GL Cash Clearing Account Analysis
Description
Categories: BI Publisher
Imported from BI Publisher
Application: General Ledger
Source: GL Cash Clearing Account Analysis Report
Short Name: GLXCCAAR
DB package: GL_CASH_CLR_ACCT_ANAL_RPT_PKG
Application: General Ledger
Source: GL Cash Clearing Account Analysis Report
Short Name: GLXCCAAR
DB package: GL_CASH_CLR_ACCT_ANAL_RPT_PKG
SELECT MAX (DECODE (gb.period_name,:period_from_param, NVL (gb.begin_balance_dr, 0),0)) BEGIN_BALANCE_DR ,MAX (DECODE (gb.period_name,:period_from_param, NVL (gb.begin_balance_cr, 0),0)) BEGIN_BALANCE_CR ,MAX (DECODE (gb.period_name,:period_to_param, NVL (gb.begin_balance_dr, 0) +NVL (gb.period_net_dr, 0),0)) END_BALANCE_DR ,MAX (DECODE (gb.period_name,:period_to_param, NVL (gb.begin_balance_cr, 0) + NVL (gb.period_net_cr, 0),0)) END_BALANCE_CR ,MAX(gcc.code_combination_id) CCID FROM gl_balances gb ,gl_code_combinations gcc WHERE gb.ledger_id = :ledger_id_param AND gb.code_combination_id = :ccid_param AND gb.period_name IN (:period_from_param, :period_to_param) AND gb.currency_code =( SELECT currency_code FROM gl_ledgers WHERE ledger_id = :ledger_id_param ) AND gb.actual_flag = 'A' AND gcc.code_combination_id = gb.code_combination_id AND &GC_ACCESS_WHERE |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Ledger | LOV Oracle | ||
| Accounting Flexfield | Char | ||
| From Period | LOV Oracle | ||
| To Period | LOV Oracle | ||
| Detail/Summary Layout | LOV Oracle |