GL Consolidation - Disabled Parent Accounts
Description
Categories: BI Publisher
Application: General Ledger
Source: Consolidation - Disabled Parent Accounts (XML)
Short Name: GLXDDA_XML
DB package: GL_GLXDDA_XMLP_PKG
Source: Consolidation - Disabled Parent Accounts (XML)
Short Name: GLXDDA_XML
DB package: GL_GLXDDA_XMLP_PKG
Run
GL Consolidation - Disabled Parent Accounts and other Oracle EBS reports with Blitz Report™ on our demo environment
select distinct null C_FLEXDATA, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_flexfield', 'SQLGL', 'GL#', GLCC.CHART_OF_ACCOUNTS_ID, NULL, GLCC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_Flexfield, fnd_flex_xml_publisher_apis.process_kff_combination_1('description', 'SQLGL', 'GL#', GLCC.CHART_OF_ACCOUNTS_ID, NULL, GLCC.CODE_COMBINATION_ID, 'GL_ACCOUNT', 'Y', 'FULL_DESCRIPTION') Description from gl_consolidation_audit GLCA, gl_code_combinations GLCC where GLCA.consolidation_id = to_number(:P_CONSOLIDATION_ID) --and &P_FLEXDATA1 = &P_FLEXDATA2 and GLCA.to_period_name = :P_PERIOD_NAME and GLCC.template_id is NULL and GLCC.chart_of_accounts_id = to_number(:STRUCT_NUM) and ( glcc.enabled_flag = 'N' OR ((sign(glcc.start_date_active - sysdate) = 1) or (sign(glcc.end_date_active - sysdate) = -1))) and &WHERE_DR_CR_NOT_ZERO order by 1 |
Parameter Name | SQL text | Validation | |
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Consolidation Definition |
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LOV Oracle | |
Parent Period |
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LOV Oracle |