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APPS.XLA_ACCT_ANALYSIS_RPT_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 167

'SELECT nvl(xler.registration_number,0) LEGAL_COMMERCIAL_NUMBER
FROM XLE_REGISTRATIONS_V xler
WHERE  legislative_category = ''COMMERCIAL_LAW''
 AND legal_entity_id = :P_LEGAL_ENTITY_ID';
Line: 173

'select NULL LEGAL_COMMERCIAL_NUMBER from dual where 1>2';
Line: 179

'SELECT zptp.REP_REGISTRATION_NUMBER   LEGAL_VAT_REGISTRATION_NUMBER
FROM ZX_PARTY_TAX_PROFILE zptp ,XLE_ETB_PROFILES xetbp
WHERE zptp.PARTY_TYPE_CODE = ''LEGAL_ESTABLISHMENT''
AND xetbp.party_id=zptp.party_id
AND xetbp.MAIN_ESTABLISHMENT_FLAG = ''Y''
AND xetbp.LEGAL_ENTITY_ID = :P_LEGAL_ENTITY_ID' ;
Line: 187

'select NULL LEGAL_VAT_REGISTRATION_NUMBER from dual where 1>2';
Line: 454

   SELECT 'gcck.'||application_column_name seg
     FROM  fnd_id_flex_segments
    WHERE  application_id =101
      AND  id_flex_code ='GL#'
      AND  id_flex_num = p_coa_id
 ORDER BY  segment_num ;
Line: 499

SELECT object_type_code, USERENV('LANG')
  INTO l_object_type, l_lang
  FROM gl_ledgers
 WHERE ledger_id = p_ledger_id;
Line: 509

      l_ledgers := '(SELECT ledger_id '||
                   'FROM gl_ledger_set_assignments '||
                   'WHERE ledger_set_id = :P_LEDGER_ID)';
Line: 513

      SELECT ledger_id
        INTO l_ledger_id
        FROM gl_ledger_set_assignments
       WHERE ledger_set_id = p_ledger_id
         AND ROWNUM = 1;
Line: 529

SELECT  effective_period_num
       ,START_DATE
 INTO   l_start_period_num
       ,l_start_date
 FROM   gl_period_statuses
WHERE   application_id = 101
  AND   ledger_id      = l_ledger_id
  AND   period_name    = p_period_from;
Line: 538

SELECT  effective_period_num
       ,end_date
 INTO   l_end_period_num
       ,l_end_date
 FROM   gl_period_statuses
WHERE   application_id = 101
  AND   ledger_id      = l_ledger_id
  AND   period_name    = p_period_to;
Line: 562

   SELECT chart_of_accounts_id
     INTO l_coa_id
     FROM gl_ledgers
    WHERE ledger_id = p_ledger_id;
Line: 874

               (SELECT         aps.segment1
                      ||''|''||aps.vendor_name
                      ||''|''||hzp.jgzz_fiscal_code
                      ||''|''||hzp.tax_reference
                      ||''|''||hps.party_site_number
                      ||''|''||hps.party_site_name
                      ||''|''||NULL
                 FROM  ap_suppliers          aps
                      ,ap_supplier_sites_all apss
                      ,hz_parties            hzp
                      ,hz_party_sites        hps
                      ,xla_ae_lines          ael2
                WHERE  aps.vendor_id          = ael2.party_id
                  AND  hzp.party_id           = aps.party_id
                  AND  apss.vendor_site_id(+) = ael2.party_site_id
                  AND  hps.party_site_id(+)   = apss.party_site_id
                  AND  ael2.application_id    = ael.application_id
                  AND  ael2.ae_header_id      = ael.ae_header_id
                  AND  ael2.ae_line_num       = ael.ae_line_num )
            WHEN ( ael.party_type_code = ''C'' AND ael.party_id is not null ) THEN
               (SELECT         hca.account_number
                      ||''|''||hzp.party_name
                      ||''|''||hzp.jgzz_fiscal_code
                      ||''|''||hzp.tax_reference
                      ||''|''||hps.party_site_number
                      ||''|''||hps.party_site_name
                      ||''|''||hzcu.tax_reference
                 FROM  hz_cust_accounts        hca
                      ,hz_cust_acct_sites_all  hcas
                      ,hz_cust_site_uses_all   hzcu
                      ,hz_parties              hzp
                      ,hz_party_sites          hps
                      ,xla_ae_lines            ael2
                WHERE  hca.cust_account_id       = ael2.party_id
                  AND  hzp.party_id              = hca.party_id
                  AND  hzcu.site_use_id(+)       = ael2.party_site_id
                  AND  hcas.cust_acct_site_id(+) = hzcu.cust_acct_site_id
                  AND  hps.party_site_id(+)      = hcas.party_site_id
                  AND  ael2.application_id       = ael.application_id
                  AND  ael2.ae_header_id         = ael.ae_header_id
                  AND  ael2.ae_line_num          = ael.ae_line_num )
            ELSE
              NULL
            END     ';
Line: 1052

           SELECT    NULL                   GL_DATE
          ,NULL                                CREATED_BY
          ,NULL            CREATION_DATE
          ,NULL            LAST_UPDATE_DATE
          ,NULL            GL_TRANSFER_DATE
          ,NULL            REFERENCE_DATE
          ,NULL            COMPLETED_DATE
          ,NULL            TRANSACTION_NUMBER
          ,NULL            TRANSACTION_DATE
          ,NULL                                         ACCOUNTING_SEQUENCE_NAME
          ,NULL                                         ACCOUNTING_SEQUENCE_VERSION
          ,NULL                                        ACCOUNTING_SEQUENCE_NUMBER
          ,NULL                                        REPORTING_SEQUENCE_NAME
          ,NULL                                        REPORTING_SEQUENCE_VERSION
          ,NULL                                         REPORTING_SEQUENCE_NUMBER
          ,NULL                                         DOCUMENT_CATEGORY
          ,NULL                                         DOCUMENT_SEQUENCE_NAME
          ,NULL                                         DOCUMENT_SEQUENCE_NUMBER
          ,NULL                                         APPLICATION_ID
          ,NULL                                        APPLICATION_NAME
          ,NULL                                         HEADER_ID
          ,NULL                                         HEADER_DESCRIPTION
          ,NULL                                         FUND_STATUS
          ,NULL                                         JE_CATEGORY_NAME
          ,NULL                                         JE_SOURCE_NAME
          ,NULL                                         EVENT_ID
          ,NULL                                         EVENT_DATE
          ,NULL                                         EVENT_NUMBER
          ,NULL                                         EVENT_CLASS_CODE
          ,NULL                                         EVENT_CLASS_NAME
          ,NULL                                         EVENT_TYPE_CODE
          ,NULL                                         EVENT_TYPE_NAME
          ,NULL                                         GL_BATCH_NAME
          ,NULL                                         POSTED_DATE
          ,NULL                                         GL_JE_NAME
          ,NULL                                         EXTERNAL_REFERENCE
          ,NULL                                         GL_LINE_NUMBER
          ,NULL                                         LINE_NUMBER
          ,NULL                                         ACCOUNTING_CLASS_CODE
          ,NULL                                         ACCOUNTING_CLASS_NAME
          ,NULL                                         LINE_DESCRIPTION
          ,NULL                                         ENTERED_CURRENCY
          ,NULL                                         CONVERSION_RATE
          ,NULL                                         CONVERSION_RATE_DATE
          ,NULL                                         CONVERSION_RATE_TYPE_CODE
          ,NULL                                         CONVERSION_RATE_TYPE
          ,NULL                                         ENTERED_DR
          ,NULL                               ENTERED_CR
          ,NULL                   UNROUNDED_ACCOUNTED_DR
          ,NULL                   UNROUNDED_ACCOUNTED_CR
          ,NULL                             ACCOUNTED_DR
          ,NULL                            ACCOUNTED_CR
          ,NULL                       STATISTICAL_AMOUNT
          ,NULL                          RECONCILIATION_REFERENCE
          ,NULL                      ATTRIBUTE_CATEGORY
          ,NULL                               ATTRIBUTE1
          ,NULL                              ATTRIBUTE2
          ,NULL                             ATTRIBUTE3
          ,NULL                              ATTRIBUTE4
          ,NULL                               ATTRIBUTE5
          ,NULL                               ATTRIBUTE6
          ,NULL                               ATTRIBUTE7
          ,NULL                               ATTRIBUTE8
          ,NULL                               ATTRIBUTE9
          ,NULL                             ATTRIBUTE10
          ,NULL                         PARTY_TYPE_CODE
          ,NULL                                         PARTY_TYPE
          ,NULL                                         PARTY_INFO
          ,NULL                                         USERIDS
          ,glbgt.ledger_id                              LEDGER_ID
          ,glbgt.ledger_short_name                      LEDGER_SHORT_NAME
          ,glbgt.ledger_description                     LEDGER_DESCRIPTION
          ,glbgt.ledger_name                            LEDGER_NAME
          ,glbgt.ledger_currency                        LEDGER_CURRENCY
          ,glbgt.period_year                            PERIOD_YEAR
          ,glbgt.period_number                          PERIOD_NUMBER
          ,glbgt.period_name                            PERIOD_NAME
          ,to_char(glbgt.period_start_date
                                  ,''YYYY-MM-DD'')        PERIOD_START_DATE
          ,to_char(glbgt.period_end_date
                                  ,''YYYY-MM-DD'')        PERIOD_END_DATE
          ,glbgt.balance_type_code                      BALANCE_TYPE_CODE
          ,glbgt.balance_type                           BALANCE_TYPE
          ,glbgt.budget_name                            BUDGET_NAME
          ,glbgt.encumbrance_type                       ENCUMBRANCE_TYPE
          ,glbgt.begin_balance_dr                       BEGIN_BALANCE_DR
          ,glbgt.begin_balance_cr                       BEGIN_BALANCE_CR
          ,glbgt.period_net_dr                          PERIOD_NET_DR
          ,glbgt.period_net_cr                          PERIOD_NET_CR
          ,glbgt.code_combination_id                    CODE_COMBINATION_ID
          ,glbgt.accounting_code_combination            ACCOUNTING_CODE_COMBINATION
          ,glbgt.code_combination_description           CODE_COMBINATION_DESCRIPTION
          ,glbgt.control_account_flag                   CONTROL_ACCOUNT_FLAG
          ,glbgt.control_account                        CONTROL_ACCOUNT
          ,glbgt.balancing_segment                      BALANCING_SEGMENT
          ,glbgt.natural_account_segment                NATURAL_ACCOUNT_SEGMENT
          ,glbgt.cost_center_segment                    COST_CENTER_SEGMENT
          ,glbgt.management_segment                     MANAGEMENT_SEGMENT
          ,glbgt.intercompany_segment                   INTERCOMPANY_SEGMENT
          ,glbgt.balancing_segment_desc                 BALANCING_SEGMENT_DESC
          ,glbgt.natural_account_desc                   NATURAL_ACCOUNT_DESC
          ,glbgt.cost_center_desc                       COST_CENTER_DESC
          ,glbgt.management_segment_desc                MANAGEMENT_SEGMENT_DESC
          ,glbgt.intercompany_segment_desc              INTERCOMPANY_SEGMENT_DESC
          ,glbgt.segment1                               SEGMENT1
          ,glbgt.segment2                               SEGMENT2
          ,glbgt.segment3                               SEGMENT3
          ,glbgt.segment4                               SEGMENT4
          ,glbgt.segment5                               SEGMENT5
          ,glbgt.segment6                               SEGMENT6
          ,glbgt.segment7                               SEGMENT7
          ,glbgt.segment8                               SEGMENT8
          ,glbgt.segment9                               SEGMENT9
          ,glbgt.segment10                              SEGMENT10
          ,glbgt.segment11                              SEGMENT11
          ,glbgt.segment12                              SEGMENT12
          ,glbgt.segment13                              SEGMENT13
          ,glbgt.segment14                              SEGMENT14
          ,glbgt.segment15                              SEGMENT15
          ,glbgt.segment16                              SEGMENT16
          ,glbgt.segment17                              SEGMENT17
          ,glbgt.segment18                              SEGMENT18
          ,glbgt.segment19                              SEGMENT19
          ,glbgt.segment20                              SEGMENT20
          ,glbgt.segment21                              SEGMENT21
          ,glbgt.segment22                              SEGMENT22
          ,glbgt.segment23                              SEGMENT23
          ,glbgt.segment24                              SEGMENT24
          ,glbgt.segment25                              SEGMENT25
          ,glbgt.segment26                              SEGMENT26
          ,glbgt.segment27                              SEGMENT27
          ,glbgt.segment28                              SEGMENT28
          ,glbgt.segment29                              SEGMENT29
          ,glbgt.segment30                              SEGMENT30
          ,glbgt.begin_running_total_cr                 BEGIN_RUNNING_TOTAL_CR
          ,glbgt.begin_running_total_dr                 BEGIN_RUNNING_TOTAL_DR
          ,glbgt.end_running_total_cr                   END_RUNNING_TOTAL_CR
          ,glbgt.end_running_total_dr                   END_RUNNING_TOTAL_DR
          ,glbgt.legal_entity_id                        LEGAL_ENTITY_ID
          ,glbgt.legal_entity_name                      LEGAL_ENTITY_NAME
          ,glbgt.le_address_line_1                      LE_ADDRESS_LINE_1
          ,glbgt.le_address_line_2                      LE_ADDRESS_LINE_2
          ,glbgt.le_address_line_3                      LE_ADDRESS_LINE_3
          ,glbgt.le_city                                LE_CITY
          ,glbgt.le_region_1                            LE_REGION_1
          ,glbgt.le_region_2                            LE_REGION_2
          ,glbgt.le_region_3                            LE_REGION_3
          ,glbgt.le_postal_code                         LE_POSTAL_CODE
          ,glbgt.le_country                             LE_COUNTRY
          ,glbgt.le_registration_number                 LE_REGISTRATION_NUMBER
          ,glbgt.le_registration_effective_from         LE_REGISTRATION_EFFECTIVE_FROM
          ,glbgt.le_br_daily_inscription_number         LE_BR_DAILY_INSCRIPTION_NUMBER
          ,to_char(glbgt.le_br_daily_inscription_date
                                 ,''YYYY-MM-DD'')                                             LE_BR_DAILY_INSCRIPTION_DATE
          ,glbgt.le_br_daily_entity                     LE_BR_DAILY_ENTITY
          ,glbgt.le_br_daily_location                   LE_BR_DAILY_LOCATION
          ,glbgt.le_br_director_number                  LE_BR_DIRECTOR_NUMBER
          ,glbgt.le_br_accountant_number                LE_BR_ACCOUNTANT_NUMBER
          ,glbgt.le_br_accountant_name                  LE_BR_ACCOUNTANT_NAME
 FROM     xla_report_balances_gt           glbgt
 WHERE nvl(period_net_dr,0) = 0
   AND   nvl(period_net_cr,0) = 0
   AND (nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0) ) <> 0';
Line: 1249

INSERT INTO xla_report_balances_gt
    (ledger_id
   ,ledger_short_name
   ,ledger_description
   ,ledger_name
   ,ledger_currency
   ,period_year
   ,period_number
   ,period_name
   ,period_start_date
   ,period_end_date
   ,balance_type_code
   ,balance_type
   ,budget_version_id
   ,budget_name
   ,encumbrance_type_id
   ,encumbrance_type
   ,begin_balance_dr
   ,begin_balance_cr
   ,period_net_dr
   ,period_net_cr
   ,code_combination_id
   ,accounting_code_combination
   ,code_combination_description
   ,control_account_flag
   ,control_account
   ,balancing_segment
   ,natural_account_segment
   ,cost_center_segment
   ,management_segment
   ,intercompany_segment
   ,balancing_segment_desc
   ,natural_account_desc
   ,cost_center_desc
   ,management_segment_desc
   ,intercompany_segment_desc
   ,segment1
   ,segment2
   ,segment3
   ,segment4
   ,segment5
   ,segment6
   ,segment7
   ,segment8
   ,segment9
   ,segment10
   ,segment11
   ,segment12
   ,segment13
   ,segment14
   ,segment15
   ,segment16
   ,segment17
   ,segment18
   ,segment19
   ,segment20
   ,segment21
   ,segment22
   ,segment23
   ,segment24
   ,segment25
   ,segment26
   ,segment27
   ,segment28
   ,segment29
   ,segment30
   ,legal_entity_id
   ,legal_entity_name
   ,le_address_line_1
   ,le_address_line_2
   ,le_address_line_3
   ,le_city
   ,le_region_1
   ,le_region_2
   ,le_region_3
   ,le_postal_code
   ,le_country
   ,le_registration_number
   ,le_registration_effective_from
   ,le_br_daily_inscription_number
   ,le_br_daily_inscription_date
   ,le_br_daily_entity
   ,le_br_daily_location
   ,le_br_director_number
   ,le_br_accountant_number
   ,le_br_accountant_name)
(
SELECT TABLE1.LEDGER_ID
      ,TABLE1.LEDGER_SHORT_NAME
      ,TABLE1.LEDGER_DESCRIPTION
      ,TABLE1.LEDGER_NAME
      ,TABLE1.LEDGER_CURRENCY
      ,TABLE1.PERIOD_YEAR
      ,TABLE1.PERIOD_NUMBER
      ,TABLE1.PERIOD_NAME
      ,TABLE1.PERIOD_START_DATE
      ,TABLE1.PERIOD_END_DATE
      ,TABLE1.BALANCE_TYPE_CODE
      ,TABLE1.BALANCE_TYPE
      ,TABLE1.BUDGET_VERSION_ID
      ,TABLE1.BUDGET_NAME
      ,TABLE1.ENCUMBRANCE_TYPE_ID
      ,TABLE1.ENCUMBRANCE_TYPE
      ,TABLE1.BEGIN_BALANCE_DR
      ,TABLE1.BEGIN_BALANCE_CR
      ,TABLE1.PERIOD_NET_DR
      ,TABLE1.PERIOD_NET_CR
      ,TABLE1.CODE_COMBINATION_ID
      ,TABLE1.ACCOUNTING_CODE_COMBINATION
      ,TABLE1.CODE_COMBINATION_DESCRIPTION
      ,TABLE1.CONTROL_ACCOUNT_FLAG
      ,TABLE1.CONTROL_ACCOUNT
      ,TABLE1.BALANCING_SEGMENT
      ,TABLE1.NATURAL_ACCOUNT_SEGMENT
      ,TABLE1.COST_CENTER_SEGMENT
      ,TABLE1.MANAGEMENT_SEGMENT
      ,TABLE1.INTERCOMPANY_SEGMENT
      ,TABLE1.BALANCING_SEGMENT_DESC
      ,TABLE1.NATURAL_ACCOUNT_DESC
      ,TABLE1.COST_CENTER_DESC
      ,TABLE1.MANAGEMENT_SEGMENT_DESC
      ,TABLE1.INTERCOMPANY_SEGMENT_DESC
      ,TABLE1.SEGMENT1
      ,TABLE1.SEGMENT2
      ,TABLE1.SEGMENT3
      ,TABLE1.SEGMENT4
      ,TABLE1.SEGMENT5
      ,TABLE1.SEGMENT6
      ,TABLE1.SEGMENT7
      ,TABLE1.SEGMENT8
      ,TABLE1.SEGMENT9
      ,TABLE1.SEGMENT10
      ,TABLE1.SEGMENT11
      ,TABLE1.SEGMENT12
      ,TABLE1.SEGMENT13
      ,TABLE1.SEGMENT14
      ,TABLE1.SEGMENT15
      ,TABLE1.SEGMENT16
      ,TABLE1.SEGMENT17
      ,TABLE1.SEGMENT18
      ,TABLE1.SEGMENT19
      ,TABLE1.SEGMENT20
      ,TABLE1.SEGMENT21
      ,TABLE1.SEGMENT22
      ,TABLE1.SEGMENT23
      ,TABLE1.SEGMENT24
      ,TABLE1.SEGMENT25
      ,TABLE1.SEGMENT26
      ,TABLE1.SEGMENT27
      ,TABLE1.SEGMENT28
      ,TABLE1.SEGMENT29
      ,TABLE1.SEGMENT30
      $legal_entity_columns$
  FROM
    (SELECT $hint$
            gl1.ledger_id                 LEDGER_ID
           ,gl1.short_name                LEDGER_SHORT_NAME
           ,gl1.description               LEDGER_DESCRIPTION
           ,gl1.NAME                      LEDGER_NAME
           ,glb.currency_code             LEDGER_CURRENCY
           ,glb.period_year               PERIOD_YEAR
           ,glb.period_num                PERIOD_NUMBER
           ,glb.period_name               PERIOD_NAME
           ,gl1.START_DATE                PERIOD_START_DATE
           ,gl1.end_date                  PERIOD_END_DATE
           ,glb.actual_flag               BALANCE_TYPE_CODE
           ,xlk.meaning                   BALANCE_TYPE
           ,glb.budget_version_id         BUDGET_VERSION_ID
           ,glv.budget_name               BUDGET_NAME
           ,glb.encumbrance_type_id       ENCUMBRANCE_TYPE_ID
           ,get.encumbrance_type          ENCUMBRANCE_TYPE
           ,NVL(glb.begin_balance_dr,0)   BEGIN_BALANCE_DR
           ,NVL(glb.begin_balance_cr,0)   BEGIN_BALANCE_CR
           ,NVL(glb.period_net_dr,0)      PERIOD_NET_DR
           ,NVL(glb.period_net_cr,0)      PERIOD_NET_CR
           ,glb.code_combination_id       CODE_COMBINATION_ID
           ,$concat_segments$             ACCOUNTING_CODE_COMBINATION
           ,xla_report_utility_pkg.get_ccid_desc
              (gl1.chart_of_accounts_id
              ,glb.code_combination_id)   CODE_COMBINATION_DESCRIPTION
           ,gcck.reference3               CONTROL_ACCOUNT_FLAG
           ,NULL                          CONTROL_ACCOUNT
           $seg_desc_column$
           ,gcck.segment1                 SEGMENT1
           ,gcck.segment2                 SEGMENT2
           ,gcck.segment3                 SEGMENT3
           ,gcck.segment4                 SEGMENT4
           ,gcck.segment5                 SEGMENT5
           ,gcck.segment6                 SEGMENT6
           ,gcck.segment7                 SEGMENT7
           ,gcck.segment8                 SEGMENT8
           ,gcck.segment9                 SEGMENT9
           ,gcck.segment10                SEGMENT10
           ,gcck.segment11                SEGMENT11
           ,gcck.segment12                SEGMENT12
           ,gcck.segment13                SEGMENT13
           ,gcck.segment14                SEGMENT14
           ,gcck.segment15                SEGMENT15
           ,gcck.segment16                SEGMENT16
           ,gcck.segment17                SEGMENT17
           ,gcck.segment18                SEGMENT18
           ,gcck.segment19                SEGMENT19
           ,gcck.segment20                SEGMENT20
           ,gcck.segment21                SEGMENT21
           ,gcck.segment22                SEGMENT22
           ,gcck.segment23                SEGMENT23
           ,gcck.segment24                SEGMENT24
           ,gcck.segment25                SEGMENT25
           ,gcck.segment26                SEGMENT26
           ,gcck.segment27                SEGMENT27
           ,gcck.segment28                SEGMENT28
           ,gcck.segment29                SEGMENT29
           ,gcck.segment30                SEGMENT30
       FROM (SELECT /*+ no_merge */
                    gll.ledger_id
                   ,gll.short_name
                   ,gll.description
                   ,gll.name
                   ,gll.currency_code
                   ,gll.chart_of_accounts_id
                   ,gls.period_name
                   ,gls.start_date
                   ,gls.end_date
               FROM gl_ledgers                        gll
                   ,gl_period_statuses                gls
              WHERE gls.ledger_id              = gll.ledger_id
                AND gls.application_id         = 101
                AND gls.effective_period_num   BETWEEN :P_START_PERIOD_NUM AND :P_END_PERIOD_NUM
                AND gll.ledger_id              IN $ledger_id$
            )                                 gl1
           ,gl_balances                       glb
           ,gl_code_combinations              gcck
           ,xla_lookups                       xlk
           ,gl_budget_versions                glv
           ,gl_encumbrance_types              get
           $seg_desc_from$
      WHERE glb.ledger_id              = gl1.ledger_id
        AND glb.currency_code          $statistical$
        AND glb.period_name            = gl1.period_name
        AND glb.template_id            IS null
        AND gcck.code_combination_id   = glb.code_combination_id
        AND xlk.lookup_type            = ''XLA_BALANCE_TYPE''
        AND xlk.lookup_code            = glb.actual_flag
        AND glv.budget_version_id(+)   = glb.budget_version_id
        AND get.encumbrance_type_id(+) = glb.encumbrance_type_id
            $seg_desc_join$
            $other_param_filter$)  TABLE1
       $legal_entity_from$
 WHERE 1 = 1
       $legal_entity_join$
)' ;
Line: 1533

    UPDATE xla_report_balances_gt xrb
       SET (begin_running_total_cr
           ,begin_running_Total_dr
           ,end_running_total_cr
           ,end_running_total_dr)  =

           (SELECT SUM(CASE
                    WHEN gjl.effective_date < p_gl_date_from THEN
                       accounted_cr
                    ELSE
                     0
                    END )  BEGIN_RUNNING_TOTAL_CR

                , SUM(CASE
                    WHEN gjl.effective_date < p_gl_date_from THEN
                       accounted_dr
                    ELSE
                     0
                    END ) BEGIN_RUNNING_TOTAL_DR

                ,SUM(CASE
                   WHEN gjl.effective_date > p_gl_date_to  THEN
                      accounted_cr
                   ELSE
                    0
                   END )  END_RUNNING_TOTAL_CR
               ,SUM(CASE
                  WHEN  gjl.effective_date > p_gl_date_to  THEN
                     accounted_dr
                  ELSE
                    0
                  END )  END_RUNNING_TOTAL_DR

         FROM   gl_je_headers gjh
               ,gl_je_lines   gjl
        WHERE   gjh.je_header_id        = gjl.je_header_id
          AND   gjh.status              = 'P'
          AND   gjh.ledger_id           = xrb.ledger_id
          AND   gjh.period_name         = xrb.period_name
          AND   gjh.actual_flag         = xrb.balance_type_code
          AND   gjl.code_combination_id = xrb.code_combination_id
        )
    WHERE xrb.period_name IN (p_period_from,p_period_to);