GL Open Balances Revaluation
Description
Categories: BI Publisher
Imported from BI Publisher
Description: GL Open Balances Revaluation Report for Slovakia
Application: General Ledger
Source: GL Open Balances Revaluation Report
Short Name: GLXOBRVR
DB package: gl_open_bal_reval_rpt_pkg
Description: GL Open Balances Revaluation Report for Slovakia
Application: General Ledger
Source: GL Open Balances Revaluation Report
Short Name: GLXOBRVR
DB package: gl_open_bal_reval_rpt_pkg
Download Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS
Contact us to schedule a demo or if you need help with the installation
SELECT * FROM (SELECT gcc.code_combination_id ccid ,fnd_flex_xml_publisher_apis.process_kff_combination_1('flex_acct', 'SQLGL', 'GL#', gcc.CHART_OF_ACCOUNTS_ID, NULL, gcc.CODE_COMBINATION_ID, 'ALL', 'N', 'VALUE') acct ,gjh.currency_code reval_jrnl_currency_code ,gjs.user_je_source_name reval_jrnl_source ,gjc.user_je_category_name reval_jrnl_category ,gjh.name reval_jrnl_name ,gjh.default_effective_date reval_jrnl_effective_date ,NVL(gjl.entered_dr,0) reval_jrnl_line_ent_dr ,NVL(gjl.entered_cr,0) reval_jrnl_line_ent_cr ,NVL(gjl.accounted_dr,0) reval_jrnl_line_dr ,NVL(gjl.accounted_cr,0) reval_jrnl_line_cr ,gl_open_bal_reval_rpt_pkg.get_reval_conversion_rate(gcc.code_combination_id ,fnd_flex_xml_publisher_apis.process_kff_combination_1('flex_acct', 'SQLGL', 'GL#', gcc.CHART_OF_ACCOUNTS_ID, NULL, gcc.CODE_COMBINATION_ID, 'ALL', 'N', 'VALUE') ,gjh.currency_code) reval_conversion_rate FROM gl_je_headers gjh ,gl_je_lines gjl ,gl_code_combinations gcc ,gl_je_categories gjc ,gl_je_sources gjs ,gl_balances gb WHERE gb.ledger_id=:ledger_id_param AND gb.code_combination_id=gcc.code_combination_id AND gb.period_name=:period_to_param AND gb.actual_flag = 'A' AND gb.translated_flag='R' AND (NVL(gb.begin_balance_dr,0)+NVL(gb.period_net_dr,0)) <> (NVL(gb.begin_balance_cr,0)+NVL(gb.period_net_cr,0)) AND gjh.ledger_id = gb.ledger_id AND gjh.je_source = 'Revaluation' AND gjh.status = 'P' AND gjh.actual_flag = 'A' AND gjh.currency_code=gb.currency_code AND gjl.effective_date BETWEEN :gd_start_date AND :gd_end_date AND gjl.je_header_id = gjh.je_header_id AND gjl.code_combination_id = gb.code_combination_id AND gjc.je_category_name = gjh.je_category AND gjs.je_source_name = gjh.je_source AND &gc_currency_where AND &acct_flex_where_clause AND &gc_access_where ORDER BY acct ,reval_jrnl_currency_code ) WHERE reval_conversion_rate IS NOT NULL |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Ledger |
|
LOV Oracle | |
Currency |
|
LOV Oracle | |
Account From |
|
Char | |
Account To |
|
Char | |
Period |
|
LOV Oracle |