/* FORMATTED ON 12/1/2011 11:50:10 AM (QP5 V5.114.809.3010) */
SELECT B.NAME BATCH_NAME,
B.DESCRIPTION BATCH_DESCRIPTION,
B.RUNNING_TOTAL_ACCOUNTED_DR BATCH_TOTAL_DR,
B.RUNNING_TOTAL_ACCOUNTED_CR BATCH_TOTAL_CR,
B.STATUS BATCH_STATUS,
B.DEFAULT_EFFECTIVE_DATE EFFECTIVE_DATE,
B.DEFAULT_PERIOD_NAME BATCH_PERIOD_NAME,
B.CREATION_DATE,
U.USER_NAME BATCH_CREATED_BY,
H.JE_CATEGORY,
H.JE_SOURCE,
H.PERIOD_NAME JE_PERIOD_NAME,
H.NAME JOURNAL_NAME,
H.STATUS JOURNAL_STATUS,
H.CREATION_DATE JE_CREATED_DATE,
U1.USER_NAME JE_CREATED_BY,
H.DESCRIPTION JE_DESCRIPTION,
H.RUNNING_TOTAL_ACCOUNTED_DR JE_TOTAL_DR,
H.RUNNING_TOTAL_ACCOUNTED_CR JE_TOTAL_CR,
L.JE_LINE_NUM LINE_NUMBER,
L.LEDGER_ID,
GLCC.CONCATENATED_SEGMENTS ACCOUNT,
L.ENTERED_DR,
L.ENTERED_CR,
L.ACCOUNTED_DR,
L.ACCOUNTED_CR,
XLAL.UNROUNDED_ACCOUNTED_DR XLA_UNROUNDED_ACCOUNTED_DR,
XLAL.UNROUNDED_ACCOUNTED_CR XLA_UNROUNDED_ACCOUNTED_CR,
L.DESCRIPTION,
XLAL.CODE_COMBINATION_ID,
XLAL.ACCOUNTING_CLASS_CODE,
XLAL.ACCOUNTED_DR XLAL_ACCOUNTED_DR,
XLAL.ACCOUNTED_CR XLAL_ACCOUNTED_CR,
XLAL.DESCRIPTION XLAL_DESCRIPTION,
XLAL.ACCOUNTING_DATE XLAL_ACCOUNTING_DATE,
XLATE.ENTITY_CODE XLATE_ENTITY_CODE,
XLATE.SOURCE_ID_INT_1 XLATE_SOURCE_ID_INT_1,
XLATE.SOURCE_ID_INT_2 XLATE_SOURCE_ID_INT_2,
XLATE.SOURCE_ID_INT_3 XLATE_SOURCE_ID_INT_3,
XLATE.SECURITY_ID_INT_1 XLATE_SECURITY_ID_INT_1,
XLATE.SECURITY_ID_INT_2 XLATE_SECURITY_ID_INT_2,
XLATE.TRANSACTION_NUMBER XLATE_TRANSACTION_NUMBER
FROM GL_JE_BATCHES B,
GL_JE_HEADERS H,
GL_JE_LINES L,
FND_USER U,
FND_USER U1,
GL_CODE_COMBINATIONS_KFV GLCC,
GL_IMPORT_REFERENCES GIR,
XLA_AE_LINES XLAL,
XLA_AE_HEADERS XLAH,
XLA_EVENTS XLAE,
XLA.XLA_TRANSACTION_ENTITIES XLATE
-- , RCV_TRANSACTIONS RCVT
WHERE B.CREATED_BY = U.USER_ID
AND H.CREATED_BY = U1.USER_ID
AND B.JE_BATCH_ID = H.JE_BATCH_ID
AND H.JE_HEADER_ID = L.JE_HEADER_ID
AND XLAL.CODE_COMBINATION_ID = GLCC.CODE_COMBINATION_ID
AND L.JE_HEADER_ID = GIR.JE_HEADER_ID
AND L.JE_LINE_NUM = GIR.JE_LINE_NUM
AND GIR.GL_SL_LINK_TABLE = XLAL.GL_SL_LINK_TABLE
AND GIR.GL_SL_LINK_ID = XLAL.GL_SL_LINK_ID
AND XLAL.AE_HEADER_ID = XLAH.AE_HEADER_ID
AND XLAH.EVENT_ID = XLAE.EVENT_ID
AND XLAE.ENTITY_ID = XLATE.ENTITY_ID
AND XLAE.APPLICATION_ID = XLATE.APPLICATION_ID
-- AND XLATE.SOURCE_ID_INT_1 = RCVT.TRANSACTION_ID
AND H.JE_SOURCE = 'Receivables'
AND H.PERIOD_NAME = 'JUN-11' --'&PERIOD_NAME'
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