SELECT GJL.SET_OF_BOOKS_ID,
GJH.JE_SOURCE,
GJH.JE_CATEGORY,
GJL.PERIOD_NAME,
GLCC.SEGMENT1,
SUBSTR (
apps.gl_flexfields_pkg.get_description_sql (
glcc.chart_of_accounts_id,
1,
glcc.segment1
),
1,
300
)
Seg1_Description,
GLCC.SEGMENT3 acc_num,
ffv.DESCRIPTION,
GJL.ACCOUNTED_DR,
GJL.ACCOUNTED_CR,
NVL (GJL.ACCOUNTED_DR, 0) - NVL (GJL.ACCOUNTED_CR, 0) Difference
FROM gl_je_headers gjh,
GL_JE_LINES GJL,
GL_CODE_COMBINATIONS_KFV GLCC,
fnd_flex_values_vl ffv
WHERE gjh.je_header_id = gjl.je_header_id
AND GJL.CODE_COMBINATION_ID = GLCC.CODE_COMBINATION_ID
AND ffv.FLEX_VALUE = GLCC.segment3
AND gjh.set_of_books_id = gjl.set_of_books_id
AND gjh.set_of_books_id = 5
AND gjh.period_name LIKE 'APR-11'
AND GJH.STATUS LIKE 'U'
GJH.JE_SOURCE,
GJH.JE_CATEGORY,
GJL.PERIOD_NAME,
GLCC.SEGMENT1,
SUBSTR (
apps.gl_flexfields_pkg.get_description_sql (
glcc.chart_of_accounts_id,
1,
glcc.segment1
),
1,
300
)
Seg1_Description,
GLCC.SEGMENT3 acc_num,
ffv.DESCRIPTION,
GJL.ACCOUNTED_DR,
GJL.ACCOUNTED_CR,
NVL (GJL.ACCOUNTED_DR, 0) - NVL (GJL.ACCOUNTED_CR, 0) Difference
FROM gl_je_headers gjh,
GL_JE_LINES GJL,
GL_CODE_COMBINATIONS_KFV GLCC,
fnd_flex_values_vl ffv
WHERE gjh.je_header_id = gjl.je_header_id
AND GJL.CODE_COMBINATION_ID = GLCC.CODE_COMBINATION_ID
AND ffv.FLEX_VALUE = GLCC.segment3
AND gjh.set_of_books_id = gjl.set_of_books_id
AND gjh.set_of_books_id = 5
AND gjh.period_name LIKE 'APR-11'
AND GJH.STATUS LIKE 'U'
No comments:
Post a Comment