Add journal batch id and journal name in my query
Hello all,
I have inserted a line in GL interface which I have been attached below.
insert into GL_INTERFACE (
STATUS, LEDGER_ID, USER_JE_SOURCE_NAME, USER_JE_CATEGORY_NAME,
ACCOUNTING_DATE, CURRENCY_CODE, DATE_CREATED, CREATED_BY,
SEGMENT1, SEGMENT2, SEGMENT3, SEGMENT4, SEGMENT5,
ACTUAL_FLAG, ENTERED_DR, ENTERED_CR, GROUP_ID
values (
*'NEW', 1, 'Payroll', 'Payroll',*
to_date('DEC-22-2008','MON-DD-YYYY'), 'USD',
to_date('DEC-23-2008','MON-DD-YYYY'), 1092,
*'01', '830', '5300', '0000', '000',*
*'A', 1000.00, 0.00, 12345*
insert into GL_INTERFACE (
STATUS, LEDGER_ID, USER_JE_SOURCE_NAME, USER_JE_CATEGORY_NAME,
ACCOUNTING_DATE, CURRENCY_CODE, DATE_CREATED, CREATED_BY,
SEGMENT1, SEGMENT2, SEGMENT3, SEGMENT4, SEGMENT5,
ACTUAL_FLAG, ENTERED_DR, ENTERED_CR, GROUP_ID
values (
*'NEW', 1, 'Payroll', 'Payroll',*
to_date('DEC-22-2008','MON-DD-YYYY'), 'USD',
to_date('DEC-23-2008','MON-DD-YYYY'), 1092,
*'01', '000', '1110', '0000', '000',*
*'A', 0.00, 1000.00, 12345*
My doubt is, How to add Journal batch name and Journal name in this query. Because I am seeing only batch_id not name.
Please guide me how to achieve.
Thanks and Regards,
Muthu
I found it, Reference1 and 3
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HOW TO REVERSE A JOURNAL BATCH THAT HAS ALREADY BEEN REVERSED
제품 : FIN_GL
작성날짜 : 2006-05-30
HOW TO REVERSE A JOURNAL BATCH THAT HAS ALREADY BEEN REVERSED
===============================================================
PURPOSE
이미 Reverse된 원 Journal을 Reverse전 상태로 돌리고 싶을??
Explanation
아래와 같이 원 Journal의 reference를 끊으면 원 상태로 복수시킬수 있다
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set accrual_rev_je_header_id = '',
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