ECC Receivables, AR Closing, SQL1
Description
Categories: Enterprise Command Center
Imported from Enterprise Command Center
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues
Dataset Key: ar-period-close
Query Procedure: AR_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO
Security Procedure: AR_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues
Run
ECC Receivables, AR Closing, SQL1 and other Oracle EBS reports with Blitz Report™ on our demo environment
select x.* from ( select * from (SELECT ECC_SPEC_ID, RECORD_TYPE, PERIOD_NAME, PERIOD_YEAR, CLOSING_STATUS, LEDGER_ID, LEDGER_NAME, LEDGER_CURRENCY, ORG_ID, OPERATING_UNIT, set_of_books_id, BILL_TO_CUSTOMER_ID, ACCOUNT_NUMBER, BILL_TO_CUSTOMER, BILL_TO_LOCATION, CUSTOMER_TRX_ID, PAYMENT_SCHEDULE_ID, TRANSACTION_TYPE, transaction_number, transaction_date, transaction_currency, INVOICING_RULE_ID, INVOICING_RULE, AMOUNT, ACCOUNTED_AMOUNT, GL_DATE, EVENT_ID, EVENT_NUMBER, EVENT_DATE, EVENT_TYPE_CODE, EVENT_TYPE_DESC, EVENT_STATUS_DESC, EVENT_STATUS_CODE, PROCESS_STATUS_CODE, PROCESS_STATUS_DESC, ENTITY_ID, ENTITY_CODE, SOURCE_ID_INT_1, ECC_LAST_UPDATE_DATE, LANGUAGE FROM ( select /*+ use_nl(xe event_status) */ rct.customer_trx_id||'-'||arp.PAYMENT_SCHEDULE_ID||'-'||xe.event_id||'-'||xe.EVENT_NUMBER as ECC_SPEC_ID, 'TRX' RECORD_TYPE, ps.PERIOD_NAME, ps.PERIOD_YEAR, ps.CLOSING_STATUS, led.ledger_id, led.name ledger_name, led.currency_code ledger_currency, rct.org_id, ORG.name operating_unit, rct.bill_to_customer_id, b_bill.account_number, b_bill_party.party_name bill_to_customer, u_bill.location bill_to_location, rct.customer_trx_id, arp.PAYMENT_SCHEDULE_ID, rctt.name transaction_type, rct.set_of_books_id, rct.TRX_NUMBER transaction_number, rct.TRX_DATE transaction_date, rct.INVOICE_CURRENCY_CODE transaction_currency, rct.INVOICING_RULE_ID, rr.NAME invoicing_rule, arp.AMOUNT_DUE_ORIGINAL amount, arp.amount_due_original*nvl(arp.exchange_rate,1) ACCOUNTED_AMOUNT, arp.gl_date, xe.event_id, xe.EVENT_NUMBER, xe.EVENT_DATE, xe.EVENT_TYPE_CODE, (select NAME from XLA_EVENT_TYPES_TL ett where application_id =222 and language=org.language AND xe.EVENT_TYPE_CODE = ett. EVENT_TYPE_CODE AND xte.ENTITY_CODE = ett.ENTITY_CODE) EVENT_TYPE_DESC, xe.EVENT_STATUS_CODE, EVENT_STATUS.meaning EVENT_STATUS_DESC, xe.PROCESS_STATUS_CODE, PROCESS_STATUS.meaning PROCESS_STATUS_DESC, xte.ENTITY_ID, xte.ENTITY_CODE, xte.SOURCE_ID_INT_1, xe.last_update_date ecc_last_update_date, ORG.LANGUAGE from gl_period_statuses ps, ra_customer_trx_all rct, ra_cust_trx_types_all rctt, AR_PAYMENT_SCHEDULES_ALL arp, xla_transaction_entities_upg xte, xla_events xe, gl_ledgers led, hr_all_organization_units_tl org, hz_cust_accounts b_bill, hz_parties b_bill_party, HZ_CUST_SITE_USES_ALL u_bill, RA_RULES rr , FND_LOOKUP_VALUES EVENT_STATUS, FND_LOOKUP_VALUES PROCESS_STATUS where ps.application_id=222 AND ps.SET_OF_BOOKS_ID = rct.SET_OF_BOOKS_ID AND xe.EVENT_DATE between ps.START_DATE and ps.END_DATE AND ps.CLOSING_STATUS = 'O' and rct.complete_flag = 'Y' and rct.CUSTOMER_TRX_ID = arp.CUSTOMER_TRX_ID AND rct.cust_trx_type_id = rctt.cust_trx_type_id and rr.RULE_ID (+)= rct.INVOICING_RULE_ID AND rct.org_id = rctt.org_id and xe.application_id = 222 AND xte.ENTITY_ID = xe.ENTITY_ID and xe.application_id = xte.application_id AND xe.EVENT_STATUS_CODE = 'U' AND xe.PROCESS_STATUS_CODE = 'U' and xte.source_application_id = 222 AND rct.CUSTOMER_TRX_ID = xte.SOURCE_ID_INT_1 AND Led.Ledger_Id = rct.Set_Of_Books_Id and rct.org_id = ORG.Organization_Id AND rct.bill_to_customer_id = b_bill.cust_account_id AND b_bill.party_id = b_bill_party.party_id AND rct.bill_to_site_use_id = u_bill.site_use_id AND rct.org_id = u_bill.org_id AND EVENT_STATUS.lookup_code = XE.EVENT_STATUS_CODE and EVENT_STATUS.language = ORG.language and EVENT_STATUS.VIEW_APPLICATION_ID = 602 and EVENT_STATUS.lookup_type = 'XLA_EVENT_STATUS' and process_status.lookup_code = xe.PROCESS_STATUS_CODE and PROCESS_STATUS.language = ORG.language and PROCESS_STATUS.VIEW_APPLICATION_ID = 602 and process_status.lookup_type = 'XLA_EVENT_PROCESS_STATUS' and EVENT_STATUS.language= PROCESS_STATUS.language ) unacc_trx where unacc_trx.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 for LANGUAGE in ('US' "US")) ) x where 2=2 |
Parameter Name | SQL text | Validation | |
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Operating Unit |
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LOV |