PA Transaction Exception Details by GL Period
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Transaction Exception Details by GL Period
Application: Projects
Source: EXC: Transaction Exception Details by GL Period (XML)
Short Name: PAXEXGLD_XML
DB package: PA_PAXEXCPD_XMLP_PKG
Description: Transaction Exception Details by GL Period
Application: Projects
Source: EXC: Transaction Exception Details by GL Period (XML)
Short Name: PAXEXGLD_XML
DB package: PA_PAXEXCPD_XMLP_PKG
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PA Transaction Exception Details by GL Period and other Oracle EBS reports with Blitz Report™ on our demo environment
SELECT imp.org_id cst_org_id, 'Costing Exceptions' Cst_Exceptions, cst.period_name Period_Cst, cst.exception_reason Exception_Reason_Cst, DECODE(cst.vendor_number, NULL, cst.person_name, cst.vendor_number) Vendor_Employee, cst.project_number Project_Cst, cst.task_number Task_Cst, cst.expenditure_type Expenditure_Type_Cst, cst.expenditure_item_date EI_Date, cst.quantity quantity_cst, substr(cst.expenditure_group,1,20) Group_Name, cst.amount Amount_Cst, cst.denom_currency_code denom_curr_code_cst, cst.denom_amount denom_amount_cst, lk.meaning unit_cst, PA_PAXEXCPD_XMLP_PKG.cf_cst_ou_nameformula(imp.org_id) CF_cst_ou_name FROM pa_cost_exceptions_det_v cst, pa_expenditure_types et, pa_lookups lk, pa_exception_reasons pl, pa_implementations imp, pa_projects_all pp WHERE cst.expenditure_type = et.expenditure_type AND NVL(cst.unit_of_measure,et.unit_of_measure) = lk.lookup_code AND lk.lookup_type = 'UNIT' AND cst.pa_date BETWEEN nvl(:start_date, cst.pa_date) AND nvl(:end_date, cst.pa_date) AND cst.exception_reason = pl.exception_reason AND :exception_type = 'COST_EXCP' AND pl.exception_category = 'COST_EXCP' AND pl.exception_code = :p_exception_reason AND :p_exception_reason is not null AND :calling_mode = 'PA' --AND :calling_mode_1 = 'PA' AND nvl(imp.org_id, -99) = nvl(pp.org_id ,-99) AND pp.project_id = cst.project_id /* AND ( :pa_new_gl_date = 'N' OR ( :pa_new_gl_date = 'Y' and nvl(imp.same_pa_gl_period , 'N') = 'Y' ) )*/ UNION SELECT imp.org_id cst_org_id, 'Costing Exceptions' Cst_Exceptions, cst.period_name Period_Cst, cst.exception_reason Exception_Reason_Cst, DECODE(cst.vendor_number, NULL, cst.person_name, cst.vendor_number) Vendor_Employee, cst.project_number Project_Cst, cst.task_number Task_Cst, cst.expenditure_type Expenditure_Type_Cst, cst.expenditure_item_date EI_Date, cst.quantity quantity_cst, substr(cst.expenditure_group,1,20) Group_Name, cst.amount Amount_Cst, cst.denom_currency_code denom_curr_code_cst, cst.denom_amount denom_amount_cst, lk.meaning unit_cst, PA_PAXEXCPD_XMLP_PKG.cf_cst_ou_nameformula(imp.org_id) CF_cst_ou_name FROM pa_cost_exceptions_det_v cst, pa_expenditure_types et, pa_lookups lk, pa_implementations imp, pa_projects_all pp WHERE cst.expenditure_type = et.expenditure_type AND NVL(cst.unit_of_measure,et.unit_of_measure) = lk.lookup_code AND lk.lookup_type = 'UNIT' AND cst.pa_date BETWEEN nvl(:start_date, cst.pa_date) AND nvl(:end_date, cst.pa_date) AND nvl(:exception_type, 'COST_EXCP') = 'COST_EXCP' AND :p_exception_reason is null AND :calling_mode = 'PA' --AND :calling_mode_1 = 'PA' AND nvl(imp.org_id, -99) = nvl(pp.org_id ,-99) AND pp.project_id = cst.project_id /*AND ( :pa_new_gl_date = 'N' OR ( :pa_new_gl_date = 'Y' and nvl(imp.same_pa_gl_period , 'N') = 'Y' ) )*/ UNION SELECT cst.org_id cst_org_id, 'Costing Exceptions' Cst_Exceptions, cst.period_name Period_Cst, cst.exception_reason Exception_Reason_Cst, DECODE(cst.vendor_number, NULL, cst.person_name, cst.vendor_number) Vendor_Employee, cst.project_number Project_Cst, cst.task_number Task_Cst, cst.expenditure_type Expenditure_Type_Cst, cst.expenditure_item_date EI_Date, cst.quantity quantity_cst, substr(cst.expenditure_group,1,20) Group_Name, cst.amount Amount_Cst, cst.denom_currency_code denom_curr_code_cst, cst.denom_amount denom_amount_cst, lk.meaning unit_cst, PA_PAXEXCPD_XMLP_PKG.cf_cst_ou_nameformula(cst.org_id) CF_cst_ou_name FROM pa_gl_cost_except_det_v cst, pa_expenditure_types et, pa_lookups lk WHERE cst.expenditure_type = et.expenditure_type AND NVL(cst.unit_of_measure,et.unit_of_measure) = lk.lookup_code AND lk.lookup_type = 'UNIT' AND cst.gl_date BETWEEN nvl(:start_date, cst.gl_date) AND nvl(:end_date, cst.gl_date) AND ( ( nvl(:exception_type, 'COST_EXCP') = 'COST_EXCP' AND :p_exception_reason is null ) OR ( cst.exception_reason in ( select pl.exception_reason from pa_exception_reasons pl where pl.exception_category = 'COST_EXCP' and pl.exception_code = :p_exception_reason ) AND :exception_type = 'COST_EXCP' AND :p_exception_reason is not null ) ) AND :calling_mode = 'GL' --AND :calling_mode_1 = 'GL' AND :pa_new_gl_date = 'Y' AND nvl(cst.same_pa_gl_period , 'N') in ('N', 'Y') AND ( ( :across_ous = 'Y' and Exists (Select 1 From HR_ORG_UNITS_NO_JOIN hr Where hr.ORGANIZATION_ID = cst.org_id ) and set_of_books_id = (select set_of_books_id from pa_implementations where org_id=nvl(org_id ,-99)) ) OR ( :across_ous = 'N' and nvl(cst.org_id,-99) = :org_id1 ) ) ORDER BY cst_org_id,period_cst, exception_reason_cst, denom_curr_code_cst |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Operating Unit |
|
LOV | |
From GL Period |
|
LOV Oracle | |
To GL Period |
|
LOV Oracle | |
Exception Category |
|
LOV Oracle | |
Exception Reason |
|
LOV Oracle | |
Show Transaction Exceptions Across Operating Units |
|
LOV Oracle |