Need your inputs in preparation 'Billing details report' in oracle receivables

Hi people, I'm new to oracle financial Modules. Can someone please help me to get the report query or the tables together to develop the "Oracle billing Details" report claims account oracle. The report should also look at the settings and at the level of the invoice amount. (Not at the level of the line) Would be great if someone can help me learn. Thank you people. Raghu cordially

Hey guys, I could solve this problem. I developed the report. May be useful to some new bies. SELECT RCT.customer_trx_id AS ORACLE_INVOICE_NUMBER, RCT.attribute1 AS SFM_BILL_NUMBER, RCT.trx_date AS APS.amount_due_original AS INVOICE_AMOUNT, APS, TRANSACTION_DATE. AMOUNT_DUE_REMAINING as BALANCE_DUE, APS.amount_adjusted AS ADJUSTMENTS, ACR.receipt_date AS RECEIPT_DATE, ACR.receipt_number AS RECEIPT_NUMBER, ACR.amount AS RECEIPT_AMOUNT, ARM.name AS RECEIPT_METHOD, ACR.attribute1 AS OMNI_TRANSMITTAL, HCA_BILL.account_name as PAYEE_NAME, substr(HCA_BILL.orig_system_reference,1,4) AS SFM_PAYEE_NUMBER, HCA_SHIP.account_name as SUPPLIER_NAME, substr (HCA_SHIP.orig_system_reference, HCA_BILL.account_number BILL_ACCOUNT_NUM (1.4) AS SFM_SUPPLIER_CODE, RCT.attribute4 AS CONS_BILL_NUMBER, RTT.name AS PAYMENT_TERMS, HCA_SHIP.account_number AS SHIP_ACCOUNT_NUM, RCT.attribute6 AS CALC_PERIOD FROM ra_customer_trx RCT, ra_customer_trx_lines RCTL, ra_cust_trx_types RTT, ar_payment_schedules APS, ar_receivable_applications ARP, ACR, ar_receipt_methods ARM, hz_cust_accounts HCA_BILL ar_cash_receipts , hz_cust_accounts HCA_SHIP, ra_batch_sources RBS WHERE RCT.customer_trx_id = RCTL.customer_trx_id AND RCT.cust_trx_type_id = RTT.cust_trx_type_id AND RCT.customer_trx_id = APS.customer_trx_id AND APS.payment_schedule_id = ARP.applied_payment_schedule_id (+) AND ACR.cash_receipt_id (+) = ARP.cash_receipt_id AND RCT.complete_flag = 'Y' AND RCT.receipt_method_id = ARM.receipt_method_id AND RCT.bill_to_customer_id = HCA_BILL.cust_account_id AND RCT.ship_to_customer_id = HCA_SHIP.cust_account_ ID AND RBS.batch_source_id (+) =. RCT.batch_Source_id AND RCT.trx_date BETWEEN: P_FROM_DATE AND: P_TO_DATE AND rbs.name in (NVL (: P_INVOICE_SOURCE, 'GDF')) ORDER BY RCT.customer_trx_id, RCT.trx_date, ACR.receipt_number

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