Module List

Reports PO Report includes the following reports:

Concurrent Progtam Name : gl_je_enquiry_by_period Executable Name Custom Path : gl_je_enquiry_by_period.RDF : D:\oracle\visappl\po\11.5.0\repo rts\US\gl_je_enquiry_by_period. RDF : REPORT_GROUP :REPORT_RESP

Request Group Responsibility REPORT PARAMETERS :

Report parameters Company : Je source : Period name : Mac low : Mac high :

Querry : SELECT GCC.SEGMENT1 Coy ,GCC.SEGMENT2 "Main Acc" ,GCC.SEGMENT3 Type ,GCC.SEGMENT4 LoB ,GCC.SEGMENT5 "Interco" ,GCC.SEGMENT6 "Cost Ctr" ,GCC.SEGMENT7 "Sub Acc" ,GCC.SEGMENT8 "Lac Acc" ,GH.JE_SOURCE "Je Source" ,GH.NAME Name

,GH.DESCRIPTION DESCRIPTION1 ,GH.PERIOD_NAME "Period Name" ,GH.CURRENCY_CODE "Currency Code" ,GH.ACTUAL_FLAG "Actual Flag" ,GL.ACCOUNTED_CR "Acctd Cr" ,GL.ACCOUNTED_DR "Acctd Dr" ,NVL(GL.ACCOUNTED_DR,0)-NVL(GL.ACCOUNTED_CR,0) NET ,GL.DESCRIPTION DESCRIPTION2 FROM GL_CODE_COMBINATIONS GCC ,GL_JE_HEADERS GH ,GL_JE_LINES GL WHERE GH.JE_HEADER_ID=GL.JE_HEADER_ID AND GH.PERIOD_NAME=GL.PERIOD_NAME AND GCC.CODE_COMBINATION_ID=GL.CODE_COMBINATION_ID AND GCC.SEGMENT1=:company AND GCC.SEGMENT2 between :mac_low and :mac_high AND GH.PERIOD_NAME=:periodname AND GH.JE_SOURCE=:jesource --AND GCC.SEGMENT6 BETWEEN :CC_LOW AND :CC_HIGH --AND GCC.SEGMENT7 BETWEEN :SAC_LOW AND :SAC_HIGH

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