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Friday, January 31, 2014

GL Query for Cost management(source) - Receiing(category)

select distinct gjl.accounted_dr, gjl.accounted_cr, gjh.je_source, gjh.je_category, gcc.concatenated_segments, gjl.reference_5, gjh.status
, gcc.code_combination_id, pda.code_combination_id
--    xdl.source_distribution_id_num_1  , xdl.source_distribution_type
from
    apps.gl_je_headers gjh,
    apps.gl_je_lines gjl,
    apps.gl_code_combinations_kfv gcc,
    apps.gl_import_references gir,
    apps.gl_je_batches gjb,
    apps.po_distributions_all pda
where 1=1
    AND gjh.je_header_id = gjl.je_header_id
    AND gjh.je_header_id = gir.je_header_id
    AND gir.je_header_id = gjl.je_header_id
    AND gir.je_line_num = gjl.je_line_num
    AND gjl.code_combination_id = gcc.code_combination_id
    AND gjb.je_batch_id = gir.je_batch_id  
    AND pda.code_combination_id = gcc.code_combination_id
    AND gjl.period_name in (select distinct period_name from apps.gl_periods where start_date between :p_from_per and :p_to_per)
    AND gcc.segment4 in (3021000, 3021100)--, 3021700, 3023000, 3023100)
    AND gcc.segment3 in (100603)
    AND gcc.segment2 not in (102)
    and gjh.je_source = 'Cost Management'
    and gjh.je_category = 'Receiving'

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