Monday, March 31, 2025

Drilldown from GL to Inventory Transactions, Inv to gl Link Query R12,Inventory to General ledger links, r12 ,Inv to gl drill down

Drilldown from GL to Inventory Transactions, Inv to gl Link Query R12,Inventory to General ledger links, r12 ,Inv to gl drill down Link between inventory and general ledger for Drilldown SELECT xld.source_distribution_type, xld.accounting_line_code, xld.accounting_line_type_code, xld.line_definition_code, xld.event_class_code, xld.event_type_code, xld.rounding_class_code, xld.unrounded_entered_cr, xld.unrounded_entered_dr, xld.unrounded_accounted_cr, xld.unrounded_accounted_dr, ael.gl_sl_link_id, ael.gl_sl_link_table, GJB.NAME BATCH_NAME, gL.period_name, gl.accounted_cr, gl.accounted_dr, gl.entered_cr, gl.entered_dr, gh.je_source, gh.je_category, gh.posted_date, mta.inv_sub_ledger_id, mta.base_transaction_value, mta.currency_conversion_rate, mta.rate_or_amount, mta.currency_code, mmt.subinventory_code, TRUNC (mmt.transaction_date) transaction_date, mmt.transaction_quantity, mmt.transaction_uom, mmt.primary_quantity, mmt.actual_cost, mmt.source_code, mmt.source_line_id, mmt.rcv_transaction_id, msi.concatenated_segments item, gcc.concatenated_segments GL_ACCOUNT_STRING, ood.organization_code, ood.organization_name, mmt.transaction_id, ael.ae_header_id, ael.ae_line_num, gl.je_header_id, gl.je_line_num, gcc.code_combination_id, msi.inventory_item_id, msi.organization_id, gjb.je_batch_id FROM xla_transaction_entities_upg ent, xla_events e, xla_distribution_links xld, mtl_transaction_accounts mta, mtl_material_transactions mmt, xla_ae_headers ah, xla_ae_lines ael, gl_import_references gir, gl_je_lines gl, gl_code_combinations_kfv gcc, gl_je_headers gh, GL_JE_BATCHES GJB, mtl_system_items_kfv msi, org_organization_definitions ood WHERE mmt.transaction_id = NVL (ent.source_id_int_1, -99) AND ent.entity_code = 'MTL_ACCOUNTING_EVENTS' AND ent.application_id = 707 AND ent.entity_id = e.entity_id AND e.application_id = 707 AND e.event_id = xld.event_id AND ah.application_id = 707 AND ah.entity_id = ent.entity_id AND ah.event_id = e.event_id AND ah.ledger_id = ent.ledger_id AND ah.ae_header_id = ael.ae_header_id AND ael.application_id = 707 AND ael.ledger_id = ah.ledger_id AND ael.AE_HEADER_ID = xld.AE_HEADER_ID AND ael.AE_LINE_NUM = xld.AE_LINE_NUM AND xld.application_id = 707 AND xld.source_distribution_type = 'MTL_TRANSACTION_ACCOUNTS' AND xld.source_distribution_id_num_1 = mta.inv_sub_ledger_id AND mta.transaction_id = mmt.transaction_id AND ael.gl_sl_link_id = gir.gl_sl_link_id AND ael.gl_sl_link_table = gir.gl_sl_link_table AND gir.je_header_id = gl.je_header_id AND gir.je_line_num = gl.je_line_num AND gl.code_combination_id = gcc.code_Combination_id AND gl.je_header_id = gh.je_header_id AND GH.JE_BATCH_ID = GJB.JE_BATCH_ID AND mta.transaction_id = mmt.transaction_id AND mmt.inventory_item_id = msi.inventory_item_id AND mmt.organization_id = msi.organization_id AND msi.organization_id = ood.organization_id

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