4/22/2021 · ,xla.xla_ transaction_entities ent where ent.source_id_int_1 = aca.check_id –Joining here and a.AE_HEADER_ID=b.AE_HEADER_ID and a.LEDGER_ID=b.LEDGER_ID and a.APPLICATION_ID=b.APPLICATION_ID and b.CODE_COMBINATION_ID=c.CODE_COMBINATION_ID and a.EVENT_ID=d.EVENT_ID and.
11/26/2020 · Join between AP_ Checks _All and xla tables. Here in this post , we will be discuss about the SQL join between the Payments and the XLA tables. In this we will try to join the Oracle Payments/Check accounting with the XLA Tables in oracle apps. If you want to drill the Payments or check from Payables to the General ledger you can use these join to …
4/21/2021 · ap_ checks _all aca, xla.xla_ transaction_entities xte, xla_ae_headers xah, xla_ae_lines xal, gl.gl_import_references gir, gl_je_lines gjl, gl_je_headers gjh WHERE 1 = 1 AND aia.invoice_id = aipa.invoice_id AND aipa.check_id = aca.check_id AND aca.check_id = NVL (SOURCE_ID_INT_1, (-99)) AND xte.entity_code = ‘AP_PAYMENTS’ AND xte.application_id = 200, 5/7/2015 · xla.xla_ transaction_entities xlate, ap_ checks _all apca, HR_OPERATING_UNITS OU WHERE 1=1 AND GLJB.created_by = FDU.user_id AND GLJH.created_by = FDU1.user_id AND GLJB.je_batch_id = GLJH.je_batch_id AND GLJH.je_header_id = GLJL.je_header_id AND GLJL.code_combination_id = glcc.code_combination_id AND GLJL.je_header_id = gir.je_header_id, xla.xla_ transaction_entities xte, ap.ap_ checks _all ac, gl_code_combinations glcc, ap_invoice_payments_all aipa, ap_invoices_all aia, ap_suppliers aps, ap_invoice_lines_all aila, ap_invoice_distributions_all aida, gl_import_references gir, xla_distribution_links xdl, ap_payment_hist_dists aphd WHERE 1 = 1 AND gjh.je_header_id = gjl.je_header_id, Join GL tables with XLA (SubLedger Accounting) tables – Oracle Apps To…, Infoleaves: Join between ap_checks_all and xla tables, Infoleaves: Join between ap_checks_all and xla tables, 3/4/2015 · xla.xla_ transaction_entities xte where xte.application_id =200 and xel.application_id =200 and xeh.application_id =200 and aip.invoice_id =’1317327′ and xel.ae_header_id =xeh.ae_header_id and xte.entity_code =’ap_payments’ and xte.ledger_id =aip.set_of_books_id, 10/10/2018 · ap_checks_all (pass check_id) (get payment_id) -> iby_payments_all (pass payment_id) ( get other vendor, bank info) xla_entity_id_mappings (pass entity_code=’AP_PAYMENTS’) get (TRANSACTION_ID_COL_NAME_1 -> CHECK_ID, SOURCE_ID_COL_NAME_1 -> SOURCE_ID_INT_1), 12/4/2019 · Description: All accounting performed before transfer to the GL. Accounting data generated and stored in “Accounting Events” tables before transfer to GL. Run “Create Accounting” to populate accounting events (SLA) tables. User can “View Accounting” only after “Create Accounting” is run. Create Accounting process. – Applies accounting rules.
5/26/2016 · xla. xla_transaction_entities xte, ap. ap_checks_all aca WHERE 1 = 1 AND gjh.je_header_id = gjl.je_header_id AND gjl.status || ” = ‘P’ AND gjl.code_combination_id = gcc.code_combination_id AND gjh.period_name = glp.period_name AND glp.period_set_name = :p_period_set_name AND glp.adjustment_period_flag <> ‘Y’ AND gjh.je_source = ‘Payables’, You can join the xla.xla_transaction_entities table with the corresponding transactions table for obtaining additional information of the transaction. For e.g you join the xla.xla_transaction_entities table with ra_customer_trx_all for obtaining receivables transactions information or with mtl_material_transactions table for obtaining material transactions information.
