Code Combination ranges

I have a code combination id and i would like to find the range of each of the segments. I have don't it before but i can't remember how.
I'm pretty sure i did it under system administrator.... but i can't remember where. Could someone please help

you can search by sql
select segment1,segment2,.........,segmentn (n=number of segments your key have) from glcode_combinations zhere code_combination_id = the combination id
In Oracle apps you can find the combination id if you have the combination in General Ledger/ setup/ accout/combinations
but you cannot find the combination when you have only code_combination_id
Regars

Similar Messages

How to get Code Combination Range (Account Range From - Account Range To)

Hi,
I have a requirement that I need to get the range of code of combinations based on the parameter (Account Range From & Account Range To) in the query. Please could anyone help how to fetch this value based on the parameter.
Account Range From (7 Segments)
XXX
AAAA
BBBB
CCC
000
YYY
ZZZZ
Account Range To (7 Segments)
XXX
AAAA
BBBB
CCC
000
YYY
ZZZZ
These is the example of value which I will be getting on the Accounting Range From and Accounting Range. Based on this account range, I need to pull records from the GL_CODE_COMBINATIONS table. Any help on this plz?
Thanks,
Geno

I would not use the code_combination_id. That code_combinaition_id is incremented by one for each new account, so unless you happened to create all your accounts in the right sequential order (not likely), then you cannot do a range of FROM code id a TO code id b. Do an SQL against the code combinations table and sort on the segments columns and take a look at the code combination id on each row, and I think you will see that they jump around quite a bit. I think you can only rely on using the segment columns values for doing an account range.
John Dickey

AR Aging Report by Code Combination

We are on 11.5.10. Our AR invoice has several lines and each line could be against a specific Div/ CC (code combination). Given that we do not have a centralized collection department, we are looking for a aging report by Div/ CC, so that the report can be distributed to the respective Div/ CC for further action.
Is there a way this can be accomplished using standard AR functionality. If not, any suggestions on how it can been developed would be helpful.
Thanks - Raj.

Hello.
Our AR invoice has several lines and each line could be against a specific Div/ CC (code combination).Does this mean that one of your invoices has more then one Receivable line?
Octavio

To get code combination in transaction screen -AR

hi all
i am using r12
in AR super user -transactions-in the transactions screen -when it is queried say 10000086 in the field Number
when distributions tab is clicked we get to see a field named GL account eg 701-100001-1000-0101-1220001-000000-0000-0000
when i see record history for Transactions screen it says RA_CUSTOMER_TRX_PARTIAL_V
when i see record history for gl account RA_CUST_TRX_LINE_GL_DIST_V but i don't see the code combinations
how to join RA_CUSTOMER_TRX_PARTIAL_V and RA_CUST_TRX_LINE_GL_DIST_V
i did join with customer_trx_id but it gives more number of rows
kindly guide
thanking in advance

Do you want sql script to find GL Code Combinations for a AR transaction?
If yes, following is the query.
select rcta.trx_number, gcck.concatenated_segments
from ra_customer_trx_all rcta, ra_customer_trx_lines_all rctla, RA_CUST_TRX_LINE_GL_DIST rctlgd, gl_code_combinations_kfv gcck
where rcta.trx_number = '<Give your AR Invoice>'
and rcta.customer_trx_id = rctla.customer_trx_id
and rctla.customer_trx_line_id = rctlgd.customer_trx_line_id
and rctlgd.code_combination_id = gcck.code_combination_id;
If you are looking for something else, please be clear
Regards,
Srini

Access Sequence for Plant/Tax code Combination for JTAX

Dear All
i want to create a new access sequence for "Plant/Tax code" Combination.
Please let me know the process for the same
Regards
Amey

Hi,
Goto- M/05.
Create the condition table by selecting the fields Plant & Tax code.
Assign this condition table in the Access sequence JTAX as per ur requirement.
Create condition records (FV11) by choosing the requirec access sequence.
Regards,
Satpal

Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
Regards
Marko

Difference in Account Code combination at Transaction and Accounting entry

Hi All,
We are working on Subledger Modifications (SLA) for a Client in order to meet few key business scenarios... Even though we were able to achieve the desired outcome through SLA, client is not pleased about the fact, there exists two different account code combinations for a transaction i.e.
1) The account code combination that is defaulted or entered in the transaction
2) The account code combination that is used for creating the accounting entry considering the modifications done at SLA.
There is a difference between the above two, due to modifications carried out in SLA.
Since the scope of SLA is limited only to make changes at the Accounting entry level, such variations would exist, however client is not comfortable with such an approach.
We are performing the SLA changes for three modules: 1) Cost Management 2) Accounts Receivables and 3) Accounts Payables
If someone has worked on such similar situation in your previous assignments, perhaps you can share how the same was addressed.
(Such as any customizations, Workarounds, irrefutable justifications etc ..)
Thanks and Regards,
Karthikeyan

Hi,
Check is there any restrictions are there . the data must be displayes if the data is there in infocube.
Regards
sivaraju

How to create an Undefined Code Combination from API? (Urgent)

Hi All,
I used the following API to create the code combinations in a Inventory custom form.
SELECT CHART_OF_ACCOUNTS_ID INTO :PARAMETER.CHART_OF_ACCOUNTS_ID
FROM ORG_ORGANIZATION_DEFINITIONS
WHERE ORGANIZATION_ID = :PARAMETER.ORG_ID;
FND_KEY_FLEX.DEFINE(
BLOCK => 'XX_MRN_TRX_HEADERS',
FIELD => 'TO_ACCOUNT',
CODE => 'GL#',
APPL_SHORT_NAME =>'SQLGL',
NUM => ':PARAMETER.CHART_OF_ACCOUNTS_ID',
ID => 'TO_ACCOUNT_ID',
VRULE => '\\nSUMMARY_FLAG\\nI\\nAPPL=SQLGL;NAME=GL_NO_PARENT_SEGMENT_ALLOWED\\nN\\0GL_GLOBAL\\nDETAIL_POSTING_ALLOWED\\nE\\nAPPL=INV;NAME=INV_VRULE_POSTING
nN',
REQUIRED => 'N',
DINSERT => 'Y',
VALIDATE => 'FULL',
USEDBFLDS => 'N');
This creates the correct ccid if the combination is already available in GL (gl_code_combinations_kfv), But when its a new combination it returns '-1'.
How can I create an Undefined Code Combination from API in custom forms?
If any one one can help me on this it'll be a great help.
Thanks

Solved by Using FND_FLEX_EXT.GET_COMBINATION_ID.
Thanks

Create New GL Code Combination - With some flags

Hi All
I created a new gl code combination useing the below script
DECLARE
l_keyval_status BOOLEAN;
L_COA_ID NUMBER;
P_CONCAT_SEGS VARCHAR2(500);
l_err_msg varchar2(2000);
l_error varchar2(255);
BEGIN
L_COA_ID := 50372;
P_CONCAT_SEGS := '014.01.0000.1101020200.002.23001.01.00.000000.000.000.000';
l_keyval_status := fnd_flex_keyval.validate_segs(
'CREATE_COMBINATION',
'SQLGL',
'GL#',
l_coa_id,
p_concat_segs,
'V',
sysdate,
'ALL', NULL, NULL, NULL, NULL,
FALSE,FALSE, NULL, NULL, NULL);
commit;
if l_keyval_status then
dbms_output.put_line('S');
else
l_err_msg:=substr(fnd_flex_keyval.error_message, 1, 240); --fnd_message.g
l_error := substr(fnd_flex_keyval.error_message, 1, 240);
dbms_output.put_line(l_error);
dbms_output.put_line('ERROR SEGMENT :');
l_error := to_char(fnd_flex_keyval.error_segment);
dbms_output.put_line(l_error);
dbms_output.put_line('ERROR ENCODED :');
l_error := substr(fnd_flex_keyval.encoded_error_message, 1, 240);
dbms_output.put_line(l_error);
dbms_output.put_line('FALSE');
dbms_output.put_line(l_err_msg||substr(sqlerrm,150,3));
end if;
end;
The code combination created successfully, but in the application form of the code combination
the Allow posting flag = 'N' and summry_flag = 'Y'
while i need it to be created wit detail_posting_allowed = 'Y' and summry_flag = 'N'
is there any way to set the flags while useing the API
best regards

Hi Miro,
Does any account segment value used by you to create the code combination have 'Allow Posting' set to No ? I am wondering if those defaults are setting the flags at the code combination level.

Condition records and tax code combination table

CAn I know the table where both condition record and tax code stored.

Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned.

Updating one Segment Value in GL Code Combinations

Dear Members,
We are using Oracle GL in our Organization from past couple of years.
Our COA consists of 6 Segments (i.e, Company--Organization--Area--Activity--Account--Product)
Now users are requesting us to change few account combinations for instance
11-00-00-00-123456-0000 to 11-00-00-00-123456-1000 ie. We have to update all the Posted and Unposted Journals having code combination of 11-00-00-00-123456-0000 to 11-00-00-00-123456-1000.
Please let me know whether this is a common practice? Are we allowed to do such updates without any adverse effects?
If we are allowed to update is there any API available?
Many thanks in advance.
Best Regards.

Hi
If you do this from the backend (i.e. update GL_JE_LINES and GL_BALANCES) it is completely unsupported (for obvious reasons).
If you want to do it via the frontend the General Ledger Mass Maintenance function will do it (Setup > Other > Mass Maintenance), i.e. it will move the balances from one combination to another. It does not create journals to do so though so it depends on the business requirement as to whether an audit trail is required for the change.
It's a pretty common practice - finance often want new cost centres, change their minds about cost centres and move balances around. I usually don't use Mass Maintenance as the auditors usually prefer journals but if a mistake was made in the cost centre setup or something then yes, Mass Maintenance works. Give it a shot in your test environment, show finance what results and check that they are happy with that.
Regards
Jo

Code combination based hierarchy

Hi,
I am wanting to overlay a code combination based alternative reporting hierarchy in Finance against budgets, balances and journals.
The nature of the overlay is that the first contact is from code combination id (all of the used segments in the chart of accounts) to a parent code / description. Each parent code then has a level number and may have a parent of its own, only linked to the original gl codes through the total chain of parents.
From initial analysis I do not think this is possible using standard functionality - but if anyone thinks overwise - let me know!
My question is, is there a document that I can utilise to perform the analysis on how this could be linked into the existing physical table structure? (i.e. I need to understand the current PK -> FK links in the physical layer to scope the extent of the work)
thanks,
Robert.

Hi,
my requirement is that the hierarchy is multi-leveland joined on all of the six live accounting segments.
So; -
Level 1 - 101.10222.8554.0444.000.00000 (accounting segments) joins to; AAAAA - My analysis code level 1
Level 2 - AAAAA (parent) joins to BBBBB - My analysis code level 2
Note it is the total combination of all the segments which is the requirement, so just because the first segment is 101, this does not mean that all entries with first segment 101 will be this parent, only when in combination with the rest of the segments exactly as above (so one code combination id effectively)
regards,
Robert.

Color space, gamma, and code value range data

Greetings!
I'm getting close to submitting my film for professional DCP creation. It's a ProRes 422 4096 by 1716, 2.39 - 1 file, created as a "master file" in a Premiere Pro CC export (the sequence being an "online" of sorts, built from SpeedGrade color-corrected DPX files).
The Guidelines for "Digital Cinema Source Delivery" require me to provide information about Color Space, Gamma, and Code Value Range Information (head vs full). Specifically, an order form asks for TRT, Color-Space, and Full or Head.
This is simply all Greek to me. I know my film looks gorgeous, and the rest of what I've told you, but that's the limit of my experience.
Can someone help me out? Specifics are preferred to broad strokes. Many thanks in advance.

This is probably too late now for you anyway but here is some extra information:
The "Digital Source Master" is the video footage before any D-Cinema formatting or encoding has been done.
It can be literally anything. The DCI specification did not specify this.
They did however specify exactly what the transcoded verison has to look like. The "D-Cinema Distribution Master" (16bit TIFF, XYZ)
So in other words, you need to tell your service provider:
The resolution, fileformat, frame rate and especially the colourspace that you used.
For example r709 for HD or any other RGB colourspace with applied gamma value (2.3 for example).

Insert into rcv_transactions_interface, Invalid Code combination

Hi All,
I am new to OM and just trying to figure out where is gl_code_combination is stored in this table rcv_transactions_interface . I am currently facing a issue where Receiving transaction proecssor givs us a error as
"Invalid gl code combination for a record".
Can any please tell me where this gl_code_combination is stored? i would like to know the table name and change the valkue there itself.
Thanks in Advance.
Regards,

"trying to figure out where is gl_code_combination is stored in this table rcv_transactions_interface"
According to the ETRM (accessible via the Metalink) two columns in the table rcv_transactions_interface are connected to the table "gl_code_combinations."
These are:
CHARGE_ACCOUNT_ID
TRANSPORTATION_ACCOUNT_ID
I think that the column that mainly interests you is the first one..
Greetings,
Sim

Disabled GL Code combination

What happens to a transaction already in the system when a GL Code combination is disabled? What needs to be done if there are transactions exists for a disabled Gl account code combination?
Thanks

We were unable to create accounting for two payments and invoices because of the disabled account combination and were not able to close the period because of these unaccounted transactions. I enabled the account combination ran the close process and it worked fine. So Just want to know the impact of disabled account combination on the existing transactions.
Thanks.

Code Combination ranges

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