SELECT ct.trx_number ,ctl.description ,fnd_flex_ext.get_segs('SQLGL' ,'GL#' ,gcc.chart_of_accounts_id ,gcc.code_combination_id) account_number ,gd.gl_date ,to_number(decode(gd.account_class ,'REC' ,decode(sign(nvl(gd.amount, 0)) ,-1 ,NULL ,nvl(gd.amount, 0)) ,decode(sign(nvl(gd.amount, 0)) ,-1 ,-nvl(gd.amount, 0) ,NULL))) entered_dr ,to_number(decode(gd.account_class ,'REC' ,decode(sign(nvl(gd.amount, 0)) ,-1 ,-nvl(gd.amount, 0) ,NULL) ,decode(sign(nvl(gd.amount, 0)) ,-1 ,NULL ,nvl(gd.amount, 0)))) entered_cr FROM ra_customer_trx_all ct --发票头 ,ra_customer_trx_lines_all ctl --发票行 ,ra_cust_trx_line_gl_dist_all gd --行分配表 ACCOUNT_CLASS字段 收入为REV,税为TAX,应收账款为REC ,gl_code_combinations gcc WHERE gd.customer_trx_id = ct.customer_trx_id AND gd.customer_trx_line_id = ctl.customer_trx_line_id(+) AND gcc.code_combination_id = gd.code_combination_id; AND ct.customer_trx_id = &customer_trx_id;