Wednesday, December 15, 2021

Link between AR and GL in oracle apps r12.link between AR and XLA tables

AR to GL flow in oracle apps r12

 

link between ar and xla tables


SELECT GLB.NAME ,
GLB
.description ,
gjh
.je_category,
gjh
.je_source,
gjh
.period_name ,
gjh
.NAME ,
gjh
.status ,
gjh
.description ,
gjl
.je_line_num
FROM gl_je_batches GLB,
gl_je_headers gjh
,
gl_je_lines gjl
,
gl_code_combinations_kfv glcc
,
gl_import_references gir
,
xla_ae_lines xlal
,
xla_ae_headers xlah
,
xla_events xlae
,
xla_transaction_entities xlate
,
ra_customer_trx_all rct

WHERE GLB.je_batch_id = gjh.je_batch_id
AND gjh.je_header_id = gjl.je_header_id
AND xlal.code_combination_id = glcc.code_combination_id
AND gjl.je_header_id = gir.je_header_id
AND gjl.je_line_num = gir.je_line_num
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 gjh.je_source = 'Receivables'
AND rct.trx_number = xlate.transaction_number
AND xlate.transaction_number = :trx_number;
AND gcc.CODE_COMBINATION_ID = XAL.CODE_COMBINATION_ID
AND gcc.CODE_COMBINATION_ID = gjl.CODE_COMBINATION_ID
AND gjh.STATUS = 'P'
AND gjh.Actual_flag = 'A'
 

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