SQL Query to get Account Balance in Oracle Apps
Hi All,
I have to use GL Account as a parameter in one of my concurrent programs but before that i need to ensure that the account parameter has no money in it.
If anyone can help me with a SQL query to find the same, it would be a great help.
Regards,
Shruti
Hi;
Please follow Subject: Troubleshooting various Issues in Translation of Oracle General Ledger Doc ID: 296379.1 and also etrm site(etrm.oracle.com) for find out more details.
Regards
Helios
Similar Messages
-
Hi everyone. I wrote a query to get the balance for an internal bank account below:
select cba.bank_account_id, cba.bank_account_name, cba.bank_account_num,
cbau.bank_acct_use_id, (glb.period_net_dr - glb.period_net_cr) begin_balance,
hr_general.decode_organization(:p_org_id) company
from ce_bank_accounts cba, ce_bank_acct_uses_all cbau, gl_balances glb
where cbau.bank_account_id = cba.bank_account_id
and glb.period_name = 'SEP-10'
and cba.bank_account_id = :p_bank_account_id
and glb.code_combination_id = cba.asset_code_combination_id
The column begin _balance gives the opening balance. But if you notice, I am using period name is SEP-10. The problem is, my requirement is to get the balance between 2 dates. Say 10-JAN-2010 and 15-FEB-2010. How do I go about this?
ThanksI do not think thats possible from the GL_BALANCES table if we do not have a period for each day as the table stores data for a period and not for a day. The same reason we do not have a daily trial balance.
Will be happy to get a work-around !
Thx / Sid -
Sql query to find the balances for a customer account wise.
Hi,
Could someone help me with the sql query to find the balances for each customer account wise. This is need to generate the report.
presently we are using this query, but the output doesnot return the expected result.
SELECT sum(nvl(ps.acctd_amount_due_remaining,0)) "Balance"
FROM ra_cust_trx_line_gl_dist_all gld,
gl_code_combinations c,
ar_payment_schedules_all ps,
RA_CUSTOMER_TRX_ALL rat,
ra_customers rc
WHERE c.CHART_OF_ACCOUNTS_ID = 101
and gld.code_combination_id = c.code_combination_id
and rat.CUSTOMER_TRX_ID=gld.CUSTOMER_TRX_ID
and rat.CUSTOMER_TRX_ID=ps.CUSTOMER_TRX_ID
and ps.customer_id=rc.customer_id
and ps.status='OP'
and ps.gl_date <= :PDATE
and ps.org_id=:PORGID
and ps.class in ('GUAR','INV','DM','DEP')
and c.SEGMENT4=:Account_id
and ps.customer_id=:Customer_id
Thanks in advance.
Kalyan.Can someone help us with this.
-
Query for Getting previous date in oracle in specifc scenario
I have the below data in a table A which i need to insert into table B along with one compute column.
TABLE A:
Account_No | Balance | As_on_date
1001 |-100 | 1-Jan-2013
1001 |-150 | 2-Jan-2013
1001 | 200 | 3-Jan-2013
1001 |-250 | 4-Jan-2013
1001 |-300 | 5-Jan-2013
1001 |-310 | 6-Jan-2013
Table B:
In table B,there should be no of days to be shown when balance is negative and the date one which it has gone into negative.
So,for 6-Jan-2013,this table should show below data:
Account_No | Balance | As_on_date | Days_passed | Start_date
1001 | -310 | 6-Jan-2013 | 3 | 4-Jan-2013
Here,no of days should be the days when the balance has gone negative in recent time and not from the old entry.
I need to write a sql query to get the no of days passed and the start date from when the balance has gone negative.
I tried to formulate a query using Lag analytical function,but i am not getting how should i check the first instance of negative balance by traversing back using LAG function. Even the first_value function was given a try but not getting how to partition in it based on negative value.
Any help or direction on this will be really helpful.
ThanksI think you can apply the Tabibitoshan method here. The query is more complex but performs better than other methods. For an explanation, see Tabibitosan method tutorial by Aketi Jyuuzou
The idea behind the method is to identify "continuous" records without gaps. Here I identify records that are "continuous" because they contain an uninterrupted series of negative balances.
drop table t;
CREATE TABLE t (Account_No , Balance , As_on_date) AS SELECT
1001 ,-100 , to_date('1-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-150 , to_date('2-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 , 200 , to_date('3-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-250 , to_date('4-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-300 , to_date('5-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-310 , to_date('6-Jan-13', 'DD-MON-YY') FROM dual;
SELECT Account_No, Balance, to_char(As_on_date, 'DD-MON-YYYY') as_on_date,
CASE
WHEN balance < 0
THEN row_number() OVER(PARTITION BY account_no, grp ORDER BY as_on_date)
END days_passed,
CASE
WHEN balance < 0
THEN to_char(
first_value(as_on_date) OVER(PARTITION BY account_no, grp ORDER BY as_on_date),
'DD-MON-YYYY'
end start_date
from (
SELECT Account_No, Balance, As_on_date,
CASE WHEN balance >= 0 THEN NULL ELSE
row_number() OVER(PARTITION BY account_no ORDER BY as_on_date) -
sum(CASE WHEN balance < 0 THEN 1 ELSE 0 END) OVER(PARTITION BY account_no ORDER BY as_on_date)
end grp
FROM t
order by account_no, As_on_date;
ACCOUNT_NO
BALANCE
AS_ON_DATE
DAYS_PASSED
START_DATE
1001
-100
01-JAN-2013
1
01-JAN-2013
1001
-150
02-JAN-2013
2
01-JAN-2013
1001
200
03-JAN-2013
1001
-250
04-JAN-2013
1
04-JAN-2013
1001
-300
05-JAN-2013
2
04-JAN-2013
1001
-310
06-JAN-2013
3
04-JAN-2013 -
Dear Gurus, Can i have SQL query to get Ar cash receipt appled lines details in R12
Dear Gurus, Can i have SQL query to get Ar cash receipt appled lines details in R12
I need to get ar and ap details from GL through xla.For ex: Reference1,reference2,reference3,reference4,reference 5, in 11i these column values are displayed in gl_je_lines where as in R12 we need to join xla tables with gl_sl_link_id and gl_sl_link_table
Can someone provide query to get subledger details particularly ar and ap?.How are the AP & GL Journal Tables linked? [ID 1188714.1]
R12 Mapping Between Subledger Tables, SLA and GL Tables [ID 871622.1]
eTRM
http://etrm.oracle.com/
Thanks,
Hussein -
SQL query to get transaction detail from DEFERRED_TRAN_ID
Hi,
I'm using Oracle Advance Replication and get the transaction detail from Enterprise Manager Console.
So instead of using the console.
Is there a way any SQL query which get transaction details like SQL query fired, old and new column value etc from DEFERRED_TRAN_ID.
thanksquote:
Originally posted by:
lucapac
I have two tables: tblWorkers and tblSkills. tblWorkers has a
column, Skills, which is populated from a multiple-checkbox form
field with one or more skill_IDs from tblSkills, so each
tblWorkers.Skills consists of a list of one or more comma-delimited
values. For any Skill_ID, I need to generate a listing of all
Workers with the corresponding skill, so I have tried to do
something along the lines of SELECT WorkerName FROM tblWorkers
WHERE Skills IN (Skills, #FORM.Skill_ID#) ... or WHERE Skills IN
(ListFind(Skills, #FORM.Skill_ID#)) ... etc. ??? My results (once I
got data type mismatches out of the way) return all Workers, not
just those with the desired Skill. There must be an easy way to do
this ... How do people with a bit more CF/SQL experience than I
have do this???
As Kronin implied, we normalize our databases. If you don't
understand that answer, the book "Database Design for Mere Mortals"
is often mentioned on this forum. -
Sql query to get numbers from 0 to 99
How can we write an sql query to get values from 0 to 99 ... this shouldn't be coming from any table
Bawer wrote:
Result: (quickly replied by oracle)
SQL-Error: ORA-30009 (Not enough memory for connect by - 1GB reserved for oracle on VirtualBox)Oracle version? Takes about 8 seconds on my:
SQL> select * from v$version
2 /
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Prod
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for 32-bit Windows: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
Elapsed: 00:00:00.14
SQL> select count(*) from (
2 SELECT LEVEL - 1
3 FROM DUAL
4 CONNECT BY LEVEL <= 10000000
5 )
6 /
COUNT(*)
10000000
Elapsed: 00:00:07.76
SQL> SY. -
SQL query to get a list of relations between workitems
How can I create a SQL query to get a list of all problems with related changes? And all problems with related incidents?
I have tried to join the tables RelationshipTypeDim with ProblemDimKey and ChangeRequestDim, but the results are not correct.The relationships in the data warehouse can be kind of tricky. The relationships are contained in the WorkItemRelatesToWorkItemFactvw table. This table lists the related items by their WorkItemDimKey, so you cannot reference directly from the ChangeRequestDimvw
or ProblemDimvw. You will need to reference the WorkItemDimvw to get the WorkItemDimKey for each entry.
The query below will get all of the related work items from the Change Request class. The way the joins work is ChangeRequestDimvw gets the list of change requests. Then inner joins WorkItemDimvw to get the WorkItemDimKey for each CR. Then inner joins WorkItemRelatesToWorkItemFactvw
to get all of the CRs with related work items. Then inner joins the WorkItemDimvw again to get the ID of the related work item.
Now the tricky part is it appears that these relationship are set based on which item that created the relationship. So you need to union a second query that reverse the relationship on the WorkItemRelatesToWorkItemFactvw.
This query should give you a good start on getting the related work items. You can filter it down from here if you only want to include problems.
SELECT C.ID, WIWI.ID
FROM dbo.ChangeRequestDimvw C
INNER JOIN dbo.WorkItemDimvw WI ON
WI.EntityDimKey = C.EntityDimKey
INNER JOIN dbo.WorkItemRelatesToWorkItemFactvw AS WIRWI ON
WIRWI.WorkItemDimKey = WI.WorkItemDimKey
INNER JOIN dbo.WorkItemDimvw AS WIWI ON
WIWI.WorkItemDimKey = WIRWI.WorkItemRelatesToWorkItem_WorkItemDimKey
union
SELECT C.ID, WIWI.ID
FROM dbo.ChangeRequestDimvw C
INNER JOIN dbo.WorkItemDimvw WI ON
WI.EntityDimKey = C.EntityDimKey
INNER JOIN dbo.WorkItemRelatesToWorkItemFactvw AS WIRWI ON
WIRWI.WorkItemRelatesToWorkItem_WorkItemDimKey = WI.WorkItemDimKey
INNER JOIN dbo.WorkItemDimvw AS WIWI ON
WIWI.WorkItemDimKey = WIRWI.WorkItemDimKey
Order by C.ID
Matthew Dowst |
Blog | Twitter -
Sql query to get distinct count
Hi
I use SQL Server Management Studio
can I have a sql query to get count as shown below against each month column and name column to get distinct count.
for example if there is two rows with the same date period and same name then the count should be one in first row and zero in the next row of the same data.
Table Name: Table1
Column: Month, Name
Month
Name
Count
12/1/2012 0:00
AK
1
12/1/2012 0:00
AK
0
12/1/2012 0:00
AB
1
1/1/2013 0:00
AK
1
1/1/2013 0:00
AK
0
1/1/2013 0:00
AB
1
3/1/2013 0:00
AA
1
3/1/2013 0:00
AK
1
3/1/2013 0:00
AK
0
6/1/2013 0:00
AA
1
6/1/2013 0:00
AK
1
6/1/2013 0:00
AK
0
9/1/2013 0:00
AA
1
9/1/2013 0:00
AK
1
9/13/2013 0:00
AK
1
10/1/2013 0:00
AA
1
10/1/2013 0:00
AK
1
10/1/2013 0:00
AK
0Hi,
Thanks for the query but this query gives the total count like shown below
if see the second row in the below table AK for 2012-12-1 gives total count as 2 but need the query to show the first row as 1 and there after 0
query result
Month name cnt
2012-12-01 00:00:00.000 AB 1
2012-12-01 00:00:00.000 AK 2
2012-12-01 00:00:00.000 AK 2
2013-01-01 00:00:00.000 AB 1
2013-01-01 00:00:00.000 AK 2
2013-01-01 00:00:00.000 AK 2
2013-03-01 00:00:00.000 AA 1
2013-03-01 00:00:00.000 AK 2
2013-03-01 00:00:00.000 AK 2
2013-06-01 00:00:00.000 AA 1
2013-06-01 00:00:00.000 AK 2
2013-06-01 00:00:00.000 AK 2
2013-09-01 00:00:00.000 AA 1
2013-09-01 00:00:00.000 AK 1
2013-09-13 00:00:00.000 AK 1
2013-10-01 00:00:00.000 AA 1
2013-10-01 00:00:00.000 AK 2
2013-10-01 00:00:00.000 AK 2 -
SQL query to get the Datetime 06 hours prior to the table Datetime value
Hi Experts,
I'm just trying to create a SQL query to get the Datetime which should be 06 hours prior to my Table column value(Executiontime),
Eg: my Executiontime(column) value is 07:00AM means, this query should fetch the detail of first VMName from table at 01:00AM,
SQL Table Name: TestTable
Columns: VMName(varchar),status(varchar) Executiontime(Datetime)
SQL Query : Select Top 1 VMName from
TestTable where convert(date,Exeutiontime)=convert(date,getdate()) and
status='0' and ExecutionTime > dateadd(hour,6,getdate())
Request someone to alter this Query to my requirement or give me the new one.
Regards,
Sundar
SundarHi All,
Thanks for your Prompt response. I tried the below queries, but still I don't have any luck. Actually the queries are returning the value before the condition met (say when the time difference is more than 06 hours). I want the
query to return exactly @ 06 hour difference or less than 06 hours,
Query 01: Select Top 1 VMName from TestTable where
convert(date,Exeutiontime)=convert(date,getdate())
and status='0'
and ExecutionTime >
dateadd(hour,-6,getdate())
Query 02: Select
Top 1 VMName from TestTable where
status='0'
and ExecutionTime >
dateadd(hour,-6,getdate())
Query 03: Select
Top 1 VMName from TestTable where status='0'
and ExecutionTime >
dateadd(hour,-6,ExecutionTime)
Can someone point out the mistake please.
Regards,
Sundar
Sundar -
SQL query to get the list of approvals
Hi,
Could someone let me know the SQL query to get the list of all the pending approvals for a user in OIM 11g R2.
ThanksThere are a few ways to do this:
- The easiest would be to use a Relationship Query from the CMC. To do this, go to the Universes section on the CMC, right click on the relevant universe, select tools >> Check Relationships.
- Use Query Builder. You will need more than one query to pull the information you need. You could try something like the below (for Webi)
SELECT SI_NAME, SI_WEBI, SI_DATACONNECTION FROM CI_APPOBJECTS
WHERE SI_KIND = 'universe' and SI_NAME = 'Universe Name'
This will give you a list of Webi Reports by SI_ID.
You'll need another query to list Webi report names:
SELECT SI_NAME FROM CI_INFOOBJECTS WHERE SI_ID IN (SI_ID from query above)
- This is trivial via Auditing / the Activity universe. This of course will only return reports that have already run.
Best.
Srinivas -
SQL query to get last 6 months records neglect the current month
Hi All;
I need help with
sql query to get last 6 months records neglect the current month
Any help much appreciated
Thanks
Pradnya07SELECT <> FROM tbl WHERE dt >=dateadd(month,-6,GETDATE())
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence -
SQL query to get last 10 records in the table?
Hi,
Can anyone tell me the SQL query to get last 10 records in the table?
Thanks!!
MCPPlease, define what "last" means. Sets are unordered by definition, so if you want to retrieve rows from a table in a specific order you need to specify what that order is - e.g. by maintaining a value in a column (or a combination of columns) that you can use in the ORDER BY clause of the SELECT statement.
If, for instance, you kept the time when the row was inserted in a special column (InsertedTime), you could use this in your query like this:
select top (10)
<column list>
from <table or view>
where <restriction(s)>
order by InsertedTime desc;
ML
Matija Lah, SQL Server MVP
http://milambda.blogspot.com -
SQL Query to get Project Plan Name and Resource Name from Reporting database of Project Server 2007
Can you please help me to write an SQL Query to get Project Plan Name and Resource Name from Reporting database of Project Server 2007. Thanks!!
Refer
http://gallery.technet.microsoft.com/projectserver/Server-20072010-SQL-Get-a99d4bc6
SELECT
dbo.MSP_EpmAssignment_UserView.ProjectUID,
dbo.MSP_EpmAssignment_UserView.TaskUID,
dbo.MSP_EpmProject_UserView.ProjectName,
dbo.MSP_EpmTask_UserView.TaskName,
dbo.MSP_EpmAssignment_UserView.ResourceUID,
dbo.MSP_EpmResource_UserView.ResourceName,
dbo.MSP_EpmResource_UserView.ResourceInitials
INTO #TempTable
FROM dbo.MSP_EpmAssignment_UserView INNER JOIN
dbo.MSP_EpmProject_UserView ON dbo.MSP_EpmAssignment_UserView.ProjectUID = dbo.MSP_EpmProject_UserView.ProjectUID INNER JOIN
dbo.MSP_EpmTask_UserView ON dbo.MSP_EpmAssignment_UserView.TaskUID = dbo.MSP_EpmTask_UserView.TaskUID INNER JOIN
dbo.MSP_EpmResource_UserView ON dbo.MSP_EpmAssignment_UserView.ResourceUID = dbo.MSP_EpmResource_UserView.ResourceUID
SELECT
ProjectUID,
TaskUID,
ProjectName,
TaskName,
STUFF((
SELECT ', ' + ResourceInitials
FROM #TempTable
WHERE (TaskUID = Results.TaskUID)
FOR XML PATH (''))
,1,2,'') AS ResourceInitialsCombined,
STUFF((
SELECT ', ' + ResourceName
FROM #TempTable
WHERE (TaskUID = Results.TaskUID)
FOR XML PATH (''))
,1,2,'') AS ResourceNameCombined
FROM #TempTable Results
GROUP BY TaskUID,ProjectUID,ProjectName,TaskName
DROP TABLE #TempTable
-Prashanth -
Hi,
Please provide me sql query to get df -h output. I don't have server (Solaris) access to get df -h output.
I want to check the space availability on the mount point to increase space at the tablespace level.
Thank you..sb92075 wrote:
SQL> host df -h
Filesystem Size Used Avail Use% Mounted on
/dev/sda1 220G 66G 144G 32% /
none 1.9G 308K 1.9G 1% /dev
none 1.9G 959M 896M 52% /dev/shm
none 1.9G 96K 1.9G 1% /var/run
none 1.9G 0 1.9G 0% /var/lock
none 1.9G 0 1.9G 0% /lib/init/rw
The "host" command executes on the client machine running sqlplus, not the server that the OP says he doesn't have access to.
Maybe you are looking for
-
2x Xraid + 2 XServe how to use XSAN?
Hello List Users! I have 2 XRaids and 2 XServes Systems. Each XRaid have 2 Arrays 7x500GB Raid5 and 7x 750GB Raid5. The 2 Systems backup each other. I would like to publish all Diskspace on each XRAID as one big Networkvolume (2,5 + 4,0 TB) to the pu
-
Is there any documentation on creating .key files programmatically?
I am a programmer, and while I love keynote for presentations, I would much prefer to generate .key files via programs. There is a document that talks about this, and in fact encourages you to do it, but it's for a very old version of Keynote. All o
-
My IPAD screen shows a bunch of lines then goes black
When I turned on my IPAD2 the screen showed a series of different color lines, then went black It worked fine last night any ideas on problems. I have a lock code on it, so I can't even get in to unlock it.
-
I shot some footage and improted it to Final Cut, it looks fine, but when I export to compressor, it does not preserve the aspect ratio. I tried the geomotry settings, no dice. What am I doing wrong?
-
Active condition record not displayed
Hi, During pricing, the active condtion record is picked up.. but not displayed in pricing. The analysis says " Condition record exists (removed manually)" The detail analysis says This message tells you that the condition record exists but has not b