Tuesday 9 July 2013

GL to FA link in r12



SELECT *
  FROM gl_je_headers
 WHERE NAME = <JOURNAL_NAME>;

SELECT *
  FROM gl_je_lines
 WHERE je_header_id = <JE_HEADER_ID>
   AND code_combination_iD = <CCID>;

SELECT *
  FROM gl_import_references
 WHERE je_header_id = <JE_HEADER_ID>
   AND je_line_num IN (1,2);

SELECT *
  FROM xla_ae_lines
 WHERE gl_sl_link_id IN (SELECT gl_sl_link_id
                           FROM gl_import_references
                          WHERE je_header_id = <JE_HEADER_ID>
                            AND je_line_num IN (1,2));

SELECT *
  FROM xla_distribution_links
 WHERE ae_header_id IN (SELECT ae_header_id
                          FROM xla_ae_lines
                         WHERE gl_sl_link_id IN
                                 (SELECT gl_sl_link_id
                                    FROM gl_import_references
                                   WHERE je_header_id = <JE_HEADER_ID>
                                     AND je_line_num IN (1,2)));


SELECT *
  FROM fa_deprn_detail
 WHERE event_id IN
       (  SELECT event_id
            FROM xla_distribution_links
           WHERE ae_header_id IN (SELECT ae_header_id
                                    FROM xla_ae_lines
                                   WHERE gl_sl_link_id IN
                                           (SELECT gl_sl_link_id
                                              FROM gl_import_references
                                             WHERE je_header_id =  <JE_HEADER_ID>
                                               AND je_line_num IN (1,2)))
       );

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