WIP Offsetting Account
Description
Categories: BI Publisher
Imported from BI Publisher
Description: WIP Offsetting Account Report
Application: Work in Process
Source: WIP Offsetting Account Report (XML)
Short Name: WIPUTOAC_XML
DB package: WIP_WIPUTOAC_XMLP_PKG
Description: WIP Offsetting Account Report
Application: Work in Process
Source: WIP Offsetting Account Report (XML)
Short Name: WIPUTOAC_XML
DB package: WIP_WIPUTOAC_XMLP_PKG
SELECT null C_M_ACCT_FLEX , null C_D_ACCT_FLEX , WTA2.TRANSACTION_DATE Txn_Date , BR.RESOURCE_CODE Resource1 , ML1.MEANING Txn_Type , WT.TRANSACTION_TYPE Txn_Type_Number , WE.WIP_ENTITY_NAME Job_Assembly , WT.OPERATION_SEQ_NUM Op_Seq , BR.UNIT_OF_MEASURE UOM , round(WTA2.PRIMARY_QUANTITY,:P_qty_precision) Quantity , round(WTA2.RATE_OR_AMOUNT,:C_Curr_Precision) Rate_or_Amount , round(WTA2.BASE_TRANSACTION_VALUE,:C_Curr_Precision) Extended_Cost, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_m_acct_sort', 'SQLGL', 'GL#', GCC1.CHART_OF_ACCOUNTS_ID, NULL, GCC1.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE') C_M_ACCT_SORT, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_m_acct_field', 'SQLGL', 'GL#', GCC1.CHART_OF_ACCOUNTS_ID, NULL, GCC1.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_M_ACCT_FIELD, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_descrip', 'SQLGL', 'GL#', GCC2.CHART_OF_ACCOUNTS_ID, NULL, GCC2.CODE_COMBINATION_ID, 'ALL', 'Y', 'DESCRIPTION') C_ACCT_DESCRIP, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_d_acct_sort', 'SQLGL', 'GL#', GCC2.CHART_OF_ACCOUNTS_ID, NULL, GCC2.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE') C_D_ACCT_SORT, fnd_flex_xml_publisher_apis.process_kff_combination_1('c_d_acct_field', 'SQLGL', 'GL#', GCC2.CHART_OF_ACCOUNTS_ID, NULL, GCC2.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') C_D_ACCT_FIELD FROM WIP_ENTITIES WE , MFG_LOOKUPS ML1 , BOM_RESOURCES BR , GL_CODE_COMBINATIONS GCC1 , GL_CODE_COMBINATIONS GCC2 , WIP_TRANSACTION_ACCOUNTS WTA1 , WIP_TRANSACTION_ACCOUNTS WTA2 , WIP_TRANSACTIONS WT WHERE WT.ORGANIZATION_ID = :P_ORGANIZATION_ID &C_Limit_Dates AND WT.TRANSACTION_ID = WTA2.TRANSACTION_ID AND WTA2.TRANSACTION_ID = WTA1.TRANSACTION_ID AND WTA2.CONTRA_SET_ID = WTA1.CONTRA_SET_ID AND WTA2.REFERENCE_ACCOUNT <> WTA1.REFERENCE_ACCOUNT AND WTA2.ORGANIZATION_ID = :P_ORGANIZATION_ID AND WTA1.ORGANIZATION_ID = :P_ORGANIZATION_ID AND WTA2.ACCOUNTING_LINE_TYPE <> 15 AND WTA1.ACCOUNTING_LINE_TYPE <> 15 AND GCC1.CODE_COMBINATION_ID = WTA1.REFERENCE_ACCOUNT --&C_Limit_Accounts and &P_ACCT_WHERE AND GCC2.CODE_COMBINATION_ID = WTA2.REFERENCE_ACCOUNT AND ML1.LOOKUP_TYPE='WIP_TRANSACTION_TYPE_SHORT' AND ML1.LOOKUP_CODE=WT.TRANSACTION_TYPE AND WE.WIP_ENTITY_ID = WTA2.WIP_ENTITY_ID AND WE.ORGANIZATION_ID = :P_ORGANIZATION_ID AND BR.RESOURCE_ID(+) = WTA2.RESOURCE_ID AND BR.ORGANIZATION_ID(+) = :P_ORGANIZATION_ID GROUP BY null , null , WTA2.TRANSACTION_DATE , ML1.MEANING , WT.TRANSACTION_TYPE , WE.WIP_ENTITY_NAME , WT.OPERATION_SEQ_NUM , BR.RESOURCE_CODE , BR.UNIT_OF_MEASURE , WT.CREATION_DATE , WTA2.TRANSACTION_ID , round(WTA2.PRIMARY_QUANTITY,:P_qty_precision) , round(WTA2.RATE_OR_AMOUNT,:C_Curr_Precision) , round(WTA2.BASE_TRANSACTION_VALUE,:C_Curr_Precision) , WTA2.ROWID ,fnd_flex_xml_publisher_apis.process_kff_combination_1('c_m_acct_sort', 'SQLGL', 'GL#', GCC1.CHART_OF_ACCOUNTS_ID, NULL, GCC1.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE'), fnd_flex_xml_publisher_apis.process_kff_combination_1('c_m_acct_field', 'SQLGL', 'GL#', GCC1.CHART_OF_ACCOUNTS_ID, NULL, GCC1.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE'), fnd_flex_xml_publisher_apis.process_kff_combination_1('c_acct_descrip', 'SQLGL', 'GL#', GCC2.CHART_OF_ACCOUNTS_ID, NULL, GCC2.CODE_COMBINATION_ID, 'ALL', 'Y', 'DESCRIPTION'), fnd_flex_xml_publisher_apis.process_kff_combination_1('c_d_acct_sort', 'SQLGL', 'GL#', GCC2.CHART_OF_ACCOUNTS_ID, NULL, GCC2.CODE_COMBINATION_ID, 'ALL', 'Y', 'PADDED_VALUE'), fnd_flex_xml_publisher_apis.process_kff_combination_1('c_d_acct_field', 'SQLGL', 'GL#', GCC2.CHART_OF_ACCOUNTS_ID, NULL, GCC2.CODE_COMBINATION_ID, 'ALL', 'Y', 'VALUE') order by C_M_ACCT_SORT,C_D_ACCT_SORT |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Dates From |
|
Date | |
To |
|
Date | |
Accounts From |
|
Char | |
To 2 |
|
Char |