GMF GL Expense Allocation Detail
Description
Categories: BI Publisher
Imported from BI Publisher
Description: GL Expense Allocation Detail Report of OPM CM
Application: Process Manufacturing Financials
Source: GL Expense Allocation Detail Report (XML)
Short Name: CMR11USR_XML
DB package: GMF_CMR11USR_XMLP_PKG
Description: GL Expense Allocation Detail Report of OPM CM
Application: Process Manufacturing Financials
Source: GL Expense Allocation Detail Report (XML)
Short Name: CMR11USR_XML
DB package: GMF_CMR11USR_XMLP_PKG
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GMF GL Expense Allocation Detail and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT 'Allocations' dtl_ind, m.alloc_code alloc_code, m.alloc_desc alloc_desc , i.account_key_type acct_type, i.line_no line_no, i.account_id, i.amount amount, d.percent_allocation percent_alloc, d.allocated_expense_amt alloc_mp_amt, t.item_number item_no, t.description item_desc, b.balance_type balance_type, b.bas_ytd_ptd bas_ytd, mp.organization_code organization_code, gmf_utilities_grp.get_organization_name(mp.organization_id) organization_name, c.cost_cmpntcls_code cost_cmpt_code, c.cost_cmpntcls_desc cost_cmpt_desc, b.analysis_code analysis_code, a.cost_analysis_desc analysis_desc, typ.description ytd_ptd_desc, typ1.description balance_desc, b.alloc_method mthd, GMF_CMR11USR_XMLP_PKG.account_codeformula(i.account_id) account_code, GMF_CMR11USR_XMLP_PKG.account_descformula(i.account_id) account_desc FROM gl_aloc_inp i, gl_aloc_mst m, gl_aloc_dtl d, gl_aloc_bas b, gmf_period_statuses gps, mtl_item_flexfields t, mtl_parameters mp, cm_cmpt_mst c, cm_alys_mst a , gem_lookups typ, gem_lookups typ1, gmd_org_access_vw oa WHERE m.legal_entity_id = :legal_entity_id1 --m.legal_entity_id = :legal_entity_id AND i.account_key_type = '0' AND i.calendar_code = :cost_calendar --AND i.period_code = :period_code AND i.period_code = :period_code1 AND i.alloc_id = m.alloc_id AND d.period_id = gps.period_id AND gps.calendar_code = i.calendar_code AND gps.period_code = i.period_code AND d.alloc_id = i.alloc_id AND d.line_no = i.line_no AND b.alloc_id = i.alloc_id AND b.line_no = i.line_no AND b.inventory_item_id = t.inventory_item_id AND b.organization_id = t.organization_id AND b.organization_id = mp.organization_id AND b.cmpntcls_id = c.cost_cmpntcls_id AND b.analysis_code = a.cost_analysis_code AND b.bas_ytd_ptd = to_number(typ.lookup_code(+)) AND b.balance_type =to_number(typ1.lookup_code(+)) AND typ.lookup_type(+) = 'BAL_YTD_PTD' AND typ1.lookup_type(+) = 'BALANCE_TYPE' AND b.organization_id = oa.organization_id &AllocationCP ORDER BY 2 asc, 4 desc,5 asc |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Legal Entity |
|
LOV Oracle | |
CALENDAR_CODE |
|
LOV Oracle | |
Period Code |
|
LOV Oracle | |
From Allocation Code |
|
LOV Oracle | |
To Allocation Code |
|
LOV Oracle |