTACT_ID , W_AR_XACT_FS.CUSTOMER_SOLD_TO_LOC_ID ,
W_AR_XACT_FS.CUSTOMER_SHIP_TO_LOC_ID , W_AR_XACT_FS.CUSTOMER_BILL_TO_LOC_ID ,
W_AR_XACT_FS.CUSTOMER_PAYER_LOC_ID , W_AR_XACT_FS.SUPPLIER_ID ,
W_AR_XACT_FS.SUPPLIER_ACCOUNT_ID , W_AR_XACT_FS.SALES_REP_ID , W_AR_XACT_FS.SERVICE_REP_ID ,
W_AR_XACT_FS.ACCOUNT_REP_ID , W_AR_XACT_FS.PURCH_REP_ID , W_AR_XACT_FS.PRODUCT_ID ,
W_AR_XACT_FS.SALES_PRODUCT_ID , W_AR_XACT_FS.INVENTORY_PRODUCT_ID ,
W_AR_XACT_FS.SUPPLIER_PRODUCT_ID , COMPANY_LOC.ROW_WID , PLANT_LOC.ROW_WID ,
SALES_OFC_LOC.ROW_WID , OPERATING_UNIT_ORG.ROW_WID , RECEIVABLES_ORG.ROW_WID ,
W_LEDGER_D.ROW_WID , W_AR_XACT_FS.LEDGER_ID , W_AR_XACT_FS.COMPANY_ORG_ID ,
BUSN_AREA_ORG.ROW_WID , CTRL_AREA_ORG.ROW_WID , FIN_AREA_ORG.ROW_WID , SALES_ORG.ROW_WID ,
PURCH_ORG.ROW_WID , ISSUE_ORG.ROW_WID , DOC_TYPE.ROW_WID , CLRNG_DOC_TYPE.ROW_WID ,
REF_DOC_TYPE.ROW_WID , POSTING_TYPE.ROW_WID , CLR_POST_TYPE.ROW_WID ,
W_AR_XACT_FS.COST_CENTER_ID , W_AR_XACT_FS.PROFIT_CENTER_ID , W_AR_XACT_FS.DOC_STATUS_ID ,
W_BANK_D.ROW_WID , W_TAX_TYPE_D.ROW_WID , W_PAYMENT_TERMS_D.ROW_WID ,
W_PAYMENT_METHOD_D.ROW_WID , W_AR_XACT_FS.TRANSACTION_DT , W_AR_XACT_FS.POSTED_ON_DT ,
W_AR_XACT_FS.CONVERSION_DT , W_AR_XACT_FS.ORDERED_ON_DT , W_AR_XACT_FS.INVOICED_ON_DT ,
W_AR_XACT_FS.PURCH_ORDER_DT , W_AR_XACT_FS.SUPPLIER_ORDER_DT , W_AR_XACT_FS.INVOICE_RECEIPT_DT
, W_AR_XACT_FS.CLEARED_ON_DT , W_AR_XACT_FS.CLEARING_DOC_DT , W_AR_XACT_FS.BASELINE_DT ,
W_AR_XACT_FS.PLANNING_DT , W_AR_XACT_FS.PAYMENT_DUE_DT , W_AR_XACT_FS.ACCOUNT_DOC_ID ,
W_AR_XACT_FS.AR_DOC_AMT , W_AR_XACT_FS.AR_LOC_AMT , W_AR_XACT_FS.AR_REMAINING_DOC_AMT ,
W_AR_XACT_FS.AR_REMAINING_LOC_AMT , W_AR_XACT_FS.XACT_QTY , W_AR_XACT_FS.UOM_CODE ,
W_AR_XACT_FS.DB_CR_IND , W_AR_XACT_FS.ACCT_DOC_NUM , W_AR_XACT_FS.ACCT_DOC_ITEM ,
W_AR_XACT_FS.ACCT_DOC_SUB_ITEM , W_AR_XACT_FS.CLEARING_DOC_NUM ,
W_AR_XACT_FS.CLEARING_DOC_ITEM , W_AR_XACT_FS.SALES_ORDER_NUM ,
W_AR_XACT_FS.SALES_ORDER_ITEM , W_AR_XACT_FS.SALES_SCH_LINE , W_AR_XACT_FS.SALES_INVOICE_NUM ,
W_AR_XACT_FS.SALES_INVOICE_ITEM , W_AR_XACT_FS.PURCH_ORDER_NUM ,
W_AR_XACT_FS.PURCH_ORDER_ITEM , W_AR_XACT_FS.PURCH_INVOICE_NUM ,
W_AR_XACT_FS.PURCH_INVOICE_ITEM , W_AR_XACT_FS.CUST_PUR_ORD_NUM ,
W_AR_XACT_FS.CUST_PUR_ORD_ITEM , W_AR_XACT_FS.SPLR_ORDER_NUM , W_AR_XACT_FS.SPLR_ORDER_ITEM ,
W_AR_XACT_FS.REF_DOC_NUM , W_AR_XACT_FS.REF_DOC_ITEM , W_AR_XACT_FS.DOC_HEADER_TEXT ,
W_AR_XACT_FS.LINE_ITEM_TEXT , W_AR_XACT_FS.ALLOCATION_NUM , W_AR_XACT_FS.GL_BALANCE_ID ,
W_AR_XACT_FS.BALANCE_ID , W_AR_XACT_FS.FED_BALANCE_ID , W_AR_XACT_FS.DELETE_FLG ,
W_AR_XACT_FS.REJECT_FLG , W_AR_XACT_FS.DOC_CURR_CODE , W_AR_XACT_FS.LOC_CURR_CODE ,
W_AR_XACT_FS.LOC_EXCH_RATE_TYPE , W_AR_XACT_FS.LOC_EXCHANGE_RATE ,
W_AR_XACT_FS.EXCHANGE_DT , CREATED_BY.ROW_WID , CHANGED_BY.ROW_WID ,
W_AR_XACT_FS.CREATED_ON_DT , W_AR_XACT_FS.CHANGED_ON_DT , W_AR_XACT_FS.AUX1_CHANGED_ON_DT ,
W_AR_XACT_FS.AUX2_CHANGED_ON_DT , W_AR_XACT_FS.AUX3_CHANGED_ON_DT ,
W_AR_XACT_FS.AUX4_CHANGED_ON_DT , W_AR_XACT_FS.DATASOURCE_NUM_ID ,
W_AR_XACT_FS.INTEGRATION_ID , W_AR_XACT_FS.TENANT_ID , W_AR_XACT_FS.X_CUSTOM ,
SUB_LINKAGE.POSTED_ON_DT , W_PROJECT_D.ROW_WID AS PROJECT_WID , MCAL_LED.MCAL_CAL_WID AS
LED_MCAL_CAL_WID
FROM
W_AR_XACT_FS LEFT OUTER JOIN (SELECT SOURCE_DISTRIBUTION_ID, GL_ACCOUNT_ID,
DATASOURCE_NUM_ID, POSTED_ON_DT, FIN_STMT_ITEM_CODE FROM W_POSTED_SLENTRY_G WHERE
DISTRIBUTION_SOURCE = 'AR' AND FIN_STMT_ITEM_CODE = 'AR') SUB_LINKAGE ON
W_AR_XACT_FS.ACCOUNT_DOC_ID=SUB_LINKAGE.SOURCE_DISTRIBUTION_ID AND
W_AR_XACT_FS.GL_ACCOUNT_ID = SUB_LINKAGE.GL_ACCOUNT_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID=SUB_LINKAGE.DATASOURCE_NUM_ID LEFT OUTER JOIN W_USER_D
CREATED_BY ON W_AR_XACT_FS.CREATED_BY_ID = CREATED_BY.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = CREATED_BY.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.CREATED_ON_DT >= CREATED_BY.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.CREATED_ON_DT <
CREATED_BY.EFFECTIVE_TO_DT LEFT OUTER JOIN W_USER_D CHANGED_BY ON W_AR_XACT_FS.CHANGED_BY_ID
= CHANGED_BY.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID =
CHANGED_BY.DATASOURCE_NUM_ID AND W_AR_XACT_FS.CHANGED_ON_DT >=
CHANGED_BY.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.CHANGED_ON_DT < CHANGED_BY.EFFECTIVE_TO_DT
LEFT OUTER JOIN W_BANK_D ON W_AR_XACT_FS.BANK_ID = W_BANK_D.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = W_BANK_D.DATASOURCE_NUM_ID AND W_AR_XACT_FS.POSTED_ON_DT
>= W_BANK_D.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT < W_BANK_D.EFFECTIVE_TO_DT LEFT
OUTER JOIN W_XACT_TYPE_D CLR_POST_TYPE ON W_AR_XACT_FS.CLR_POST_TYPE_ID =
CLR_POST_TYPE.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID =
CLR_POST_TYPE.DATASOURCE_NUM_ID LEFT OUTER JOIN W_XACT_TYPE_D DOC_TYPE ON
W_AR_XACT_FS.DOC_TYPE_ID = DOC_TYPE.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID =
DOC_TYPE.DATASOURCE_NUM_ID LEFT OUTER JOIN W_XACT_TYPE_D POSTING_TYPE ON
W_AR_XACT_FS.POSTING_TYPE_ID = POSTING_TYPE.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID
= POSTING_TYPE.DATASOURCE_NUM_ID LEFT OUTER JOIN W_XACT_TYPE_D CLRNG_DOC_TYPE ON
W_AR_XACT_FS.CLRNG_DOC_TYPE_ID = CLRNG_DOC_TYPE.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = CLRNG_DOC_TYPE.DATASOURCE_NUM_ID LEFT OUTER JOIN
W_XACT_TYPE_D REF_DOC_TYPE ON W_AR_XACT_FS.REF_DOC_TYPE_ID = REF_DOC_TYPE.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = REF_DOC_TYPE.DATASOURCE_NUM_ID LEFT OUTER JOIN
W_PAYMENT_TERMS_D ON W_AR_XACT_FS.PAY_TERMS_ID = W_PAYMENT_TERMS_D.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = W_PAYMENT_TERMS_D.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= W_PAYMENT_TERMS_D.EFFECTIVE_FROM_DT AND
W_AR_XACT_FS.POSTED_ON_DT < W_PAYMENT_TERMS_D.EFFECTIVE_TO_DT LEFT OUTER JOIN W_TAX_TYPE_D ON
W_AR_XACT_FS.TAX_ID = W_TAX_TYPE_D.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID =
W_TAX_TYPE_D.DATASOURCE_NUM_ID AND W_AR_XACT_FS.POSTED_ON_DT >=
W_TAX_TYPE_D.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT < W_TAX_TYPE_D.EFFECTIVE_TO_DT
LEFT OUTER JOIN W_TERR_D ON W_AR_XACT_FS.TERRITORY_ID = W_TERR_D.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = W_TERR_D.DATASOURCE_NUM_ID LEFT OUTER JOIN
W_PAYMENT_METHOD_D ON W_AR_XACT_FS.PAYMENT_METHOD_ID = W_PAYMENT_METHOD_D.INTEGRATION_ID
AND W_AR_XACT_FS.DATASOURCE_NUM_ID = W_PAYMENT_METHOD_D.DATASOURCE_NUM_ID LEFT OUTER JOIN
W_INT_ORG_D FIN_AREA_ORG ON W_AR_XACT_FS.FIN_AREA_ORG_ID = FIN_AREA_ORG.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = FIN_AREA_ORG.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= FIN_AREA_ORG.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
FIN_AREA_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D ISSUE_ORG ON W_AR_XACT_FS.ISSUE_ORG_ID
= ISSUE_ORG.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID = ISSUE_ORG.DATASOURCE_NUM_ID
AND W_AR_XACT_FS.POSTED_ON_DT >= ISSUE_ORG.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
ISSUE_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D CTRL_AREA_ORG ON
W_AR_XACT_FS.CTRL_AREA_ORG_ID = CTRL_AREA_ORG.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = CTRL_AREA_ORG.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= CTRL_AREA_ORG.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
CTRL_AREA_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D BUSN_AREA_ORG ON
W_AR_XACT_FS.BUSN_AREA_ORG_ID = BUSN_AREA_ORG.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = BUSN_AREA_ORG.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= BUSN_AREA_ORG.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT
< BUSN_AREA_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D SALES_GROUP_ORG ON
W_AR_XACT_FS.SALES_GROUP_ORG_ID = SALES_GROUP_ORG.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = SALES_GROUP_ORG.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= SALES_GROUP_ORG.EFFECTIVE_FROM_DT AND
W_AR_XACT_FS.POSTED_ON_DT < SALES_GROUP_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D
BUDGT_ORG ON W_AR_XACT_FS.BUDGT_ORG_ID = BUDGT_ORG.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = BUDGT_ORG.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= BUDGT_ORG.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
BUDGT_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D PURCH_ORG ON W_AR_XACT_FS.PURCH_ORG_ID
= PURCH_ORG.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID = PURCH_ORG.DATASOURCE_NUM_ID
AND W_AR_XACT_FS.POSTED_ON_DT >= PURCH_ORG.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
PURCH_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D SALES_ORG ON W_AR_XACT_FS.SALES_ORG_ID =
SALES_ORG.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID = SALES_ORG.DATASOURCE_NUM_ID
AND W_AR_XACT_FS.POSTED_ON_DT >= SALES_ORG.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
SALES_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D OPERATING_UNIT_ORG ON
W_AR_XACT_FS.OPERATING_UNIT_ORG_ID = OPERATING_UNIT_ORG.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = OPERATING_UNIT_ORG.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= OPERATING_UNIT_ORG.EFFECTIVE_FROM_DT AND
W_AR_XACT_FS.POSTED_ON_DT < OPERATING_UNIT_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_INT_ORG_D
RECEIVABLES_ORG ON W_AR_XACT_FS.RECEIVABLES_ORG_ID = RECEIVABLES_ORG.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = RECEIVABLES_ORG.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= RECEIVABLES_ORG.EFFECTIVE_FROM_DT AND
W_AR_XACT_FS.POSTED_ON_DT < RECEIVABLES_ORG.EFFECTIVE_TO_DT LEFT OUTER JOIN W_BUSN_LOCATION_D
SALES_OFC_LOC ON W_AR_XACT_FS.SALES_OFC_LOC_ID = SALES_OFC_LOC.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = SALES_OFC_LOC.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= SALES_OFC_LOC.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
SALES_OFC_LOC.EFFECTIVE_TO_DT LEFT OUTER JOIN W_BUSN_LOCATION_D PLANT_LOC ON
W_AR_XACT_FS.PLANT_LOC_ID = PLANT_LOC.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID =
PLANT_LOC.DATASOURCE_NUM_ID AND W_AR_XACT_FS.POSTED_ON_DT >= PLANT_LOC.EFFECTIVE_FROM_DT
AND W_AR_XACT_FS.POSTED_ON_DT < PLANT_LOC.EFFECTIVE_TO_DT LEFT OUTER JOIN W_BUSN_LOCATION_D
COMPANY_LOC ON W_AR_XACT_FS.COMPANY_LOC_ID = COMPANY_LOC.INTEGRATION_ID AND
W_AR_XACT_FS.DATASOURCE_NUM_ID = COMPANY_LOC.DATASOURCE_NUM_ID AND
W_AR_XACT_FS.POSTED_ON_DT >= COMPANY_LOC.EFFECTIVE_FROM_DT AND W_AR_XACT_FS.POSTED_ON_DT <
COMPANY_LOC.EFFECTIVE_TO_DT LEFT OUTER JOIN W_LEDGER_D ON W_AR_XACT_FS.LEDGER_ID =
W_LEDGER_D.INTEGRATION_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID =
W_LEDGER_D.DATASOURCE_NUM_ID LEFT OUTER JOIN W_PROJECT_D ON W_AR_XACT_FS.PROJECT_ID=
W_PROJECT_D.PROJECT_NUMBER AND W_AR_XACT_FS.DATASOURCE_NUM_ID=
W_PROJECT_D.DATASOURCE_NUM_ID LEFT OUTER JOIN W_MCAL_CONTEXT_G MCAL_LED ON
W_AR_XACT_FS.LEDGER_ID= MCAL_LED.LEDGER_ID AND W_AR_XACT_FS.DATASOURCE_NUM_ID=
MCAL_LED.DATASOURCE_NUM_ID AND MCAL_LED."CLASS"='GL'