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Doyen System Pvt. Ltd.

Showing posts with label GL transactions. Show all posts
Showing posts with label GL transactions. Show all posts
Wednesday, 3 January 2018

Drill Down Query From GL into Project Accounting subledger

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The below query will  provide the complete breakup of posted Journals with transaction distribution wise breakup details of Project Accoun...
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Monday, 19 June 2017

GL Transactions for Payments

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SELECT DISTINCT aca.payment_method_lookup_code trans_type,                 TO_CHAR (aca.check_number) invoice_num,                 TO_CHA...

GL Transactions for AR

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SELECT rctt.description trans_type, TO_CHAR (rct.trx_number) invoice_num,        TO_CHAR (rct.trx_date) invoice_date,        TO_CHAR (rcl...

GL Transactions for AR Adjustments

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SELECT NULL trans_type, ent.transaction_number invoice_num,        (SELECT TO_CHAR (trx_date)           FROM ra_customer_trx_all        ...

GL Transactions for AP

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SELECT /*+ leading (ael aeh) */        aia.invoice_type_lookup_code trans_type,        ent.transaction_number invoice_num,        TO_CHA...
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