select B.*,C.* from
(select
gcc.template_id,
gcc.code_combination_id,
gcc.segment5 Parent_Account_Names,
(select t.description from gl_summary_templates t
where t.template_id=gcc.template_id)Roll_UP_NAMES,
(select t.template_name from gl_summary_templates t
where t.template_id=gcc.template_id) Template_Name
from gl_code_combinations gcc
where gcc.template_id in(select t.template_id from gl_summary_templates t
where t.template_name like 'ABC%'))B,
(select
glcc.template_id,
glcc.code_combination_id,
w_dev_pkg.GET_PRODUCT_DESC(glcc.code_combination_id),
nvl((select jel.accounted_dr BudgetAmount
from
gl_je_lines jel,
gl_je_headers jeh
where
jel.je_header_id=jeh.je_header_id
and jel.CODE_COMBINATION_ID=glcc.code_combination_id
and jel.PERIOD_NAME=&PeriodName
and jeh.je_source='Budget Journal'),0)BudgetAmount,
--
(select
sum(l.entered_dr)-sum(l.entered_cr)
from
gl_je_lines l,
gl_je_headers h
where
l.je_header_id=h.je_header_id
and l.code_combination_id in (select gca.code_combination_id from
gl_code_combinations gca,
fnd_flex_value_children_v fvc
where
gca.segment5=fvc.flex_value
and
fvc.flex_value in (select ccc.flex_value from fnd_flex_value_children_v
ccc where ccc.Parent_flex_value=&Account_Seg))
--=glcc.code_combination_id
and l.status='P'
and l.period_name=&PeriodName
and h.je_source!='Budget Journal'
group by l.period_name)Actual_Balance,
----
sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id --14864
and bc.period_name =&PeriodName
and bc.status_code = 'A'))/(count(1)) Total_Encumbrance,
----------
sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id --14864
and bc.period_name =&PeriodName
and bc.je_category_name = 'Purchase Invoices'
and bc.status_code = 'A'))/(count(1)) Invoice_Encumberance,
----------
sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id --14864
and bc.period_name =&PeriodName-- 'JUL-13'
and (bc.je_category_name = 'Purchases' or bc.je_category_name = 'Purchase Invoices')
and bc.status_code = 'A'))/(count(1)) Purchase_Order_Encumberance,
-------------
sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id --14864
and bc.period_name =&PeriodName-- 'JUL-13'
and (bc.je_category_name ='Requisitions')
and bc.status_code = 'A'))/(count(1)) Requisition_Encumberance,
----------------------
(nvl((select jel.accounted_dr
from
gl_je_lines jel,
gl_je_headers jeh
where
jel.je_header_id=jeh.je_header_id
and jel.CODE_COMBINATION_ID=glcc.code_combination_id
and jel.PERIOD_NAME=&PeriodName--'JUL-13'
and jeh.je_source='Budget Journal'),0)-(select
sum(l.entered_dr)-sum(l.entered_cr)
from
gl_je_lines l,
gl_je_headers h
where
l.je_header_id=h.je_header_id
and l.code_combination_id in (select gca.code_combination_id from
gl_code_combinations gca,
fnd_flex_value_children_v fvc
where
gca.segment5=fvc.flex_value
and fvc.flex_value in (select ccc.flex_value from fnd_flex_value_children_v ccc where ccc.Parent_flex_value=&Account_Seg))
--=glcc.code_combination_id
and l.status='P'
and l.period_name=&PeriodName
and h.je_source!='Budget Journal'
group by l.period_name)-sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id --14864
and bc.period_name =&PeriodName
and bc.status_code = 'A'))/(count(1)))Fund_Available,
glcc.segment5,
glcc.segment2,
glcc.segment3,
glcc.segment4,
glcc.segment1,
glcc.segment6,
glcc.segment7,
glcc.segment8,
glcc.segment9
from gl_code_combinations glcc
where
glcc.code_combination_id in (select gcc.code_combination_id from
gl_code_combinations gcc
where
gcc.segment1='T'--&Company_Seg
and gcc.segment2='T'--&Business_Seg
and gcc.segment3='T'--&CostCenter_Seg
and gcc.segment4='T'--&Department_Seg
and gcc.segment5=&Account_Seg--Child accounts no required
and gcc.segment6='T'
and gcc.segment7='T'
and gcc.segment8='T'
and gcc.segment9='T')
group by glcc.code_combination_id,w_dev_pkg.GET_PRODUCT_DESC(glcc.code_combination_id),
glcc.segment5,
glcc.segment2,
glcc.segment3,
glcc.segment4,
glcc.segment1,
glcc.segment6,
glcc.segment7,
glcc.segment8,
glcc.segment9,
glcc.template_id
) C
where
C.code_combination_id=B.code_combination_id--A.detail_code_combination_id
-------------------------------------------------------------------------------------------------------
new One
-------------------------------------------------------------------------------------------------------
new One
select
B.*,
C.*,
C.Total_Encumbrance,
bal.period_net_dr-bal.period_net_cr Actual,
C.BudgetAmount-(C.Total_Encumbrance +(bal.period_net_dr-bal.period_net_cr)) Funds_Available
from
gl_balances bal, --code_combination present in this Table is equal to Code_combination in Table B and Table C used in joins
--Table B
(select
gcc.template_id,
gcc.code_combination_id,
gcc.segment5 Parent_Account_Names,
(select t.description from gl_summary_templates t
where t.template_id=gcc.template_id)Roll_UP_NAMES,
(select t.template_name from gl_summary_templates t
where t.template_id=gcc.template_id) Template_Name
from gl_code_combinations gcc
where gcc.template_id in(select t.template_id from gl_summary_templates t
where t.template_name like &departments))B,
--Table C
(select
glcc.template_id,
glcc.code_combination_id,--This glcc.code_combination_id is used column queries of table C
w_dev_pkg.GET_PRODUCT_DESC(glcc.code_combination_id),
(select b.period_net_dr
from gl_balances b
where b.code_combination_id=glcc.code_combination_id and b.period_name='JUL-12' and b.actual_flag='B') BudgetAmount,
----
nvl(sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id
and bc.period_name =&PeriodName-- 'JUL-13'
and bc.status_code = 'A')),0)/(count(1)) Total_Encumbrance,
----------
nvl(sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id
and bc.period_name =&PeriodName-- 'JUL-13'
and bc.je_category_name = 'Purchase Invoices'
and bc.status_code = 'A')),0)/(count(1)) Invoice_Encumberance,
----------
nvl(sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id
and bc.period_name =&PeriodName-- 'JUL-13'
and (bc.je_category_name = 'Purchases' or bc.je_category_name = 'Purchase Invoices')
and bc.status_code = 'A')),0)/(count(1)) Purchase_Order_Encumberance,
-------------
nvl(sum((select sum(bc.entered_dr)-sum(bc.entered_cr)
from gl_bc_packets bc
where bc.code_combination_id =glcc.code_combination_id
and bc.period_name =&PeriodName-- 'JUL-13'
and (bc.je_category_name ='Requisitions')
and bc.status_code = 'A')),0)/(count(1)) Requisition_Encumberance,
----------------------
glcc.segment5,
glcc.segment2,
glcc.segment3,
glcc.segment4,
glcc.segment1,
glcc.segment6,
glcc.segment7,
glcc.segment8,
glcc.segment9
from
gl_code_combinations glcc --This glcc.code_combination_id is used in above column Quries of table C
where --glcc.code_combination_id is the main code combination that can be used in select statments to make
--link with tables which has code combiation
column with the main upper select statment to make columns
--for example gl_bc_packets as show above.
glcc.code_combination_id in (select gcc.code_combination_id from
gl_code_combinations gcc
where
gcc.segment1='T'
and gcc.segment2='T'
and gcc.segment3='T'
and gcc.segment4='T'
and gcc.segment5 in(select gcc.segment5
Parent_Account_Names from gl_code_combinations gcc where gcc.template_id
in(select t.template_id from gl_summary_templates t where
t.template_name like &departments))
and gcc.segment6='T'--'0000'
and gcc.segment7='T'--'00'
and gcc.segment8='T'--'000'
and gcc.segment9='T')
group by glcc.code_combination_id,w_dev_pkg.GET_PRODUCT_DESC(glcc.code_combination_id),
glcc.segment5,
glcc.segment2,
glcc.segment3,
glcc.segment4,
glcc.segment1,
glcc.segment6,
glcc.segment7,
glcc.segment8,
glcc.segment9,
glcc.template_id
) C
where
C.code_combination_id=B.code_combination_id
and bal.code_combination_id=C.code_combination_id
and bal.period_name=&PeriodName
and bal.actual_flag='A'
order by C.code_combination_id
No comments:
Post a Comment