票据已汇款 风险解除无法变更状态为“结清”

/*以下两个票据已汇款  风险解除无法变更状态为“结清”，我查了一下，不是上次汇款日期的原因，请帮忙看一下是原因，谢谢！

25199928        30533658*/

/* BEGIN 

  mo_global.init('M');

END;*/

 SELECT selected_remittance_batch_id, 

        RECEIPT_METHOD_NAME, 

        RECEIPT_NUMBER, 

        OVERRIDE_FLAG, 

        REMIT_BANK_ACCOUNT_NUMBER, 

        CUSTOMER_BANK_ACCOUNT_NUMBER, 

        RECEIPT_DATE, 

        MATURITY_DATE, 

        REMIT_BANK_NAME, 

        REMIT_BANK_BRANCH_NAME, 

        BANK_CHARGES, 

        CUSTOMER_BANK_NAME, 

        CUSTOMER_BANK_BRANCH_NAME, 

        CUSTOMER_NAME, 

        CUSTOMER_NUMBER, 

        ROW_ID, 

        REMITTANCE_BANK_BRANCH_ID, 

        REMITTANCE_BANK_ACCOUNT_ID, 

        CUSTOMER_BANK_ACCOUNT_ID, 

        CUSTOMER_BANK_BRANCH_ID, 

        BATCH_BANK_ACCOUNT_ID, 

        RECEIPT_METHOD_ID, 

        AMOUNT, 

        BATCH_ID, 

        REMIT_METHOD_CODE, 

        SELECTION_TYPE, 

        CURRENCY_CODE, 

        SELECTED_REMITTANCE_BATCH_ID, 

        PAY_FROM_CUSTOMER, 

        CUSTOMER_SITE_USE_ID, 

        CASH_RECEIPT_ID, 

        CASH_RECEIPT_HISTORY_ID, 

        PAYMENT_SCHEDULE_ID, 

        PAYMENT_TRXN_EXTENSION_ID, 

        PAYMENT_CHANNEL_CODE, 

        ATTRIBUTE_CATEGORY, 

        ATTRIBUTE1, 

        ATTRIBUTE2, 

        ATTRIBUTE3, 

        ATTRIBUTE4, 

        ATTRIBUTE5, 

        ATTRIBUTE6, 

        ATTRIBUTE7, 

        ATTRIBUTE8, 

        ATTRIBUTE9, 

        ATTRIBUTE10, 

        ATTRIBUTE11, 

        ATTRIBUTE12, 

        ATTRIBUTE13, 

        ATTRIBUTE14, 

        ATTRIBUTE15 

   FROM AR_BOE_REMIT_RECEIPTS_NONCBR_V 

  where 

        /* WHERE (((selection_type in ('POTENTIAL_RECEIPTS_FOR_REMIT')) AND 

        (remittance_bank_account_id<> 10017 AND 

        batch_bank_account_id <> 10017) OR 

        (batch_bank_account_id <> 10017 AND override_flag = 'Y')) OR 

        (selection_type IN ('CURRENT_BATCH_UNREMITTED') --AND 

        \* selected_remittance_batch_id = 6046*\)) 

        AND REVERSAL_DATE IS NULL 

        and (REMIT_METHOD_CODE IN ('STANDARD_AND_FACTORING', 'STANDARD')) 

        and (CURRENCY_CODE = 'CNY')*/ 

        RECEIPT_NUMBER IN ( '20391021-1','25199928', '30533658')

 

 SELECT REVERSAL_DATE, 

        RECEIPT_METHOD_NAME, 

        RECEIPT_NUMBER, 

        OVERRIDE_FLAG, 

        REMIT_BANK_ACCOUNT_NUMBER, 

        CUSTOMER_BANK_ACCOUNT_NUMBER, 

        RECEIPT_DATE, 

        MATURITY_DATE, 

        REMIT_BANK_NAME, 

        REMIT_BANK_BRANCH_NAME, 

        BANK_CHARGES, 

        CUSTOMER_BANK_NAME, 

        CUSTOMER_BANK_BRANCH_NAME, 

        CUSTOMER_NAME, 

        CUSTOMER_NUMBER, 

        ROW_ID, 

        REMITTANCE_BANK_BRANCH_ID, 

        REMITTANCE_BANK_ACCOUNT_ID, 

        CUSTOMER_BANK_ACCOUNT_ID, 

        CUSTOMER_BANK_BRANCH_ID, 

        BATCH_BANK_ACCOUNT_ID, 

        RECEIPT_METHOD_ID, 

        AMOUNT, 

        BATCH_ID, 

        REMIT_METHOD_CODE, 

        SELECTION_TYPE, 

        CURRENCY_CODE, 

        SELECTED_REMITTANCE_BATCH_ID, 

        PAY_FROM_CUSTOMER, 

        CUSTOMER_SITE_USE_ID, 

        CASH_RECEIPT_ID, 

        CASH_RECEIPT_HISTORY_ID, 

        PAYMENT_SCHEDULE_ID, 

        PAYMENT_TRXN_EXTENSION_ID, 

        PAYMENT_CHANNEL_CODE, 

        ATTRIBUTE_CATEGORY, 

        ATTRIBUTE1, 

        ATTRIBUTE2, 

        ATTRIBUTE3, 

        ATTRIBUTE4, 

        ATTRIBUTE5, 

        ATTRIBUTE6, 

        ATTRIBUTE7, 

        ATTRIBUTE8, 

        ATTRIBUTE9, 

        ATTRIBUTE10, 

        ATTRIBUTE11, 

        ATTRIBUTE12, 

        ATTRIBUTE13, 

        ATTRIBUTE14, 

        ATTRIBUTE15 

   FROM AR_BOE_REMIT_RECEIPTS_CBR_V 

  WHERE (BATCH_ID in( 8011,28066,12038,12037) )

    and (SELECTION_TYPE LIKE 'CURRENT_BATCH_REMITTED')

begin 

mo_global.init(p_appl_short_name => 'AR'); 

end;

 

select ba.bank_acct_use_id bank_account_id,

       bb.bank_name bank_name,

       bb.branch_number bank_number,

       cba.bank_account_num bank_account_number,

       cba.bank_account_name bank_account_name,

       cba.currency_code bank_account_currency,

       l1.meaning ||

       decode(crh.status,

              'CLEARED',

              decode(crh.factor_flag, 'Y', ' ' || l2.meaning, ''),

              '') status,

       cr.receipt_number receipt_number,

       to_char(ps.due_date, 'dd-mm-yyyy') maturity_date,

       rm.name payment_method,

       cr.currency_code currency_code,

       crh.amount amount,

       crh.acctd_amount func_amount

  from ar_lookups              l1,

       ar_lookups              l2,

       ar_payment_schedules    ps,

       ar_cash_receipts        cr,

       ar_cash_receipt_history crh,

       ar_receipt_methods      rm,

       ce_bank_accounts        cba,

       ce_bank_acct_uses       ba,

       ce_bank_branches_v      bb

 where crh.cash_receipt_id = cr.cash_receipt_id

   and cr.cash_receipt_id = ps.cash_receipt_id(+)

   and cr.receipt_method_id = rm.receipt_method_id

   and cr.remit_bank_acct_use_id = ba.bank_acct_use_id(+)

   and ba.bank_account_id = cba.bank_account_id(+)

   and bb.branch_party_id = cba.bank_branch_id -- Bug 6925308 

   --and bb.bank_party_id = cba.bank_branch_id 

   and crh.status = l1.lookup_code

   and l1.lookup_type = 'RECEIPT_CREATION_STATUS'

   and l2.lookup_type = 'REMITTANCE_METHOD'

   and l2.lookup_code = 'FACTORING'

   and RECEIPT_NUMBER IN ('20391021-1')

   --and crh.cash_receipt_history_id > :MAX_CRH_ID 

 order by bb.bank_name,

          cba.bank_account_num,

          crh.status,

          decode(crh.factor_flag, 'Y', 1, 'N', 2),

          cr.currency_code,

          cr.receipt_number