Unable to link with GL AR in a query

Hi all

I'm using Oracle R12.1.3.

I have a query that connects AR with GL transactions.

I have a case where I am unable to connect a line of newspaper against a transaction AR. I don't have the appropriate data in GL_IMPORT_PREFERENCES for this entry.

Here's my query:

SELECT DISTINCT GJH.JE_HEADER_ID,
                GJL.JE_LINE_NUM,
                PARTY.PARTY_NAME CUSTOMER_VENDOR,
                RCT.TRX_NUMBER TRANS_NUMBER,
                CTL.DESCRIPTIONDESCRIPTION,
                NVL(xal.entered_dr, 0) - NVL(xal.entered_cr, 0) amount
  FROM GL.GL_JE_HEADERS                GJH,
       GL.GL_JE_LINES                  GJL,
       GL.GL_CODE_COMBINATIONS         GCC,
       GL.GL_PERIODS                   GLP,
       GL.GL_IMPORT_REFERENCES         IMP,
       XLA.XLA_AE_LINES                XAL,
       XLA.XLA_AE_HEADERS              XAH,
       XLA.XLA_EVENTS                  XE,
       XLA.XLA_TRANSACTION_ENTITIES    XTE,
       RA_CUSTOMER_TRX_ALL             RCT,
       HZ_PARTIES                      PARTY,
       AR.HZ_CUST_ACCOUNTS             CA,
       GL_CODE_COMBINATIONS_KFV        CC,
       AR.RA_CUSTOMER_TRX_LINES_ALL    CTL,
       AR.RA_CUST_TRX_LINE_GL_DIST_ALL CTLD
 WHERE 1 = 1
   AND GJH.JE_HEADER_ID = GJL.JE_HEADER_ID
      --AND GJL.STATUS || '' = 'P'
   AND GCC.CODE_COMBINATION_ID = CTLD.CODE_COMBINATION_ID
   AND GJH.PERIOD_NAME = GLP.PERIOD_NAME
   AND RCT.CUSTOMER_TRX_ID = CTLD.CUSTOMER_TRX_ID
   AND CTLD.CUSTOMER_TRX_LINE_ID = CTL.CUSTOMER_TRX_LINE_ID
      --       AND GLP.ADJUSTMENT_PERIOD_FLAG <> 'Y'
   AND GJH.JE_SOURCE in ('Spreadsheet', 'Receivables')
   AND GJL.JE_HEADER_ID = IMP.JE_HEADER_ID
   AND GJL.JE_LINE_NUM = IMP.JE_LINE_NUM
   AND IMP.GL_SL_LINK_ID = XAL.GL_SL_LINK_ID
   AND IMP.GL_SL_LINK_TABLE = XAL.GL_SL_LINK_TABLE
   AND XAL.APPLICATION_ID = XAH.APPLICATION_ID
   AND XAL.AE_HEADER_ID = XAH.AE_HEADER_ID
   AND XAH.APPLICATION_ID = XE.APPLICATION_ID
   AND XAH.EVENT_ID = XE.EVENT_ID
   AND XE.APPLICATION_ID = XTE.APPLICATION_ID
   AND XTE.APPLICATION_ID = 222
   AND XE.ENTITY_ID = XTE.ENTITY_ID
   AND XTE.ENTITY_CODE = 'TRANSACTIONS'
   AND XTE.SOURCE_ID_INT_1 = RCT.CUSTOMER_TRX_ID
   AND RCT.BILL_TO_CUSTOMER_ID = CA.CUST_ACCOUNT_ID
   AND CA.PARTY_ID = PARTY.PARTY_ID
   AND rcT.CUSTOMER_TRX_ID = ctl.CUSTOMER_TRX_Id
   AND CTL.LINE_TYPE = 'LINE'
   AND XAL.CODE_COMBINATION_ID = CC.CODE_COMBINATION_ID
   AND XAL.DISPLAYED_LINE_NUMBER = CTL.LINE_NUMBER
   and gjh.je_header_id = 375498
   and gjl.je_line_num = 13

I see that the je_source is the map calculation, but for the JE_HEADER_ID and the given JE_LINE_NUM I don't have the corresponding data in GL_IMPORT_PREFERENCES.

Any ideas how can I work around this in order to get the transaction number?

Kind regards

Alex

Hello

If je_source is the worksheet how can you have great sub subledger?

Tags: Oracle Applications

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