SELECT gjl.reference_4 AR_Transaction,
gjb.je_batch_id,
gjb.name batch_name,
gjh.je_header_id,
gjh.name Journal_Header_Name,
DECODE (gjh.ACTUAL_FLAG,
'A', 'Actual',
'B', 'Budget',
'E', 'Encumbrance')
Balance_Type,
gjl.subledger_doc_sequence_value
Doc_Seq_Value,
gjl.effective_date GL_Date,
gjl.code_combination_id,
gjl.accounted_dr,
gjl.accounted_cr,
gjl.description Description,
DECODE (gjl.status, 'P', 'Posted', 'U', 'Unposted', gjl.status)
Journal_Line_Status
FROM gl_je_headers gjh, gl_je_lines gjl, gl_je_batches gjb
WHERE gjh.je_source = 'Receivables'
AND gjh.je_header_id = gjl.je_header_id
AND gjh.JE_BATCH_ID = gjb.JE_BATCH_ID
AND gjh.JE_HEADER_ID = gjl.JE_HEADER_ID
AND gjh.period_name = gjb.default_period_name
AND gjh.set_of_books_id = &sob_id
AND gjh.period_name = '&Period_Name'
AND gjl.reference_4 = '&AR_trx_number';
3 comments:
Nice
Nice
Very great initiative
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