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  • Oracle EBS GL 创建会计科目

       SELECT ct.trx_number
          ,l.accounting_class_code
          ,l.entered_dr
          ,l.entered_cr
          ,fnd_flex_ext.get_segs('SQLGL', 'GL#', gcc.chart_of_accounts_id, l.code_combination_id) account_number
          ,xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id
                                                    ,l.code_combination_id) account_description
      FROM xla_ae_headers               h  --子分类帐头
          ,xla_ae_lines                 l  --子分类帐行
          ,xla_events                   e  --子分类帐表
          ,xla.xla_transaction_entities te --会计分录和事务处理关联的表
          ,ra_customer_trx_all          ct
          ,gl_code_combinations         gcc
     WHERE h.application_id = l.application_id
       AND h.ae_header_id = l.ae_header_id
       AND h.application_id = e.application_id
       AND h.event_id = e.event_id
       AND h.application_id = te.application_id
       AND h.entity_id = te.entity_id
       AND gcc.code_combination_id = l.code_combination_id
       AND te.application_id = 222
       AND te.entity_code = 'TRANSACTIONS'
       AND nvl(te.source_id_int_1, (-99)) = ct.customer_trx_id;
    土豆君
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  • 原文地址:https://www.cnblogs.com/jenrry/p/10007352.html
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