WebName Datatype Length Precision Not-null Comments; JE_HEADER_ID: NUMBER: 18: Yes: Journal entry header defining column. JE_LINE_NUM: NUMBER: 18: Yes: Journal entry line number. WebSELECT gjst.user_je_source_name source, ( SELECT gjct.user_je_category_name FROM apps.gl_je_categories_tl gjct WHERE gjh.je_category = gjct.je_category_name AND language = ‘US’ ) category, gjh.name batch_name, gjh.description header_description, gjl.je_line_num, gjl.description line_description, CASE WHEN gjl.entered_dr IS NOT …
(PDF) GL Reconciliation white paper - Academia.edu
Web9 feb 2013 · In Oracle Cash Management Reconciliation when we select available transaction then select Journals (General Ledger Journals) what the journals will appear. The main view which illustrate the link between General Ledger Journal Lines and Cash Management is CE_101_TRANSACTIONS_V which contains the following tables and … Webuser_je_category_name FROM apps.gl_je_categories WHERE je_category_name = gjh.je_category) journal_category, gjh.period_name, gjh.currency_code, –gjh.je_header_id journal_header, gjl.je_line_num journal_line, gjl.description line_description, gjl.accounted_cr, gjl.accounted_dr, rcta.trx_number, rcta.trx_date, rctld.amount … beaded pedal sandals
Oracle R12 Journal Details Query - Doyensys Blog
WebWe are importing data from GL_INTERFACE table. After journal import when we review the journal, the line numbers are not appearing as we want though we had inserted the … Web2 apr 2024 · 24 views, 3 likes, 2 loves, 0 comments, 0 shares, Facebook Watch Videos from Lagoinha Margem Sul: Sejam todos bem-vindos a mais um culto Lagoinha Margem... Web26 dic 2013 · AND GJL.JE_LINE_NUM = GJLR.JE_LINE_NUM (+) AND gjh.je_header_id IN (123456) AND gjl.je_line_num IN (2) -- AND gjh.period_name = '08:MAR' -- AND gcc.segment1 = 'ABC1234' -- AND gcc.segment2 = '1234' -- AND gjl.je_header_id = 12472485 -- AND gjh.creation_date BETWEEN '12-FEB-2013' AND '13-FEB-2013' -- … beaded sandals from kenya