Saturday, May 17, 2014

Accounting FlexFields of Bank Account in R12

alter session set current_schema=apps;

SELECT cba.Bank_Account_Name,
  cbbv.Bank_Name,
  cbbv.Bank_Branch_Name,
  cba.Bank_Account_Num,
  gcc_asset.segment1||'.'||gcc_asset.segment2||'.'||gcc_asset.segment3||'.'||gcc_asset.segment4||'.'||gcc_asset.segment5||'.'||gcc_asset.segment6||'.'||gcc_asset.segment7||'.'||gcc_asset.segment8||'.'||gcc_asset.segment9 CASH_ACCOUNT,
  gcc_gain.segment1||'.'||gcc_gain.segment2||'.'||gcc_gain.segment3||'.'||gcc_gain.segment4||'.'||gcc_gain.segment5||'.'||gcc_gain.segment6||'.'||gcc_gain.segment7||'.'||gcc_gain.segment8||'.'||gcc_gain.segment9 GAIN_ACCOUNT,
  gcc_loss.segment1||'.'||gcc_loss.segment2||'.'||gcc_loss.segment3||'.'||gcc_loss.segment4||'.'||gcc_loss.segment5||'.'||gcc_loss.segment6||'.'||gcc_loss.segment7||'.'||gcc_loss.segment8||'.'||gcc_loss.segment9 LOSS_ACCOUNT,
  gcc_cashclear.segment1||'.'||gcc_cashclear.segment2||'.'||gcc_cashclear.segment3||'.'||gcc_cashclear.segment4||'.'||gcc_cashclear.segment5||'.'||gcc_cashclear.segment6||'.'||gcc_cashclear.segment7||'.'||gcc_cashclear.segment8||'.'||gcc_cashclear.segment9 CASH_CLEARING_ACCOUNT,
  gcc_bank.segment1||'.'||gcc_bank.segment2||'.'||gcc_bank.segment3||'.'||gcc_bank.segment4||'.'||gcc_bank.segment5||'.'||gcc_bank.segment6||'.'||gcc_bank.segment7||'.'||gcc_bank.segment8||'.'||gcc_bank.segment9 BANK_CHARGES_ACCOUNT
FROM ce_bank_accounts cba,
ce_bank_branches_v cbbv,
gl_code_combinations gcc_gain,
gl_code_combinations gcc_loss,
gl_code_combinations gcc_cashclear,
gl_code_combinations gcc_bank,
gl_code_combinations gcc_asset
where cba.bank_branch_id=cbbv.branch_party_id
and cba.bank_id=cbbv.bank_party_id
and cba.Gain_code_combination_id=gcc_gain.code_combination_id(+)
and cba.loss_code_combination_id=gcc_loss.code_combination_id(+)
and cba.cash_clearing_ccid=gcc_cashclear.code_combination_id(+)
and cba.bank_charges_ccid=gcc_bank.code_combination_id(+)
and cba.asset_code_combination_id=gcc_asset.code_combination_id(+);
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