Oracle EBS GL总账凭证取值

SELECT gh.je_header_id,
             gh.period_name,
             gh.default_effective_date,
             gh.je_source,
             gs.user_je_source_name,
             gh.je_category,
             gc.user_je_category_name,
             gb.name                   batch_name,
             gh.name                   je_name,
             gl.je_line_num,
             gh.doc_sequence_value,
             gl.description,
             gcc.concatenated_segments,
             gcc.segment1, --公司
             gcc.segment2, --核算主体
             gcc.segment3, --部门
             gcc.segment4, --科目
             gcc.segment5, --子目
             gcc.segment6, --项目
             gcc.segment7, --往来
             gh.currency_code,
             gl.entered_dr,
             gl.entered_cr,
             gl.accounted_dr,
             gl.accounted_cr,
             gb.approval_status_code,
             glook1.meaning            approval_status,
             glook2.meaning            batch_status,
             gb.status,
             gb.CREATION_DATE,
             gh.created_by,
             gb.approver_employee_id,
             gl.attribute6,
             gl.attribute7,
             gl.attribute8,
             gl.attribute9,
             gl.attribute10,
             gl.attribute11,
             gl.attribute12,
             gl.attribute13,
             gl.attribute14,
             gl.attribute15,
             gl.attribute16,
             gl.attribute17,
             gl.attribute18,
             gl.attribute19,
             gl.attribute20

        FROM gl_je_batches            gb,
             gl_je_headers            gh,
             gl_je_lines              gl,
             gl_code_combinations_kfv gcc,
             gl_je_sources            gs,
             gl_je_categories         gc,
             gl_lookups               glook1,
             gl_lookups               glook2
       WHERE gb.je_batch_id = gh.je_batch_id
         AND gh.je_header_id = gl.je_header_id
         AND gs.je_source_name = gh.je_source
         AND gc.je_category_name = gh.je_category
         AND gb.approval_status_code = glook1.lookup_code
         AND gb.status = glook2.lookup_code
         AND glook1.lookup_type = 'JE_BATCH_APPROVAL_STATUS'
         AND glook2.lookup_type = 'BATCH_STATUS'

         AND gl.code_combination_id = gcc.code_combination_id
         AND gh.ledger_id = g_ledger_id
         AND gh.currency_code <> 'STAT'

  

posted on 2018-11-23 14:29  Jenrry  阅读(1440)  评论(0编辑  收藏  举报