SELECT DISTINCT

adj.ADJUSTMENT_NUMBER "Adj #"

, rct.TRX_NUMBER "Inv #"
, par.PARTY_NAME "Customer"
, cust_acct.ACCOUNT_NUMBER "Cust #"
, rct.ATTRIBUTE_CATEGORY "Category"
, fusr.USER_NAME "Created By"
, xsso.OCCR_ID "Show ID"
, NVL(p.SEGMENT1,rct.INTERFACE_HEADER_ATTRIBUTE1)"Project #"
, adj.TYPE "Adj Type"
, adj.AMOUNT "Adj Amount"
, adj.LINE_ADJUSTED "Line Adj"
, adj.TAX_ADJUSTED "Tax Adj"
, adj.GL_DATE "GL Date"
, adj.COMMENTS "Comments"
--, adj.REASON_CODE "Reason" -- MANDAS 01232014 CA 120155 Custom AR adjustment
report is showing the reason "Null" for Bad Debt adj
, RT.NAME "Reason"
FROM AR.HZ_PARTIES par
, AR.HZ_CUST_ACCOUNTS cust_acct
, XXGES.XGEC_SW_SHOW_OCCR xsso
, APPLSYS.FND_USER fusr
, AR.RA_CUSTOMER_TRX_ALL rct
, AR.RA_CUST_TRX_TYPES_ALL rctt
, pa.pa_projects_all p
, AR.AR_ADJUSTMENTS_ALL adj
, AR.AR_RECEIVABLES_TRX_all RT -- MANDAS 01232014 CA 120155 Custom AR adjustmen
t report is showing the reason "Null" for Bad Debt adj
, GL.GL_CODE_COMBINATIONS c
WHERE rct.COMPLETE_FLAG='Y'
AND rct.ATTRIBUTE1=xsso.SHOW_OCCR_ID(+)
AND cust_acct.PARTY_ID=par.PARTY_ID
AND rct.CUST_TRX_TYPE_ID=rctt.CUST_TRX_TYPE_ID
AND rct.BILL_TO_CUSTOMER_ID=cust_acct.CUST_ACCOUNT_ID
AND rct.ATTRIBUTE2=p.PROJECT_ID(+)
AND adj.CUSTOMER_TRX_ID=rct.CUSTOMER_TRX_ID
AND adj.CREATED_BY=fusr.USER_ID
AND adj.CODE_COMBINATION_ID=c.CODE_COMBINATION_ID
AND ADJ.RECEIVABLES_TRX_ID = RT.RECEIVABLES_TRX_ID -- MANDAS 01232014 CA 12015
5 Custom AR adjustment report is showing the reason "Null" for Bad Debt adj
ORDER BY rct.TRX_NUMBER ASC