GL Transaction Detail

Hay all,
I want to create the query of report 'GL Transaction Detail Report', Format of that report will look like this
Cost Center     Account     Amount      Attribute1     Attribute3     Attribute5     Source Type     Source Doc Number     Source Desc
=======================================================================================
600129     125478     *1500     * 124     125     25     Payable-Invoice xxxx xxxxxx
xxxx xxxxx x x xxxx xxxx xxxx Inventory xxxxx xxxxx
xxx xxxx xxxx xxxxx xxxx xxxxx Fix Assets xxxxx xxxxxx
Gl_Code Combinations                                                                  Je.Header.Jesource
Functionality of report
=================
My User want see if there is amount 500 in amount column, what is the source of this amount,
From column 1-5 (Exc. col3) will be from Gl_Code Combinations ,Source Type column from Je.Header.Jesource,
There are Multiple source Types in Je.Header.Je_source column i.e Assets,Payable,
I am unable to find "amount",soucer_doc_number,Source_Desc column,
i m using EBS R12.1.3
Regards,
Nauman
Edited by: Nauman Mirza on May 28, 2013 3:54 AM

with it being receivalbes it will always be a CR in the journal so i have removed the xal accounted dr/cr and replaced with this
(TO_NUMBER (
              DECODE (
                 ctld.account_class,
                 'REC', DECODE (SIGN (NVL (ctld.amount, 0)),
                                -1, -NVL (ctld.acctd_amount, 0),
                                NULL),
                 DECODE (SIGN (NVL (ctld.amount, 0)),
                         -1, NULL,
                         NVL (ctld.acctd_amount, 0)))))
             ACC_CR,
          (TO_NUMBER (
              DECODE (
                 ctld.account_class,
                 'REC', DECODE (SIGN (NVL (ctld.amount, 0)),
                                -1, NULL,
                                NVL (ctld.acctd_amount, 0)),
                 DECODE (SIGN (NVL (ctld.amount, 0)),
                         -1, -NVL (ctld.acctd_amount, 0),
                         NULL))))
                         ACC_DR,

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