AR Post Adoption Adjustments Transactions
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Post Adoption Adjustments Transactions Report
Application: Receivables
Source: Post Adoption Adjustments Transactions Report (XML)
Short Name: ARXPADJT_XML
DB package: AR_ARXPADJT_XML
Description: Post Adoption Adjustments Transactions Report
Application: Receivables
Source: Post Adoption Adjustments Transactions Report (XML)
Short Name: ARXPADJT_XML
DB package: AR_ARXPADJT_XML
Run
AR Post Adoption Adjustments Transactions and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT TRX.TRX_NUMBER AS TRANSACTION_NUMBER , MIN (TRX.TRX_DATE) TRANSACTION_DATE, MIN (ev.event_date) GL_DATE, MIN(PARTY.PARTY_NAME) CUSTOMER_NAME, MIN(HZCUST.ACCOUNT_NUMBER) ACCOUNT_NUMBER, CLCK.CONCATENATED_SEGMENTS CONCATENATED_SEGMENTS, MIN( (ARSYS.VRM_ADOPTION_PERIOD)) ADOPTION_PERIOD, MIN( (ARL.MEANING)) TRX_CLASS, SUM( DECODE(XLA.ACCOUNTING_CLASS_CODE,'REVENUE',NVL(XLA.ACCOUNTED_DR,0),0)) ACCT_REV_DEBIT_AMOUNT, SUM( DECODE(XLA.ACCOUNTING_CLASS_CODE,'REVENUE',NVL(XLA.ACCOUNTED_CR,0),0)) ACCT_REV_CREDIT_AMOUNT, SUM(DECODE(XLA.ACCOUNTING_CLASS_CODE,'UNEARN',NVL(XLA.ACCOUNTED_DR,0),0)) ACCT_UNEARN_DEBIT_AMOUNT, SUM( DECODE(XLA.ACCOUNTING_CLASS_CODE,'UNEARN',NVL(XLA.ACCOUNTED_CR,0),0)) ACCT_UNEARN_CREDIT_AMOUNT FROM RA_CUSTOMER_TRX TRX, HZ_CUST_ACCOUNTS HZCUST, HZ_PARTIES PARTY, XLA_TRANSACTION_ENTITIES_upg XTE, XLA_EVENTS ev, XLA_AE_HEADERS XAH, XLA_AE_LINES XLA, AR_SYSTEM_PARAMETERS_ALL ARSYS, GL_CODE_COMBINATIONS_KFV CLCK, RA_CUST_TRX_TYPES TRXTYPE, AR_LOOKUPS ARL WHERE TRX.CUSTOMER_TRX_ID =XTE.SOURCE_ID_INT_1 AND XTE.application_id =222 AND XTE.ENTITY_CODE = 'TRANSACTIONS' AND TRX.BILL_TO_CUSTOMER_ID =HZCUST.CUST_ACCOUNT_ID AND HZCUST.PARTY_ID =PARTY.PARTY_ID AND XTE.ENTITY_ID =XAH.ENTITY_ID AND XTE.entity_id = ev.entity_id AND ev.event_id = xah.event_id AND XAH.AE_HEADER_ID =XLA.AE_HEADER_ID AND xla.CODE_COMBINATION_ID =CLCK.CODE_COMBINATION_ID AND TRX.REV_REC_APPLICATION IN ('VRM_BILLING','VRM_SOURCE') AND TRX.DOCUMENT_TYPE_ID IS NOT NULL AND ARSYS.VRM_ADOPTION_PERIOD IS NOT NULL AND ev.event_DATE >=ARSYS.VRM_ADOPT_PERIOD_START_DATE AND XLA.ACCOUNTING_CLASS_CODE IN('REVENUE','UNEARN' ) AND TRX.CUST_TRX_TYPE_ID =TRXTYPE.CUST_TRX_TYPE_ID AND TRXTYPE.TYPE =ARL.LOOKUP_CODE AND ARL.LOOKUP_TYPE ='INV/CM' AND TRXTYPE.type IN ('INV','CM') &FINAL_WHERE_CLAUSE GROUP BY CLCK.CONCATENATED_SEGMENTS, TRX.TRX_NUMBER ORDER BY TRX.TRX_NUMBER |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Ledger |
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LOV Oracle | |
Period From |
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LOV Oracle | |
Period To |
|
LOV Oracle | |
Transaction Number From |
|
LOV Oracle | |
Transaction Number To |
|
LOV Oracle |