R12 GL Drilldown to PO

Hello,
I am looking for a query to drilldown information from GL to PO in release 12, does anyone has one? I am looking to drilldown to Purchase Orders and the Purchase Orders Receipts from GL.
Thanks

See the query in the following thread
R12 GL Drilldown to AR
Change the je_source to 'Purchasing'
Thanks,
Anil

Similar Messages

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    category        = requisitions
    Type            = 'Encumbrance'
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      GJL.JE_LINE_NUM,
      GJH.JE_SOURCE,
      GJH.JE_CATEGORY,
      gjh.actual_flag,
      gjl.accounted_dr,
      gjl.accounted_cr
    FROM GL_JE_HEADERS gjh,
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      GL_JE_BATCHES GJB
    where
        gjb.name = 'CJE:  Purchasing 14435757: E'
    AND gjh.je_header_id = 1152008
    AND gjh.je_header_id   = gjl.je_header_id
    AND gjl.je_line_num    = 10
    and gjb.je_batch_id    = gjh.je_batch_id;
    JE_HEADER_ID JE_LINE_NUM JE_SOURCE                 JE_CATEGORY               ACTUAL_FLAG ACCOUNTED_DR ACCOUNTED_CR
         1152008          10 purchasing                requisitions              e                 517.53            0
    SELECT JE_HEADER_ID,
      JE_LINE_NUM,
      GL_SL_LINK_ID,
      GL_SL_LINK_TABLE
    FROM GL_IMPORT_REFERENCES
    WHERE JE_HEADER_ID = 1152008
    AND JE_LINE_NUM    = 10;
    JE_HEADER_ID JE_LINE_NUM GL_SL_LINK_ID GL_SL_LINK_TABLE            
         1152008          10                                             
    source          = purchasing
    category        = purchases
    Type            = 'Encumbrance'
    SELECT  gjh.je_header_id,
      GJL.JE_LINE_NUM,
      GJH.JE_SOURCE,
      GJH.JE_CATEGORY,
      gjh.actual_flag,
      gjl.accounted_dr,
      gjl.accounted_cr
    FROM GL_JE_HEADERS gjh,
      gl_je_lines gjl,
      GL_JE_BATCHES GJB
    where
        gjb.name = 'CJE:  Purchasing 14435757: E'
    AND gjh.NAME = 'CJE: Purchases USD  1041 User 1'
    AND gjh.je_header_id   = gjl.je_header_id
    AND gjl.je_line_num    = 10
    and gjb.je_batch_id    = gjh.je_batch_id;
    JE_HEADER_ID JE_LINE_NUM JE_SOURCE                 JE_CATEGORY               ACTUAL_FLAG ACCOUNTED_DR ACCOUNTED_CR
         1152007          10 purchasing                purchases                 e                 101.88            0
         1152009          10 purchasing                purchases                 e                 199.75            0
    SELECT JE_HEADER_ID,
      JE_LINE_NUM,
      GL_SL_LINK_ID,
      GL_SL_LINK_TABLE
    from gl_import_references
    where je_header_id in (1152007, 1152009)
    AND JE_LINE_NUM    = 10;
    JE_HEADER_ID JE_LINE_NUM GL_SL_LINK_ID GL_SL_LINK_TABLE            
         1152007          10                                             
         1152009          10    
    source          = inventory
    category        = MTL
    Type            = 'Encumbrance'
    select gjh.je_header_id,
      GJL.JE_LINE_NUM,
      GJH.JE_SOURCE,
      GJH.JE_CATEGORY,
      gjh.actual_flag,
      gjl.accounted_dr,
      gjl.accounted_cr
    FROM GL_JE_HEADERS gjh,
      gl_je_lines gjl,
      GL_JE_BATCHES GJB
    where
        gjb.name = '1375429 MDT Inventory 14773129: E 2748269'
    AND gjh.NAME = 'MTL USD 1040'
    AND gjh.je_header_id   = gjl.je_header_id
    AND gjl.je_line_num    = 3
    and gjb.je_batch_id    = gjh.je_batch_id;
    JE_HEADER_ID JE_LINE_NUM JE_SOURCE                 JE_CATEGORY               ACTUAL_FLAG ACCOUNTED_DR ACCOUNTED_CR
         1212604           3 Inventory                 MTL                       E                              4075.4
    SELECT JE_HEADER_ID,
      JE_LINE_NUM,
      GL_SL_LINK_ID,
      GL_SL_LINK_TABLE
    FROM GL_IMPORT_REFERENCES
    where je_header_id = 1212604
    AND JE_LINE_NUM    = 3;
    JE_HEADER_ID JE_LINE_NUM GL_SL_LINK_ID GL_SL_LINK_TABLE            
         1212604           3       6014335 MTA                           
         1212604           3       6014338 MTA                           
         1212604           3       6014341 MTA                           
         1212604           3       6014344 MTA                           
         1212604           3       6014347 MTA                           
         1212604           3       6014350 MTA                           
         1212604           3       6014353 MTA                           
         1212604           3       6014356 MTA                           
         1212604           3       6014359 MTA                           
         1212604           3       6014362 MTA                           
         1212604           3       6014365 MTA                           
         1212604           3       6014368 MTA                           
         1212604           3       6014371 MTA                           
         1212604           3       6014374 MTA                           
         1212604           3       6014377 MTA                           
         1212604           3       6014380 MTA                           
         1212604           3       6014383 MTA                           
         1212604           3       6014386 MTA                           
         1212604           3       6014389 MTA                           
         1212604           3       6014392 MTA                           
         1212604           3       6014395 MTA                           
         1212604           3       6014398 MTA                           
         1212604           3       6014401 MTA                           
         1212604           3       6014404 MTA                           
         1212604           3       6014407 MTA                           
         1212604           3       6014410 MTA                           
         1212604           3       6014413 MTA                           
    27 rows selected
    SELECT gl_sl_link_id,
      gl_sl_link_table
    from xla_ae_lines
    WHERE (gl_sl_link_id, GL_SL_LINK_TABLE) IN
      (SELECT
        GL_SL_LINK_ID,
        GL_SL_LINK_TABLE
      FROM GL_IMPORT_REFERENCES
      WHERE je_header_id = 1212604
      AND je_line_num    = 3
    no rows selected 

    Hi,
    Can you check the tables PO_BC_DISTRIBUTIONS and GL_BC_PACKETS which are primarily related to encumbrances in Purchasing Application ....
    You can try to link the event id with either of the above table and extract details of the base transaction ....
    Regards,
    Ivruksha

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