GL A/C with Detailed Transactions

I have prepare a report which showing the GL A/C with Detailed Transactions.
I need the link about GL tables with PO, AP and AR tables
can anybody help me in this regard
thanks in advance
sadiq

Please Refer to table
gl_import_references
link this table with gl_je_headers and gl_je_lines using je_header_id and line_id
gl_import_references can be linked with subledger tables using gl_sl_link_id
the Link table in Subledger can be identified from gl_sl_link_table
Ex: gl_import_references shall be linked to ap_ae_lines table using gl_sl_link_id
I hope it is helpful
Regards,
Sridhar

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Hi,
Please help someone to fine tune this query :-
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But expected output is: Every Item with last transactional date.
Hope I am clear on the above requirement please.
Thanks in advance.
RAM

you can use table alias for this
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Hello
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READ the last part
Abe's response:
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Connections it uses. In future releases we'll be able to handle Connections
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Good luck.
-- Abe White
TechTrader
Eric Lindauer <[email protected]> wrote in message
news:[email protected]...
Hello,
I am diving into Kodo's ability to synchronize with J2EE transactions. I
have altered JDOFactory and added a method 'getEEPersistenceManager' which
returns a new PM from a singleton EEPersistenceManangerFactory ( much the
same way the code already worked for the JDBCpmFactory... ).
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java.util.MissingResourceException: tm-location.
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you have any problems like this? Sorry for the somewhat undetailed post,I
know this is a bit of a long shot...
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I am trying to build a report that will show us items with potentially incorrect item status. Item status (on table itmmas) is either A(ctive) or I(nactive). The report should show all Inactive items which have had at least one transaction in the past 4 weeks AND active items which have had no transactions in that period.
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SELECT itmmas.itmiid, itmmas.itmdes, itmmas.itmsts, itmldg.ilgdno, itmldg.ilgdat
FROM {oj itmmas LEFT OUTER JOIN itmldg ON itmmas.itmiid = itmldg.ilgiid}
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HTH,
Carl

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Message was edited by:
Pete

Tried to upload your example application, unfortunately it does not seem to upload properly in my APEX v2.0 environment
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Hi,
I am trying to implement the Report Row with Detail but not successful.
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Thanks,
shilpa.

Hello,
Ok then you are almost there so when you submit the form to update your data on a sucessful save you are going to create a plsql region that just uses htp.p() to write out the javascript to update the report in the main page.
a simple example would be something like this.
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<script>
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ReportRowUpdate();
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Carl
Message was edited by:
Carl Backstrom

Report Row With Detail (IFRAME) - How to reload Main Page within iFrame

Hi,
Based on Carl's example - Report Row With Detail (IFRAME), i.e:
http://htmldb.oracle.com/pls/otn/f?p=11933:17
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Hi,
In Carl's report row with detail (AJAX) demo, is there any way to show all detail row by default when the page is loaded?
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Hi I'm running Addressbook and cannot clear previous entry easily when searching my data base of around 5,000 contacts. I prefer to view in All contacts on a double page spread with details on the right page. Searching doesn't seem to work correctly i

Hi I'm running Addressbook and cannot clear previous entry easily when searching my data base of around 5,000 contacts.
I prefer to view in All contacts on a double page spread with details on the right page. Searching doesn't seem to work correctly in this view.
It's always the second search that is problematic.
I've tried typing over and all it seems to do is confine the search to the the entries that have come up for the previous search.
I've tried to use the x to clear the previous entry and then type the next search, same problem. The only way seems to be to move from "All Contacts" to "Groups". Then the searched name appears and I can return to All Contacts to see full details.
Surely three key press' are not the way it's supposed to work?
FYI
Processor 2.7 GHz Intel Core i7
Memory 8 GB 1333 MHz DDR3
Graphics Intel HD Graphics 3000 512 MB
Software Mac OS X Lion 10.7.3 (11D50d)
Address book Version 6.1 (1083)
MacBook Pro, Mac OS X (10.7.1), 8Mb RAM 2.7Ghz i7

AddressBook experts are here:
https://discussions.apple.com/community/mac_os/mac_os_x_v10.7_lion#/?tagSet=1386

How to get XLR to show BPs with no transaction data for a given date range

Hi -
I am building an XLR report that does a comparison of net sales data across two periods for a given sales employee's BPs.
The report has the row expansion:
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and column expansions:
FIG(SO_TaxDate = @StartDate:@EndDate)
and
FIG(SO_TaxDate = @StartDate2:@EndDate2)
where @StartDate, @EndDate, @StartDate2, @EndDate2 are parameters that define the two ranges of dates.
The column formulas are, from left to right:
=ixDimGet("BPA", "CardName")
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=ixGet("SO_DocTotal") <-- filtered by column expansion for second date range
The report works fine except for one problem, I would like it to include BPs for which no transaction occurred in either date range as well.
Any help is greatly appreciated!
Thanks,
Lang Riley

Really appreciate your feedback! Those are good suggestions. I should have mentioned that I had already tried both those suggestions.
Removing FACT on BPA in this case ends up returning all the BPs and not respecting the SLP(SlpName = "aName") part of the query.
Using **, i.e., * or #NULL, makes no change in the resulting data in this case. I had thought that ** would be the solution, but it didn't change the outcome. I still have BPs for which when their sales employee is used as the filter and they have no transactions for either date range, and yet they still do not appear.
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Data inconsistency: posting with restricted transaction type (FAA_POST047)

Hi colleagues!
I have the following error:
Data inconsistency: posting with restricted transaction type
Message no. FAA_POST047
Diagnosis
You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
System Response
Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
Procedure
Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.
According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.
Because of this, posting from MM with acc.assignment 'A' is impossible - I have this error.
Any ideas how to solve?
Thanks in advance

Hi Anton
This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.
Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.
Tcode - OAYA (Limit Transaction Types to Depreciation Areas)
please verify and let us know the update. hope this helps
Best Regards
Jomon

GL A/C with Detailed Transactions

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