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General Ledger Revaluation

General Ledger Revaluation Account balances denominated in foreign currencies are adjusted through the revaluation procedure. Revaluat...

Sunday, 29 October 2017

Project Expenditure Cost Distribution Lines with Transfer Status Code

SELECT ppa.segment1, pt.task_number, pcdla.expenditure_item_id, pcdla.line_num,
   DECODE (pcdla.transfer_status_code, 'P', 'Pending', 'V', 'Received', 'A', 'Accepted') transfer_status, 'V' new_transfer_status_code
  FROM pa_cost_distribution_lines_all pcdla, pa_projects_all ppa, pa_tasks pt
 WHERE ppa.project_id = pcdla.project_id
   AND pt.task_id = pcdla.task_id

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