R12 AR cash receipt SLA and GL details query
EBS Oracle apps Receivables cash receipt subledger accounting and General Ledger details query
ar_cash_receipts_all xla_ae_headers xla_ae_lines gl_je_headers gl_je_lines
SELECT rct.receipt_number,
b.name batch_name,
h.name journal_name,
b.description batch_description,
h.je_category,
h.je_source,
h.period_name je_period_name,
h.status journal_status,
h.description je_description,
l.je_line_num line_number,
l.accounted_dr,
l.accounted_cr,
xlal.ae_line_num,
xlal.accounting_class_code,
xlal.accounted_dr,
xlal.accounted_cr,
xlal.currency_code,
xlal.description,
xlal.accounting_date,
xlal.creation_date,
xlah.accounting_entry_status_code,
xlah.gl_transfer_status_code
FROM apps.gl_je_batches b,
apps.gl_je_headers h,
apps.gl_je_lines l,
apps.gl_import_references gir,
apps.xla_ae_lines xlal,
apps.xla_ae_headers xlah,
apps.xla_events xlae,
xla.xla_transaction_entities xlate,
apps.ar_cash_receipts_all rct
WHERE 1 = 1
AND h.je_header_id(+) = l.je_header_id
AND l.je_header_id(+) = gir.je_header_id
AND l.je_line_num(+) = gir.je_line_num
AND gir.je_batch_id = b.je_batch_id(+)
AND gir.gl_sl_link_table(+) = xlal.gl_sl_link_table
AND gir.gl_sl_link_id(+) = xlal.gl_sl_link_id
AND xlal.ae_header_id = xlah.ae_header_id
AND xlah.event_id = xlae.event_id
AND xlae.entity_id = xlate.entity_id
AND xlae.application_id = xlate.application_id
AND xlate.entity_code = 'RECEIPTS'
AND h.je_source(+) = 'Receivables'
AND h.je_category(+) = 'Receipts'
AND rct.cash_receipt_id = xlate.source_id_int_1
AND receipt_number = '12345678'
ORDER BY xlal.creation_date, b.name, xlal.ae_line_num;
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