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    Khaled Patwary
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    This document contains an SQL query that is selecting data from multiple tables in Oracle databases to retrieve journal entry information such as the journal name, voucher number, effective date, period, account code, description, and amounts. It is joining data from tables in the GL, XLA, and GMF_XLA schemas to summarize general ledger journal entry details for financial reporting purposes.

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    This document contains an SQL query that is selecting data from multiple tables in Oracle databases to retrieve journal entry information such as the journal name, voucher number, effective date, period, account code, description, and amounts. It is joining data from tables in the GL, XLA, and GMF_XLA schemas to summarize general ledger journal entry details for financial reporting purposes.

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    3 views1 page

    2

    Uploaded by

    Khaled Patwary
    This document contains an SQL query that is selecting data from multiple tables in Oracle databases to retrieve journal entry information such as the journal name, voucher number, effective date, period, account code, description, and amounts. It is joining data from tables in the GL, XLA, and GMF_XLA schemas to summarize general ledger journal entry details for financial reporting purposes.

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    © All Rights Reserved
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    SELECT gjh.

    je_header_id
    ,gjb.name BATCH_NAME
    ,gjh.name JRNL_NAME
    ,gjh.je_source
    ,gjh.je_category
    ,gjh.doc_sequence_value Voucher_Num
    ,gjh.default_effective_date Effective_date
    ,gjh.posted_date
    ,gjh.period_name
    ,gjl.description JE_DESCRIPTION
    ,gxe.transaction_id
    ,TO_CHAR(gxe.inventory_item_id)
    -- ,mmt.transaction_date
    -- ,mmt.transaction_type_id
    ,gjl.je_line_num
    ,gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||
    gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6 ACCOUNT_CODE
    ,ffv.description GL_ACCOUNT
    ,(xal.accounted_dr) accounted_dr
    ,(xal.accounted_cr) accounted_cr
    FROM gl.gl_je_headers gjh,
    gl.gl_je_lines gjl,
    gl_je_batches gjb,
    gl.gl_code_combinations gcc,
    gl.gl_periods glp,
    gl.gl_import_references imp,
    xla.xla_ae_lines xal,
    xla.xla_ae_headers xah,
    xla.xla_events xe,
    xla.xla_transaction_entities xte,
    -- rcv_transactions rcv
    -- mtl_material_transactions mmt
    gmf_xla_extract_headers gxe

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