Query to find all journals which make up the balance on a GL Account?
How can i query to find out all the journals which make up a balance on a particular code combinations balance?
We are on R12 - 12.1.3
Hi,
You can try this:
select l.effective_date, l.description, nvl(l.accounted_dr,0) - nvl(l.accounted_cr,0)
from gl_je_lines l, gl_code_combinations cc, gl_je_headers h
where l.code_combination_id = cc.code_combination_id
and l.je_header_id = h.je_header_id
and l.ledger_id = <ledger id>
and h.currency_code = '<currency code>'
and cc.code_combination_id = <code combination id>
Octavio
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