ECC Payables, AP Closing, SQL3
Description
Categories: Enterprise Command Center
Imported from Enterprise Command Center
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues
Dataset Key: ap-period-close
Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues
Run
ECC Payables, AP Closing, SQL3 and other Oracle EBS reports with Blitz Report™ on our demo environment
select x.* from ( select * from ( SELECT ECC_SPEC_ID, RECORD_TYPE, INVOICE_TYPE_LOOKUP_CODE, ORG_ID, TRANSACTION_CURRENCY, SUPPLIER_NAME, SUPPLIER_NUMBER, SITE_CODE, INVOICE_ID, TRANSACTION_NUMBER, TRANSACTION_DATE, GL_DATE, INVOICE_DISTRIBUTION_ID, DISTRIBUTION_LINE_NUMBER, INV_PERIOD, AMOUNT, ACCOUNTED_AMOUNT, APPLICATION_ID, EVENT_ID, EVENT_STATUS_CODE, EVENT_STATUS_DESC, PROCESS_STATUS_CODE, PROCESS_STATUS_DESC, EVENT_TYPE_CODE, EVENT_TYPE_DESC, LINE_TYPE_LOOKUP_CODE, LINE_TYPE_DESC, EVENT_NUMBER, LEDGER_ID, LEDGER_NAME, CURRENCY_CODE, PERIOD_NAME, PERIOD_YEAR, CLOSING_STATUS, OPERATING_UNIT, LANGUAGE FROM (SELECT aia.invoice_id || '-' ||aida.invoice_distribution_id || '-' || xe.event_id || '-' || xe.event_number ecc_spec_id, 'INV' AS record_type, aia.invoice_type_lookup_code, aia.org_id, aia.invoice_currency_code as TRANSACTION_CURRENCY, ap.vendor_name supplier_name, ap.segment1 supplier_number, pos.vendor_site_code site_code, aia.invoice_id, aia.invoice_num TRANSACTION_NUMBER, aia.invoice_date TRANSACTION_DATE, aia.gl_date, aida.invoice_distribution_id, aida.distribution_line_number, aida.period_name inv_period, aida.amount, (CASE WHEN aida.base_amount IS NULL THEN (aida.amount * nvl(aida.exchange_rate,1)) ELSE aida.base_amount END) as ACCOUNTED_AMOUNT, xe.application_id, xe.event_id, xe.event_status_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_EVENT_STATUS' AND language = outl.language AND lookup_code = xe.event_status_code ) event_status_desc, xe.process_status_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_EVENT_PROCESS_STATUS' AND language = outl.language AND lookup_code = xe.process_status_code ) process_status_desc, xe.event_type_code, (select ett.description from XLA_EVENT_TYPES_TL ett where xe.EVENT_TYPE_CODE = ett. EVENT_TYPE_CODE and xe.application_id = ett.application_id AND ett.language = outl.language) as EVENT_TYPE_DESC, LINE_TYPE_LOOKUP_CODE, (select DISPLAYED_FIELD from AP_LOOKUP_CODES where LOOKUP_TYPE = 'INVOICE DISTRIBUTION TYPE' and LOOKUP_CODE = aida.LINE_TYPE_LOOKUP_CODE) as LINE_TYPE_DESC, xe.event_number, lgr.ledger_id, lgr.name ledger_name, lgr.currency_code, ps.period_name, ps.period_year, ps.closing_status, outl.name operating_unit, outl.language FROM ap_invoices_all aia, ap_suppliers ap, ap_invoice_distributions_all aida, ap_supplier_sites_all pos, xla_events xe, gl_ledgers lgr, gl_period_statuses ps, hr_all_organization_units ou, hr_all_organization_units_tl outl WHERE aia.invoice_id = aida.invoice_id AND ap.vendor_id = aia.vendor_id AND aida.posted_flag = 'N' AND aida.distribution_line_number IS NOT NULL AND aia.vendor_site_id = pos.vendor_site_id AND xe.application_id = 200 AND aida.accounting_event_id = xe.event_id AND aia.set_of_books_id = lgr.ledger_id AND ou.organization_id = aia.org_id AND ou.organization_id = outl.organization_id AND ps.adjustment_period_flag = 'N' AND ps.set_of_books_id = aia.set_of_books_id AND aia.gl_date BETWEEN ps.start_date AND ps.end_date AND ps.closing_status = 'O' AND ps.application_id = xe.application_id AND xe.event_status_code = 'U' AND xe.process_status_code = 'U' )temp where temp.language in ('US')) PIVOT (max(OPERATING_UNIT) as OPERATING_UNIT, max(EVENT_STATUS_DESC) as EVENT_STATUS_DESC, max(PROCESS_STATUS_DESC) as PROCESS_STATUS_DESC, max(EVENT_TYPE_DESC) as EVENT_TYPE_DESC, max(LINE_TYPE_DESC) as LINE_TYPE_DESC For LANGUAGE in ('US' "US")) ) x where 2=2 |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit |
|
LOV |