JG Global Account Analysis
Description
Categories: BI Publisher
Imported from BI Publisher
Application: Regional Localizations
Source: Global Account Analysis Report
Short Name: JGSLAAANA
DB package: XLA_ACCT_ANALYSIS_RPT_PKG
Application: Regional Localizations
Source: Global Account Analysis Report
Short Name: JGSLAAANA
DB package: XLA_ACCT_ANALYSIS_RPT_PKG
Run
JG Global Account Analysis and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT /*+ index(xdl, XLA_DISTRIBUTION_LINKS_N3) */ zxr.tax_regime_name TAX_REGIME_NAME ,zxl.tax_regime_code TAX_REGIME_CODE ,zxl.tax TAX ,ztt.tax_full_name TAX_NAME ,zst.tax_status_name TAX_STATUS_NAME ,zxl.tax_status_code TAX_STATUSC_CODE ,zrt.tax_rate_name TAX_RATE_NAME ,zxl.tax_rate TAX_RATE ,zxl.tax_type_code TAX_TYPE_CODE ,zxl.tax_rate_code TAX_RATE_CODE FROM xla_distribution_links xdl ,zx_lines zxl ,zx_regimes_tl zxr ,zx_taxes_tl ztt ,zx_status_tl zst ,zx_rates_tl zrt WHERE :p_include_tax_details_flag = 'Y' AND zxr.tax_regime_id(+) = zxl.tax_regime_id AND zxr.language(+) = USERENV('LANG') AND ztt.tax_id(+) = zxl.tax_id AND ztt.language(+) = USERENV('LANG') AND zst.tax_status_id(+) = zxl.tax_status_id AND zst.language(+) = USERENV('LANG') AND zrt.tax_rate_id(+) = zxl.tax_rate_id AND zrt.language(+) = USERENV('LANG') AND xdl.application_id = :APPLICATION_ID AND xdl.ae_header_id = :HEADER_ID AND xdl.ae_line_num = :ORIG_LINE_NUMBER AND xdl.tax_line_ref_id = zxl.tax_line_id AND :ACCOUNTING_CLASS_CODE in ('TAX','RTAX','NRTAX') UNION ALL SELECT /*+ index(xdl, XLA_DISTRIBUTION_LINKS_N3) */ zxr.tax_regime_name TAX_REGIME_NAME ,zxl.tax_regime_code TAX_REGIME_CODE ,zxl.tax TAX ,ztt.tax_full_name TAX_NAME ,zst.tax_status_name TAX_STATUS_NAME ,zxl.tax_status_code TAX_STATUSC_CODE ,zrt.tax_rate_name TAX_RATE_NAME ,zxl.tax_rate TAX_RATE ,zxl.tax_type_code TAX_TYPE_CODE ,zxl.tax_rate_code TAX_RATE_CODE FROM xla_distribution_links xdl ,zx_lines zxl ,zx_regimes_tl zxr ,zx_taxes_tl ztt ,zx_status_tl zst ,zx_rates_tl zrt ,ra_cust_trx_line_gl_dist_all rd WHERE :p_include_tax_details_flag = 'Y' AND zxr.tax_regime_id(+) = zxl.tax_regime_id AND zxr.language(+) = USERENV('LANG') AND ztt.tax_id(+) = zxl.tax_id AND ztt.language(+) = USERENV('LANG') AND zst.tax_status_id(+) = zxl.tax_status_id AND zst.language(+) = USERENV('LANG') AND zrt.tax_rate_id(+) = zxl.tax_rate_id AND zrt.language(+) = USERENV('LANG') AND xdl.application_id = 222 --:APPLICATION_ID AND xdl.ae_header_id = :HEADER_ID AND xdl.ae_line_num = :ORIG_LINE_NUMBER AND xdl.source_distribution_type = 'RA_CUST_TRX_LINE_GL_DIST_ALL' AND rd.cust_trx_line_gl_dist_id=xdl.source_distribution_id_num_1 AND rd.customer_trx_line_id = zxl.trx_line_id AND rd.customer_trx_id = zxl.trx_id AND zxl.application_id =222 AND :ACCOUNTING_CLASS_CODE in ('REVENUE','SUSPENSE','UNBILL','UNEARNED_REVENUE') UNION ALL SELECT /*+ index(xdl, XLA_DISTRIBUTION_LINKS_N3) */ zxr.tax_regime_name TAX_REGIME_NAME ,zxl.tax_regime_code TAX_REGIME_CODE ,zxl.tax TAX ,ztt.tax_full_name TAX_NAME ,zst.tax_status_name TAX_STATUS_NAME ,zxl.tax_status_code TAX_STATUSC_CODE ,zrt.tax_rate_name TAX_RATE_NAME ,zxl.tax_rate TAX_RATE ,zxl.tax_type_code TAX_TYPE_CODE ,zxl.tax_rate_code TAX_RATE_CODE FROM xla_distribution_links xdl ,zx_lines zxl ,zx_regimes_tl zxr ,zx_taxes_tl ztt ,zx_status_tl zst ,zx_rates_tl zrt ,ra_cust_trx_line_gl_dist_all rd ,ra_customer_trx_lines_all rl WHERE :p_include_tax_details_flag = 'Y' AND zxr.tax_regime_id(+) = zxl.tax_regime_id AND zxr.language(+) = USERENV('LANG') AND ztt.tax_id(+) = zxl.tax_id AND ztt.language(+) = USERENV('LANG') AND zst.tax_status_id(+) = zxl.tax_status_id AND zst.language(+) = USERENV('LANG') AND zrt.tax_rate_id(+) = zxl.tax_rate_id AND zrt.language(+) = USERENV('LANG') AND xdl.application_id = 222 --:APPLICATION_ID AND xdl.ae_header_id = :HEADER_ID AND xdl.ae_line_num = :ORIG_LINE_NUMBER AND rd.customer_trx_id = rl.customer_trx_id AND rd.customer_trx_line_id= rl.customer_trx_line_id AND xdl.source_distribution_type = 'AR_DISTRIBUTIONS_ALL' AND xdl.APPLIED_TO_DISTRIBUTION_TYPE='RA_CUST_TRX_LINE_GL_DIST_ALL' AND rd.cust_trx_line_gl_dist_id=xdl.APPLIED_TO_DIST_ID_NUM_1 AND rd.customer_trx_id = zxl.trx_id AND (rl.customer_trx_line_id = zxl.trx_line_id or rl.tax_line_id= zxl.tax_line_id) AND zxl.application_id =222 AND :ACCOUNTING_CLASS_CODE in ('REVENUE','SUSPENSE','UNBILL','UNEARNED_REVENUE','TAX') UNION ALL SELECT /*+ index(xdl, XLA_DISTRIBUTION_LINKS_N3) */ zxr.tax_regime_name TAX_REGIME_NAME ,zxl.tax_regime_code TAX_REGIME_CODE ,zxl.tax TAX ,ztt.tax_full_name TAX_NAME ,zst.tax_status_name TAX_STATUS_NAME ,zxl.tax_status_code TAX_STATUSC_CODE ,zrt.tax_rate_name TAX_RATE_NAME ,zxl.tax_rate TAX_RATE ,zxl.tax_type_code TAX_TYPE_CODE ,zxl.tax_rate_code TAX_RATE_CODE FROM xla_distribution_links xdl ,zx_lines zxl ,zx_regimes_tl zxr ,zx_taxes_tl ztt ,zx_status_tl zst ,zx_rates_tl zrt ,ap_invoice_distributions_all ID WHERE :p_include_tax_details_flag = 'Y' AND zxr.tax_regime_id(+) = zxl.tax_regime_id AND zxr.language(+) = USERENV('LANG') AND ztt.tax_id(+) = zxl.tax_id AND ztt.language(+) = USERENV('LANG') AND zst.tax_status_id(+) = zxl.tax_status_id AND zst.language(+) = USERENV('LANG') AND zrt.tax_rate_id(+) = zxl.tax_rate_id AND zrt.language(+) = USERENV('LANG') AND xdl.application_id = 200 --:APPLICATION_ID AND xdl.ae_header_id = :HEADER_ID AND xdl.ae_line_num = :ORIG_LINE_NUMBER AND ID.invoice_distribution_id=xdl.source_distribution_id_num_1 AND xdl.source_distribution_type = 'AP_INV_DIST' AND xdl.application_id = 200 AND ID.invoice_line_number = zxl.trx_line_id AND ID.invoice_id = zxl.trx_id AND zxl.application_id =200 AND :ACCOUNTING_CLASS_CODE in ('ITEM EXPENSE','ACCRUAL') UNION ALL SELECT zxrgtl.tax_regime_name TAX_REGIME_NAME ,zxrgb.tax_regime_code TAX_REGIME_CODE ,zxtb.tax TAX ,zxttl.tax_full_name TAX_NAME ,zxtstl.tax_status_name TAX_STATUS_NAME ,zxtsb.tax_status_code TAX_STATUSC_CODE ,zxrtl.tax_rate_name TAX_RATE_NAME ,zxrb.percentage_rate TAX_RATE ,zxtb.tax_type_code TAX_TYPE_CODE ,zxrb.tax_rate_code TAX_RATE_CODE FROM gl_je_lines jel ,zx_rates_b zxrb ,zx_rates_tl zxrtl ,zx_taxes_b zxtb ,zx_taxes_tl zxttl ,zx_regimes_b zxrgb ,zx_regimes_tl zxrgtl ,zx_status_b zxtsb ,zx_status_tl zxtstl WHERE :p_include_tax_details_flag = 'Y' AND jel.je_header_id = :HEADER_ID AND jel.je_line_num = :ORIG_LINE_NUMBER AND jel.ledger_id = :LEDGER_ID AND jel.tax_code_id = zxrb.tax_rate_id AND zxrb.tax_rate_id = zxrtl.tax_rate_id AND zxtb.tax_id = zxttl.tax_id AND zxrgb.tax_regime_id = zxrgtl.tax_regime_id AND zxtsb.tax_status_id = zxtstl.tax_status_id AND zxrtl.language = userenv('LANG') AND zxttl.language = userenv('LANG') AND zxrgtl.language = userenv('LANG') AND zxtstl.language = userenv('LANG') AND zxrb.tax_regime_code = zxtb.tax_regime_code AND zxrb.tax = zxtb.tax AND (zxrb.content_owner_id = zxtb.content_owner_id OR zxtb.content_owner_id = -99) AND zxrb.tax_regime_code = zxrgb.tax_regime_code AND zxrb.tax_regime_code = zxtsb.tax_regime_code AND zxrb.tax = zxtsb.tax AND zxrb.tax_status_code = zxtsb.tax_status_code AND (zxrb.content_owner_id = zxtsb.content_owner_id OR zxtsb.content_owner_id = -99) |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Ledger |
|
LOV Oracle | |
| Legal Entity |
|
LOV Oracle | |
| Period From |
|
LOV Oracle | |
| Period To |
|
LOV Oracle | |
| GL Date From |
|
Date | |
| GL Date To |
|
Date | |
| Accounting Flexfield From |
|
Char | |
| Accounting Flexfield To |
|
Char | |
| Display VAT Code |
|
LOV Oracle | |
| Include Legal Entity Information |
|
LOV Oracle | |
| Include Zero Amount Lines |
|
LOV Oracle | |
| First Flexfield Segment Used |
|
LOV Oracle | |
| Second Flexfield Segment Used |
|
LOV Oracle | |
| Third Flexfield Segment Used |
|
LOV Oracle | |
| First Report Sort |
|
LOV Oracle | |
| Second Report Sort |
|
LOV Oracle | |
| Third Report Sort |
|
LOV Oracle | |
| First Page Number |
|
Number | |
| Assign Zero Beginning Balances |
|
LOV Oracle | |
| Include Accounts With No Activity |
|
LOV Oracle |
