DBA Data[Home] [Help]

APPS.JA_CN_AR_RBD_EXPORT_PKG dependencies on XLA_AE_LINES

Line 634: Xla_Ae_Lines Ael,

630: FROM RA_CUSTOMER_TRX_ALL Rct,
631: RA_CUST_TRX_LINE_GL_DIST_ALL Rctlgd,
632: Xla_Transaction_Entities Ent,
633: Xla_Ae_Headers Aeh,
634: Xla_Ae_Lines Ael,
635: Gl_Import_References Gir,
636: Gl_Je_Headers Jeh
637: WHERE Rct.Customer_Trx_Id = pn_customer_trx_id -- variable: pn_customer_trx_id
638: AND Rct.CUSTOMER_TRX_ID = Rctlgd.CUSTOMER_TRX_ID

Line 674: Xla_Ae_Lines Ael,

670: FROM AR_CASH_RECEIPTS_ALL Acr,
671: AR_RECEIVABLE_APPLICATIONS_ALL App,
672: Xla_Transaction_Entities Ent,
673: Xla_Ae_Headers Aeh,
674: Xla_Ae_Lines Ael,
675: Gl_Je_Headers Jeh,
676: Gl_Import_References Gir
677: WHERE Acr.Cash_Receipt_Id = App.Cash_Receipt_Id
678: AND App.Applied_Customer_Trx_Id = pn_customer_trx_id -- variable: pn_customer_trx_id

Line 701: FROM Xla_Ae_Lines Ael,

697: Ael.Accounted_Dr Accounted_Dr,
698: Ael.Accounted_Cr Accounted_Cr,
699: Ael.Entered_Dr Entered_Dr,
700: Ael.Entered_Cr Entered_Cr
701: FROM Xla_Ae_Lines Ael,
702: Gl_Import_References Gir,
703: Gl_Je_Headers Jeh
704: WHERE Ael.Accounting_Class_Code = 'RECEIVABLE'
705: AND Ael.Application_Id = 222

Line 751: Xla_Ae_Lines Ael,

747: FROM RA_CUSTOMER_TRX_ALL Rct,
748: RA_CUST_TRX_LINE_GL_DIST_ALL Rctlgd,
749: Xla_Transaction_Entities Ent,
750: Xla_Ae_Headers Aeh,
751: Xla_Ae_Lines Ael,
752: Gl_Import_References Gir,
753: Gl_Je_Headers Jeh
754: WHERE Rct.Previous_Customer_Trx_Id = pn_customer_trx_id -- variable: pn_customer_trx_id
755: AND Rct.CUSTOMER_TRX_ID = Rctlgd.CUSTOMER_TRX_ID

Line 785: Xla_Ae_Lines Ael,

781: Ael.Entered_Cr Entered_Cr
782: FROM AR_ADJUSTMENTS_ALL Adj,
783: Xla_Transaction_Entities Ent,
784: Xla_Ae_Headers Aeh,
785: Xla_Ae_Lines Ael,
786: Gl_Import_References Gir,
787: Gl_Je_Headers Jeh
788: WHERE Adj.Customer_Trx_Id = pn_customer_trx_id -- variable: pn_customer_trx_id
789: --SLA condition

Line 1261: Xla_Ae_Lines Ael,

1257: IS
1258: SELECT DISTINCT Account_Number FROM(
1259: SELECT Jab.Account_Segment Account_Number
1260: FROM Xla_Ae_Headers Aeh,
1261: Xla_Ae_Lines Ael,
1262: Ja_Cn_Code_Combination_v Jcc,
1263: Ja_Cn_Account_Balances Jab
1264: WHERE Jab.Ledger_Id = pn_ledger_id --parameter: pn_ledger_id
1265: AND Jab.Legal_Entity_Id = pn_legal_entity_id --parameter: pn_legal_entity_id

Line 1463: XLA_AE_LINES ael,

1459: ,'N') no_trans_flag
1460: FROM GL_JE_HEADERS jeh,
1461: GL_JE_LINES jel,
1462: GL_IMPORT_REFERENCES gir,
1463: XLA_AE_LINES ael,
1464: XLA_AE_HEADERS aeh,
1465: JA_CN_CODE_COMBINATION_V jcc,
1466: HZ_CUST_ACCOUNTS cust,
1467: HZ_PARTIES part,

Line 1700: XLA_AE_LINES ael,

1696: jeh.default_effective_date
1697: FROM GL_JE_HEADERS jeh,
1698: GL_JE_LINES jel,
1699: GL_IMPORT_REFERENCES gir,
1700: XLA_AE_LINES ael,
1701: XLA_AE_HEADERS aeh,
1702: JA_CN_CODE_COMBINATION_V jcc,
1703: HZ_CUST_ACCOUNTS cust,
1704: HZ_PARTIES part,

Line 1926: Xla_Ae_Lines Ael,

1922: FROM RA_CUSTOMER_TRX_ALL Rct,
1923: RA_CUST_TRX_LINE_GL_DIST_ALL Rctlgd,
1924: Xla_Transaction_Entities Ent,
1925: Xla_Ae_Headers Aeh,
1926: Xla_Ae_Lines Ael,
1927: Gl_Import_References Gir,
1928: Gl_Je_Headers Jeh,
1929: Gl_Ledgers Gl,
1930: Gl_Periods Gp,

Line 1988: Xla_Ae_Lines Ael,

1984: FROM AR_CASH_RECEIPTS_ALL Acr,
1985: AR_RECEIVABLE_APPLICATIONS_ALL App,
1986: Xla_Transaction_Entities Ent,
1987: Xla_Ae_Headers Aeh,
1988: Xla_Ae_Lines Ael,
1989: Gl_Je_Headers Jeh,
1990: Gl_Import_References Gir,
1991: Gl_Ledgers Gl,
1992: Gl_Periods Gp,

Line 2117: Xla_Ae_Lines Ael,

2113: FROM RA_CUSTOMER_TRX_ALL Rct,
2114: RA_CUST_TRX_LINE_GL_DIST_ALL Rctlgd,
2115: Xla_Transaction_Entities Ent,
2116: Xla_Ae_Headers Aeh,
2117: Xla_Ae_Lines Ael,
2118: Gl_Import_References Gir,
2119: Gl_Je_Headers Jeh,
2120: Gl_Ledgers Gl,
2121: Gl_Periods Gp,

Line 2217: Xla_Ae_Lines Ael,

2213: TO_CHAR(Adj.Gl_Date,'YYYYMMDD') Applied_Date
2214: FROM AR_ADJUSTMENTS_ALL Adj,
2215: Xla_Transaction_Entities Ent,
2216: Xla_Ae_Headers Aeh,
2217: Xla_Ae_Lines Ael,
2218: Gl_Import_References Gir,
2219: Gl_Je_Headers Jeh,
2220: Gl_Ledgers Gl,
2221: Gl_Periods Gp

Line 2311: FROM Xla_Ae_Lines Ael,

2307: (ln_ae_header_id NUMBER)
2308: IS
2309: SELECT SUM(NVL(Ael.Accounted_Dr,0) + NVL(-1 * Ael.Accounted_Cr,0)) Functional_Amount,
2310: SUM(NVL(Ael.Entered_Dr,0) + NVL(-1 * Ael.Entered_Cr, 0)) Entered_Amount
2311: FROM Xla_Ae_Lines Ael,
2312: Xla_Ae_Headers Aeh
2313: WHERE Ael.Ae_Header_Id = Aeh.Ae_Header_Id
2314: AND Ael.Accounting_Class_Code = 'RECEIVABLE'
2315: AND Aeh.Ae_Header_Id = ln_ae_header_id --variable: ln_ae_header_id

Line 2331: FROM Xla_Ae_Lines Ael

2327: ,ln_customer_trx_id NUMBER)
2328: IS
2329: SELECT SUM(NVL(Ael.Accounted_Dr,0) + NVL(-1 * Ael.Accounted_Cr,0)) Functional_Amount,
2330: SUM(NVL(Ael.Entered_Dr,0) + NVL(-1 * Ael.Entered_Cr, 0)) Entered_Amount
2331: FROM Xla_Ae_Lines Ael
2332: WHERE Ael.Accounting_Class_Code = 'RECEIVABLE'
2333: AND Ael.Application_Id = 222
2334: AND (Ael.Ae_Header_Id,Ael.Ae_Line_Num) IN
2335: (SELECT Xdl.Ae_Header_Id,

Line 2365: FROM Xla_Ae_Lines Ael,

2361: ,ln_ae_line_num NUMBER)
2362: IS
2363: SELECT SUM(NVL(Ael.Accounted_Dr,0) + NVL(-1 * Ael.Accounted_Cr,0)) Functional_Amount,
2364: SUM(NVL(Ael.Entered_Dr,0) + NVL(-1 * Ael.Entered_Cr, 0)) Entered_Amount
2365: FROM Xla_Ae_Lines Ael,
2366: Xla_Ae_Headers Aeh
2367: WHERE Ael.Ae_Header_Id = Aeh.Ae_Header_Id
2368: AND Ael.Accounting_Class_Code = 'RECEIVABLE'
2369: AND Aeh.Ae_Header_Id = ln_ae_header_id --variable: ln_ae_header_id