Open Interface – GL Interface

MANDATORY FIELDS 

            STATUS
            ACCOUNTING_DATE
            CURRENCY_CODE
            DATE_CREATED
            CREATED_BY
            ACTUAL_FLAG
            USER_JE_CATEGORY_NAME
            USER_JE_SOURCE_NAME
*/
 —  GL > JOURNALS  >   IMPORT   >  RUN  
INSERT INTO GL_INTERFACE (
                          LEDGER_ID                     ,
                          STATUS                        ,                                 
                          SET_OF_BOOKS_ID               ,       
                          USER_JE_SOURCE_NAME           ,       
                          USER_JE_CATEGORY_NAME         ,     
                          ACCOUNTING_DATE               ,     
                          CURRENCY_CODE                 ,     
                          DATE_CREATED                  ,     
                          CREATED_BY                    ,     
                          ACTUAL_FLAG                   ,     
                   —       ENCUMBRANCE_TYPE_ID         ,     
                   —       BUDGET_VERSION_ID           ,       
                          USER_CURRENCY_CONVERSION_TYPE ,       
                          CURRENCY_CONVERSION_DATE      ,       
                          CURRENCY_CONVERSION_RATE      ,       
                          SEGMENT1                      ,       
                          SEGMENT2                      ,       
                          SEGMENT3                      ,       
                          SEGMENT4                      ,       
                          SEGMENT5                      ,       
                          SEGMENT6                      , 
                          SEGMENT7                      ,
                          SEGMENT8                      ,
                          SEGMENT9                      ,     
                          ENTERED_DR                    ,       
                          ENTERED_CR                    ,       
                          ACCOUNTED_DR                  ,       
                          ACCOUNTED_CR                  ,       
                          PERIOD_NAME                   ,       
                          REFERENCE1                    ,       
                          REFERENCE2                    ,       
                          REFERENCE4                    ,  
                          REFERENCE5                             
                        )
                    values
                        (
                          2021                        , —  SELECT * FROM GL_SETS_OF_BOOKS
                          ‘Y’                         , —  i.STATUS                                                         
                          2021                        , —  SELECT * FROM GL_SETS_OF_BOOKS      (Trading Companies SOB)
                          ‘Manual’                    , —  SELECT * FROM GL_JE_SOURCES WHERE JE_SOURCE_NAME LIKE ‘Manual’        
                          ‘SSE Manual’                , —  SELECT USER_JE_CATEGORY_NAME FROM GL_JE_CATEGORIES WHERE USER_JE_CATEGORY_NAME LIKE ‘SSE%’      
                          SYSDATE                     , —  i.ACCOUNTING_DATE    
                          ‘AED’                       , —  i.CURRENCY_CODE 
                          sysdate                     , —  DATE_CREATED  
                          1090                        , —  fnd_global.user_id 
                          ‘A’                         , —  i.ACTUAL_FLAG    — A  Actual , B – Budget E – Encumbrance 
                      —  i.ENCUMBRANCE_TYPE_ID       ,     
                      —  i.BUDGET_VERSION_ID         ,       
                          ”                          , —  i.USER_CURRENCY_CONVERSION_TYPE       
                          ”                          , —  i.CURRENCY_CONVERSION_DATE  
                          ”                          , —  i.CURRENCY_CONVERSION_RATE   
                         ’02’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT1 = 02  
                         ’01’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT2 = 01 
                         ’01’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT3 = 01  
                         ’05’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT4 = 05  
                         ’00’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT5 = 00  
                         ’00’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT6 = 00  
                         ’01’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT7 = 01  
                         ‘981100’                     , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT8 = 981100 
                         ’00’                         , —  SELECT * FROM GL_CODE_COMBINATIONS_KFV WHERE SEGMENT9 = 00  
                          2300                        , —  i.ENTERED_DR                          
                          2300                        , —  i.ENTERED_CR                          
                          2300                        , —  i.ACCOUNTED_DR                        
                          2300                        , —  i.ACCOUNTED_CR                        
                          ‘JUN-10’                    , —  i.PERIOD_NAME     (PERIOD SHOULD BE OPEN )                        
                          SYSDATE                     , —  i.REFERENCE1                       
                          ‘INSERTED BY CUSTOM GL INT’ , —  i.REFERENCE2                         
                          ‘INSERT’                    , —  i.REFERENCE4     ( REFERENCE4   it takes in JE NAME  )
                          ‘SSE’                         —  i.REFERENCE5                  
                         );
END;

begin
XX_GL_INTERFACE;
end;