SELECT sob.name "Set of Books" , fnd.product_code "Product Code" , ps.PERIOD_NAME "Period Name" , ps.START_DATE "Period Start Date" , ps.END_DATE "Period End Date" , DECODE(ps.closing_status, 'O','O - Open' , 'N','N - Never Opened' , 'F','F - Future Enterable' , 'C','C - Closed' ,'Unknown') "Period Status" FROM gl_period_statuses ps , GL_SETS_OF_BOOKS sob , FND_APPLICATION_VL fnd WHERE ps.application_id IN (101,201) -- GL & PO AND sob.SET_OF_BOOKS_ID = ps.SET_OF_BOOKS_ID AND fnd.application_id = ps.application_id AND ps.adjustment_period_flag = 'N' AND (TRUNC(SYSDATE) -- Comment line if a a date other than SYSDATE is being tested. --AND ('01-DEC-2014' -- Uncomment line if a date other than SYSDATE is being tested. BETWEEN TRUNC(ps.start_date) AND TRUNC (ps.end_date)) ORDER BY ps.SET_OF_BOOKS_ID, fnd.product_code, ps.start_date;
Oracle Apps R12 OPM, SCM, INV, Procurement, OM Modules Functional and Technical Solution by Razaul Karim Reza
Translate
Tuesday, October 12, 2021
SQL Query to find Status of GL and PO Accounting Periods
Subscribe to:
Post Comments (Atom)
Item Rate Update for Stock In Trade - Returnable Receive/Return (Loan)
Stock In Trade - Returnable Receive/Return (Loan)
-
Oracle Apps R12 Subledger Accounting Tables and joins XLA Table joins GL_JE_BATCHES (je_batch_id) => GL_JE_HEADERS...
-
Stock In Trade - Returnable Receive/Return (Loan)
-
Oracle Alert : Move order Created from Production Batch I Got one Requirement from Production and Store Team, as below So I created...
No comments:
Post a Comment
Text Message