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88: nvl(GLE.PTD_DEBIT_BALANCE_E, GLE.YTD_DEBIT_BALANCE_E),
89: nvl(GLE.PTD_CREDIT_BALANCE_E, GLE.YTD_CREDIT_BALANCE_E),
90: GLE.YTD_DEBIT_BALANCE_E,
91: GLE.YTD_CREDIT_BALANCE_E
92: FROM GCS_ENTRY_LINES GLE
93: WHERE GLE.entry_id = l_entry_id_list(i);
94:
95: -- The following is happening when consolidating adjustments on operating entities
96: ELSIF (p_child_entity_id is not null) THEN
156: sum(GLE.YTD_DEBIT_BALANCE_E) YTD_DEBIT_BALANCE_E,
157: sum(GLE.YTD_CREDIT_BALANCE_E) YTD_CREDIT_BALANCE_E
158: FROM GCS_CONS_ENG_RUN_DTLS GCERD,
159: GCS_ENTRY_HEADERS GHD,
160: GCS_ENTRY_LINES GLE
161: WHERE GCERD.run_name = p_run_name
162: AND GCERD.consolidation_entity_id = p_cons_entity_id
163: AND GCERD.child_entity_id = p_child_entity_id
164: AND GCERD.category_code = p_category_code
220: sum(GLE.YTD_DEBIT_BALANCE_E) YTD_DEBIT_BALANCE_E,
221: sum(GLE.YTD_CREDIT_BALANCE_E) YTD_CREDIT_BALANCE_E
222: FROM GCS_CONS_ENG_RUN_DTLS GCERD,
223: GCS_ENTRY_HEADERS GHD,
224: GCS_ENTRY_LINES GLE
225: WHERE GCERD.run_name = p_run_name
226: AND GCERD.consolidation_entity_id = p_cons_entity_id
227: AND GCERD.child_entity_id = p_child_entity_id
228: AND GCERD.category_code = p_category_code
295: sum(GLE.YTD_DEBIT_BALANCE_E) YTD_DEBIT_BALANCE_E,
296: sum(GLE.YTD_CREDIT_BALANCE_E) YTD_CREDIT_BALANCE_E
297: FROM GCS_CONS_ENG_RUN_DTLS GCERD,
298: GCS_ENTRY_HEADERS GHD,
299: GCS_ENTRY_LINES GLE
300: WHERE GCERD.run_name = p_run_name
301: AND GCERD.consolidation_entity_id = p_cons_entity_id
302: AND GCERD.category_code = p_category_code
303: AND GHD.entry_id in (GCERD.entry_id, GCERD.stat_entry_id)
358: sum(GLE.YTD_DEBIT_BALANCE_E) YTD_DEBIT_BALANCE_E,
359: sum(GLE.YTD_CREDIT_BALANCE_E) YTD_CREDIT_BALANCE_E
360: FROM GCS_CONS_ENG_RUN_DTLS GCERD,
361: GCS_ENTRY_HEADERS GHD,
362: GCS_ENTRY_LINES GLE
363: WHERE GCERD.run_name = p_run_name
364: AND GCERD.consolidation_entity_id = p_cons_entity_id
365: AND GCERD.category_code = p_category_code
366: AND GHD.entry_id in (GCERD.entry_id, GCERD.stat_entry_id)