GL Turnover for Selected Segments
Description
Categories: BI Publisher
Imported from BI Publisher
Application: General Ledger
Source: Turnover for Selected Segments Report
Short Name: GLXSSEGR
DB package: GL_SEL_SEG_TURNOVER_RPT_PKG
Application: General Ledger
Source: Turnover for Selected Segments Report
Short Name: GLXSSEGR
DB package: GL_SEL_SEG_TURNOVER_RPT_PKG
SELECT gjl.effective_date jrnl_effective_date ,gjh.doc_sequence_value jrnl_doc_seq_num ,gjs.user_je_source_name jrnl_source ,&gc_int_doc_num internal_doc_num ,fnd_flex_xml_publisher_apis.process_kff_combination_1('flex_select', 'SQLGL', 'GL#', gcc.CHART_OF_ACCOUNTS_ID, NULL, gcc.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') acct ,gjl.entered_cr jrnl_line_ent_cr ,gjl.entered_dr jrnl_line_ent_dr ,gjl.accounted_cr jrnl_line_cr ,gjl.accounted_dr jrnl_line_dr ,gjh.currency_code jrnl_currency_code ,gjc.user_je_category_name jrnl_category ,gjb.name batch_name ,gjh.name jrnl_name ,gjl.je_line_num jrnl_line_number ,gjl.description jrnl_line_desc FROM gl_je_headers gjh ,gl_je_lines gjl ,gl_je_sources gjs ,gl_je_categories gjc ,gl_je_batches gjb ,gl_code_combinations gcc ,gl_period_statuses gps WHERE gcc.code_combination_id = gjl.code_combination_id AND gjl.je_header_id = gjh.je_header_id AND gjh.je_source = gjs.je_source_name AND gjh.je_category = gjc.je_category_name AND gjh.je_batch_id = gjb.je_batch_id AND fnd_flex_xml_publisher_apis.process_kff_combination_1('flex_account', 'SQLGL', 'GL#', gcc.CHART_OF_ACCOUNTS_ID, NULL, gcc.CODE_COMBINATION_ID, 'GL_ACCOUNT', 'N', 'VALUE') = :ACCT_VALUE AND &FLEX_OWNER = :ADDITIONAL_SEGMENT_VALUE1 AND NVL(&FLEX_SUBORD,-1) = NVL(:ADDITIONAL_SEGMENT_VALUE2,-1) AND gjh.period_name = gps.period_name AND gjh.ledger_id = gps.ledger_id AND gjh.je_header_id = gjl.je_header_id AND gjh.ledger_id = :LEDGER_ID_PARAM AND gjh.actual_flag = :BALANCE_TYPE_PARAM AND (gjl.accounted_dr IS NOT NULL OR gjl.accounted_cr IS NOT NULL) AND (gjl.accounted_dr <> 0 OR gjl.accounted_cr <> 0) AND gps.application_id = 101 AND gjh.status = 'P' AND gjb.average_journal_flag = 'N' AND gcc.chart_of_accounts_id = :COA_ID_PARAM AND :PRINT_JRNL_DETAIL_PARAM = 'Y' AND gps.effective_period_num BETWEEN &gc_per_eff_from_num AND &gc_per_eff_to_num AND &GC_DAS_JE_WHERE AND &GC_CURRENCY_WHERE AND &GC_BALANCE_WHERE AND &FLEX_WHERE |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Ledger / Ledger Set | LOV Oracle | ||
| Ledger Currency | LOV Oracle | ||
| Currency Type | LOV Oracle | ||
| Entered Currency | LOV Oracle | ||
| Balance Type | LOV Oracle | ||
| Budget or Encumbrance Name | LOV Oracle | ||
| Period From | LOV Oracle | ||
| Period To | LOV Oracle | ||
| Owner Segment | LOV Oracle | ||
| Subordinated Segment | LOV Oracle | ||
| Account From | Char | ||
| Account To | Char | ||
| Print Internal Document Number | LOV Oracle | ||
| Print Journal Detail | LOV Oracle |