DBA Data[Home] [Help]

APPS.FV_GTAS_TBAL_TRX_PKG SQL Statements

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

Line: 58

  SELECT chart_of_accounts_id
  INTO gbl_coa_id
  FROM gl_ledgers_public_v
  WHERE ledger_id = gbl_set_of_books_id;
Line: 92

  SELECT flex_value_set_id
  INTO   gbl_acc_value_set_id
  FROM   fnd_id_flex_segments
  WHERE  application_column_name = gbl_acc_segment_name
  AND    id_flex_code = 'GL#'
  AND    id_flex_num = gbl_coa_id;
Line: 135

     DELETE FROM fv_gtas1_report_t2
     WHERE set_of_books_id = gbl_set_of_books_id;
Line: 205

         SELECT period_num, period_year
         INTO   gbl_period_num_high, gbl_fiscal_year
         FROM   gl_period_statuses
         WHERE  period_name = p_period
         AND    application_id = 101
         AND    closing_status NOT IN ('F','N')
         AND    ledger_id = gbl_set_of_books_id;
Line: 216

         SELECT MIN(period_num)
         INTO  gbl_period_num_low
         FROM  gl_period_statuses
         WHERE period_year = gbl_fiscal_year
         AND   application_id = 101
         AND   closing_status <> 'F'
         AND   closing_status <> 'N'
         AND   adjustment_period_flag = 'N'
         AND   ledger_id = gbl_set_of_books_id;
Line: 307

   INSERT INTO fv_gtas1_report_t2
      ( account_number,
	      d_c_indicator,
        amount,
        record_category,
        ussgl_account,
        set_of_books_id,
        exch_non_exch,
        cust_non_cust,
        ccid,
        account_type,
        direct_or_reimb_code,
        appor_cat_code,
        appor_cat_b_code,
        program_rept_code,
        bea_cat_code      ,
        borr_src_code      ,
        new_bal_code        ,
        cur_subsequent_code  ,
        pya_code              ,
        credit_cohort_yr       ,
        program_cost_ind       ,
        treasury_symbol_id     ,
        fed_non_fed ,
        authority_type_code,
        budget_impact_ind,
        trading_partner_agency_id,
        trading_partner_main_account,
        fund_value,
        beginning_balance,
        dr_amount,
        cr_amount  )
    (SELECT  t2.account_number,
            '||''''||'N'||''''||',
            0,
            '||''''||'TRIAL_BAL'||''''||',
            t2.ussgl_account,
            :gbl_set_of_books_id,
            t2.exch_non_exch,
            t2.cust_non_cust,
            t2.ccid,
            t2.account_type,
            t2.direct_or_reimb_code,
            t2.appor_cat_code,
            t2.appor_cat_b_code,
            t2.program_rept_code,
            t2.bea_cat_code,
            t2.borr_src_code,
            t2.new_bal_code,
            t2.cur_subsequent_code,
            t2.pya_code,
            t2.credit_cohort_yr,
            t2.program_cost_ind,
            t2.treasury_symbol_id,
            t2.fed_non_fed ,
            t2.authority_type_code,
            t2.budget_impact_ind,
            t2.trading_partner_agency_id,
            t2.trading_partner_main_account,
            t2.fund_value,
            t2.period_begin_bal,
            nvl(t2.period_dr,0),
            nvl(t2.period_cr,0)
     --FROM fv_gtas1_period_balances_v t2, gl_code_combinations gcc
     FROM FV_GTAS_PERIOD_BALANCES_TB_V t2, gl_code_combinations gcc,
          fv_treasury_symbols fts
     WHERE t2.set_of_books_id = :gbl_set_of_books_id
      AND t2.ccid = gcc.code_combination_id
      AND t2.period_num <= :gbl_period_num_high
      AND t2.period_year = :gbl_fiscal_year
      AND fts.treasury_symbol_id = t2.treasury_symbol_id
       '||
      gbl_tas_clause||
      gbl_aid_clause||
      gbl_main_acct_clause||
      gbl_segs_where_clause||
      ' AND (period_begin_bal <> 0 OR
           period_dr <> 0 OR
           period_cr <> 0)
     )';
Line: 394

     DELETE FROM fv_gtas1_report_t2
     WHERE record_category <> 'TRIAL_BAL'
     AND set_of_books_id = gbl_set_of_books_id;
Line: 445

l_select VARCHAR2(1000);
Line: 448

      SELECT application_column_name
      FROM   fnd_id_flex_segments
      WHERE  application_id = l_app_id
      AND    id_flex_code   = l_id_flex_code
      AND    id_flex_num    = l_coa_id
      ORDER BY segment_num;
Line: 458

    SELECT CHART_OF_ACCOUNTS_ID
    INTO l_coa_id
    FROM gl_ledgers
    where  ledger_id = p_sob_id;
Line: 486

        l_select :=  l_select||' AND gcc.'||segments.application_column_name||' BETWEEN '||
                       ''''||l_segs_low(i)||''''||' AND '||''''||l_segs_high(i)||'''';
Line: 491

    p_segs_where_clause := l_select;