Query for Link Between SLA and Opm Accounting preprocessor Tables in R12
GEH.TRANSACTION_ID,
GEH.TRANSACTION_DATE,
gel.line_number,
gel.journal_line_type,
gel.entered_amount,
gel.accounted_amount,
FND_FLEX_EXT.GET_SEGS(‘SQLGL’, ‘GL#’,gcc.chart_of_accounts_id,gcc.code_combination_id) account,
GL_FLEXFIELDS_PKG.get_concat_description( gcc.chart_of_accounts_id, gcc.code_combination_id) acc_description
FROM gl_code_combinations gcc,
xla_ae_lines al,
xla_distribution_links dl,
gmf_xla_extract_headers geh,
gmf_xla_extract_lines gel
WHERE gcc.code_combination_id = al.code_combination_id
AND al.ae_header_id = dl.ae_header_id
AND al.ae_line_num = dl.ae_line_num
AND dl.event_id = geh.event_id
AND dl.application_id = 555
AND dl.source_distribution_type = geh.entity_code
AND dl.source_distribution_id_num_1 = gel.line_id
AND geh.header_id = gel.header_id
and geh.event_id = gel.event_id
–AND gel.journal_line_type IN (‘COGS’,’DCOG’)
AND geh.transaction_date >= TO_DATE(‘&&fromDate’
||’ 00:00:00′,’MM/DD/YYYY hh24:mi:ss’) –period start date 01/01/2011
AND geh.transaction_date <= TO_DATE(‘&&toDate’
||’ 23:59:59′,’MM/DD/YYYY hh24:mi:ss’) –Period end date 01/31/2011
Leave a Reply
Want to join the discussion?Feel free to contribute!