GL Journal Upload
Description
Categories: Enginatics, Upload
Repository: Github
Repository: Github
GL Journal Upload
Templates are provided for the following Journal Types
- Functional Actuals
- Foreign Actuals
- Budget Journals
- Encumbrance Journals
Templates are provided for the following Journal Types
- Functional Actuals
- Foreign Actuals
- Budget Journals
- Encumbrance Journals
select null action_, null status_, null message_, null request_id_, null row_id, 'Vision Operations (USA)' ledger_name, 'Operations' organization, 'CORPORATE 2000' budget, 'Spreadsheet' source, 'Adjustment' category, 'Dummy' journal_description, 'Dummy' journal_reference, 'GBP' currency, sysdate accounting_date, 'Jan-99' period, to_char(null) account_alias, to_char(null) concatenated_segments, to_char(null) gl_segment1, to_char(null) gl_segment2, to_char(null) gl_segment3, to_char(null) gl_segment4, to_char(null) gl_segment5, to_char(null) gl_segment6, to_char(null) gl_segment7, to_char(null) gl_segment8, to_char(null) gl_segment9, to_char(null) gl_segment10, to_char(null) gl_segment11, to_char(null) gl_segment12, to_char(null) gl_segment13, to_char(null) gl_segment14, to_char(null) gl_segment15, 0 debit, 0 credit, 'User' conversion_type, sysdate conversion_date, 1 conversion_rate, 'Dummy' line_description, 'A' actual_flag, 'INV' encumbrance_type, null attach_upload_file, null status, sysdate date_created, to_number(null) created_by, to_number(null) user_id, null summary_flag, null post_to_suspense_flag from dual where 1=1 and 1=0 and :p_actual_flag=:p_actual_flag and nvl(:p_foreign_currency_flag,'No')=nvl(:p_foreign_currency_flag,'No') and :p_create_summary_jnl=:p_create_summary_jnl and :p_post_to_suspense_flag=:p_post_to_suspense_flag ¬_use_first_block &report_table_select &report_table_name &report_table_where_clause &success_records &processed_run |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Journal Type |
|
LOV | |
Allow Foreign Currency |
|
LOV | |
Attach Upload file to Journal |
|
LOV |