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【OracleEBS】收款产生的会计科目

作者:专注Oracle EBS / 发布于2012/11/29/ 967

SELECT GP.PERIOD_NAME
                    ,A.CURRENCY_CODE
                    ,MEW_GET_TRANSACTION_PARTY_F(143
                                                ,A.THIRD_PARTY_NUMBER
                                                ,'C') THIRD_PARTY_NUMBER
                    ,GCC.SEGMENT4 || '.' || GCC.SEGMENT5 CONCATENATED_SEGMENTS
                    ,NVL(A.ENTERED_DR
                        ,0) ENTERED_DR
                    ,NVL(A.ENTERED_CR
                        ,0) ENTERED_CR
                    ,NVL(A.ACCOUNTED_DR
                        ,0) ACCOUNTED_DR
                    ,NVL(A.ACCOUNTED_CR
                        ,0) ACCOUNTED_CR
                FROM XLA_AR_REC_AEL_SL_V  A
                    ,GL_CODE_COMBINATIONS GCC
                    ,GL_PERIOD_STATUSES   GP
               WHERE A.APPLICATION_ID = 222
                 AND A.SET_OF_BOOKS_ID = 143
                 AND A.TRX_HDR_TABLE = 'CR'
                    --    AND A.TRX_HDR_ID = 294467
                 AND A.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
                 AND A.ACCOUNTING_DATE >= GP.START_DATE
                 AND A.ACCOUNTING_DATE < GP.END_DATE + 1
                 AND A.ORG_ID BETWEEN 236 AND 242
                 AND GP.PERIOD_NAME = P_PERIOD
                 AND (GCC.SEGMENT4 = P_ACCOUNT OR P_ACCOUNT IS NULL)
                 AND GP.APPLICATION_ID = 222
                 AND GP.SET_OF_BOOKS_ID = 143
                 AND A.GL_TRANSFER_STATUS = 'Y'

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