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
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We are on R12 and SLA is configured and working fine.
However we have a special requirement while performing drilldown from GL- SLA
Navigation GL Super user -->Inquiry--> Journal -->Review Journal--> Line Drilldown
Currently we can drilldown fo all sources AR/AP/PAYROLL etc
We want to restrict drilldown functionality for certain responsibility/s only to AR/AP sources
We want to restrict drilldown functionality for certain responsibility/s to only Payroll Sources
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Cheers
SamHi Anil,
Thanks for the Reply.
Following actions happens on Review Journal form
Currently in our r12 instance the following actiosn and details are shown, Click Line drilldown button
1) Opens SLA html page,
showing GL journal like infirmation
Showing Journal Line information
2) On this page we have two buttons
2.1 View Transactions
Will take to subledger Transaction, You are right it would take to AR/AP etc but not payroll
2.2 View Journal Entry
will take to subledger journal entry details, it would show details for all source ap/ar etc inclusing payroll.
This is fine for one set of responsibility
We require for another reposnsibility when we click line drilldown when source is AR/AP it should show sla page
but when the source is PAYROLL, when we click lines drilldown
1)it should either not launch sla page or
2)launch sla page but no details are shown or
Can we acheive this identifying right functions in xla_sl_drilldown, create a new abc_xla_sl_drilldown menu with only functions for AR AP.
Any ideas about the approach.
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source = purchasing
category = requisitions
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.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 selectedHi,
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 ....
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"500 Internal Server Error - java.lang.NoClassDefFoundError: oracle.apps.fnd.profiles.Profiles" on 10G [ID 567554.1]
R12: Troubleshooting 500 Internal Server Error in Oracle E-Business suite [ID 813523.1]
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