/* Formatted on 6/13/2013 3:15:28 PM (QP5 v5.114.809.3010) */
SELECT jb.je_batch_id,
jb.name Batch_Name,
jb.description Batch_Description,
jh.je_header_id,
jes.user_je_source_name Journal_Source,
jec.user_je_category_name Journal_Category,
jh.period_name Journal_Period,
jh.name Journal_Name,
jh.description Journal_Description,
jh.currency_code Journal_Currency,
DECODE (
jh.status,
'P',
'Posted',
'U',
'Unposted',
'F',
'Error7 - Showing invalid journal entry lines or no journal entry lines',
'K',
'Error10 - Showing unbalanced intercompany journal entry',
'Z',
'Error7 - Showing invalid journal entry lines or no journal entry lines',
'Unknown'
)
Journal_Status,
DECODE (jh.actual_flag,
'A',
'Actual',
'B',
'Budget',
'E',
'Encumbrance')
Journal_Type,
jh.posted_date Journal_Posted_Date,
jh.creation_date Journal_Creation_Date,
jh.accrual_rev_effective_date,
jh.accrual_rev_period_name,
jh.accrual_rev_status,
jh.accrual_rev_je_header_id,
jh.reversed_je_header_id,
jh.currency_conversion_rate Journal_Curr_Conv_Rate,
jh.currency_conversion_type Journal_Curr_Conv_Type,
jh.currency_conversion_date Journal_Curr_Conv_Date,
jh.external_reference Journal_external_Ref,
jl.je_line_num Journal_Line_Num,
jl.effective_date Journal_Effective_Date,
jl.entered_dr Journal_Entered_DR,
jl.entered_cr Journal_Entered_CR,
jl.accounted_dr Journal_Accounted_DR,
jl.accounted_cr Journal_Accounted_CR,
jl.description Journal_line_Description,
jl.reference_1 Project_Batch,
jl.reference_2 Code_Combination_Id,
jl.reference_3 Project_Line_Type,
jl.reference_6,
jl.gl_sl_link_id,
jl.gl_sl_link_table,
gcc.code_combination_id gl_account_cc_id,
gcc.concatenated_segments GL_Account_String,
gcc.segment1 GL#segment1,
gcc.segment2 GL#segment2,
gcc.segment3 GL#segment3,
gcc.segment4 GL#segment4,
gcc.segment5 GL#segment5,
gcc.segment6 GL#segment6,
gcc.segment7 GL#segment7,
gcc.segment8 GL#segment8,
pacd.expenditure_item_id,
pacd.line_num,
pacd.burdened_cost,
pacd.amount,
pacd.quantity,
pacd.pa_date,
pacd.gl_date,
pacd.dr_code_combination_id,
pacd.cr_code_combination_id,
pacd.project_id,
pacd.task_id,
pap.name Project_Name,
pap.segment1 Project_Number,
pap.project_type,
pap.project_status_code,
pap.description Project_description,
pap.start_date Project_Start_date,
pap.completion_date Project_completion_date,
pap.closed_date Project_closed_date,
pat.task_number,
pat.description Task_description,
pat.task_name,
pec.expenditure_comment pa_expenditure_comment,
ael.accounted_dr sla_line_accounted_dr,
ael.accounted_cr sla_line_accounted_cr,
ael.entered_dr sla_line_entered_dr,
ael.entered_cr sla_line_entered_cr,
xdl.unrounded_entered_cr sla_dist_entered_cr,
xdl.unrounded_entered_dr sla_dist_entered_dr,
xdl.unrounded_accounted_cr sla_dist_accounted_cr,
xdl.unrounded_accounted_dr sla_dist_accounted_dr
FROM xla_distribution_links xdl,
xla_ae_headers aeh,
xla_ae_lines ael,
gl_import_references gir,
gl_je_batches jb,
gl_je_headers jh,
gl_je_lines jl,
gl_je_sources jes,
gl_je_categories jec,
gl_code_combinations_kfv gcc,
pa_cost_distribution_lines_all pacd,
pa_expenditure_comments pec,
pa_projects_all pap,
pa_tasks pat
WHERE xdl.application_id = 275
AND xdl.event_id = gir.reference_6
AND jb.je_batch_id = jh.je_batch_id
AND gir.je_header_id = jh.je_header_id
AND jh.je_header_id = jl.je_header_id
AND gir.je_line_num = jl.je_line_num
AND jh.je_source = jes.je_source_name
AND jh.je_category = jec.je_category_name
AND gir.gl_sl_link_id = ael.gl_sl_link_id(+)
AND gir.gl_sl_link_table = ael.gl_sl_link_table(+)
AND ael.ae_line_num = xdl.ae_line_num(+)
AND ael.ae_header_id = xdl.ae_header_id(+)
AND ael.ae_header_id = aeh.ae_header_id(+)
AND pacd.acct_event_id = xdl.event_id
AND pacd.expenditure_item_id = xdl.source_distribution_id_num_1
AND pacd.line_num = xdl.source_distribution_id_num_2
AND pacd.dr_Code_combination_id = gcc.code_combination_id
AND pec.expenditure_item_id(+) = pacd.expenditure_item_id
AND pacd.project_id = pap.project_id
AND pacd.task_id = pat.task_id
AND jh.je_source = 'Project Accounting'
AND jh.je_category = 'Burden Cost'
SELECT jb.je_batch_id,
jb.name Batch_Name,
jb.description Batch_Description,
jh.je_header_id,
jes.user_je_source_name Journal_Source,
jec.user_je_category_name Journal_Category,
jh.period_name Journal_Period,
jh.name Journal_Name,
jh.description Journal_Description,
jh.currency_code Journal_Currency,
DECODE (
jh.status,
'P',
'Posted',
'U',
'Unposted',
'F',
'Error7 - Showing invalid journal entry lines or no journal entry lines',
'K',
'Error10 - Showing unbalanced intercompany journal entry',
'Z',
'Error7 - Showing invalid journal entry lines or no journal entry lines',
'Unknown'
)
Journal_Status,
DECODE (jh.actual_flag,
'A',
'Actual',
'B',
'Budget',
'E',
'Encumbrance')
Journal_Type,
jh.posted_date Journal_Posted_Date,
jh.creation_date Journal_Creation_Date,
jh.accrual_rev_effective_date,
jh.accrual_rev_period_name,
jh.accrual_rev_status,
jh.accrual_rev_je_header_id,
jh.reversed_je_header_id,
jh.currency_conversion_rate Journal_Curr_Conv_Rate,
jh.currency_conversion_type Journal_Curr_Conv_Type,
jh.currency_conversion_date Journal_Curr_Conv_Date,
jh.external_reference Journal_external_Ref,
jl.je_line_num Journal_Line_Num,
jl.effective_date Journal_Effective_Date,
jl.entered_dr Journal_Entered_DR,
jl.entered_cr Journal_Entered_CR,
jl.accounted_dr Journal_Accounted_DR,
jl.accounted_cr Journal_Accounted_CR,
jl.description Journal_line_Description,
jl.reference_1 Project_Batch,
jl.reference_2 Code_Combination_Id,
jl.reference_3 Project_Line_Type,
jl.reference_6,
jl.gl_sl_link_id,
jl.gl_sl_link_table,
gcc.code_combination_id gl_account_cc_id,
gcc.concatenated_segments GL_Account_String,
gcc.segment1 GL#segment1,
gcc.segment2 GL#segment2,
gcc.segment3 GL#segment3,
gcc.segment4 GL#segment4,
gcc.segment5 GL#segment5,
gcc.segment6 GL#segment6,
gcc.segment7 GL#segment7,
gcc.segment8 GL#segment8,
pacd.expenditure_item_id,
pacd.line_num,
pacd.burdened_cost,
pacd.amount,
pacd.quantity,
pacd.pa_date,
pacd.gl_date,
pacd.dr_code_combination_id,
pacd.cr_code_combination_id,
pacd.project_id,
pacd.task_id,
pap.name Project_Name,
pap.segment1 Project_Number,
pap.project_type,
pap.project_status_code,
pap.description Project_description,
pap.start_date Project_Start_date,
pap.completion_date Project_completion_date,
pap.closed_date Project_closed_date,
pat.task_number,
pat.description Task_description,
pat.task_name,
pec.expenditure_comment pa_expenditure_comment,
ael.accounted_dr sla_line_accounted_dr,
ael.accounted_cr sla_line_accounted_cr,
ael.entered_dr sla_line_entered_dr,
ael.entered_cr sla_line_entered_cr,
xdl.unrounded_entered_cr sla_dist_entered_cr,
xdl.unrounded_entered_dr sla_dist_entered_dr,
xdl.unrounded_accounted_cr sla_dist_accounted_cr,
xdl.unrounded_accounted_dr sla_dist_accounted_dr
FROM xla_distribution_links xdl,
xla_ae_headers aeh,
xla_ae_lines ael,
gl_import_references gir,
gl_je_batches jb,
gl_je_headers jh,
gl_je_lines jl,
gl_je_sources jes,
gl_je_categories jec,
gl_code_combinations_kfv gcc,
pa_cost_distribution_lines_all pacd,
pa_expenditure_comments pec,
pa_projects_all pap,
pa_tasks pat
WHERE xdl.application_id = 275
AND xdl.event_id = gir.reference_6
AND jb.je_batch_id = jh.je_batch_id
AND gir.je_header_id = jh.je_header_id
AND jh.je_header_id = jl.je_header_id
AND gir.je_line_num = jl.je_line_num
AND jh.je_source = jes.je_source_name
AND jh.je_category = jec.je_category_name
AND gir.gl_sl_link_id = ael.gl_sl_link_id(+)
AND gir.gl_sl_link_table = ael.gl_sl_link_table(+)
AND ael.ae_line_num = xdl.ae_line_num(+)
AND ael.ae_header_id = xdl.ae_header_id(+)
AND ael.ae_header_id = aeh.ae_header_id(+)
AND pacd.acct_event_id = xdl.event_id
AND pacd.expenditure_item_id = xdl.source_distribution_id_num_1
AND pacd.line_num = xdl.source_distribution_id_num_2
AND pacd.dr_Code_combination_id = gcc.code_combination_id
AND pec.expenditure_item_id(+) = pacd.expenditure_item_id
AND pacd.project_id = pap.project_id
AND pacd.task_id = pat.task_id
AND jh.je_source = 'Project Accounting'
AND jh.je_category = 'Burden Cost'
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