GL Journals - Entered Currency (132 Char)
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Foreign Journals - 132
Application: General Ledger
Source: Journals - Entered Currency (132 Char) (XML)
Short Name: GLRFGNJ_XML
DB package: GL_GLRFGNJ_XMLP_PKG
Description: Foreign Journals - 132
Application: General Ledger
Source: Journals - Entered Currency (132 Char) (XML)
Short Name: GLRFGNJ_XML
DB package: GL_GLRFGNJ_XMLP_PKG
Run
GL Journals - Entered Currency (132 Char) and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT S.user_je_source_name Source, B.name Batch_Name, B.default_effective_date Batch_Eff_date, B.posted_date Batch_Posted_Date, B.je_batch_id Batch_Id, B.actual_flag Actual_Flag, B.average_journal_flag Average_Journal_Flag, D.je_header_id Header_id, D.name Header_Name, L.name Ledger_Name, L.currency_code Ledger_Currency, C.user_je_category_name Category, D.currency_code Currency_Code, D.external_reference Header_Reference, D.currency_conversion_date Conversion_Date, GDCT.user_conversion_type Conversion_Type, D.currency_conversion_rate Conversion_Rate, J.je_line_num Je_Line_Num, decode(nvl(CC.code_combination_id,-1),-1,'A',null) FLEXDATA_H, J.effective_date Line_Effective_Data, J.description Line_Description, decode(d.currency_code, 'STAT', null, decode(sign(abs(nvl(j.entered_dr,0)) - abs(nvl(j.entered_cr,0))), 1, nvl(j.accounted_dr,0) - nvl(j.accounted_cr,0), -1, nvl(j.accounted_cr,0) - nvl(j.accounted_dr,0), 0, decode(sign(abs(nvl(j.accounted_dr,0)) - abs(nvl(j.accounted_cr,0))), 1, nvl(j.accounted_dr,0) - nvl(j.accounted_cr,0), -1, nvl(j.accounted_cr,0) - nvl(j.accounted_dr,0), 0))) Accounted_Amount, decode(sign(abs(nvl(j.entered_dr,0)) - abs(nvl(j.entered_cr,0))), 1, nvl(j.entered_dr,0) - nvl(j.entered_cr,0), -1, nvl(j.entered_cr,0) - nvl(j.entered_dr,0), 0) Entered_Amount, decode((abs(nvl(j.entered_dr,0)) - abs(nvl(j.entered_cr,0))), 0, sign(abs(nvl(j.accounted_dr,0)) - abs(nvl(j.accounted_cr,0))), sign(abs(nvl(j.entered_dr,0)) - abs(nvl(j.entered_cr,0)))) Dr_Cr, &POSTING_STATUS_SELECT Recerence1_4, nvl(J.stat_amount,0) Line_Stat_Amount, fnd_flex_xml_publisher_apis.process_kff_combination_1('flexdata_dsp', 'SQLGL', 'GL#', CC.CHART_OF_ACCOUNTS_ID, NULL, CC.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') FLEXDATA_DSP, GL_GLRFGNJ_XMLP_PKG.dr_cr_dspformula(decode ( ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) , 0 , sign ( abs ( nvl ( j.accounted_dr , 0 ) ) - abs ( nvl ( j.accounted_cr , 0 ) ) ) , sign ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) )) DR_CR_DSP, GL_GLRFGNJ_XMLP_PKG.ent_x_drcrformula(decode ( ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) , 0 , sign ( abs ( nvl ( j.accounted_dr , 0 ) ) - abs ( nvl ( j.accounted_cr , 0 ) ) ) , sign ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) ), decode ( sign ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) , 1 , nvl ( j.entered_dr , 0 ) - nvl ( j.entered_cr , 0 ) , - 1 , nvl ( j.entered_cr , 0 ) - nvl ( j.entered_dr , 0 ) , 0 )) ENT_X_DRCR, GL_GLRFGNJ_XMLP_PKG.acct_x_drcrformula(decode ( ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) , 0 , sign ( abs ( nvl ( j.accounted_dr , 0 ) ) - abs ( nvl ( j.accounted_cr , 0 ) ) ) , sign ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) ), decode ( d.currency_code , 'STAT' , null , decode ( sign ( abs ( nvl ( j.entered_dr , 0 ) ) - abs ( nvl ( j.entered_cr , 0 ) ) ) , 1 , nvl ( j.accounted_dr , 0 ) - nvl ( j.accounted_cr , 0 ) , - 1 , nvl ( j.accounted_cr , 0 ) - nvl ( j.accounted_dr , 0 ) , 0 , decode ( sign ( abs ( nvl ( j.accounted_dr , 0 ) ) - abs ( nvl ( j.accounted_cr , 0 ) ) ) , 1 , nvl ( j.accounted_dr , 0 ) - nvl ( j.accounted_cr , 0 ) , - 1 , nvl ( j.accounted_cr , 0 ) - nvl ( j.accounted_dr , 0 ) , 0 ) ) )) ACCT_X_DRCR, fnd_flex_xml_publisher_apis.process_kff_combination_1('flexdata_secure', 'SQLGL', 'GL#', CC.CHART_OF_ACCOUNTS_ID, NULL, CC.CODE_COMBINATION_ID, 'ALL', 'Y', 'SECURITY') FLEXDATA_SECURE FROM gl_daily_conversion_types GDCT, gl_je_sources S, gl_je_categories C, gl_je_lines J, gl_code_combinations CC, gl_je_headers D, gl_je_batches B, &LEDGER_FROM gl_ledgers L WHERE GDCT.conversion_type = D.currency_conversion_type AND S.je_source_name = D.je_source AND C.je_category_name = D.je_category AND J.code_combination_id = CC.code_combination_id (+) AND J.je_header_id = D.je_header_id AND D.currency_code = :P_CURRENCY_CODE AND D.je_source = NVL(:P_JE_SOURCE_NAME, D.je_source) AND (D.display_alc_journal_flag is null or D.display_alc_journal_flag = 'Y') AND D.je_batch_id = B.je_batch_id AND &POSTING_STATUS_WHERE AND B.name = NVL(:P_BATCH_NAME, B.name) AND &PERIOD_WHERE AND &LEDGER_WHERE L.ledger_id = D.LEDGER_ID &DAS_WHERE ORDER BY S.user_je_source_name, B.actual_flag, B.name, B.default_effective_date, L.name, D.name, J.je_line_num |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Type |
|
LOV Oracle | |
Posting Status |
|
LOV Oracle | |
Entered Currency |
|
LOV Oracle | |
Ledger/Ledger Set |
|
LOV Oracle | |
Period |
|
LOV Oracle | |
GL_SRS_STANDARD_DATE_LOW |
|
Date | |
GL_SRS_STANDARD_DATE_HIGH |
|
Date | |
Source |
|
LOV Oracle | |
Batch Name |
|
LOV Oracle |