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GL Transactional Data Showing

SQL Query for GL Transactional Data Showing

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anchauhan3061
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25 views

GL Transactional Data Showing

SQL Query for GL Transactional Data Showing

Uploaded by

anchauhan3061
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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SELECT distinct

gcc.CONCATENATED_SEGMENTS,
gl.code_combination_id,
gl.period_name,
gl.ledger_id,
--gl.effective_date,
--gl.accounted_dr,gl.accounted_cr
-- sum(nvl(gl.accounted_dr,0)) accounted_dr, sum(nvl(gl.accounted_cr,0)) a
ccounted_cr
gl.ENTERED_DR,gl.ENTERED_CR,gl.accounted_dr,gl.accounted_cr,gl.DESCRIPTIO
N,
GH.JE_CATEGORY,GH.JE_SOURCE,GH.CURRENCY_CODE
,
( SELECT DISTINCT GL.SHOW_account_type FROM gl_code_combinations_v
GL
WHERE GL.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
AND GL.ACCOUNT_TYPE = GCC.GL_ACCOUNT_TYPE ) ACCOUNT_TYPE
FROM gl_je_lines gl,
----gl_code_combinations_v gcc,
GL_CODE_COMBINATIONS_KFV GCC , --- Table added & commented to get Full GL Accoun
t Code on 20-APR-16
gl_ledger_names_v gled ,
gl_je_headers gh -- ,
-- org_organization_definitions org
WHERE TRUNC (gl.effective_date) <= :TO_date--LIKE 'DEC-13'
AND TRUNC (gl.effective_date) >= :From_date--LIKE 'DEC-13'
AND
gl.code_combination_id = gcc.code_combination_id -- and gl.code_combina
tion_id=44039
AND
gled.ledger_id = gl.ledger_id and gl.je_header_id=gh.je_header_id and A
CTUAL_FLAG='A'-- not in('E','C')
and gled.LEDGER_ID= NVL (:p_ledger_id,gled.LEDGER_ID)
and gh.JE_CATEGORY<>'Income Statement Close'
and gl.status='P'

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