GCS Data Submission Impacted Balances Base Data Source
Description
Categories: BI Publisher
Application: Financial Consolidation Hub (Obsolete)
Source:
Short Name: GCS_DS_IMPACTED_BAL_SOURCE_BASE
DB package: GCS_XML_DT_UTILITY_PKG
Source:
Short Name: GCS_DS_IMPACTED_BAL_SOURCE_BASE
DB package: GCS_XML_DT_UTILITY_PKG
Run
GCS Data Submission Impacted Balances Base Data Source and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT fcov.company_cost_center_org_name ORGANIZATION, fliv.line_item_name LINEITEM, fciv.company_cost_center_org_name INTERCOMPANY, /*startSelectList*/ /*SelectLiterals*/ /*endSelectList*/ fb.debit DEBIT, fb.credit CREDIT FROM ( SELECT fiocm.company_cost_center_org_id, fiocm.line_item_id , /*startSelectIdList*/ /*SelectIdLiterals*/ /*endSelectIdList*/ fiocm.intercompany_id, SUM(nvl(gbd.period_net_dr,0)) debit, SUM(nvl(gbd.period_net_cr,0)) credit FROM gl_balances_delta gbd, fem_intg_ogl_ccid_map fiocm, gl_code_combinations gcc, fem_intg_delta_loads fidl WHERE fiocm.code_combination_id = gbd.code_combination_id AND gbd.delta_run_id > fidl.delta_run_id AND gcc.code_combination_id = gbd.code_combination_id AND fidl.loaded_flag = 'Y' AND fidl.cal_period_id = :pCalPeriodId AND (gbd.period_net_dr <>0 OR gbd.period_net_cr <> 0) &FilterParamsLiteral GROUP BY fiocm.company_cost_center_org_id, fiocm.line_item_id, /*startDSTBGroupbyName*/ /*GroupLiterals*/ /*endDSTBGroupbyName*/ fiocm.intercompany_id ) fb, fem_cctr_orgs_tl fcov, fem_ln_items_tl fliv, /*startFromList*/ /*TableLiterals*/ /*endFromList*/ fem_cctr_orgs_tl fciv WHERE fb.company_cost_center_org_id = fcov.company_cost_center_org_id AND fcov.language = :pLanguageCode AND fb.line_item_id = fliv.line_item_id AND fliv.language = :pLanguageCode AND fb.intercompany_id = fciv.company_cost_center_org_id AND fciv.language = :pLanguageCode /*startWhereClause*/ /*WhereLiterals*/ /*endWhereClause*/ &entityOrgsLiteral |