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Friday, April 19, 2013


Link Between AR and GL with XLA tables in R12 

SELECT b.NAME batch_name,
              b.description batch_description,
              h.je_category,
              h.je_source,
              h.period_name je_period_name,
              h.NAME journal_name,
             h.status journal_status,
             h.description je_description,
            l.je_line_num line_number
FROM
            gl_je_batches b,
            gl_je_headers h,
            gl_je_lines l,
            gl_code_combinations_kfv glcc,
            gl_import_references gir,
            xla_ae_lines xlal,
            xla_ae_headers xlah,
            xla_events xlae,
            xla.xla_transaction_entities xlate,
            ra_customer_trx_all rct,
WHERE
           b.je_batch_id = h.je_batch_id
AND   h.je_header_id = l.je_header_id
AND   xlal.code_combination_id = glcc.code_combination_id
AND    l.je_header_id = gir.je_header_id
AND    l.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   h.je_source = 'Receivables'
AND   h.period_name = '2009-10'
AND    rct.trx_number = xlate.transaction_number
AND   xlate.transaction_number ='<TranxName>'

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