GL Journals - General(132 Char)
Description
Categories: BI Publisher
Imported from BI Publisher
Description: General Journals - 132
Application: General Ledger
Source: Journals - General(132 Char) (XML)
Short Name: GLGENJRN_XML
DB package: GL_GLRGNJ_XMLP_PKG
Description: General Journals - 132
Application: General Ledger
Source: Journals - General(132 Char) (XML)
Short Name: GLGENJRN_XML
DB package: GL_GLRGNJ_XMLP_PKG
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.default_period_name Batch_Period, B.je_batch_id Batch_Id, B.actual_flag Actual_Flag, B.average_journal_flag Average_Journal_Flag, B.running_total_accounted_dr B_TOT_DR, B.running_total_accounted_cr B_TOT_CR, D.je_header_id Header_id, D.name Header_Name, L.name Ledger_Name, D.default_effective_date Header_Eff_Date, C.user_je_category_name Category, D.currency_code Currency_Code, D.external_reference Header_Reference, D.running_total_accounted_dr H_TOT_DR, D.running_total_accounted_cr H_TOT_CR, J.je_line_num Je_Line_Num, decode(nvl(CC.code_combination_id, -1), -1, 'A',null) FLEXDATA_H, J.effective_date Line_Effective_Date, J.description Line_Description, J.accounted_dr Line_Acc_Dr, J.accounted_cr Line_Acc_Cr, &POSTING_STATUS_SELECT Reference1_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, 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_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 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 &CURRENCY_WHERE 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*/ order by Source,Batch_Name,Batch_Eff_date,Actual_Flag,Header_Name,Ledger_Name,Je_Line_Num |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Type |
|
LOV Oracle | |
Posting Status |
|
LOV Oracle | |
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 |