Friday, March 25, 2016

AR SLA GL Query in Oracle Applications R12

/* Formatted on 2016/03/25 16:00 (Formatter Plus v4.8.8) */
SELECT ctt.cust_trx_type_id, lgd.set_of_books_id, lgd.amount gl_posted_amount,
       ctl.extended_amount ar_trx_amount, ctl.description inv_item_desc,
          gcc.segment1
       || '.'
       || gcc.segment2
       || '.'
       || gcc.segment3
       || '.'
       || gcc.segment4
       || '.'
       || gcc.segment5
       || '.'
       || gcc.segment6
       || '.'
       || gcc.segment7
       || '.'
       || gcc.segment8 gl_account,
       gp.period_name, cta.trx_number trx_number,
       ctl.interface_line_attribute1 sales_order_number,
       ll.line_number sales_order_line_number, ctt.NAME transaction_type,
       xdl.unrounded_accounted_cr,
       xdl.unrounded_accounted_dr, xdl.unrounded_entered_cr,
       xdl.unrounded_entered_dr, xal.gl_sl_link_id,
       h.je_category journal_category, h.je_source journal_source,
       l.accounted_cr je_lines_accounted_cr,
       l.accounted_dr je_lines_accounted_dr,
       l.description je_lines_description, l.entered_cr je_lines_entered_cr,
       l.entered_dr je_lines_entered_dr, h.NAME journal_name,
       b.NAME journal_batch_name, l.je_line_num journal_line_number
  FROM ra_cust_trx_line_gl_dist_all lgd,
       ra_customer_trx_lines_all ctl,
       gl_code_combinations gcc,
       gl_periods gp,
       oe_order_headers_all h,
       oe_order_lines_all ll,
       ra_customer_trx_all cta,
       ra_cust_trx_types_all ctt,                          --       XLA Tables
       xla_distribution_links xdl,
       xla_ae_lines xal,
       xla_ae_headers xah,
       xla_events xle,
       xla_transaction_entities xte,                              -- GL Tables
       gl_code_combinations_kfv glcc,
       gl_import_references gir,
       gl_je_headers h,
       gl_je_lines l,
       gl_je_batches b
 WHERE lgd.customer_trx_line_id = ctl.customer_trx_line_id
   AND lgd.code_combination_id = gcc.code_combination_id
   AND lgd.gl_posted_date BETWEEN '15-DEC-2015' AND '16-DEC-2015'
   AND lgd.org_id = 101
   AND gp.period_name = 'DEC-2015'
   AND lgd.gl_posted_date BETWEEN gp.start_date AND gp.end_date
   AND cta.cust_trx_type_id = ctt.cust_trx_type_id
   AND cta.customer_trx_id = lgd.customer_trx_id
   AND ctl.interface_line_attribute1 = TO_CHAR (h.order_number)
   AND ctl.interface_line_attribute6 = TO_CHAR (ll.line_id)
   AND xdl.source_distribution_type = 'RA_CUST_TRX_LINE_GL_DIST_ALL'
   AND lgd.cust_trx_line_gl_dist_id = xdl.source_distribution_id_num_1
   AND lgd.code_combination_id = xal.code_combination_id
   AND xal.code_combination_id = glcc.code_combination_id
   AND xdl.event_id = xle.event_id
   AND xdl.event_id = xah.event_id
   AND xdl.ae_header_id = xah.ae_header_id
   AND xdl.ae_header_id = xal.ae_header_id
   AND xah.entity_id = xte.entity_id(+)
   AND xal.gl_sl_link_id = gir.gl_sl_link_id
   AND xal.gl_sl_link_table = gir.gl_sl_link_table
   AND h.je_batch_id = b.je_batch_id
   AND l.je_header_id = h.je_header_id
   AND l.je_line_num = gir.je_line_num
   AND l.je_header_id = gir.je_header_id
   AND cta.trx_number = '105622'

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