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执行以前需要初始化
begin
fnd_client_info.set_org_context(85);
end;
select tt.customer_id,
tt.customer_name,
tt.customer_number,
tt.gl_date as shoukuan_date,
t.GL_DATE as tuikuan_date,
t.AMOUNT_APPLIED,
t.TRX_NUMBER,
tt.receipt_number
from AR_RECEIVABLE_APPLICATIONS_V t, AR_CASH_RECEIPTS_V tt
where t.TRX_NUMBER = 'Receipt Write-off'
and t.CASH_RECEIPT_ID = tt.cash_receipt_id
and t.GL_DATE > to_date('20050101', 'YYYYMMDD')
and t.GL_DATE < to_date('20050331', 'YYYYMMDD')
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