select /*+ leading (cust ot.PS) USE_NL(cust ot) push_pred(ot) INDEX(ot.

PS
AR_PAYMENT_SCHEDULES_N6) push_pred(ot.T) push_pred (ot.CI) push_pred(ot.SU)
push_pred(ot.CST) push_pred(ot.CT ) push_pred(ot.CST_PARTY) push_pred(ot.CTT)
push_pred (ot.BS)*/ ot.trx_number , ot.customer_id , ot.customer_number ,
ot.class , SUBSTRB(ot.class_meaning , 1, 30) class_meaning, ot.trx_type ,
ot.cust_trx_type_id, ot.trx_due_date trx_due_date,
SUBSTRB(decode(sign(ot.payment_schedule_id), -1, :1, ot.invoice_currency_code), 1,
15) invoice_currency_code , ot.balance_due_curr ,
decode(sign(ot.payment_schedule_id), -1, to_number(null),
ot.balance_due_functional) balance_due_functional, ot.customer_name, ot.location,
decode(sign(ot.payment_schedule_id), -1, to_number(null), ot.trx_exchange_rate)
trx_exchange_rate, ot.trx_date trx_date , decode(sign(ot.payment_schedule_id), -1,
to_date(null), ot.trx_gl_date) trx_gl_date, ot.calc_discount_on_lines_flag ,
ot.partial_discount_flag , ot.allow_overapplication_flag ,
ot.natural_application_only_flag , ot.creation_sign , ot.payment_schedule_id ,
ot.terms_sequence_number , ot.customer_trx_id , greatest(to_date(:2),
ot.trx_gl_date, decode(fnd_profile.value('AR_APPLICATION_GL_DATE_DEFAULT'),
'INV_REC_SYS_DT', sysdate, 'INV_REC_DT', ot.trx_gl_date, ot.trx_gl_date))
gl_date,decode(ot.default_reference, '1',ot.interface_header_attribute1 , '2',
ot.interface_header_attribute2 , '3', ot.interface_header_attribute3 , '4',
ot.interface_header_attribute4 , '5', ot.interface_header_attribute5 , '6',
ot.interface_header_attribute6 , '7', ot.interface_header_attribute7 , '8',
ot.interface_header_attribute8 , '9', ot.interface_header_attribute9 , '10',
ot.interface_header_attribute10 , '11', ot.interface_header_attribute11 , '12',
ot.interface_header_attribute12 , '13', ot.interface_header_attribute13 , '14',
ot.interface_header_attribute14 , '15', ot.interface_header_attribute15, null)
reference , ot.term_id, decode(sign(ot.payment_schedule_id), -1, to_number(null),
ot.amount_due_original) amount_due_original, ot.amount_line_items_original ,
ot.balance_due_curr_unformatted , ot.discount_taken_earned,
ot.discount_taken_unearned , ot.trx_batch_source_name trx_batch_source_name ,
ot.amount_adjusted amount_adjusted , ot.amount_adjusted_pending
amount_adjusted_pending , ot.amount_line_items_remaining
amount_line_items_remaining , ot.freight_original freight_original ,
ot.freight_remaining freight_remaining , ot.receivables_charges_remaining
receivables_charges_remaining , ot.tax_original tax_original , ot.tax_remaining
tax_remaining , ot.selected_for_receipt_batch_id selected_for_receipt_batch_id,
ot.trx_billing_number trx_billing_number, ot.purchase_order purchase_order,
ot.bill_to_site_use_id bill_to_site_use_id,
substrb(ot.open_receipt_status_meaning,1,30) open_receipt_status_meaning,
ot.customer_reference, substrb(ot.reason,1,80) reason,
ot.receivable_application_id, ot.account_description, ot.customer_reason from
ar_open_trx_v ot, ( SELECT /*+ merge */ rcr.related_cust_account_id FROM
hz_cust_acct_relate rcr WHERE rcr.status='A' AND rcr.bill_to_flag = 'Y' AND
rcr.cust_account_id = TO_NUMBER(DECODE(:3, -1, :4, null, :5, :6)) UNION ALL SELECT
TO_NUMBER(DECODE(:7, -1, :8, null, :9, :10)) related_cust_account_id FROM dual
UNION ALL SELECT rel.related_cust_account_id FROM ar_paying_relationships_v rel,
hz_cust_accounts acc WHERE rel.party_id = acc.party_id AND acc.cust_account_id =
TO_NUMBER(DECODE(:11, -1, :12, null, :13, :14)) AND rel.related_cust_account_id <>
TO_NUMBER(DECODE(:15, -1, :16, null, :17, :18)) AND :19 BETWEEN
effective_start_date AND effective_end_date union all select -1
related_cust_account_id from dual union all select -3 related_cust_account_id from
dual union all select -4 related_cust_account_id from dual ) cust where
ot.status=decode(:20, 'TRUE',ot.status,'OP') and ot.customer_id
=cust.related_cust_account_id order by decode(SIGN(ot.payment_schedule_id), -1,0,
4) , ot.trx_number , ot.customer_name , ot.terms_sequence_number ,
ot.payment_schedule_id