PSA Encumbrance Detail Trial Balance
Description
Categories: BI Publisher
Imported from BI Publisher
Application: Public Sector Financials
Source: Encumbrance Detail Trial Balance Report
Short Name: PSAENCTBR
DB package: psa_psaenctbr_pkg
Application: Public Sector Financials
Source: Encumbrance Detail Trial Balance Report
Short Name: PSAENCTBR
DB package: psa_psaenctbr_pkg
select DOCUMENT_NUM, DOC_HEADER_ID , V.LINE_NUM , V.DISTRIBUTION_NUM, DOC_DISTRIBUTION_ID, LEDGER_ID, DISTRIBUTION_TYPE, ACTIVITY_AMOUNT, ACTIVITY_QUANTITY, GL_PERIOD, ENCUMBRANCE_TYPE_ID, SHIPMENT_NUM, SUPPLIER_NAME, REQUISION_CREATE_BY, REQUESTOR, REQUISITION_NUM, BUYER, APPROVED_DATE, APPROVAL_STATUS, ITEM_DESCRIPTION, LINE_TYPE, QUANTITY_ORDERED , QUANTITY_DELIVERED , QUANTITY_BILLED, QUANTITY_CANCELLED, AMOUNT_BILLED, AMOUNT_ORDERED, AMOUNT_DELIVERED, AMOUNT_CANCELLED , QUANTITY_DUE, AMOUNT_DUE, ENCUMBERED_AMOUNT, UOM, NVL(BEG_ACTIVITY_AMOUNT,0) BEG_ACTIVITY_AMT, (NVL(BEG_ACTIVITY_AMOUNT,0) + NVL(ACTIVITY_AMOUNT,0)) END_ACTIVITY_AMOUNT, e.distribution_ccid INFO_DIST_CCID FROM psa_enc_summary e, PO_PSA_POINFO_V v WHERE e.distribution_ccid = :distribution_ccid and &p_where4 and v.po_distribution_id = e.doc_distribution_id |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Ledger | LOV Oracle | ||
| Period | LOV Oracle | ||
| Account From | Char | ||
| Account To | Char | ||
| Encumbrance Type | LOV Oracle | ||
| Report Group By | LOV Oracle |