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  • GL TB

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    shanmuga
    9 views1 page
    GL_TB

    Original Title

    GL_TB

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    © © All Rights Reserved

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    GL_TB

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    9 views1 page

    GL TB

    Uploaded by

    shanmuga
    GL_TB

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 1

    SELECT

    FROM
    WHERE

    ORDER BY

    gb.LEDGER_ID,
    glcc.SEGMENT1,
    glcc.SEGMENT3 GL_ACCT,
    FFV.DESCRIPTION,
    gb.PERIOD_NAME,
    NVL (gb.PERIOD_NET_DR, 0) - NVL (gb.PERIOD_NET_CR, 0) PTD,
    (NVL (gb.BEGIN_BALANCE_DR, 0) - NVL (gb.BEGIN_BALANCE_CR, 0))
    + (NVL (gb.PERIOD_NET_DR, 0) - NVL (gb.PERIOD_NET_CR, 0))
    YTD
    gl_balances gb,
    gl_code_combinations_kfv glcc,
    APPS.FND_FLEX_VALUES_VL FFV
    gb.code_combination_id = glcc.code_combination_id
    AND gb.LEDGER_ID = :LEDGER_ID
    AND GLCC.SEGMENT3 = FFV.FLEX_VALUE
    AND gb.period_name = :PERIOD_NAME
    gb.LEDGER_ID, glcc.SEGMENT1

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