SELECT

CTA.TRX_NUMBER CTA_TRX_NUMBER,
CTA.TRX_DATE CTA_TRX_DATE,
APS.DUE_DATE DUE_DATE,
HCA.ACCOUNT_NUMBER BILL_TO_CUSTOMER_NO,
HP.PARTY_NAME BILL_TO_CUSTOMER_NAME,
HCSUA.LOCATION BILL_TO_LOCATION,
SUBSTR(HL.ADDRESS1 ||' ' || HL.ADDRESS2 ||' '|| HL.ADDRESS3 ||
' '|| HL.ADDRESS4 ||' ' ||HL.PROVINCE||' '|| HL.CITY ||' '|| HL.STATE ||'
'|| HL.POSTAL_CODE ||' '||FTL.TERRITORY_SHORT_NAME,0,1500) BILL_TO_ADDRESS,
APS.AMOUNT_DUE_ORIGINAL ORIGINAL_AMOUNT ,
APS.AMOUNT_APPLIED APPLIED_AMOUNT ,
APS.EXCHANGE_RATE,
APS.INVOICE_CURRENCY_CODE,
CTLA.ACCOUNT_CLASS,
APS.GL_DATE APS_GL_DATE,
CTA.CUSTOMER_TRX_ID CTA_CUSTOMER_TRX_ID
,
CTA.ORG_ID ORG_ID ,
FND_GLOBAL.USER_ID CREATED_BY,
SYSDATE CREATION_DATE,
FND_GLOBAL.USER_ID LAST_UPDATE_BY,
SYSDATE LAST_UPDATE_DATE,
FND_GLOBAL.LOGIN_ID LAST_UPDATE_LOGIN
FROM
AR.RA_CUSTOMER_TRX_ALL CTA,
AR.RA_CUST_TRX_TYPES_ALL CTTA,
AR.RA_CUST_TRX_LINE_GL_DIST_ALL CTLA,
AR.HZ_PARTIES HP,
AR.HZ_CUST_ACCOUNTS HCA,
AR.HZ_CUST_SITE_USES_ALL HCSUA,
AR.HZ_LOCATIONS HL,
AR.HZ_PARTY_SITES HPS,
AR.AR_PAYMENT_SCHEDULES_ALL APS,
AR.HZ_CUST_ACCT_SITES_ALL HCASA,
GL.GL_CODE_COMBINATIONS GCC,
AR.AR_RECEIVABLE_APPLICATIONS_ALL ARAA,
APPLSYS.FND_TERRITORIES_TL FTL ,
ONT.OE_TRANSACTION_TYPES_TL@P_DB_LINK IND_OTT, --HERE I USED PA
RAMERER INPLACE OF DB LINK NAME
ONT.OE_ORDER_HEADERS_ALL@P_DB_LINK IND_OH,
AR.RA_CUSTOMER_TRX_ALL@P-DB_LINK IND_RCTA
WHERE CTA.ORG_ID = P_ORG_ID
AND CTTA.ORG_ID = P_ORG_ID
AND CTLA.ORG_ID = P_ORG_ID
AND HCSUA.ORG_ID = P_ORG_ID
AND APS.ORG_ID = P_ORG_ID
AND HCASA.ORG_ID = P_ORG_ID --'22466'
AND CTLA.ACCOUNT_CLASS = 'REC'
AND CTLA.GL_DATE <= TRUNC(TO_DATE( P_GL_DATE,'DD/MM/RRRR HH24:MI:SS'
))
AND NVL(ARAA.APPLY_DATE,TO_DATE( P_GL_DATE,'DD/MM/RRRR HH24:MI:SS'))
<= TRUNC(TO_DATE (P_GL_DATE,'DD/MM/RRRR HH24:MI:SS'))
AND TO_DATE(APS.TRX_DATE,'DD-MON-RRRR') > '02-SEP-2007'
AND CTA.CUST_TRX_TYPE_ID = CTTA.CUST_TRX_TYPE_ID
AND CTLA.CUSTOMER_TRX_ID = CTA.CUSTOMER_TRX_ID
AND HCA.CUST_ACCOUNT_ID = CTA.BILL_TO_CUSTOMER_ID
AND HCA.PARTY_ID = HP.PARTY_ID
AND HCSUA.SITE_USE_ID = CTA.BILL_TO_SITE_USE_ID
AND HL.LOCATION_ID = HPS.LOCATION_ID
 AND HPS.PARTY_ID = HCA.PARTY_ID
AND APS.CUSTOMER_TRX_ID = CTLA.CUSTOMER_TRX_ID
AND HCASA.CUST_ACCOUNT_ID = HCA.CUST_ACCOUNT_ID
AND HCASA.CUST_ACCT_SITE_ID =HCSUA.CUST_ACCT_SITE_ID
AND HCASA.PARTY_SITE_ID=HPS.PARTY_SITE_ID
AND ARAA.APPLIED_CUSTOMER_TRX_ID(+) = CTA.CUSTOMER_TRX_ID
AND IND_RCTA.TRX_NUMBER = CTA.TRX_NUMBER
AND TO_CHAR(IND_OH.ORDER_NUMBER) = IND_RCTA.CT_REFERENCE
AND IND_OTT.TRANSACTION_TYPE_ID = IND_OH.ORDER_TYPE_ID
AND Arc0463_Get_Remng_Amt(APS.TRX_NUMBER, P_GL_DATE,APS.INVOICE_CURR
ENCY_CODE) 0
AND IND_OTT.NAME IN ('D0M RC Imported Sale','D0M RC Indigenous Sale'
)
AND GCC.CODE_COMBINATION_ID = CTLA.CODE_COMBINATION_ID
AND GCC.SEGMENT1 = P_BC_CODE
AND HL.COUNTRY = FTL.TERRITORY_CODE
AND FTL.LANGUAGE = USERENV('LANG')