IGI Balanced Budget Journal Input Proforma- Not Supported: Reserved For Future Use

Description
Categories: BI Publisher
Imported from BI Publisher
Description: BUD: Budgeting: Balanced Budget Journal Input Proforma
Application: Public Sector Financials International
Source: Budgeting: Balanced Budget Journal Input Proforma (XML) - Not Supported: Reserved For Future Use
Short Name: IGIGBIPB_XML
DB package: IGI_IGIGBIPB_XMLP_PKG
Run IGI Balanced Budget Journal Input Proforma- Not Supported: Reserved For Future Use and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT 	&P_FLEXDATA C_FLEXDATA, 
		gl_ass.CODE_COMBINATION_ID CCID,
		gsob.NAME SOB_NAME,
		gl_ent.NAME ORG_NAME,
		defs.LATEST_PROFILE_CODE  PROF_CODE,
		fnd_flex_xml_publisher_apis.process_kff_combination_1('cf_flexfield', 'SQLGL', 'GL#', gl_comb.CHART_OF_ACCOUNTS_ID, NULL, gl_comb.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') CF_FLEXFIELD
	FROM	GL_CODE_COMBINATIONS gl_comb,
		GL_BUDGET_ASSIGNMENTS gl_ass, 
		GL_SETS_OF_BOOKS gsob,
		GL_BUDGET_ENTITIES gl_ent,
		IGI_BUD_PROFILE_DEFAULTS defs,
		IGI_BUD_PROFILE_CODES codes, GL_LOOKUPS LK
	WHERE	gl_ass.LEDGER_ID = :P_SOB_ID
	AND	gl_ass.BUDGET_ENTITY_ID = :P_BUD_ENT_ID
	AND	gl_ass.CURRENCY_CODE = :P_CURR
	AND 	gl_ass.CODE_COMBINATION_ID =  gl_comb.CODE_COMBINATION_ID
                AND     LK.LOOKUP_TYPE(+) = 'ACCOUNT TYPE' 
                AND     LK.LOOKUP_CODE(+) = gl_comb.ACCOUNT_TYPE
	AND 	gl_comb.DETAIL_BUDGETING_ALLOWED_FLAG = 'Y'
	AND 	gl_comb.SUMMARY_FLAG = 'N'
	AND	gsob.SET_OF_BOOKS_ID = gl_ass.LEDGER_ID
                AND 	gl_comb.IGI_BALANCED_BUDGET_FLAG = 'Y'
	AND	gl_ent.LEDGER_ID = gl_ass.LEDGER_ID
	AND 	gl_ent.BUDGET_ENTITY_ID = :P_BUD_ENT_ID
	AND 	defs.SET_OF_BOOKS_ID = gl_ass.LEDGER_ID
	AND 	defs.CODE_COMBINATION_ID = gl_ass.CODE_COMBINATION_ID
	AND 	defs.LATEST_PROFILE_CODE = codes.PROFILE_CODE
	AND	defs.SET_OF_BOOKS_ID = codes.SET_OF_BOOKS_ID
	AND	SYSDATE BETWEEN nvl(codes.START_DATE_ACTIVE, SYSDATE)
			         AND nvl(codes.END_DATE_ACTIVE, SYSDATE+1)
	AND	gl_comb.CHART_OF_ACCOUNTS_ID = :P_STRUCT_NUM
	ORDER BY 3, 2,1
Parameter Name SQL text Validation
Ledger ID
 
LOV Oracle
Currency Code ID
 
LOV Oracle
Budget Entity ID
 
LOV Oracle
Blitz Report™