FND Design Data [Home] [Help]

View: GL_JE_BATCHES_AP_V

Product: AP - Payables
Description: (Release 10SC Only)
Implementation/DBA Data: Not implemented in this database
View Text

SELECT GLB.JE_BATCH_ID JE_BATCH_ID
, GLB.NAME GL_BATCH_NAME
, DECODE(GLB.SET_OF_BOOKS_ID
, SP.SET_OF_BOOKS_ID
, SP.ACCOUNTING_METHOD_OPTION
, SP.SECONDARY_ACCOUNTING_METHOD) ACCOUNTING_METHOD
FROM GL_JE_BATCHES GLB
, GL_JE_HEADERS GLH
, AP_SYSTEM_PARAMETERS SP
WHERE GLB.ACTUAL_FLAG = 'A'
AND GLB.JE_BATCH_ID = GLH.JE_BATCH_ID
AND GLB.SET_OF_BOOKS_ID = DECODE(SP.SECONDARY_ACCOUNTING_METHOD
, DECODE(GLH.JE_CATEGORY
, 'PAYMENTS'
, 'CASH'
, 'PURCHASE INVOICES'
, 'ACCRUAL'
, 'DUMMY')
, SP.SECONDARY_SET_OF_BOOKS_ID
, DECODE(SP.ACCOUNTING_METHOD_OPTION
, DECODE(GLH.JE_CATEGORY
, 'PAYMENTS'
, 'CASH'
, 'PURCHASE INVOICES'
, 'ACCRUAL'
, 'DUMMY')
, SP.SET_OF_BOOKS_ID
, NULL)) GROUP BY GLB.JE_BATCH_ID
, GLB.NAME
, DECODE(GLB.SET_OF_BOOKS_ID
, SP.SET_OF_BOOKS_ID
, SP.ACCOUNTING_METHOD_OPTION
, SP.SECONDARY_ACCOUNTING_METHOD)

Columns

Name
JE_BATCH_ID
GL_BATCH_NAME
ACCOUNTING_METHOD