Help with Aged Debt report

Question

Hi,
I have a good aged debt report, but I would like to also include the Notes text for each customer on the aged debt report my sql is as follows:
SELECT a.trx_number doc_no,
a.trx_date doc_date,
a.status status,
a.bs_batch_source_name Source,
a.al_class_meaning Class,
a.due_date Due_date,
a.amount_due_original original_amount,
a.amount_due_remaining amount_remaining,
b.customer_name Customer_name,
b.customer_number Customer_number,
b.customer_class_code Customer_Class,
b.profile_class_name Profile,
nvl(a.days_past_due,0) days_past_due
FROM apps.ar_payment_schedules_v a
LEFT OUTER JOIN apps.ar_customers_v b
ON a.customer_id = b.customer_id
WHERE a.amount_due_remaining<>0
UNION SELECT
acr.receipt_number doc_no,
acr.receipt_date doc_date,
acr.receipt_status status,
DECODE(acr.receipt_status_dsp,'Applied','On Account','Unapplied') Source,
'Unapplied Cash' Class,
acr.receipt_date Due_date,
acr.amount *-1 original_amount,
acr.applied_amount-acr.amount amount_remaining,
acr.customer_name Customer_name,
acr.customer_number Customer_number,
'Unapplied Cash' Customer_Class,
'Unapplied Cash' Profile,
ROUND(SYSDATE- acr.receipt_date) Days_Past_Due
FROM apps.ar_cash_receipts_v acr
WHERE acr.amount <>0
AND acr.type <> 'MISC'
AND acr.receipt_status_dsp <> 'Reversal-User Error'
The Notes Text is in table AR_Notes but I not sure how to link to this table.
Any help would be great.

Answer 1

Hi,
As per oracle ETRM:
"AR_NOTES" joins "RA_CUSTOMER_TRX_ALL" using "AR_NOTES.CUSTOMER_TRX_ID"
the "CUSTOMER_TRX_ID" can also be found in the "apps.ar_payment_schedules_v"
But you will not find it in the "apps.ar_cash_receipts_v"
So you can join it to the first part of the select...