select rct.

trx_number

--transaction/number

,rct.ct_reference --transaction/reference
,rct.trx_date

-- transaction/date

,ap.amount_due_original trx_amt1 --transaction/amount

,rct.trx_number cancelled_num

--cancelled/credit memo

,rct.ct_reference cancelled_ref --cancelled /refernce

,rct.trx_date cancelled_date

--cancelled/date

,ap.amount_due_original cancelled_amt --cancelled/amount

,rct.reason_code cancelled_reason
,name cancelled_by

--reason for cancelltion

--cancelled by

,rac_bill_to_customer_name

--decider_name ship to customer name

,rac_bill_to_customer_num decider_num --ship to customer number

,alias decider_collector

--correspondence name(get from ship to customer)

,rac_paying_customer_name payer_name --bill to customer name

,rac_paying_customer_num payer_num
--,alias payer_collector
,rct.creation_date

--bill to customer number

--correspondence name (get from bill to customer)

--sysdate

from RA_CUSTOMER_TRX rct

,AR_PAYMENT_SCHEDULES_V ap
,RA_CUSTOMER_TRX_PARTIAL_V rcv
,AR_COLLECTORS ac
where rct.customer_trx_id = ap.customer_trx_id
and rcv.customer_trx_id = rct.customer_trx_id

and rcv.customer_trx_id = ap.customer_trx_id