Monday, December 30, 2024

Query to get GL Journal Details in R12

SELECT JEL.JE_HEADER_ID
      ,JEL.JE_LINE_NUM
  ,JEL.LAST_UPDATE_DATE
      ,JEL.LAST_UPDATED_BY
  ,JEL.LEDGER_ID
  ,JEL.CODE_COMBINATION_ID
      ,JEL.PERIOD_NAME
  ,JEL.STATUS
  ,JEL.CREATION_DATE
  ,JEL.CREATED_BY
  ,JEL.ENTERED_DR
  ,JEL.ENTERED_CR
  ,JEL.ACCOUNTED_DR
  ,JEL.ACCOUNTED_CR
  ,JEL.REFERENCE_1
  ,JEL.REFERENCE_2
  ,JEL.REFERENCE_3
  ,JEL.REFERENCE_4
  ,JEL.REFERENCE_5
  ,JEL.REFERENCE_6
  ,JEL.REFERENCE_7
  ,JEL.REFERENCE_8
  ,JEL.REFERENCE_9
  ,JEL.REFERENCE_10
  ,JEL.GL_SL_LINK_ID
  ,JEH.JE_CATEGORY
  ,JEH.JE_SOURCE
  ,JEH.NAME
  ,JEH.CURRENCY_CODE
  ,JEH.POSTED_DATE
  ,JEB.NAME
  ,PRDS.START_DATE
  ,PRDS.END_DATE
  ,GL.LEDGER_CATEGORY_CODE
  ,PRDS.ADJUSTMENT_PERIOD_FLAG 
  FROM GL_JE_LINES JEL
      ,GL_JE_HEADERS JEH
      ,GL_JE_BATCHES JEB
      ,GL_PERIOD_STATUSES PRDS
  ,GL_LEDGERS GL 
 WHERE JEL.JE_HEADER_ID = JEH.JE_HEADER_ID 
   AND JEH.ACTUAL_FLAG = 'A' 
   AND JEH.JE_BATCH_ID = JEB.JE_BATCH_ID (+) 
   AND JEL.PERIOD_NAME = PRDS.PERIOD_NAME 
   AND JEL.LEDGER_ID = PRDS.SET_OF_BOOKS_ID 
   AND JEL.LEDGER_ID = GL.LEDGER_ID 
   AND PRDS.APPLICATION_ID = 101 
   AND JEH.CURRENCY_CODE <> 'STAT' 
   AND JEB.STATUS = 'P' 

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