Query for Subledger Transfer to GL

If you want to get details of different journals transferred to GL, use this to
get the result. You can also fine tune with period , currency or clearing compan
y code or Journal Type.
Here is the query:

<pre>
SELECT gjh.period_name "Period name"
,gjb.name "Batch name"
,gjjlv.header_name "Journal entry"
,gjjlv.je_source "Source"
,glcc.concatenated_segments "Accounts"
,mmt.subinventory_code "Subinventory"
,glcc3.segment4 "Costcenter"
,gjjlv.line_entered_dr "Entered debit"
,gjjlv.line_entered_cr "Entered credit"
,gjjlv.line_accounted_dr "Accounted debit"
,gjjlv.line_accounted_cr "Accounted credit"
,gjjlv.currency_code "Currency"
,mtt.transaction_type_name "Transaction type"
,TO_CHAR(mta.transaction_id)"Transaction_number"
,mta.transaction_date "Transaction_date"
,msi.segment1 "Reference"
FROM apps.gl_je_journal_lines_v gjjlv,
gl_je_lines gje,
mtl_transaction_accounts mta,
mtl_material_transactions mmt,
mtl_system_items_b msi,
gl_je_headers gjh,
gl_je_batches gjb,
apps.gl_code_combinations_kfv glcc,
apps.gl_code_combinations_kfv glcc2,
mtl_secondary_inventories msin,
mtl_transaction_types mtt,
MTL_SECONDARY_INVENTORIES cost,
gl_code_combinations glcc3
WHERE gjjlv.period_name BETWEEN 'NOV-2008' AND 'DEC-2008'
AND gje.code_combination_id = gje.code_combination_id
AND gjjlv.line_je_line_num = gje.je_line_num
AND gl_sl_link_table = 'MTA'
AND gjjlv.je_header_id = gje.je_header_id
AND mmt.inventory_item_id = msi.inventory_item_id
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND mmt.organization_id = msi.organization_id
AND mmt.organization_id = msin.organization_id
AND mmt.subinventory_code= msin.secondary_inventory_name
AND mta.gl_sl_link_id= gje.gl_sl_link_id
AND mta.reference_account = glcc.code_combination_id
AND msin.expense_account = glcc2.code_combination_id
AND mmt.transaction_id = mta.transaction_id
AND mtt.transaction_type_id = mmt.transaction_type_id
AND cost.organization_id(+) = mmt.organization_id
AND cost.secondary_inventory_name(+) = mmt.subinventory_code
AND glcc3.code_combination_id(+) =
cost.expense_account