GL Budget - Journals by Account
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Budget Journals by Flexfield Report
Application: General Ledger
Source: Budget - Journals by Account (XML)
Short Name: GLXRBJRN_XML
DB package: GL_GLXRBJRN_XMLP_PKG
Description: Budget Journals by Flexfield Report
Application: General Ledger
Source: Budget - Journals by Account (XML)
Short Name: GLXRBJRN_XML
DB package: GL_GLXRBJRN_XMLP_PKG
Run
GL Budget - Journals by Account and other Oracle EBS reports with Blitz Report™ on our demo environment
select lo.description Line_Status, l.period_name Period_Name, b.name Batch_Name, h.name Header_Name, l.je_line_num Line_Num, l.description Line_Desc, decode(:P_CURRENCY_CODE, h.currency_code, l.entered_dr, null) Debits, decode(:P_CURRENCY_CODE, h.currency_code, l.entered_cr, null) Credits, l.stat_amount Stat_Amount from gl_lookups lo, gl_period_statuses p, gl_je_headers h, gl_je_batches b, gl_je_lines l, gl_code_combinations cc where l.period_name in (select period_name from gl_period_statuses where application_id = 101 and ledger_id = :P_LEDGER_ID and period_year = :P_PERIOD_YEAR) AND l.code_combination_id = :P_CODE_COMBINATION_ID AND (h.currency_code = :P_CURRENCY_CODE OR (:P_CURRENCY_CODE = 'STAT' AND l.stat_amount IS NOT NULL)) AND h.actual_flag = 'B' AND h.budget_version_id= :P_BUDGET_VERSION_ID AND h.je_header_id=l.je_header_id AND b.je_batch_id = h.je_batch_id AND p.period_name = l.period_name AND p.ledger_id = :P_LEDGER_ID AND p.application_id = 101 AND lo.lookup_type = 'MJE_BATCH_STATUS' AND lo.lookup_code = substr(b.status, 1, 1) AND cc.code_combination_id = :P_CODE_COMBINATION_ID &WHERE_DAS order by 1, p.period_num, b.name, h.name, l.je_line_num |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Ledger |
|
LOV Oracle | |
Budget |
|
LOV Oracle | |
Accounting Flexfield |
|
Char | |
Currency |
|
LOV Oracle | |
Year |
|
LOV Oracle |