GL Ledgers and Organizations
Description
Categories: Enginatics
Repository: Github
Repository: Github
Master data report showing business group, ledger set, ledger, ledger category, currency, chart of accounts name, operating unit, organization code, country, legal entity, ledger id, chart of accounts code. It also includes support elements such as chart of accounts ID, operating unit ID, and organization ID.
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select haouv.name business_group, &ledger_set_column gl.name ledger, xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101) ledger_category, gl.currency_code currency, fifsv.id_flex_structure_name chart_of_accounts_name, hou.name operating_unit, ood.organization_code, ood.organization_name organization, ftv.territory_short_name country, &legal_entity_column gl.ledger_id, fifsv.id_flex_structure_code chart_of_accounts_code, gl.chart_of_accounts_id, ood.operating_unit operating_unit_id, ood.organization_id from gl_ledgers gl, fnd_id_flex_structures_vl fifsv, hr_operating_units hou, hr_all_organization_units_vl haouv, org_organization_definitions ood, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv &legal_entity_table where nvl(ood.disable_date,sysdate)>=sysdate and nvl(hou.date_to,sysdate)>=sysdate and 1=1 and gl.object_type_code='L' and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and gl.ledger_id=hou.set_of_books_id(+) and hou.business_group_id=haouv.organization_id(+) and hou.organization_id=ood.operating_unit(+) and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) &legal_entity_join order by chart_of_accounts_name, &ledger_set_order_by business_group, ledger, currency, operating_unit, country, organization_code |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Chart of Accounts |
|
LOV | |
Ledger |
|
LOV | |
Country |
|
LOV | |
Active Organizations only |
|
LOV |