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Functionality of Segment Value Inheritance ESS Process

  The Segment Value Inheritance process simplifies the maintenance of the chart of accounts. When the characteristics of values in the value...

Tuesday 31 October 2017

FA-SLA-GL Linking in R12

FA-SLA-GL Linking in R12:

 select * from apps.fnd_application_vl where application_name like '%Asset%'

   
   1> Fixed Asset Tables :      
  
      select * from  apps.FA_Transaction_Headers where BOOK_TYPE_CODE= 'OPS CORP' and  asset_id=110279--event_id=4229742
     
      select * from apps.FA_ADDITIONS_B where ASSET_ID=110279
     
      select * from apps.FA_BOOKS where asset_id=110279
     
      select * from apps.FA_DEPRN_SUMMARY where ASSET_ID=110279
     
      select * from apps.FA_DEPRN_DETAIL where ASSET_ID=110279
      
      select * from apps.FA_DEPRN_PERIODS where BOOK_TYPE_CODE= 'OPS CORP' and FISCAL_YEAR=2008 and PERIOD_NUM=3
      
 
     
   2> SLA Tables:  
      select * from apps.xla_ae_headers xah where application_id=140 and event_id=4229742 --Get Event_id From FA_Transaction_Headers Tables And Note Down AE_HEADER_ID
            
      select * from apps.xla_ae_lines xal where application_id=140 and AE_HEADER_ID=4968977 --Get AE_HEADER_ID from xla_ae_headers and Note Down GL_SL_LINK_TABLE='XLAJEL' GL_SL_LINK_ID=925293,925292
     
      select * from apps.xla_distribution_links   xdl where application_id=140 and AE_HEADER_ID=4968977 --Get AE_HEADER_ID from xla_ae_headers and SOURCE_DISTRIBUTION_ID_NUM_1=186213 and SOURCE_DISTRIBUTION_ID_NUM_2=24082 and SOURCE_DISTRIBUTION_ID_NUM_3=13009
     
      select * from apps.xla_events xe where application_id=140 and event_id=4229742 --Get Event_id From FA_Transaction_Headers Tables
     
      select * from apps.XLA_TRANSACTION_ENTITIES  where application_id=140 and ENTITY_ID=4162281  --and SOURCE_ID_INT_1=186213 and SOURCE_ID_INT_2=24082 and SOURCE_ID_INT_3=13009
     
      --Note:apps.XLA_TRANSACTION_ENTITIES.SOURCE_ID_INT_1=apps.xla_distribution_links.SOURCE_DISTRIBUTION_ID_NUM_1
     
   
      3>GL Tables
     
       select * from apps.gl_import_references where GL_SL_LINK_TABLE='XLAJEL' and GL_SL_LINK_ID IN(6891055 ,6891056)
      
       select * from apps.GL_je_headers where JE_HEADER_ID=4711169
      
       select * from apps.gl_je_lines gll where JE_HEADER_ID=4711169
      
       select * from apps.gl_periods ps
      
       select * from apps.gl_ledgers gl where LEDGER_ID=1
      
       select * from apps.gl_code_combinations  where CHART_OF_ACCOUNTS_ID=101
      

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