Query for Code combinations

Question

select code.code_combination_id CCIDs,
code.segment1||'*'||
code.segment2||'*'||
code.segment3||'*'||
code.segment4||'*'||
code.segment5 Segments
from (
select
cc.CODE_COMBINATION_ID
from
gl_je_headers jh,
gl_je_lines jl,
gl_code_combinations cc,
(select period_name
from gl_periods
where period_set_name ='xxx Calendar'
and to_date(period_name,'Mon-YY') between add_months(sysdate,(&1*-1)-1) and sysdate) p
where cc.CODE_COMBINATION_ID = jl.CODE_COMBINATION_ID
and jl.je_header_id=jh.je_header_id
and jl.set_of_books_id=jh.set_of_books_id
and jl.period_name=jh.period_name
and jl.set_of_books_id=111
and cc.ENABLED_FLAG = 'Y'
and cc.END_DATE_ACTIVE is null
and jl.period_name = p.period_name
group by cc.CODE_COMBINATION_ID
having
sum(nvl(jl.entered_dr,0))=0
and sum(nvl(jl.entered_cr,0))=0
and sum(nvl(jl.accounted_dr,0))=0
and sum(nvl(jl.accounted_cr,0))=0
order by cc.CODE_COMBINATION_ID) vcomb,
gl_code_combinations code
Where code.code_combination_id=vcomb.code_combination_id
UNION
select null
This query must look at balances as well as Net amount like zero balance in current period for both functional and transactional currency
I need activity for last 6 months based on user parameter
if there is no activity in last few months and balances and Net are equal to zero I need to disable ccid
Can anyone help me im modifying the query to get desired results.
Kiran

Answer 1

Hi Kiran.
Instead of summing journals, I think you should look at GL_BALANCES tables where journal amounts are already computed in the functional currency, in spite they come from functional or foreign currencies.
Octavio