GL Wise Report
SELECT GJH.DEFAULT_EFFECTIVE_DATE VOCHERDATE,
GJH.DOC_SEQUENCE_VALUE VOCHER_NUM,
GJH.DESCRIPTION,
GJL.ACCOUNTED_CR ACC_CR,
GJL.ACCOUNTED_DR ACC_DR,
GJL.ACCOUNTED_DR F_CURRENCY_AMOUNT,
GCC.CONCATENATED_SEGMENTS
FROM GL_JE_HEADERS GJH,
GL_JE_LINES GJL,
GL_CODE_COMBINATIONS_KFV GCC
WHERE GJH.JE_HEADER_ID=GJL.JE_HEADER_ID
AND GJL.CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID
AND GJH.JE_HEADER_ID = NVL(:P_HEADER_ID,GJH.JE_HEADER_ID)
No comments:
Post a Comment