PSP Reconciliation between distribution lines and summary
Description
Categories: BI Publisher
Imported from BI Publisher
Description: Reconciliation between distribution lines and summary lines
Application: Labor Distribution
Source: PSP: Reconciliation between distribution lines and summary (XML)
Short Name: PSPRCDLS_XML
DB package: PSP_PSPRCDLS_XMLP_PKG
Description: Reconciliation between distribution lines and summary lines
Application: Labor Distribution
Source: PSP: Reconciliation between distribution lines and summary (XML)
Short Name: PSPRCDLS_XML
DB package: PSP_PSPRCDLS_XMLP_PKG
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SELECT person_id, assignment_id, gl_code_combination_id, project_id, task_id, award_id, expenditure_type, expenditure_organization_id, sum(decode(dr_cr_flag, 'C', summary_amount, 0)) sl_credit_amount, sum(decode(dr_cr_flag, 'D', summary_amount, 0)) sl_debit_amount, currency_code, PSP_PSPRCDLS_XMLP_PKG.cf_currency_formatformula(currency_code) CF_currency_format, PSP_PSPRCDLS_XMLP_PKG.cf_currency_codeformula(currency_code) CF_currency_code, /*PSP_PSPRCDLS_XMLP_PKG.cf_sum_sl_d_total_dspformula(:CS_SUM_SL_D_TOTAL, :CF_currency_format) CF_sum_sl_d_total_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_sl_c_total_dspformula(:CS_SUM_SL_C_TOTAL, :CF_currency_format) CF_sum_sl_c_total_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_dl_d_total_dspformula(:CS_SUM_DL_D_TOTAL, :CF_currency_format) CF_sum_dl_d_total_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_dl_c_total_dspformula(:CS_SUM_DL_C_TOTAL, :CF_currency_format) CF_sum_dl_c_total_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_mismatch_total_dspformula(:CS_sum_dl_d_total, :CS_sum_sl_d_total, :CS_sum_dl_c_total, :CS_sum_sl_c_total) CF_mismatch_total_dsp,*/ PSP_PSPRCDLS_XMLP_PKG.cf_person_nameformula(person_id) CF_person_name, /*PSP_PSPRCDLS_XMLP_PKG.cf_sum_sl_d_person_dspformula(:SUM_SL_D_PERSON, :CF_currency_format) CF_sum_sl_d_person_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_sl_c_person_dspformula(:SUM_SL_C_PERSON, :CF_currency_format) CF_sum_sl_c_person_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_dl_d_person_dspformula(:SUM_DL_D_PERSON, :CF_currency_format) CF_sum_dl_d_person_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_dl_c_person_dspformula(:SUM_DL_C_PERSON, :CF_currency_format) CF_sum_dl_c_person_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_mismatch_personformula(:sum_dl_d_person, :sum_sl_d_person, :sum_dl_c_person, :sum_sl_c_person) CF_mismatch_person, */ PSP_PSPRCDLS_XMLP_PKG.cf_assignment_numberformula(assignment_id) CF_assignment_number, /*PSP_PSPRCDLS_XMLP_PKG.cf_sum_sl_d_assg_dspformula(:SUM_SL_D_ASSG, :CF_currency_format) CF_sum_sl_d_assg_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_sl_c_assg_dspformula(:SUM_SL_C_ASSG, :CF_currency_format) CF_sum_sl_c_assg_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_dl_d_assg_dspformula(:SUM_DL_D_ASSG, :CF_currency_format) CF_sum_dl_d_assg_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_sum_dl_c_assg_dspformula(:SUM_DL_C_ASSG, :CF_currency_format, :sum_sl_c_assg) CF_sum_dl_c_assg_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_mismatch_assgformula(:sum_dl_d_assg, :sum_sl_d_assg, :sum_dl_c_assg, :sum_sl_c_assg) CF_mismatch_assg,*/ /*PSP_PSPRCDLS_XMLP_PKG.cf_sl_debit_amount_dspformula(sum ( decode ( dr_cr_flag , 'D' , summary_amount , 0 ) ), :CF_currency_format) CF_sl_debit_amount_dsp, */ PSP_PSPRCDLS_XMLP_PKG.cf_amt_sl_cformula(gl_code_combination_id, sum ( decode ( dr_cr_flag , 'C' , summary_amount , 0 ) )) CF_AMT_SL_C, --PSP_PSPRCDLS_XMLP_PKG.cf_amt_sl_c_dspformula(:CF_amt_sl_c, :CF_currency_format) CF_amt_sl_c_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_charging_instructionsformul(gl_code_combination_id, project_id, task_id, award_id, expenditure_organization_id, expenditure_type) CF_Charging_Instructions, PSP_PSPRCDLS_XMLP_PKG.cf_credit_amount_dl_dspformula(:CF_currency_format) CF_credit_amount_dl_dsp, PSP_PSPRCDLS_XMLP_PKG.cf_1formula(currency_code, person_id, assignment_id, gl_code_combination_id, project_id, task_id, award_id, expenditure_type, expenditure_organization_id) CF_1, --PSP_PSPRCDLS_XMLP_PKG.cf_1_dspformula(:CF_1, :CF_currency_format) CF_1_dsp, /*PSP_PSPRCDLS_XMLP_PKG.cf_mismatch_lineformula(:CF_1, sum ( decode ( dr_cr_flag , 'D' , summary_amount , 0 ) ), :CF_amt_sl_c) CF_Mismatch_Line,*/ PSP_PSPRCDLS_XMLP_PKG.CP_credit_amount_dl_p CP_credit_amount_dl, PSP_PSPRCDLS_XMLP_PKG.CP_suspense_p CP_suspense FROM psp_summary_lines psl, psp_payroll_controls ppc WHERE psl.status_code = 'A' AND psl.payroll_control_id =ppc.payroll_control_id AND ppc.source_type = :p_source_type AND payroll_source_code = :p_source_code AND ppc.time_period_id = :p_time_period_id AND (batch_name = :p_batch_name or batch_name IS NULL) GROUP BY currency_code, person_id, assignment_id, gl_code_combination_id, project_id, task_id, award_id, expenditure_type, expenditure_organization_id ORDER BY 11 ASC,1 ASC,2 ASC |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Source Type |
|
LOV Oracle | |
Source Code |
|
LOV Oracle | |
Payroll Name |
|
LOV Oracle | |
Time Period |
|
LOV Oracle | |
Batch Name |
|
LOV Oracle |