SELECT
DISTINCT
gcc.&segments code,
gcc.&detail_segments nat_account,
(case when
&detail_segments=segment1 then
w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
when
&detail_segments=segment2 then
w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
when
&detail_segments=segment3 then
w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
when
&detail_segments=segment4 then
W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
when
&detail_segments=segment5 then
W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
when
&detail_segments=segment6 then W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
when
&detail_segments=segment7 then
w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
when
&detail_segments=segment8 then
w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
end ) nat_acct_des,
(case when
&segments=segment1 then w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
when
&segments=segment2 then
w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
when
&segments=segment3 then
w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
when
&segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
when
&segments=segment5 then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
when
&segments=segment6 then
W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
when
&segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
when
&segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
end )
fLEXdESCRIPTION,
--
round(nvl(gb.begin_balance_dr- gb.begin_balance_cr, 0) ,0) openingBal,
sum(jel.entered_dr) enter_dr,
sum(jel.entered_cr) enter_cr,
sum(nvl(jel.accounted_dr,0)) acdr,
sum(nvl(jel.accounted_cr,0)) accr
--
(gb.begin_balance_dr-
b.begin_balance_cr)+nvl(jel.entered_dr,0)-nvl(jel.entered_cr,0) activity,
FROM
gl_je_batches jeb,
gl_je_headers jeh,
gl_je_lines jel,
gl_code_combinations gcc
WHERE
jeb.je_batch_id=jeh.je_batch_id
AND
jeh.je_header_id=jel.je_header_id
AND
jel.code_combination_id=gcc.code_combination_id
AND jeb.status = (case when
:bstatus = 'P' then 'P' when :bstatus = 'U' then 'U' else jeb.status end)
AND jeh.default_effective_date
between NVL(:from_date,jeh.default_effective_date) and NVL(:To_date,
jeh.default_effective_date)
AND jeh.SET_OF_BOOKS_ID=0000
AND jeh.actual_flag='A'
AND gcc.&segments between
:code_from and :code_to
group by
gcc.&segments,
(case when &segments=segment1 then
w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
when
&segments=segment2 then
w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
when
&segments=segment3 then
w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
when
&segments=segment4 then W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
when &segments=segment5
then W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
when
&segments=segment6 then
W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
when
&segments=segment7 then w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
when
&segments=segment8 then w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
end ),
gcc.&detail_segments,
(case when &detail_segments=segment1 then
w_dev_pkg.GET_COMPANY_DESC(gcc.code_combination_id)
when
&detail_segments=segment2 then
w_dev_pkg.GET_BUSINESS_DESC(gcc.code_combination_id)
when
&detail_segments=segment3 then
w_dev_pkg.GET_COST_CENTER_DESC(gcc.code_combination_id)
when
&detail_segments=segment4 then
W_DEV_PKG.GET_NATURAL_DESC(gCC.CODE_COMBINATION_ID)
when
&detail_segments=segment5 then
W_DEV_PKG.GET_Product_DESC(gCC.CODE_COMBINATION_ID)
when
&detail_segments=segment6 then
W_DEV_PKG.GET_CUSTOMER_DESC(gCC.CODE_COMBINATION_ID)
when
&detail_segments=segment7 then
w_dev_pkg.GET_Spare1_DESC(gcc.code_combination_id)
when
&detail_segments=segment8 then
w_dev_pkg.GET_Spare2_DESC(gcc.code_combination_id)
end )
ORDER BY nat_account
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