Introduction
This Post illustrates the steps required to retrieve GL Journal Import in Oracle EBS R12.
Script to retrieve GL Journal Import
SELECT
glc.segment1
|| ‘-‘
|| apps.gl_flexfields_pkg.get_description_sql
(glc.chart_of_accounts_id,
1,
glc.segment1
) “Company” ,
to_char(glh.default_effective_date,’DD-MON-YYYY’) “Accounting Date”
,glh.je_source “Source”
,gljc.user_je_category_name “Category”
,glh.doc_sequence_value “Document Number”
,glh.currency_code “Currency”
,NVL(REPLACE(gll.description,chr(9),”),”)”Description”
,gll.entered_dr “Dr”
,gll.entered_cr “Cr”
,glh.created_by “Created by”
,glh.creation_date
FROM apps.gl_je_headers glh,
apps.gl_je_lines gll,
apps.gl_je_categories_tl gljc,
apps.gl_code_combinations glc
WHERE glh.je_header_id = gll.je_header_id
AND gll.code_combination_id = glc.code_combination_id
–AND glh.je_source = ‘Manual’
AND glh.default_effective_date BETWEEN :lv_from_date AND :lv_to_date
AND glh.je_category=gljc.je_category_name
order by doc_sequence_value,default_effective_date,gll.entered_dr,gll.entered_cr;
Summary
This Post described the script to retrieve GL Journal Import in Oracle EBS R12.
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