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EBS accounting period shutdown-coping module

2025-02-28 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >

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Shulou(Shulou.com)06/02 Report--

1. Close exception report during subledger period

SELECT *

FROM XLA_EVENTS XE

JOIN XLA.XLA_TRANSACTION_ENTITIES XTE

ON XE.ENTITY_ID = XTE.ENTITY_ID

WHERE XE.APPLICATION_ID = 200

AND XTE.LEDGER_ID = 2029

AND XE.EVENT_STATUS_CODE'P'

AND XE.EVENT_DATE > TO_DATE ('2017-01-28)

AND XE.EVENT_DATE TO_DATE ('2017-01-28,' YYYY-MM-DD')

AND APH.ACCOUNTING_DATE

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