SELECT pcdl.prvdr_gl_period_name gl_period,
trx_org.NAME expenditure_organization,
prb.project_id,
NVL (prb.segment1, ‘N/A’) project_number,
NVL (prl.NAME, ‘N/A’) project_name,
NULL project_type_class_code,
ppn.full_name employee_vendor,
papf.person_number employee_number,
ptv.task_name,
pec.expenditure_category_name expenditure_category,
pet.expenditure_type_name expenditure_type,
pcdl.prvdr_gl_date week_ending,
pei.expenditure_item_date expenditure_date,
pcdl.denom_currency_code entered_currency_code,
NVL (pcdl.denom_raw_cost, 0) entered_amount,
NVL (pcdl.acct_raw_cost, 0) accounted_amount,
NVL (pcdl.acct_exchange_rate, 1) accounted_exchange_rate,
NVL (pcdl.acct_rate_type, ‘FIXED’) accounted_exchange_type,
pcdl.prvdr_gl_date conversion_date,
gl.NAME set_of_books_name,
gl.currency_code book_currency_code,
pec1.expenditure_comment comments,
pei.orig_transaction_reference ap_invoice_number,
‘PA’ subledger_name,
FROM pjc_cost_dist_lines_all pcdl,
pjc_exp_items_all pei,
pjf_tasks_v ptv,
pjf_projects_all_b prb,
pjf_projects_all_tl prl,
pjc_exp_comments pec1,
pjf_exp_types_vl pet,
pjf_exp_categories_tl pec,
fun_names_business_units_v fnbu,
gl_ledgers gl,
gl_code_combinations gcc,
XLA_DISTRIBUTION_LINKS XDA,
xla_ae_lines xal,
hr_all_organization_units_tl trx_org,
per_all_people_f_v papf,
per_person_names_f ppn
WHERE pcdl.expenditure_item_id = pei.expenditure_item_id
AND ptv.project_id = pei.project_id
AND ptv.task_id = pei.task_id
AND pei.project_id = prb.project_id
AND pei.project_id = prl.project_id
AND pei.expenditure_item_id = pec1.expenditure_item_id(+)
AND pei.expenditure_type_id = pet.expenditure_type_id
AND pec.expenditure_category_id = pet.expenditure_category_id
AND fnbu.bu_id = pei.org_id
AND fnbu.primary_ledger_id = gl.ledger_id
AND pcdl.expenditure_item_id = XDA.SOURCE_DISTRIBUTION_ID_NUM_1(+)
AND xda.ae_line_num(+) = 2
AND xda.ae_header_id = xal.ae_header_id(+)
AND xda.ae_line_num = xal.ae_line_num(+)
AND pcdl.line_num_reversed IS NULL
AND pcdl.reversed_flag IS NULL
AND pcdl.RAW_LINE_NUM_REVERSED IS NULL
AND ppn.NAME_TYPE = ‘GLOBAL’
AND NVL (pei.override_to_organization_id, pei.incurred_by_organization_id) = trx_org.organization_id
AND pec.expenditure_category_name IN (‘Expenses’, ‘Material’)
AND pei.incurred_by_person_id = papf.person_id
AND pei.incurred_by_person_id = ppn.person_id
AND SYSDATE BETWEEN NVL (papf.effective_start_date, SYSDATE – 1) AND NVL (papf.effective_end_date, SYSDATE + 1)
AND SYSDATE BETWEEN NVL (ppn.effective_start_date, SYSDATE – 1) AND NVL (ppn.effective_end_date, SYSDATE + 1)
trx_org.NAME expenditure_organization,
prb.project_id,
NVL (prb.segment1, ‘N/A’) project_number,
NVL (prl.NAME, ‘N/A’) project_name,
NULL project_type_class_code,
ppn.full_name employee_vendor,
papf.person_number employee_number,
ptv.task_name,
pec.expenditure_category_name expenditure_category,
pet.expenditure_type_name expenditure_type,
pcdl.prvdr_gl_date week_ending,
pei.expenditure_item_date expenditure_date,
pcdl.denom_currency_code entered_currency_code,
NVL (pcdl.denom_raw_cost, 0) entered_amount,
NVL (pcdl.acct_raw_cost, 0) accounted_amount,
NVL (pcdl.acct_exchange_rate, 1) accounted_exchange_rate,
NVL (pcdl.acct_rate_type, ‘FIXED’) accounted_exchange_type,
pcdl.prvdr_gl_date conversion_date,
gl.NAME set_of_books_name,
gl.currency_code book_currency_code,
pec1.expenditure_comment comments,
pei.orig_transaction_reference ap_invoice_number,
‘PA’ subledger_name,
FROM pjc_cost_dist_lines_all pcdl,
pjc_exp_items_all pei,
pjf_tasks_v ptv,
pjf_projects_all_b prb,
pjf_projects_all_tl prl,
pjc_exp_comments pec1,
pjf_exp_types_vl pet,
pjf_exp_categories_tl pec,
fun_names_business_units_v fnbu,
gl_ledgers gl,
gl_code_combinations gcc,
XLA_DISTRIBUTION_LINKS XDA,
xla_ae_lines xal,
hr_all_organization_units_tl trx_org,
per_all_people_f_v papf,
per_person_names_f ppn
WHERE pcdl.expenditure_item_id = pei.expenditure_item_id
AND ptv.project_id = pei.project_id
AND ptv.task_id = pei.task_id
AND pei.project_id = prb.project_id
AND pei.project_id = prl.project_id
AND pei.expenditure_item_id = pec1.expenditure_item_id(+)
AND pei.expenditure_type_id = pet.expenditure_type_id
AND pec.expenditure_category_id = pet.expenditure_category_id
AND fnbu.bu_id = pei.org_id
AND fnbu.primary_ledger_id = gl.ledger_id
AND pcdl.expenditure_item_id = XDA.SOURCE_DISTRIBUTION_ID_NUM_1(+)
AND xda.ae_line_num(+) = 2
AND xda.ae_header_id = xal.ae_header_id(+)
AND xda.ae_line_num = xal.ae_line_num(+)
AND pcdl.line_num_reversed IS NULL
AND pcdl.reversed_flag IS NULL
AND pcdl.RAW_LINE_NUM_REVERSED IS NULL
AND ppn.NAME_TYPE = ‘GLOBAL’
AND NVL (pei.override_to_organization_id, pei.incurred_by_organization_id) = trx_org.organization_id
AND pec.expenditure_category_name IN (‘Expenses’, ‘Material’)
AND pei.incurred_by_person_id = papf.person_id
AND pei.incurred_by_person_id = ppn.person_id
AND SYSDATE BETWEEN NVL (papf.effective_start_date, SYSDATE – 1) AND NVL (papf.effective_end_date, SYSDATE + 1)
AND SYSDATE BETWEEN NVL (ppn.effective_start_date, SYSDATE – 1) AND NVL (ppn.effective_end_date, SYSDATE + 1)
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