+---------------------------------------------------------------------------+Subledger Accounting: Version : 12.0.0Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.XLAJELINESRPT module: Journal Entries Report+---------------------------------------------------------------------------+Current system time is 13-MAY-2013 22:09:53+---------------------------------------------------------------------------+XDO Data Engine Version No: 5.6.3Resp: 21591Org ID : 82Request ID: 5514980All Parameters: P_RESP_APPLICATION_ID=555:P_LEDGER_ID=2023:P_LEDGER=CBL Primary Ledger:P_COA_ID=101:P_LEGAL_ENTITY_ID=:P_TRX_LEGAL_ENTITY_ID=:P_PERIOD_FROM=Jan-12:P_PERIOD_TO=Jan-12:P_GL_DATE_FROM="2012/01/01 00:00:00":P_GL_DATE_TO="2012/01/31 00:00:00":P_CREATION_DATE_FROM=:P_CREATION_DATE_TO=:P_TRANSACTION_DATE_FROM=:P_TRANSACTION_DATE_TO=:P_JE_STATUS_CODE=F:P_JE_STATUS=Final:P_POSTING_STATUS_CODE=Y:P_POSTING_STATUS=Posted:P_JE_SOURCE=Inventory:P_JE_SOURCE_NAME=Inventory:P_PROCESS_CATEGORY_ROWID=AABkiTAGSAAAX0TAAC:P_PROCESS_CATEGORY=Manual:P_PROCESS_CATEGORY_ROWID=AABkiTAGSAAAX0TAAC:P_EVENT_CLASS_ROWID=:P_EVENT_CLASS=:P_ACCT_SEQUENCE_VERSION=:P_ACCT_SEQUENCE_NUM_FROM=:P_ACCT_SEQUENCE_NUM_TO=:P_RPT_SEQUENCE_VERSION=:P_RPT_SEQUENCE_NUM_FROM=:P_RPT_SEQUENCE_NUM_TO=:P_DOC_SEQUENCE_NUM_FROM=:P_DOC_SEQUENCE_NUM_TO=:P_PARTY_TYPE_CODE=:P_PARTY_TYPE=:P_PARTY_ID=:P_PARTY_NAME=:P_PARTY_NUMBER_FROM=:P_PARTY_NUMBER_TO=:P_JE_CATEGORY=:P_JE_CATEGORY_NAME=:P_BALANCE_TYPE_CODE=A:P_BUDGET_VERSION_ID=:P_ENCUMBRANCE_TYPE_ID=:P_INCLUDE_ZERO_AMOUNT_FLAG=N:P_INCLUDE_ZERO_AMOUNT_LINES=No:P_ENTERED_CURRENCY=:P_ACCOUNTED_AMOUNT_FROM=:P_ACCOUNTED_AMOUNT_TO=:P_BALANCING_SEGMENT_FROM=:P_BALANCING_SEGMENT_TO=:P_ACCOUNT_SEGMENT_FROM=:P_ACCOUNT_SEGMENT_TO=:P_ACCOUNT_FLEXFIELD_FROM=:P_ACCOUNT_FLEXFIELD_TO=:P_SIDE_CODE=:P_VALUATION_METHOD=:P_SECURITY_ID_INT_1=:P_SECURITY_ID_INT_2=:P_SECURITY_ID_INT_3=:P_SECURITY_ID_CHAR_1=:P_SECURITY_ID_CHAR_2=:P_SECURITY_ID_CHAR_3=:P_POST_ACCT_PROGRAM_ROWID=:P_POST_ACCOUNTING_PROGRAM=:P_USER_TRX_ID_COLUMN_1=:P_USER_TRX_ID_COLUMN_2=:P_USER_TRX_ID_COLUMN_3=:P_USER_TRX_ID_COLUMN_4=:P_USER_TRX_ID_COLUMN_5=:P_USER_TRX_ID_VALUE_1=:P_USER_TRX_ID_VALUE_2=:P_USER_TRX_ID_VALUE_3=:P_USER_TRX_ID_VALUE_4=:P_USER_TRX_ID_VALUE_5=:P_GL_BATCH_NAME=:P_INCLUDE_USER_TRX_ID_FLAG=N:P_INCLUDE_USER_TRX_IDENTIFIERS=No:P_INCLUDE_TAX_DETAILS_FLAG=N:P_INCLUDE_LE_INFO_FLAG=NONE:P_TRANSACTION_VIEW=:P_FETCH_FROM_GL=Y:P_DOC_SEQ_NAME=:P_CUSTOM_PARAMETER_1=:P_CUSTOM_PARAMETER_2=:P_CUSTOM_PARAMETER_3=:P_CUSTOM_PARAMETER_4=:P_CUSTOM_PARAMETER_5=:DebugFlag=N:P_LEGAL_AUDIT_FLAG=N:ScalableFlag=Y:P_LONG_REPORT=YData Template Code: XLAJELINESRPTData Template Application Short Name: XLADebug Flag: N{P_TRANSACTION_VIEW=, P_ACCOUNT_SEGMENT_TO=, P_VALUATION_METHOD=, P_POSTING_STATUS_CODE=Y, P_DOC_SEQUENCE_NUM_TO=, P_LEGAL_AUDIT_FLAG=N, P_PARTY_NUMBER_TO=, P_POST_ACCOUNTING_PROGRAM=, P_INCLUDE_ZERO_AMOUNT_LINES=No, P_FETCH_FROM_GL=Y, P_COA_ID=101, P_PROCESS_CATEGORY=Manual, P_BUDGET_VERSION_ID=, P_PARTY_TYPE=, P_INCLUDE_LE_INFO_FLAG=NONE, P_PARTY_TYPE_CODE=, P_GL_BATCH_NAME=, P_USER_TRX_ID_COLUMN_5=, P_USER_TRX_ID_COLUMN_4=, P_ACCT_SEQUENCE_NUM_FROM=, P_USER_TRX_ID_COLUMN_3=, P_USER_TRX_ID_COLUMN_2=, P_PARTY_NUMBER_FROM=, P_RPT_SEQUENCE_VERSION=, P_USER_TRX_ID_COLUMN_1=, P_DOC_SEQ_NAME=, P_CREATION_DATE_TO=, P_JE_STATUS_CODE=F, P_CUSTOM_PARAMETER_5=, P_CUSTOM_PARAMETER_4=, P_CUSTOM_PARAMETER_3=, P_ENTERED_CURRENCY=, P_CUSTOM_PARAMETER_2=, P_CUSTOM_PARAMETER_1=, P_GL_DATE_FROM=2012/01/01 00:00:00, P_USER_TRX_ID_VALUE_5=, P_USER_TRX_ID_VALUE_4=, P_EVENT_CLASS=, P_EVENT_CLASS_ROWID=, P_USER_TRX_ID_VALUE_3=, P_USER_TRX_ID_VALUE_2=, P_USER_TRX_ID_VALUE_1=, P_JE_STATUS=Final, P_ACCOUNT_SEGMENT_FROM=, P_RPT_SEQUENCE_NUM_FROM=, P_JE_SOURCE_NAME=Inventory, P_INCLUDE_TAX_DETAILS_FLAG=N, P_JE_SOURCE=Inventory, P_RESP_APPLICATION_ID=555, P_INCLUDE_USER_TRX_IDENTIFIERS=No, P_ACCOUNT_FLEXFIELD_TO=, P_ACCOUNTED_AMOUNT_FROM=, P_LEGAL_ENTITY_ID=, P_INCLUDE_ZERO_AMOUNT_FLAG=N, P_PARTY_ID=, P_PERIOD_TO=Jan-12, P_ACCT_SEQUENCE_NUM_TO=, P_ACCT_SEQUENCE_VERSION=, P_DOC_SEQUENCE_NUM_FROM=, P_POSTING_STATUS=Posted, P_RPT_SEQUENCE_NUM_TO=, P_POST_ACCT_PROGRAM_ROWID=, P_ENCUMBRANCE_TYPE_ID=, P_CREATION_DATE_FROM=, P_BALANCE_TYPE_CODE=A, P_PARTY_NAME=, P_TRANSACTION_DATE_FROM=, P_BALANCING_SEGMENT_TO=, P_LEDGER_ID=2023, P_SIDE_CODE=, P_JE_CATEGORY=, P_LONG_REPORT=Y, P_INCLUDE_USER_TRX_ID_FLAG=N, P_PERIOD_FROM=Jan-12, P_SECURITY_ID_CHAR_3=, P_SECURITY_ID_CHAR_2=, P_SECURITY_ID_CHAR_1=, P_TRANSACTION_DATE_TO=, P_JE_CATEGORY_NAME=, P_PROCESS_CATEGORY_ROWID=AABkiTAGSAAAX0TAAC, P_SECURITY_ID_INT_3=, P_SECURITY_ID_INT_2=, P_TRX_LEGAL_ENTITY_ID=, P_SECURITY_ID_INT_1=, P_ACCOUNTED_AMOUNT_TO=, P_ACCOUNT_FLEXFIELD_FROM=, P_BALANCING_SEGMENT_FROM=, P_LEDGER=CBL Primary Ledger, P_GL_DATE_TO=2012/01/31 00:00:00}Calling XDO Data Engine...Scalable mode on...[051313_100956800][][STATEMENT] Start process Data[051313_100956800][][STATEMENT] Process Data ...[051313_100956816][][STATEMENT] Executing data triggers...[051313_100956816][][STATEMENT] BEGINXLA_JELINES_RPT_PKG.P_RESP_APPLICATION_ID := :P_RESP_APPLICATION_ID ;XLA_JELINES_RPT_PKG.P_LEDGER_ID := :P_LEDGER_ID ;XLA_JELINES_RPT_PKG.P_COA_ID := :P_COA_ID ;XLA_JELINES_RPT_PKG.P_LEDGER := :P_LEDGER ;XLA_JELINES_RPT_PKG.P_LEGAL_ENTITY_ID := :P_LEGAL_ENTITY_ID ;XLA_JELINES_RPT_PKG.P_LEGAL_ENTITY := :P_LEGAL_ENTITY ;XLA_JELINES_RPT_PKG.P_TRX_LEGAL_ENTITY_ID := :P_TRX_LEGAL_ENTITY_ID ;XLA_JELINES_RPT_PKG.P_TRX_LEGAL_ENTITY := :P_TRX_LEGAL_ENTITY ;XLA_JELINES_RPT_PKG.P_PERIOD_TYPE := :P_PERIOD_TYPE ;XLA_JELINES_RPT_PKG.P_PERIOD_FROM := :P_PERIOD_FROM ;XLA_JELINES_RPT_PKG.P_PERIOD_TO := :P_PERIOD_TO ;XLA_JELINES_RPT_PKG.P_GL_DATE_FROM := :P_GL_DATE_FROM ;XLA_JELINES_RPT_PKG.P_GL_DATE_TO := :P_GL_DATE_TO ;XLA_JELINES_RPT_PKG.P_CREATION_DATE_FROM := :P_CREATION_DATE_FROM ;XLA_JELINES_RPT_PKG.P_CREATION_DATE_TO := :P_CREATION_DATE_TO ;XLA_JELINES_RPT_PKG.P_TRANSACTION_DATE_FROM := :P_TRANSACTION_DATE_FROM ;XLA_JELINES_RPT_PKG.P_TRANSACTION_DATE_TO := :P_TRANSACTION_DATE_TO ;XLA_JELINES_RPT_PKG.P_JE_STATUS_CODE := :P_JE_STATUS_CODE ;XLA_JELINES_RPT_PKG.P_JE_STATUS := :P_JE_STATUS ;XLA_JELINES_RPT_PKG.P_POSTING_STATUS_CODE := :P_POSTING_STATUS_CODE ;XLA_JELINES_RPT_PKG.P_POSTING_STATUS := :P_POSTING_STATUS ;XLA_JELINES_RPT_PKG.P_JE_SOURCE := :P_JE_SOURCE ;XLA_JELINES_RPT_PKG.P_JE_SOURCE_NAME := :P_JE_SOURCE_NAME ;XLA_JELINES_RPT_PKG.P_PROCESS_CATEGORY_ROWID := :P_PROCESS_CATEGORY_ROWID ;XLA_JELINES_RPT_PKG.P_PROCESS_CATEGORY := :P_PROCESS_CATEGORY ;XLA_JELINES_RPT_PKG.P_EVENT_CLASS_ROWID := :P_EVENT_CLASS_ROWID ;XLA_JELINES_RPT_PKG.P_EVENT_CLASS := :P_EVENT_CLASS ;XLA_JELINES_RPT_PKG.P_ACCT_SEQUENCE_NAME := :P_ACCT_SEQUENCE_NAME ;XLA_JELINES_RPT_PKG.P_ACCT_SEQUENCE_VERSION := :P_ACCT_SEQUENCE_VERSION ;XLA_JELINES_RPT_PKG.P_ACCT_SEQUENCE_NUM_FROM := :P_ACCT_SEQUENCE_NUM_FROM ;XLA_JELINES_RPT_PKG.P_ACCT_SEQUENCE_NUM_TO := :P_ACCT_SEQUENCE_NUM_TO ;XLA_JELINES_RPT_PKG.P_RPT_SEQUENCE_NAME := :P_RPT_SEQUENCE_NAME ;XLA_JELINES_RPT_PKG.P_RPT_SEQUENCE_VERSION := :P_RPT_SEQUENCE_VERSION ;XLA_JELINES_RPT_PKG.P_RPT_SEQUENCE_NUM_FROM := :P_RPT_SEQUENCE_NUM_FROM ;XLA_JELINES_RPT_PKG.P_RPT_SEQUENCE_NUM_TO := :P_RPT_SEQUENCE_NUM_TO ;XLA_JELINES_RPT_PKG.P_DOC_SEQUENCE_NAME := :P_DOC_SEQUENCE_NAME ;XLA_JELINES_RPT_PKG.P_DOC_SEQUENCE_NUM_FROM := :P_DOC_SEQUENCE_NUM_FROM ;XLA_JELINES_RPT_PKG.P_DOC_SEQUENCE_NUM_TO := :P_DOC_SEQUENCE_NUM_TO ;XLA_JELINES_RPT_PKG.P_PARTY_TYPE_CODE := :P_PARTY_TYPE_CODE ;XLA_JELINES_RPT_PKG.P_PARTY_TYPE := :P_PARTY_TYPE ;XLA_JELINES_RPT_PKG.P_PARTY_ID := :P_PARTY_ID ;XLA_JELINES_RPT_PKG.P_PARTY_NAME := :P_PARTY_NAME ;XLA_JELINES_RPT_PKG.P_PARTY_NUMBER_FROM := :P_PARTY_NUMBER_FROM ;XLA_JELINES_RPT_PKG.P_PARTY_NUMBER_TO := :P_PARTY_NUMBER_TO ;XLA_JELINES_RPT_PKG.P_JE_CATEGORY := :P_JE_CATEGORY ;XLA_JELINES_RPT_PKG.P_JE_CATEGORY_NAME := :P_JE_CATEGORY_NAME ;XLA_JELINES_RPT_PKG.P_BALANCE_TYPE_CODE := :P_BALANCE_TYPE_CODE ;XLA_JELINES_RPT_PKG.P_BALANCE_TYPE := :P_BALANCE_TYPE ;XLA_JELINES_RPT_PKG.P_BUDGET_VERSION_ID := :P_BUDGET_VERSION_ID ;XLA_JELINES_RPT_PKG.P_BUDGET_NAME := :P_BUDGET_NAME ;XLA_JELINES_RPT_PKG.P_ENCUMBRANCE_TYPE_ID := :P_ENCUMBRANCE_TYPE_ID ;XLA_JELINES_RPT_PKG.P_ENCUMBRANCE_TYPE := :P_ENCUMBRANCE_TYPE ;XLA_JELINES_RPT_PKG.P_INCLUDE_ZERO_AMOUNT_FLAG := :P_INCLUDE_ZERO_AMOUNT_FLAG ;XLA_JELINES_RPT_PKG.P_INCLUDE_ZERO_AMOUNT_LINES := :P_INCLUDE_ZERO_AMOUNT_LINES ;XLA_JELINES_RPT_PKG.P_ENTERED_CURRENCY := :P_ENTERED_CURRENCY ;XLA_JELINES_RPT_PKG.P_SIDE_CODE := :P_SIDE_CODE ;XLA_JELINES_RPT_PKG.P_SIDE := :P_SIDE ;XLA_JELINES_RPT_PKG.P_ACCOUNTED_AMOUNT_FROM := :P_ACCOUNTED_AMOUNT_FROM ;XLA_JELINES_RPT_PKG.P_ACCOUNTED_AMOUNT_TO := :P_ACCOUNTED_AMOUNT_TO ;XLA_JELINES_RPT_PKG.P_BALANCING_SEGMENT_FROM := :P_BALANCING_SEGMENT_FROM ;XLA_JELINES_RPT_PKG.P_BALANCING_SEGMENT_TO := :P_BALANCING_SEGMENT_TO ;XLA_JELINES_RPT_PKG.P_ACCOUNT_SEGMENT_FROM := :P_ACCOUNT_SEGMENT_FROM ;XLA_JELINES_RPT_PKG.P_ACCOUNT_SEGMENT_TO := :P_ACCOUNT_SEGMENT_TO ;XLA_JELINES_RPT_PKG.P_ACCOUNT_FLEXFIELD_FROM := :P_ACCOUNT_FLEXFIELD_FROM ;XLA_JELINES_RPT_PKG.P_ACCOUNT_FLEXFIELD_TO := :P_ACCOUNT_FLEXFIELD_TO ;XLA_JELINES_RPT_PKG.P_VALUATION_METHOD := :P_VALUATION_METHOD ;XLA_JELINES_RPT_PKG.P_SECURITY_ID_INT_1 := :P_SECURITY_ID_INT_1 ;XLA_JELINES_RPT_PKG.P_SECURITY_ID_INT_2 := :P_SECURITY_ID_INT_2 ;XLA_JELINES_RPT_PKG.P_SECURITY_ID_INT_3 := :P_SECURITY_ID_INT_3 ;XLA_JELINES_RPT_PKG.P_SECURITY_ID_CHAR_1 := :P_SECURITY_ID_CHAR_1 ;XLA_JELINES_RPT_PKG.P_SECURITY_ID_CHAR_2 := :P_SECURITY_ID_CHAR_2 ;XLA_JELINES_RPT_PKG.P_SECURITY_ID_CHAR_3 := :P_SECURITY_ID_CHAR_3 ;XLA_JELINES_RPT_PKG.P_POST_ACCT_PROGRAM_ROWID := :P_POST_ACCT_PROGRAM_ROWID ;XLA_JELINES_RPT_PKG.P_POST_ACCOUNTING_PROGRAM := :P_POST_ACCOUNTING_PROGRAM ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_COLUMN_1 := :P_USER_TRX_ID_COLUMN_1 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_COLUMN_2 := :P_USER_TRX_ID_COLUMN_2 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_COLUMN_3 := :P_USER_TRX_ID_COLUMN_3 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_COLUMN_4 := :P_USER_TRX_ID_COLUMN_4 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_COLUMN_5 := :P_USER_TRX_ID_COLUMN_5 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_VALUE_1 := :P_USER_TRX_ID_VALUE_1 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_VALUE_2 := :P_USER_TRX_ID_VALUE_2 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_VALUE_3 := :P_USER_TRX_ID_VALUE_3 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_VALUE_4 := :P_USER_TRX_ID_VALUE_4 ;XLA_JELINES_RPT_PKG.P_USER_TRX_ID_VALUE_5 := :P_USER_TRX_ID_VALUE_5 ;XLA_JELINES_RPT_PKG.P_GL_BATCH_NAME := :P_GL_BATCH_NAME ;XLA_JELINES_RPT_PKG.P_INCLUDE_USER_TRX_ID_FLAG := :P_INCLUDE_USER_TRX_ID_FLAG ;XLA_JELINES_RPT_PKG.P_INCLUDE_USER_TRX_IDENTIFIERS := :P_INCLUDE_USER_TRX_IDENTIFIERS ;XLA_JELINES_RPT_PKG.P_INCLUDE_TAX_DETAILS_FLAG := :P_INCLUDE_TAX_DETAILS_FLAG ;XLA_JELINES_RPT_PKG.P_INCLUDE_TAX_DETAILS := :P_INCLUDE_TAX_DETAILS ;XLA_JELINES_RPT_PKG.P_INCLUDE_LE_INFO_FLAG := :P_INCLUDE_LE_INFO_FLAG ;XLA_JELINES_RPT_PKG.P_INCLUDE_LEGAL_ENTITY_INFO := :P_INCLUDE_LEGAL_ENTITY_INFO ;XLA_JELINES_RPT_PKG.P_YTD_CARRIEDFWD_FLAG := :P_YTD_CARRIEDFWD_FLAG ;XLA_JELINES_RPT_PKG.P_YTD_CARRIEDFWD_INFO := :P_YTD_CARRIEDFWD_INFO ;XLA_JELINES_RPT_PKG.P_TRANSACTION_VIEW := :P_TRANSACTION_VIEW ;XLA_JELINES_RPT_PKG.P_FETCH_FROM_GL := :P_FETCH_FROM_GL ;XLA_JELINES_RPT_PKG.P_DOC_SEQ_NAME := :P_DOC_SEQ_NAME ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_1 := :P_CUSTOM_PARAMETER_1 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_2 := :P_CUSTOM_PARAMETER_2 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_3 := :P_CUSTOM_PARAMETER_3 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_4 := :P_CUSTOM_PARAMETER_4 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_5 := :P_CUSTOM_PARAMETER_5 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_6 := :P_CUSTOM_PARAMETER_6 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_7 := :P_CUSTOM_PARAMETER_7 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_8 := :P_CUSTOM_PARAMETER_8 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_9 := :P_CUSTOM_PARAMETER_9 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_10 := :P_CUSTOM_PARAMETER_10 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_11 := :P_CUSTOM_PARAMETER_11 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_12 := :P_CUSTOM_PARAMETER_12 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_13 := :P_CUSTOM_PARAMETER_13 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_14 := :P_CUSTOM_PARAMETER_14 ;XLA_JELINES_RPT_PKG.P_CUSTOM_PARAMETER_15 := :P_CUSTOM_PARAMETER_15 ;XLA_JELINES_RPT_PKG.P_LEGAL_AUDIT_FLAG := :P_LEGAL_AUDIT_FLAG ;XLA_JELINES_RPT_PKG.P_TRX_NUM_FROM := :P_TRX_NUM_FROM ;XLA_JELINES_RPT_PKG.P_TRX_NUM_TO := :P_TRX_NUM_TO ;XLA_JELINES_RPT_PKG.P_ORDER_BY := :P_ORDER_BY ;XLA_JELINES_RPT_PKG.P_CUSTOM_QUERY_FLAG := :P_CUSTOM_QUERY_FLAG ;XLA_JELINES_RPT_PKG.P_LONG_REPORT := :P_LONG_REPORT ; :XDO_OUT_PARAMETER := 1; END;[051313_100956818][][STATEMENT] 1:555 :[051313_100956818][][STATEMENT] 2:2023 :[051313_100956818][][STATEMENT] 3:101 :[051313_100956818][][STATEMENT] 4:CBL Primary Ledger :[051313_100956818][][STATEMENT] 5:null :[051313_100956819][][STATEMENT] 6:null :[051313_100956819][][STATEMENT] 7:null :[051313_100956819][][STATEMENT] 8:null :[051313_100956819][][STATEMENT] 9:null :[051313_100956819][][STATEMENT] 10:Jan-12 :[051313_100956819][][STATEMENT] 11:Jan-12 :[051313_100956819][][STATEMENT] 12:2012-01-01 00:00:00.0 :[051313_100956819][][STATEMENT] 13:2012-01-31 00:00:00.0 :[051313_100956819][][STATEMENT] 14:null :[051313_100956819][][STATEMENT] 15:null :[051313_100956819][][STATEMENT] 16:null :[051313_100956820][][STATEMENT] 17:null :[051313_100956820][][STATEMENT] 18:F :[051313_100956820][][STATEMENT] 19:Final :[051313_100956820][][STATEMENT] 20:Y :[051313_100956820][][STATEMENT] 21:Posted :[051313_100956820][][STATEMENT] 22:Inventory :[051313_100956820][][STATEMENT] 23:Inventory :[051313_100956820][][STATEMENT] 24:AABkiTAGSAAAX0TAAC :[051313_100956820][][STATEMENT] 25:Manual :[051313_100956820][][STATEMENT] 26: :[051313_100956820][][STATEMENT] 27: :[051313_100956820][][STATEMENT] 28:null :[051313_100956820][][STATEMENT] 29:null :[051313_100956820][][STATEMENT] 30:null :[051313_100956821][][STATEMENT] 31:null :[051313_100956821][][STATEMENT] 32:null :[051313_100956821][][STATEMENT] 33:null :[051313_100956821][][STATEMENT] 34:null :[051313_100956821][][STATEMENT] 35:null :[051313_100956821][][STATEMENT] 36:null :[051313_100956821][][STATEMENT] 37:null :[051313_100956821][][STATEMENT] 38:null :[051313_100956821][][STATEMENT] 39: :[051313_100956821][][STATEMENT] 40: :[051313_100956821][][STATEMENT] 41:null :[051313_100956821][][STATEMENT] 42: :[051313_100956821][][STATEMENT] 43: :[051313_100956821][][STATEMENT] 44: :[051313_100956822][][STATEMENT] 45: :[051313_100956822][][STATEMENT] 46: :[051313_100956822][][STATEMENT] 47:A :[051313_100956822][][STATEMENT] 48:null :[051313_100956822][][STATEMENT] 49:null :[051313_100956822][][STATEMENT] 50:null :[051313_100956822][][STATEMENT] 51:null :[051313_100956822][][STATEMENT] 52:null :[051313_100956822][][STATEMENT] 53:N :[051313_100956822][][STATEMENT] 54:No :[051313_100956822][][STATEMENT] 55: :[051313_100956822][][STATEMENT] 56: :[051313_100956822][][STATEMENT] 57:null :[051313_100956822][][STATEMENT] 58:null :[051313_100956823][][STATEMENT] 59:null :[051313_100956823][][STATEMENT] 60: :[051313_100956823][][STATEMENT] 61: :[051313_100956823][][STATEMENT] 62: :[051313_100956823][][STATEMENT] 63: :[051313_100956823][][STATEMENT] 64: :[051313_100956823][][STATEMENT] 65: :[051313_100956823][][STATEMENT] 66: :[051313_100956823][][STATEMENT] 67:null :[051313_100956823][][STATEMENT] 68:null :[051313_100956823][][STATEMENT] 69:null :[051313_100956823][][STATEMENT] 70: :[051313_100956823][][STATEMENT] 71: :[051313_100956823][][STATEMENT] 72: :[051313_100956823][][STATEMENT] 73: :[051313_100956824][][STATEMENT] 74: :[051313_100956824][][STATEMENT] 75: :[051313_100956824][][STATEMENT] 76: :[051313_100956824][][STATEMENT] 77: :[051313_100956824][][STATEMENT] 78: :[051313_100956824][][STATEMENT] 79: :[051313_100956824][][STATEMENT] 80: :[051313_100956824][][STATEMENT] 81: :[051313_100956824][][STATEMENT] 82: :[051313_100956824][][STATEMENT] 83: :[051313_100956824][][STATEMENT] 84: :[051313_100956824][][STATEMENT] 85: :[051313_100956824][][STATEMENT] 86:N :[051313_100956824][][STATEMENT] 87:No :[051313_100956824][][STATEMENT] 88:N :[051313_100956825][][STATEMENT] 89:null :[051313_100956825][][STATEMENT] 90:NONE :[051313_100956825][][STATEMENT] 91:null :[051313_100956825][][STATEMENT] 92:null :[051313_100956825][][STATEMENT] 93:null :[051313_100956825][][STATEMENT] 94: :[051313_100956825][][STATEMENT] 95:Y :[051313_100956825][][STATEMENT] 96: :[051313_100956825][][STATEMENT] 97: :[051313_100956825][][STATEMENT] 98: :[051313_100956825][][STATEMENT] 99: :[051313_100956825][][STATEMENT] 100: :[051313_100956825][][STATEMENT] 101: :[051313_100956825][][STATEMENT] 102:null :[051313_100956826][][STATEMENT] 103:null :[051313_100956826][][STATEMENT] 104:null :[051313_100956826][][STATEMENT] 105:null :[051313_100956826][][STATEMENT] 106:null :[051313_100956826][][STATEMENT] 107:null :[051313_100956826][][STATEMENT] 108:null :[051313_100956826][][STATEMENT] 109:null :[051313_100956826][][STATEMENT] 110:null :[051313_100956826][][STATEMENT] 111:null :[051313_100956826][][STATEMENT] 112:N :[051313_100956826][][STATEMENT] 113:null :[051313_100956826][][STATEMENT] 114:null :[051313_100956826][][STATEMENT] 115:null :[051313_100956826][][STATEMENT] 116:null :[051313_100956826][][STATEMENT] 117:Y :[051313_100956831][][STATEMENT] Executing data triggers...[051313_100956831][][STATEMENT] Declare l_flag Boolean; BEGIN l_flag := XLA_JELINES_RPT_PKG.beforeReport ;if (l_flag) then :XDO_OUT_PARAMETER := 1; end if; end; [051313_100956841][][STATEMENT] P_RESP_APPLICATION_ID[051313_100956841][][STATEMENT] P_LEDGER_ID[051313_100956841][][STATEMENT] P_COA_ID[051313_100956841][][STATEMENT] P_LEDGER[051313_100956841][][STATEMENT] P_LEGAL_ENTITY_ID[051313_100956841][][STATEMENT] P_LEGAL_ENTITY[051313_100956841][][STATEMENT] P_TRX_LEGAL_ENTITY_ID[051313_100956841][][STATEMENT] P_TRX_LEGAL_ENTITY[051313_100956841][][STATEMENT] P_PERIOD_TYPE[051313_100956841][][STATEMENT] P_PERIOD_FROM[051313_100956842][][STATEMENT] P_PERIOD_TO[051313_100956842][][STATEMENT] P_GL_DATE_FROM[051313_100956842][][STATEMENT] P_GL_DATE_TO[051313_100956843][][STATEMENT] P_CREATION_DATE_FROM[051313_100956843][][STATEMENT] P_CREATION_DATE_TO[051313_100956843][][STATEMENT] P_TRANSACTION_DATE_FROM[051313_100956843][][STATEMENT] P_TRANSACTION_DATE_TO[051313_100956843][][STATEMENT] P_JE_STATUS_CODE[051313_100956843][][STATEMENT] P_JE_STATUS[051313_100956843][][STATEMENT] P_POSTING_STATUS_CODE[051313_100956843][][STATEMENT] P_POSTING_STATUS[051313_100956843][][STATEMENT] P_JE_SOURCE[051313_100956843][][STATEMENT] P_JE_SOURCE_NAME[051313_100956843][][STATEMENT] P_PROCESS_CATEGORY_ROWID[051313_100956843][][STATEMENT] P_PROCESS_CATEGORY[051313_100956843][][STATEMENT] P_EVENT_CLASS_ROWID[051313_100956843][][STATEMENT] P_EVENT_CLASS[051313_100956843][][STATEMENT] P_ACCT_SEQUENCE_NAME[051313_100956843][][STATEMENT] P_ACCT_SEQUENCE_VERSION[051313_100956843][][STATEMENT] P_ACCT_SEQUENCE_NUM_FROM[051313_100956843][][STATEMENT] P_ACCT_SEQUENCE_NUM_TO[051313_100956844][][STATEMENT] P_RPT_SEQUENCE_NAME[051313_100956844][][STATEMENT] P_RPT_SEQUENCE_VERSION[051313_100956844][][STATEMENT] P_RPT_SEQUENCE_NUM_FROM[051313_100956844][][STATEMENT] P_RPT_SEQUENCE_NUM_TO[051313_100956844][][STATEMENT] P_DOC_SEQUENCE_NAME[051313_100956844][][STATEMENT] P_DOC_SEQUENCE_NUM_FROM[051313_100956844][][STATEMENT] P_DOC_SEQUENCE_NUM_TO[051313_100956844][][STATEMENT] P_PARTY_TYPE_CODE[051313_100956844][][STATEMENT] P_PARTY_TYPE[051313_100956844][][STATEMENT] P_PARTY_ID[051313_100956844][][STATEMENT] P_PARTY_NAME[051313_100956844][][STATEMENT] P_PARTY_NUMBER_FROM[051313_100956844][][STATEMENT] P_PARTY_NUMBER_TO[051313_100956844][][STATEMENT] P_JE_CATEGORY[051313_100956844][][STATEMENT] P_JE_CATEGORY_NAME[051313_100956844][][STATEMENT] P_BALANCE_TYPE_CODE[051313_100956844][][STATEMENT] P_BALANCE_TYPE[051313_100956844][][STATEMENT] P_BUDGET_VERSION_ID[051313_100956845][][STATEMENT] P_BUDGET_NAME[051313_100956845][][STATEMENT] P_ENCUMBRANCE_TYPE_ID[051313_100956845][][STATEMENT] P_ENCUMBRANCE_TYPE[051313_100956845][][STATEMENT] P_INCLUDE_ZERO_AMOUNT_FLAG[051313_100956845][][STATEMENT] P_INCLUDE_ZERO_AMOUNT_LINES[051313_100956845][][STATEMENT] P_ENTERED_CURRENCY[051313_100956845][][STATEMENT] P_SIDE_CODE[051313_100956845][][STATEMENT] P_SIDE[051313_100956845][][STATEMENT] P_ACCOUNTED_AMOUNT_FROM[051313_100956845][][STATEMENT] P_ACCOUNTED_AMOUNT_TO[051313_100956845][][STATEMENT] P_BALANCING_SEGMENT_FROM[051313_100956845][][STATEMENT] P_BALANCING_SEGMENT_TO[051313_100956845][][STATEMENT] P_ACCOUNT_SEGMENT_FROM[051313_100956845][][STATEMENT] P_ACCOUNT_SEGMENT_TO[051313_100956845][][STATEMENT] P_ACCOUNT_FLEXFIELD_FROM[051313_100956845][][STATEMENT] P_ACCOUNT_FLEXFIELD_TO[051313_100956845][][STATEMENT] P_VALUATION_METHOD[051313_100956845][][STATEMENT] P_SECURITY_ID_INT_1[051313_100956845][][STATEMENT] P_SECURITY_ID_INT_2[051313_100956846][][STATEMENT] P_SECURITY_ID_INT_3[051313_100956846][][STATEMENT] P_SECURITY_ID_CHAR_1[051313_100956846][][STATEMENT] P_SECURITY_ID_CHAR_2[051313_100956846][][STATEMENT] P_SECURITY_ID_CHAR_3[051313_100956846][][STATEMENT] P_POST_ACCT_PROGRAM_ROWID[051313_100956846][][STATEMENT] P_POST_ACCOUNTING_PROGRAM[051313_100956846][][STATEMENT] P_USER_TRX_ID_COLUMN_1[051313_100956846][][STATEMENT] P_USER_TRX_ID_COLUMN_2[051313_100956846][][STATEMENT] P_USER_TRX_ID_COLUMN_3[051313_100956846][][STATEMENT] P_USER_TRX_ID_COLUMN_4[051313_100956846][][STATEMENT] P_USER_TRX_ID_COLUMN_5[051313_100956846][][STATEMENT] P_USER_TRX_ID_VALUE_1[051313_100956846][][STATEMENT] P_USER_TRX_ID_VALUE_2[051313_100956846][][STATEMENT] P_USER_TRX_ID_VALUE_3[051313_100956846][][STATEMENT] P_USER_TRX_ID_VALUE_4[051313_100956846][][STATEMENT] P_USER_TRX_ID_VALUE_5[051313_100956846][][STATEMENT] P_GL_BATCH_NAME[051313_100956847][][STATEMENT] P_INCLUDE_USER_TRX_ID_FLAG[051313_100956847][][STATEMENT] P_INCLUDE_USER_TRX_IDENTIFIERS[051313_100956847][][STATEMENT] P_INCLUDE_TAX_DETAILS_FLAG[051313_100956847][][STATEMENT] P_INCLUDE_TAX_DETAILS[051313_100956847][][STATEMENT] P_INCLUDE_LE_INFO_FLAG[051313_100956847][][STATEMENT] P_INCLUDE_LEGAL_ENTITY_INFO[051313_100956847][][STATEMENT] P_YTD_CARRIEDFWD_FLAG[051313_100956847][][STATEMENT] P_YTD_CARRIEDFWD_INFO[051313_100956847][][STATEMENT] P_TRANSACTION_VIEW[051313_100956847][][STATEMENT] P_FETCH_FROM_GL[051313_100956847][][STATEMENT] P_DOC_SEQ_NAME[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_1[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_2[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_3[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_4[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_5[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_6[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_7[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_8[051313_100956847][][STATEMENT] P_CUSTOM_PARAMETER_9[051313_100956848][][STATEMENT] P_CUSTOM_PARAMETER_10[051313_100956848][][STATEMENT] P_CUSTOM_PARAMETER_11[051313_100956848][][STATEMENT] P_CUSTOM_PARAMETER_12[051313_100956848][][STATEMENT] P_CUSTOM_PARAMETER_13[051313_100956848][][STATEMENT] P_CUSTOM_PARAMETER_14[051313_100956848][][STATEMENT] P_CUSTOM_PARAMETER_15[051313_100956848][][STATEMENT] P_LEGAL_AUDIT_FLAG[051313_100956848][][STATEMENT] P_TRX_NUM_FROM[051313_100956848][][STATEMENT] P_TRX_NUM_TO[051313_100956848][][STATEMENT] P_ORDER_BY[051313_100956848][][STATEMENT] P_CUSTOM_QUERY_FLAG[051313_100956848][][STATEMENT] P_LONG_REPORT[051313_100956848][][STATEMENT] Writing Data ...[051313_100956850][][STATEMENT] Sql Query :Q_RUN_LONG_REPORT: SELECT 'Y' L_RUN_LONG_REPORT FROM DUAL WHERE NVL(:P_LONG_REPORT,'Y') = 'Y'[051313_100956850][][STATEMENT] 1: P_LONG_REPORT:Y[051313_100956856][][STATEMENT] &p_main_col_start[051313_100956858][][STATEMENT] &p_party_details_col[051313_100956859][][STATEMENT] &p_segment_col[051313_100956860][][STATEMENT] &p_uti_col[051313_100956861][][STATEMENT] &p_le_col[051313_100956863][][STATEMENT] &p_main_col_end[051313_100956864][][STATEMENT] &p_sla_col_1[051313_100956865][][STATEMENT] &p_gl_columns[051313_100956866][][STATEMENT] &p_sla_col_2[051313_100956867][][STATEMENT] &p_party_details[051313_100956868][][STATEMENT] &p_sla_qualifier_segment[051313_100956869][][STATEMENT] &p_sla_col_3[051313_100956870][][STATEMENT] &p_trx_identifiers_1[051313_100956872][][STATEMENT] &p_trx_identifiers_2[051313_100956873][][STATEMENT] &p_trx_identifiers_3[051313_100956873][][STATEMENT] &p_trx_identifiers_4[051313_100956945][][STATEMENT] &p_trx_identifiers_5[051313_100956946][][STATEMENT] &p_sla_legal_ent_col[051313_100956948][][STATEMENT] &p_sla_from[051313_100956948][][STATEMENT] &p_sla_seg_desc_from[051313_100956949][][STATEMENT] &p_gl_view[051313_100956951][][STATEMENT] &p_sla_legal_ent_from[051313_100956952][][STATEMENT] &p_party_from[051313_100956953][][STATEMENT] &p_sla_join[051313_100956954][][STATEMENT] &p_sla_seg_desc_join[051313_100956955][][STATEMENT] &p_other_param_filter[051313_100956956][][STATEMENT] &p_gl_join[051313_100956958][][STATEMENT] &p_sla_legal_ent_join[051313_100956959][][STATEMENT] &p_party_join[051313_100956960][][STATEMENT] &p_union_all[051313_100956961][][STATEMENT] &p_gl_col_1[051313_100956962][][STATEMENT] &p_gl_party_details[051313_100956964][][STATEMENT] &p_gl_qualifier_segment[051313_100956966][][STATEMENT] &p_gl_col_2[051313_100956967][][STATEMENT] &p_gl_legal_ent_col[051313_100956968][][STATEMENT] &p_gl_from[051313_100956969][][STATEMENT] &p_gl_seg_desc_from[051313_100956971][][STATEMENT] &p_gl_legal_ent_from[051313_100956972][][STATEMENT] &p_gl_where[051313_100956974][][STATEMENT] &p_gl_seg_desc_join[051313_100956975][][STATEMENT] &p_gl_legal_ent_join[051313_100956976][][STATEMENT] &p_other_union[051313_100956977][][STATEMENT] &p_le_from[051313_100956979][][STATEMENT] &p_other_from[051313_100956980][][STATEMENT] &p_trx_id_filter[051313_100956981][][STATEMENT] &p_le_join[051313_100956983][][STATEMENT] &p_other_join[051313_100956984][][STATEMENT] &p_order_by_clause[051313_100957001][][STATEMENT] Sql Query :Q_LONG_REPORT: SELECT TABLE1.GL_DATE GL_DATE ,TABLE1.CREATED_BY CREATED_BY ,TABLE1.CREATION_DATE CREATION_DATE ,TABLE1.LAST_UPDATE_DATE LAST_UPDATE_DATE ,TABLE1.GL_TRANSFER_DATE GL_TRANSFER_DATE ,TABLE1.REFERENCE_DATE REFERENCE_DATE ,TABLE1.COMPLETED_DATE COMPLETED_DATE ,TABLE1.EXTERNAL_REFERENCE EXTERNAL_REFERENCE ,TABLE1.REFERENCE_1 REFERENCE_1 ,TABLE1.REFERENCE_4 REFERENCE_4 ,TABLE1.PERIOD_YEAR PERIOD_YEAR ,TABLE1.PERIOD_YEAR_START_DATE PERIOD_YEAR_START_DATE ,TABLE1.PERIOD_YEAR_END_DATE PERIOD_YEAR_END_DATE ,TABLE1.PERIOD_NUMBER PERIOD_NUMBER ,TABLE1.PERIOD_NAME PERIOD_NAME ,TABLE1.PERIOD_START_DATE PERIOD_START_DATE ,TABLE1.PERIOD_END_DATE PERIOD_END_DATE ,TABLE1.TRANSACTION_NUMBER TRANSACTION_NUMBER ,TABLE1.TRANSACTION_DATE TRANSACTION_DATE ,TABLE1.ACCOUNTING_SEQUENCE_NAME ACCOUNTING_SEQUENCE_NAME ,TABLE1.ACCOUNTING_SEQUENCE_VERSION ACCOUNTING_SEQUENCE_VERSION ,TABLE1.ACCOUNTING_SEQUENCE_NUMBER ACCOUNTING_SEQUENCE_NUMBER ,TABLE1.REPORTING_SEQUENCE_NAME REPORTING_SEQUENCE_NAME ,TABLE1.REPORTING_SEQUENCE_VERSION REPORTING_SEQUENCE_VERSION ,TABLE1.REPORTING_SEQUENCE_NUMBER REPORTING_SEQUENCE_NUMBER ,TABLE1.DOCUMENT_CATEGORY DOCUMENT_CATEGORY ,TABLE1.DOCUMENT_SEQUENCE_NAME DOCUMENT_SEQUENCE_NAME ,TABLE1.DOCUMENT_SEQUENCE_NUMBER DOCUMENT_SEQUENCE_NUMBER ,TABLE1.APPLICATION_ID APPLICATION_ID ,TABLE1.APPLICATION_NAME APPLICATION_NAME ,TABLE1.LEDGER_ID LEDGER_ID ,TABLE1.LEDGER_SHORT_NAME LEDGER_SHORT_NAME ,TABLE1.LEDGER_DESCRIPTION LEDGER_DESCRIPTION ,TABLE1.LEDGER_NAME LEDGER_NAME ,TABLE1.LEDGER_CURRENCY LEDGER_CURRENCY ,TABLE1.HEADER_ID HEADER_ID ,TABLE1.HEADER_DESCRIPTION HEADER_DESCRIPTION ,TABLE1.JOURNAL_ENTRY_STATUS JOURNAL_ENTRY_STATUS ,TABLE1.TRANSFER_TO_GL_STATUS TRANSFER_TO_GL_STATUS ,TABLE1.BALANCE_TYPE_CODE BALANCE_TYPE_CODE ,TABLE1.BALANCE_TYPE BALANCE_TYPE ,TABLE1.BUDGET_NAME BUDGET_NAME ,TABLE1.ENCUMBRANCE_TYPE ENCUMBRANCE_TYPE ,TABLE1.FUND_STATUS FUND_STATUS ,TABLE1.JE_CATEGORY_NAME JE_CATEGORY_NAME ,TABLE1.JE_SOURCE_NAME JE_SOURCE_NAME ,TABLE1.GL_BATCH_NAME GL_BATCH_NAME ,TABLE1.GL_DEFAULT_EFFECTIVE_DATE GL_DEFAULT_EFFECTIVE_DATE ,TABLE1.GL_BATCH_STATUS GL_BATCH_STATUS ,TABLE1.POSTED_DATE POSTED_DATE ,TABLE1.GL_JE_NAME GL_JE_NAME ,TABLE1.GL_DOC_SEQUENCE_NAME GL_DOC_SEQUENCE_NAME ,TABLE1.GL_DOC_SEQUENCE_VALUE GL_DOC_SEQUENCE_VALUE ,TABLE1.GL_LINE_NUMBER GL_LINE_NUMBER ,TABLE1.EVENT_ID EVENT_ID ,TABLE1.EVENT_DATE EVENT_DATE ,TABLE1.EVENT_NUMBER EVENT_NUMBER ,TABLE1.EVENT_CLASS_CODE EVENT_CLASS_CODE ,TABLE1.EVENT_CLASS_NAME EVENT_CLASS_NAME ,TABLE1.EVENT_TYPE_CODE EVENT_TYPE_CODE ,TABLE1.EVENT_TYPE_NAME EVENT_TYPE_NAME ,TABLE1.LINE_NUMBER LINE_NUMBER ,TABLE1.ACCOUNTING_CLASS_CODE ACCOUNTING_CLASS_CODE ,TABLE1.ACCOUNTING_CLASS_NAME ACCOUNTING_CLASS_NAME ,TABLE1.LINE_DESCRIPTION LINE_DESCRIPTION ,TABLE1.CODE_COMBINATION_ID CODE_COMBINATION_ID ,TABLE1.ACCOUNTING_CODE_COMBINATION ACCOUNTING_CODE_COMBINATION ,TABLE1.CODE_COMBINATION_DESCRIPTION CODE_COMBINATION_DESCRIPTION ,TABLE1.CONTROL_ACCOUNT_FLAG CONTROL_ACCOUNT_FLAG ,TABLE1.ENTERED_CURRENCY ENTERED_CURRENCY ,TABLE1.CONVERSION_RATE CONVERSION_RATE ,TABLE1.CONVERSION_RATE_DATE CONVERSION_RATE_DATE ,TABLE1.CONVERSION_RATE_TYPE_CODE CONVERSION_RATE_TYPE_CODE ,TABLE1.CONVERSION_RATE_TYPE CONVERSION_RATE_TYPE ,TABLE1.ENTERED_DR ENTERED_DR ,TABLE1.ENTERED_CR ENTERED_CR ,TABLE1.UNROUNDED_ACCOUNTED_DR UNROUNDED_ACCOUNTED_DR ,TABLE1.UNROUNDED_ACCOUNTED_CR UNROUNDED_ACCOUNTED_CR ,TABLE1.ACCOUNTED_DR ACCOUNTED_DR ,TABLE1.ACCOUNTED_CR ACCOUNTED_CR ,TABLE1.STATISTICAL_AMOUNT STATISTICAL_AMOUNT ,TABLE1.RECONCILIATION_REFERENCE RECONCILIATION_REFERENCE ,TABLE1.ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY ,TABLE1.ATTRIBUTE1 ATTRIBUTE1 ,TABLE1.ATTRIBUTE2 ATTRIBUTE2 ,TABLE1.ATTRIBUTE3 ATTRIBUTE3 ,TABLE1.ATTRIBUTE4 ATTRIBUTE4 ,TABLE1.ATTRIBUTE5 ATTRIBUTE5 ,TABLE1.ATTRIBUTE6 ATTRIBUTE6 ,TABLE1.ATTRIBUTE7 ATTRIBUTE7 ,TABLE1.ATTRIBUTE8 ATTRIBUTE8 ,TABLE1.ATTRIBUTE9 ATTRIBUTE9 ,TABLE1.ATTRIBUTE10 ATTRIBUTE10 ,TABLE1.PARTY_TYPE_CODE PARTY_TYPE_CODE ,TABLE1.PARTY_TYPE PARTY_TYPE ,SUBSTR(PARTY_INFO,1,INSTR(PARTY_INFO,'|',1,1)-1 ) PARTY_NUMBER ,SUBSTR(PARTY_INFO,INSTR(PARTY_INFO,'|',1,1)+1 ,(INSTR(PARTY_INFO,'|',1,2)-1-INSTR(PARTY_INFO,'|',1,1))) PARTY_NAME ,SUBSTR(PARTY_INFO,INSTR(PARTY_INFO,'|',1,2)+1 ,(INSTR(PARTY_INFO,'|',1,3)-1-INSTR(PARTY_INFO,'|',1,2))) PARTY_TYPE_TAXPAYER_ID ,SUBSTR(PARTY_INFO,INSTR(PARTY_INFO,'|',1,3)+1 ,(INSTR(PARTY_INFO,'|',1,4)-1-INSTR(PARTY_INFO,'|',1,3))) PARTY_TAX_REGISTRATION_NUMBER ,SUBSTR(PARTY_INFO,INSTR(PARTY_INFO,'|',1,4)+1 ,(INSTR(PARTY_INFO,'|',1,5)-1-INSTR(PARTY_INFO,'|',1,4))) PARTY_SITE_NUMBER ,SUBSTR(PARTY_INFO,INSTR(PARTY_INFO,'|',1,5)+1 ,(INSTR(PARTY_INFO,'|',1,6)-1-INSTR(PARTY_INFO,'|',1,5))) PARTY_SITE_NAME ,SUBSTR(PARTY_INFO,INSTR(PARTY_INFO,'|',1,6)+1 ,(LENGTH(PARTY_INFO)- INSTR(PARTY_INFO,'|',1,6))) PARTY_SITE_TAX_RGSTN_NUMBER ,TABLE1.BALANCING_SEGMENT BALANCING_SEGMENT ,TABLE1.NATURAL_ACCOUNT_SEGMENT NATURAL_ACCOUNT_SEGMENT ,TABLE1.COST_CENTER_SEGMENT COST_CENTER_SEGMENT ,TABLE1.MANAGEMENT_SEGMENT MANAGEMENT_SEGMENT ,TABLE1.INTERCOMPANY_SEGMENT INTERCOMPANY_SEGMENT ,TABLE1.BALANCING_SEGMENT_DESC BALANCING_SEGMENT_DESC ,TABLE1.NATURAL_ACCOUNT_DESC NATURAL_ACCOUNT_DESC ,TABLE1.COST_CENTER_DESC COST_CENTER_DESC ,TABLE1.MANAGEMENT_SEGMENT_DESC MANAGEMENT_SEGMENT_DESC ,TABLE1.INTERCOMPANY_SEGMENT_DESC INTERCOMPANY_SEGMENT_DESC ,TABLE1.SEGMENT1 SEGMENT1 ,TABLE1.SEGMENT2 SEGMENT2 ,TABLE1.SEGMENT3 SEGMENT3 ,TABLE1.SEGMENT4 SEGMENT4 ,TABLE1.SEGMENT5 SEGMENT5 ,TABLE1.SEGMENT6 SEGMENT6 ,TABLE1.SEGMENT7 SEGMENT7 ,TABLE1.SEGMENT8 SEGMENT8 ,TABLE1.SEGMENT9 SEGMENT9 ,TABLE1.SEGMENT10 SEGMENT10 ,TABLE1.SEGMENT11 SEGMENT11 ,TABLE1.SEGMENT12 SEGMENT12 ,TABLE1.SEGMENT13 SEGMENT13 ,TABLE1.SEGMENT14 SEGMENT14 ,TABLE1.SEGMENT15 SEGMENT15 ,TABLE1.SEGMENT16 SEGMENT16 ,TABLE1.SEGMENT17 SEGMENT17 ,TABLE1.SEGMENT18 SEGMENT18 ,TABLE1.SEGMENT19 SEGMENT19 ,TABLE1.SEGMENT20 SEGMENT20 ,TABLE1.SEGMENT21 SEGMENT21 ,TABLE1.SEGMENT22 SEGMENT22 ,TABLE1.SEGMENT23 SEGMENT23 ,TABLE1.SEGMENT24 SEGMENT24 ,TABLE1.SEGMENT25 SEGMENT25 ,TABLE1.SEGMENT26 SEGMENT26 ,TABLE1.SEGMENT27 SEGMENT27 ,TABLE1.SEGMENT28 SEGMENT28 ,TABLE1.SEGMENT29 SEGMENT29 ,TABLE1.SEGMENT30 SEGMENT30 ,substr(USERIDS,1,instr(USERIDS,'|',1,1)-1) USER_TRX_IDENTIFIER_NAME_1 ,substr(USERIDS,instr(USERIDS,'|',1,1)+1,(instr(USERIDS,'|',1,2)-1-instr(USERIDS,'|',1,1))) USER_TRX_IDENTIFIER_VALUE_1 ,substr(USERIDS,instr(USERIDS,'|',1,2)+1,(instr(USERIDS,'|',1,3)-1-instr(USERIDS,'|',1,2))) USER_TRX_IDENTIFIER_NAME_2 ,substr(USERIDS,instr(USERIDS,'|',1,3)+1,(instr(USERIDS,'|',1,4)-1-instr(USERIDS,'|',1,3))) USER_TRX_IDENTIFIER_VALUE_2 ,substr(USERIDS,instr(USERIDS,'|',1,4)+1,(instr(USERIDS,'|',1,5)-1-instr(USERIDS,'|',1,4))) USER_TRX_IDENTIFIER_NAME_3 ,substr(USERIDS,instr(USERIDS,'|',1,5)+1,(instr(USERIDS,'|',1,6)-1-instr(USERIDS,'|',1,5))) USER_TRX_IDENTIFIER_VALUE_3 ,substr(USERIDS,instr(USERIDS,'|',1,6)+1,(instr(USERIDS,'|',1,7)-1-instr(USERIDS,'|',1,6))) USER_TRX_IDENTIFIER_NAME_4 ,substr(USERIDS,instr(USERIDS,'|',1,7)+1,(instr(USERIDS,'|',1,8)-1-instr(USERIDS,'|',1,7))) USER_TRX_IDENTIFIER_VALUE_4 ,substr(USERIDS,instr(USERIDS,'|',1,8)+1,(instr(USERIDS,'|',1,9)-1-instr(USERIDS,'|',1,8))) USER_TRX_IDENTIFIER_NAME_5 ,substr(USERIDS,instr(USERIDS,'|',1,9)+1,(instr(USERIDS,'|',1,10)-1-instr(USERIDS,'|',1,9))) USER_TRX_IDENTIFIER_VALUE_5 ,substr(USERIDS,instr(USERIDS,'|',1,10)+1,(instr(USERIDS,'|',1,11)-1-instr(USERIDS,'|',1,10))) USER_TRX_IDENTIFIER_NAME_6 ,substr(USERIDS,instr(USERIDS,'|',1,11)+1,(instr(USERIDS,'|',1,12)-1-instr(USERIDS,'|',1,11))) USER_TRX_IDENTIFIER_VALUE_6 ,substr(USERIDS,instr(USERIDS,'|',1,12)+1,(instr(USERIDS,'|',1,13)-1-instr(USERIDS,'|',1,12))) USER_TRX_IDENTIFIER_NAME_7 ,substr(USERIDS,instr(USERIDS,'|',1,13)+1,(instr(USERIDS,'|',1,14)-1-instr(USERIDS,'|',1,13))) USER_TRX_IDENTIFIER_VALUE_7 ,substr(USERIDS,instr(USERIDS,'|',1,14)+1,(instr(USERIDS,'|',1,15)-1-instr(USERIDS,'|',1,14))) USER_TRX_IDENTIFIER_NAME_8 ,substr(USERIDS,instr(USERIDS,'|',1,15)+1,(instr(USERIDS,'|',1,16)-1-instr(USERIDS,'|',1,15))) USER_TRX_IDENTIFIER_VALUE_8 ,substr(USERIDS,instr(USERIDS,'|',1,16)+1,(instr(USERIDS,'|',1,17)-1-instr(USERIDS,'|',1,16))) USER_TRX_IDENTIFIER_NAME_9 ,substr(USERIDS,instr(USERIDS,'|',1,17)+1,(instr(USERIDS,'|',1,18)-1-instr(USERIDS,'|',1,17))) USER_TRX_IDENTIFIER_VALUE_9 ,substr(USERIDS,instr(USERIDS,'|',1,18)+1,(instr(USERIDS,'|',1,19)-1-instr(USERIDS,'|',1,18))) USER_TRX_IDENTIFIER_NAME_10 ,substr(USERIDS,instr(USERIDS,'|',1,19)+1,(length(USERIDS)-instr(USERIDS,'|',1,19))) USER_TRX_IDENTIFIER_VALUE_10 ,NULL LEGAL_ENTITY_ID ,NULL LEGAL_ENTITY_NAME ,NULL LEGAL_ENTITY_IDENTIFIER ,NULL LE_ADDRESS_LINE_1 ,NULL LE_ADDRESS_LINE_2 ,NULL LE_ADDRESS_LINE_3 ,NULL LE_CITY ,NULL LE_REGION_1 ,NULL LE_REGION_2 ,NULL LE_REGION_3 ,NULL LE_POSTAL_CODE ,NULL LE_COUNTRY ,NULL LE_REGISTRATION_NUMBER ,NULL LE_REGISTRATION_EFFECTIVE_FROM ,NULL LE_BR_DAILY_INSCRIPTION_NUMBER ,NULL LE_BR_DAILY_INSCRIPTION_DATE ,NULL LE_BR_DAILY_ENTITY ,NULL LE_BR_DAILY_LOCATION ,NULL LE_BR_DIRECTOR_NUMBER ,NULL LE_BR_ACCOUNTANT_NUBMER ,NULL LE_BR_ACCOUNTANT_NAME ,NULL TRX_LEGAL_ENTITY_ID ,NULL TRX_LEGAL_ENTITY_NAME ,NULL TRX_LE_ADDRESS_LINE_1 ,NULL TRX_LE_ADDRESS_LINE_2 ,NULL TRX_LE_ADDRESS_LINE_3 ,NULL TRX_LE_CITY ,NULL TRX_LE_REGION_1 ,NULL TRX_LE_REGION_2 ,NULL TRX_LE_REGION_3 ,NULL TRX_LE_POSTAL_CODE ,NULL TRX_LE_COUNTRY ,NULL TRX_LE_REGISTRATION_NUMBER ,NULL TRX_LE_REGST_EFFECTIVE_FROM ,TABLE1.ORIG_LINE_NUMBER ORIG_LINE_NUMBER FROM (SELECT /*+ leading(xls glg aeh glp) use_nl(glp) index(aeh XLA_AE_HEADERS_N5) no_index(ael MIS_XLA_AE_LINES_N1) */ to_char(aeh.accounting_date ,'YYYY-MM-DD') GL_DATE ,fdu.user_name CREATED_BY ,aeh.created_by LEGAL_CREATED_ID ,gjb.posted_by LEGAL_POSTED_ID ,to_char(aeh.creation_date ,'YYYY-MM-DD"T"hh:mi:ss') CREATION_DATE ,to_char(aeh.last_update_date ,'YYYY-MM-DD') LAST_UPDATE_DATE ,to_char(aeh.gl_transfer_date ,'YYYY-MM-DD"T"hh:mi:ss') GL_TRANSFER_DATE ,to_char(aeh.reference_date ,'YYYY-MM-DD') REFERENCE_DATE ,to_char(aeh.completed_date ,'YYYY-MM-DD"T"hh:mi:ss') COMPLETED_DATE ,null EXTERNAL_REFERENCE ,nullREFERENCE_1 ,nullREFERENCE_4 ,glp.period_year PERIOD_YEAR ,'2012-01-01' PERIOD_YEAR_START_DATE ,'2012-12-31' PERIOD_YEAR_END_DATE ,glp.period_num PERIOD_NUMBER ,aeh.period_name PERIOD_NAME ,to_char(glp.start_date ,'YYYY-MM-DD') PERIOD_START_DATE ,to_char(glp.end_date ,'YYYY-MM-DD') PERIOD_END_DATE ,ent.transaction_number TRANSACTION_NUMBER ,to_char(xle.transaction_date ,'YYYY-MM-DD"T"hh:mi:ss') TRANSACTION_DATE ,fsv1.header_name ACCOUNTING_SEQUENCE_NAME ,fsv1.version_name ACCOUNTING_SEQUENCE_VERSION ,aeh.completion_acct_seq_value ACCOUNTING_SEQUENCE_NUMBER ,fsv2.header_name REPORTING_SEQUENCE_NAME ,fsv2.version_name REPORTING_SEQUENCE_VERSION ,aeh.close_acct_seq_value REPORTING_SEQUENCE_NUMBER ,NULL DOCUMENT_CATEGORY-- ,fns.sequence_name DOCUMENT_SEQUENCE_NAME -- Bug 7043803 - Fetching sequence from FND_DOCUMENT_SEQUENCES ,fns.name DOCUMENT_SEQUENCE_NAME ,aeh.doc_sequence_value DOCUMENT_SEQUENCE_NUMBER ,aeh.application_id APPLICATION_ID ,fap.application_name APPLICATION_NAME ,aeh.ledger_id LEDGER_ID ,glg.short_name LEDGER_SHORT_NAME ,glg.description LEDGER_DESCRIPTION ,glg.NAME LEDGER_NAME ,glg.currency_code LEDGER_CURRENCY ,aeh.ae_header_id HEADER_ID ,aeh.description HEADER_DESCRIPTION ,xlk1.meaning JOURNAL_ENTRY_STATUS ,xlk2.meaning TRANSFER_TO_GL_STATUS ,aeh.balance_type_code BALANCE_TYPE_CODE ,xlk3.meaning BALANCE_TYPE ,glb.budget_name BUDGET_NAME ,get.encumbrance_type ENCUMBRANCE_TYPE ,xlk4.meaning FUND_STATUS ,gjct.user_je_category_name JE_CATEGORY_NAME ,gjst.user_je_source_name JE_SOURCE_NAME ,gjb.name GL_BATCH_NAME ,gjb.default_effective_date GL_DEFAULT_EFFECTIVE_DATE ,glk1.meaning GL_BATCH_STATUS ,to_char(gjb.posted_date ,'YYYY-MM-DD') POSTED_DATE ,gjh.NAME GL_JE_NAME ,NULL GL_DOC_SEQUENCE_NAME ,NULL GL_DOC_SEQUENCE_VALUE ,gjl.je_line_num GL_LINE_NUMBER ,xle.event_id EVENT_ID ,to_char(xle.event_date ,'YYYY-MM-DD') EVENT_DATE ,xle.event_number EVENT_NUMBER ,xet.event_class_code EVENT_CLASS_CODE ,xect.NAME EVENT_CLASS_NAME ,aeh.event_type_code EVENT_TYPE_CODE ,xet.NAME EVENT_TYPE_NAME ,ael.displayed_line_number LINE_NUMBER ,ael.ae_line_num ORIG_LINE_NUMBER ,ael.accounting_class_code ACCOUNTING_CLASS_CODE ,xlk5.meaning ACCOUNTING_CLASS_NAME ,ael.description LINE_DESCRIPTION ,ael.code_combination_id CODE_COMBINATION_ID ,gcck.concatenated_segments ACCOUNTING_CODE_COMBINATION ,xla_report_utility_pkg.get_ccid_desc(glg.chart_of_accounts_id , ael.code_combination_id) CODE_COMBINATION_DESCRIPTION ,gcck.gl_control_account CONTROL_ACCOUNT_FLAG ,ael.currency_code ENTERED_CURRENCY ,ael.currency_conversion_rate CONVERSION_RATE ,to_char(ael.currency_conversion_date ,'YYYY-MM-DD') CONVERSION_RATE_DATE ,ael.currency_conversion_type CONVERSION_RATE_TYPE_CODE ,gdct.user_conversion_type CONVERSION_RATE_TYPE ,ael.entered_dr ENTERED_DR ,ael.entered_cr ENTERED_CR ,ael.unrounded_accounted_dr UNROUNDED_ACCOUNTED_DR ,ael.unrounded_accounted_cr UNROUNDED_ACCOUNTED_CR ,ael.accounted_dr ACCOUNTED_DR ,ael.accounted_cr ACCOUNTED_CR ,ael.statistical_amount STATISTICAL_AMOUNT ,ael.jgzz_recon_ref RECONCILIATION_REFERENCE ,ael.attribute_category ATTRIBUTE_CATEGORY ,ael.attribute1 ATTRIBUTE1 ,ael.attribute2 ATTRIBUTE2 ,ael.attribute3 ATTRIBUTE3 ,ael.attribute4 ATTRIBUTE4 ,ael.attribute5 ATTRIBUTE5 ,ael.attribute6 ATTRIBUTE6 ,ael.attribute7 ATTRIBUTE7 ,ael.attribute8 ATTRIBUTE8 ,ael.attribute9 ATTRIBUTE9 ,ael.attribute10 ATTRIBUTE10 ,ael.party_type_code PARTY_TYPE_CODE ,xlk6.meaning PARTY_TYPE ,CASE WHEN ael.party_type_code = 'S' THEN (SELECT aps.segment1 ||'|'||aps.vendor_name ||'|'||hzp.jgzz_fiscal_code ||'|'||hzp.tax_reference ||'|'||hps.party_site_number ||'|'||hps.party_site_name ||'|'||NULL FROM ap_suppliers aps ,ap_supplier_sites_all apss ,hz_parties hzp ,hz_party_sites hps ,xla_ae_lines ael2 WHERE aps.vendor_id = ael2.party_id AND hzp.party_id = aps.party_id AND apss.vendor_site_id(+) = ael2.party_site_id AND hps.party_site_id(+) = apss.party_site_id AND ael2.application_id = ael.application_id AND ael2.ae_header_id = ael.ae_header_id AND ael2.ae_line_num = ael.ae_line_num ) WHEN (ael.party_type_code = 'C' and ael.party_id is not null) THEN (SELECT hca.account_number ||'|'||hzp.party_name ||'|'||hzp.jgzz_fiscal_code ||'|'||hzp.tax_reference ||'|'||hps.party_site_number ||'|'||hps.party_site_name ||'|'||hzcu.tax_reference FROM hz_cust_accounts hca ,hz_cust_acct_sites_all hcas ,hz_cust_site_uses_all hzcu ,hz_parties hzp ,hz_party_sites hps ,xla_ae_lines ael2 WHERE hca.cust_account_id = ael2.party_id AND hzp.party_id = hca.party_id AND hzcu.site_use_id(+) = ael2.party_site_id AND hcas.cust_acct_site_id(+) = hzcu.cust_acct_site_id AND hps.party_site_id(+) = hcas.party_site_id AND ael2.application_id = ael.application_id AND ael2.ae_header_id = ael.ae_header_id AND ael2.ae_line_num = ael.ae_line_num ) ELSE NULL END PARTY_INFO ,gcck.SEGMENT1 BALANCING_SEGMENT ,gcck.SEGMENT4 NATURAL_ACCOUNT_SEGMENT ,gcck.SEGMENT3 COST_CENTER_SEGMENT ,NULL MANAGEMENT_SEGMENT ,NULL INTERCOMPANY_SEGMENT ,fvbs.description BALANCING_SEGMENT_DESC ,fvna.description NATURAL_ACCOUNT_DESC ,fvcc.description COST_CENTER_DESC ,NULL MANAGEMENT_SEGMENT_DESC ,NULL INTERCOMPANY_SEGMENT_DESC ,gcck.segment1 SEGMENT1 ,gcck.segment2 SEGMENT2 ,gcck.segment3 SEGMENT3 ,gcck.segment4 SEGMENT4 ,gcck.segment5 SEGMENT5 ,gcck.segment6 SEGMENT6 ,gcck.segment7 SEGMENT7 ,gcck.segment8 SEGMENT8 ,gcck.segment9 SEGMENT9 ,gcck.segment10 SEGMENT10 ,gcck.segment11 SEGMENT11 ,gcck.segment12 SEGMENT12 ,gcck.segment13 SEGMENT13 ,gcck.segment14 SEGMENT14 ,gcck.segment15 SEGMENT15 ,gcck.segment16 SEGMENT16 ,gcck.segment17 SEGMENT17 ,gcck.segment18 SEGMENT18 ,gcck.segment19 SEGMENT19 ,gcck.segment20 SEGMENT20 ,gcck.segment21 SEGMENT21 ,gcck.segment22 SEGMENT22 ,gcck.segment23 SEGMENT23 ,gcck.segment24 SEGMENT24 ,gcck.segment25 SEGMENT25 ,gcck.segment26 SEGMENT26 ,gcck.segment27 SEGMENT27 ,gcck.segment28 SEGMENT28 ,gcck.segment29 SEGMENT29 ,gcck.segment30 SEGMENT30 ,NULL USERIDS FROM xla_ae_headers aeh ,xla_ae_lines ael ,xla_lookups xlk1 ,xla_lookups xlk2 ,xla_lookups xlk3 ,xla_lookups xlk4 ,xla_lookups xlk5 ,xla_lookups xlk6 ,xla_events xle ,xla_event_classes_tl xect ,xla_event_types_tl xet ,fnd_user fdu ,xla_transaction_entities ent ,gl_ledgers glg ,gl_periods glp ,fnd_application_tl fap ,gl_budget_versions glb ,gl_encumbrance_types get ,fun_seq_versions fsv1 ,fun_seq_versions fsv2-- ,fnd_sequences fns -- Bug 7043803 - Fetching sequence from FND_DOCUMENT_SEQUENCES ,fnd_document_sequences fns ,xla_subledgers xls ,gl_je_categories_tl gjct ,gl_je_sources_tl gjst ,gl_daily_conversion_types gdct ,gl_code_combinations_kfv gcck ,fnd_flex_values_vl fvbs ,fnd_flex_values_vl fvna ,fnd_flex_values_vl fvcc ,gl_import_references gir ,gl_je_lines gjl ,gl_je_headers gjh ,gl_je_batches gjb ,gl_lookups glk1 WHERE glg.ledger_id IN (:P_LEDGER_ID) AND aeh.ledger_id = glg.ledger_id AND aeh.accounting_date BETWEEN :P_GL_DATE_FROM AND :P_GL_DATE_TO AND ael.application_id = aeh.application_id AND ael.ae_header_id = aeh.ae_header_id AND xlk1.lookup_type = 'XLA_ACCOUNTING_ENTRY_STATUS' AND xlk1.lookup_code = aeh.ACCOUNTING_ENTRY_STATUS_CODE AND xlk2.lookup_type = 'GL_TRANSFER_FLAG' AND xlk2.lookup_code = aeh.GL_TRANSFER_STATUS_CODE AND xlk3.lookup_type = 'XLA_BALANCE_TYPE' AND xlk3.lookup_code = aeh.BALANCE_TYPE_CODE AND xlk4.lookup_type(+) = 'XLA_FUNDS_STATUS' AND xlk4.lookup_code(+) = aeh.FUNDS_STATUS_CODE AND xlk5.lookup_type = 'XLA_ACCOUNTING_CLASS' AND xlk5.lookup_code = ael.ACCOUNTING_CLASS_CODE AND xlk6.lookup_type(+) = 'XLA_PARTY_TYPE' AND xlk6.lookup_code(+) = ael.party_type_code AND xle.application_id = aeh.application_id AND xle.event_id = aeh.event_id AND xet.application_id = xle.application_id AND xet.event_type_code = xle.event_type_code AND xet.LANGUAGE = USERENV('LANG') AND xect.application_id = xet.application_id AND xect.entity_code = xet.entity_code AND xect.event_class_code = xet.event_class_code AND xect.LANGUAGE = USERENV('LANG') AND ent.application_id = aeh.application_id AND ent.entity_id = aeh.entity_id AND fdu.user_id = ent.created_by AND glp.period_name = aeh.period_name AND glp.period_set_name = glg.period_set_name AND fap.application_id = aeh.application_id AND fap.LANGUAGE = USERENV('LANG') AND glb.budget_version_id(+) = aeh.budget_version_id AND get.encumbrance_type_id(+) = ael.encumbrance_type_id AND fsv1.seq_version_id(+) = aeh.completion_acct_seq_version_id AND fsv2.seq_version_id(+) = aeh.close_acct_seq_version_id --AND fns.application_id(+) = aeh.application_id -- Bug 7655791 AND fns.doc_sequence_id(+) = aeh.doc_sequence_id -- Bug 7043803 - Fetching sequence from FND_DOCUMENT_SEQUENCES AND xls.application_id = aeh.application_id AND gjct.je_category_name = aeh.je_category_name AND gjct.LANGUAGE = USERENV('LANG') AND gjst.je_source_name = xls.je_source_name AND gjst.LANGUAGE = USERENV('LANG') AND gdct.conversion_type(+) = ael.currency_conversion_type AND gcck.code_combination_id = ael.code_combination_id AND fvbs.flex_value_set_id = 1014154 AND fvbs.flex_value = gcck.SEGMENT1 AND fvbs.parent_flex_value_low IS NULL AND fvna.flex_value_set_id = 1014157 AND fvna.flex_value = gcck.SEGMENT4 AND fvna.parent_flex_value_low is null AND fvcc.flex_value_set_id = 1014156 AND fvcc.flex_value = gcck.SEGMENT3 AND fvcc.parent_flex_value_low is null AND xet.event_class_code IN (NULL,'MANUAL') AND aeh.accounting_entry_status_code = 'F' AND aeh.gl_transfer_status_code = 'Y' AND aeh.application_id = 555 AND aeh.balance_type_code = 'A' AND ( NVL(ael.accounted_cr,0) 0 OR NVL(ael.accounted_dr,0) 0 ) AND gir.gl_sl_link_id = ael.gl_sl_link_id AND gir.gl_sl_link_table = ael.gl_sl_link_table AND gjl.je_header_id = gir.je_header_id AND gjl.je_line_num = gir.je_line_num AND gjh.je_header_id = gir.je_header_id AND gjb.je_batch_id = gir.je_batch_id AND gjh.je_from_sla_flag in ('U', 'Y') -- bug 7163158 AND glk1.lookup_type = 'BATCH_STATUS' AND glk1.lookup_code = gjb.status AND gjh.status = 'P' UNION ALL SELECT /*+ ORDERED */ to_char(glh.default_effective_date ,'YYYY-MM-DD') GL_DATE ,fdu.user_name CREATED_BY ,glh.created_by LEGAL_CREATED_ID ,gjb.posted_by LEGAL_POSTED_ID ,to_char(glh.creation_date ,'YYYY-MM-DD"T"hh:mi:ss') CREATION_DATE ,to_char(glh.last_update_date ,'YYYY-MM-DD') LAST_UPDATE_DATE ,NULL GL_TRANSFER_DATE ,to_char(glh.reference_date ,'YYYY-MM-DD') REFERENCE_DATE ,NULL COMPLETED_DATE ,glh.external_reference EXTERNAL_REFERENCE ,gll.reference_1 REFERENCE_1 ,gll.reference_4 REFERENCE_4 ,glp.period_year PERIOD_YEAR ,'2012-01-01' PERIOD_YEAR_START_DATE ,'2012-12-31' PERIOD_YEAR_END_DATE ,glp.period_num PERIOD_NUMBER ,glh.period_name PERIOD_NAME ,to_char(glp.start_date ,'YYYY-MM-DD') PERIOD_START_DATE ,to_char(glp.end_date ,'YYYY-MM-DD') PERIOD_END_DATE ,NULL TRANSACTION_NUMBER ,NULL TRANSACTION_DATE ,fsv1.header_name ACCOUNTING_SEQUENCE_NAME ,fsv1.version_name ACCOUNTING_SEQUENCE_VERSION ,glh.posting_acct_seq_value ACCOUNTING_SEQUENCE_NUMBER ,fsv2.header_name REPORTING_SEQUENCE_NAME ,fsv2.version_name REPORTING_SEQUENCE_VERSION ,glh.close_acct_seq_value REPORTING_SEQUENCE_NUMBER ,NULL DOCUMENT_CATEGORY ,NULL DOCUMENT_SEQUENCE_NAME ,NULL DOCUMENT_SEQUENCE_NUMBER ,NULL APPLICATION_ID ,NULL APPLICATION_NAME ,glh.ledger_id LEDGER_ID ,glg.short_name LEDGER_SHORT_NAME ,glg.description LEDGER_DESCRIPTION ,glg.NAME LEDGER_NAME ,glg.currency_code LEDGER_CURRENCY ,glh.je_header_id HEADER_ID ,glh.description HEADER_DESCRIPTION ,NULL JOURNAL_ENTRY_STATUS ,NULL TRANSFER_TO_GL_STATUS ,glh.actual_flag BALANCE_TYPE_CODE ,xlk.meaning BALANCE_TYPE ,gbv.budget_name BUDGET_NAME ,get.encumbrance_type ENCUMBRANCE_TYPE ,NULL FUND_STATUS ,gjct.user_je_category_name JE_CATEGORY_NAME ,glh.je_source JE_SOURCE_NAME ,gjb.NAME GL_BATCH_NAME ,gjb.default_effective_date GL_DEFAULT_EFFECTIVE_DATE ,glk2.meaning GL_BATCH_STATUS ,to_char(glh.posted_date ,'YYYY-MM-DD') POSTED_DATE ,glh.NAME GL_JE_NAME-- ,fsq.sequence_name GL_DOC_SEQUENCE_NAME -- krsankar - Commented as part of Bug 7153425 ,fsq.name GL_DOC_SEQUENCE_NAME ,glh.doc_sequence_value GL_DOC_SEQUENCE_VALUE ,gll.je_line_num GL_LINE_NUMBER ,NULL EVENT_ID ,NULL EVENT_DATE ,NULL EVENT_NUMBER ,NULL EVENT_CLASS_CODE ,NULL EVENT_CLASS_NAME ,NULL EVENT_TYPE_CODE ,NULL EVENT_TYPE_NAME ,gll.je_line_num LINE_NUMBER ,gll.je_line_num ORIG_LINE_NUMBER ,NULL ACCOUNTING_CLASS_CODE ,NULL ACCOUNTING_CLASS_NAME ,gll.description LINE_DESCRIPTION ,gll.code_combination_id CODE_COMBINATION_ID ,gcck.concatenated_segments ACCOUNTING_CODE_COMBINATION ,xla_report_utility_pkg.get_ccid_desc(glg.chart_of_accounts_id , gll.code_combination_id) CODE_COMBINATION_DESCRIPTION ,gcck.gl_control_account CONTROL_ACCOUNT_FLAG ,glh.currency_code ENTERED_CURRENCY ,glh.currency_conversion_rate CONVERSION_RATE ,to_char(glh.currency_conversion_date ,'YYYY-MM-DD') CONVERSION_RATE_DATE ,glh.currency_conversion_type CONVERSION_RATE_TYPE_CODE ,gdct.user_conversion_type CONVERSION_RATE_TYPE ,gll.entered_dr ENTERED_DR ,gll.entered_cr ENTERED_CR ,NULL UNROUNDED_ACCOUNTED_DR ,NULL UNROUNDED_ACCOUNTED_CR ,gll.accounted_dr ACCOUNTED_DR ,gll.accounted_cr ACCOUNTED_CR ,gll.stat_amount STATISTICAL_AMOUNT ,gll.jgzz_recon_ref_11i RECONCILIATION_REFERENCE ,gll.CONTEXT ATTRIBUTE_CATEGORY ,gll.attribute1 ATTRIBUTE1 ,gll.attribute2 ATTRIBUTE2 ,gll.attribute3 ATTRIBUTE3 ,gll.attribute4 ATTRIBUTE4 ,gll.attribute5 ATTRIBUTE5 ,gll.attribute6 ATTRIBUTE6 ,gll.attribute7 ATTRIBUTE7 ,gll.attribute8 ATTRIBUTE8 ,gll.attribute9 ATTRIBUTE9 ,gll.attribute10 ATTRIBUTE10 ,NULL PARTY_TYPE_CODE ,NULL PARTY_TYPE ,NULL PARTY_INFO ,gcck.SEGMENT1 BALANCING_SEGMENT ,gcck.SEGMENT4 NATURAL_ACCOUNT_SEGMENT ,gcck.SEGMENT3 COST_CENTER_SEGMENT ,NULL MANAGEMENT_SEGMENT ,NULL INTERCOMPANY_SEGMENT ,fvbs.description BALANCING_SEGMENT_DESC ,fvna.description NATURAL_ACCOUNT_DESC ,fvcc.description COST_CENTER_DESC ,NULL MANAGEMENT_SEGMENT_DESC ,NULL INTERCOMPANY_SEGMENT_DESC ,gcck.segment1 SEGMENT1 ,gcck.segment2 SEGMENT2 ,gcck.segment3 SEGMENT3 ,gcck.segment4 SEGMENT4 ,gcck.segment5 SEGMENT5 ,gcck.segment6 SEGMENT6 ,gcck.segment7 SEGMENT7 ,gcck.segment8 SEGMENT8 ,gcck.segment9 SEGMENT9 ,gcck.segment10 SEGMENT10 ,gcck.segment11 SEGMENT11 ,gcck.segment12 SEGMENT12 ,gcck.segment13 SEGMENT13 ,gcck.segment14 SEGMENT14 ,gcck.segment15 SEGMENT15 ,gcck.segment16 SEGMENT16 ,gcck.segment17 SEGMENT17 ,gcck.segment18 SEGMENT18 ,gcck.segment19 SEGMENT19 ,gcck.segment20 SEGMENT20 ,gcck.segment21 SEGMENT21 ,gcck.segment22 SEGMENT22 ,gcck.segment23 SEGMENT23 ,gcck.segment24 SEGMENT24 ,gcck.segment25 SEGMENT25 ,gcck.segment26 SEGMENT26 ,gcck.segment27 SEGMENT27 ,gcck.segment28 SEGMENT28 ,gcck.segment29 SEGMENT29 ,gcck.segment30 SEGMENT30 ,NULL USERIDS FROM gl_je_headers glh ,gl_je_lines gll ,gl_ledgers glg ,xla_lookups xlk ,gl_lookups glk2 ,gl_budget_versions gbv ,fnd_user fdu ,gl_periods glp ,fun_seq_versions fsv1 ,fun_seq_versions fsv2-- ,fnd_sequences fsq -- krsankar - Commented as part of Bug 7153425 ,fnd_document_sequences fsq ,gl_encumbrance_types get ,gl_je_categories_tl gjct ,gl_je_batches gjb ,gl_code_combinations_kfv gcck ,gl_daily_conversion_types gdct ,fnd_flex_values_vl fvbs ,fnd_flex_values_vl fvna ,fnd_flex_values_vl fvcc WHERE glg.ledger_id IN (:P_LEDGER_ID) --AND glh.period_name BETWEEN :P_PERIOD_FROM AND :P_PERIOD_TO AND glh.ledger_id = glg.ledger_id AND gll.je_header_id = glh.je_header_id AND gll.effective_date BETWEEN :P_GL_DATE_FROM AND :P_GL_DATE_TO AND xlk.lookup_type = 'XLA_BALANCE_TYPE' AND xlk.lookup_code = glh.actual_flag AND fdu.user_id = glh.created_by AND glp.period_name = glh.period_name AND glp.period_set_name = glg.period_set_name AND fsv1.seq_version_id(+) = glh.posting_acct_seq_version_id AND fsv2.seq_version_id(+) = glh.close_acct_seq_version_id AND fsq.application_id(+) = 101-- AND fsq.sequence_id(+) = glh.doc_sequence_id --krsankar - Commented as part of Bug 7153425 AND fsq.doc_sequence_id(+) = glh.doc_sequence_id AND gbv.budget_version_id(+) = glh.budget_version_id AND get.encumbrance_type_id(+) = glh.encumbrance_type_id AND gjct.je_category_name = glh.je_category AND gjct.LANGUAGE = USERENV('LANG') AND gjb.je_batch_id = glh.je_batch_id AND glk2.lookup_type = 'BATCH_STATUS' AND glk2.lookup_code = glh.status AND gcck.code_combination_id = gll.code_combination_id AND gdct.conversion_type(+) = glh.currency_conversion_type AND NVL(glh.je_from_sla_flag,'N') = 'N' AND glh.status = 'P' AND glh.je_source = 'Inventory' AND glh.actual_flag = 'A' AND ( NVL(gll.accounted_cr,0) 0 OR NVL(gll.accounted_dr,0) 0 ) AND glh.currency_code 'STAT' AND fvbs.flex_value_set_id = 1014154 AND fvbs.flex_value = gcck.SEGMENT1 AND fvbs.parent_flex_value_low IS NULL AND fvna.flex_value_set_id = 1014157 AND fvna.flex_value = gcck.SEGMENT4 AND fvna.parent_flex_value_low is null AND fvcc.flex_value_set_id = 1014156 AND fvcc.flex_value = gcck.SEGMENT3 AND fvcc.parent_flex_value_low is null ) TABLE1 WHERE 1 = 1 and :L_RUN_LONG_REPORT = 'Y' [051313_100957003][][STATEMENT] 1: P_LEDGER_ID:2023[051313_100957003][][STATEMENT] 2: P_GL_DATE_FROM:2012-01-01 00:00:00.0[051313_100957003][][STATEMENT] 3: P_GL_DATE_TO:2012-01-31 00:00:00.0[051313_100957003][][STATEMENT] 4: P_LEDGER_ID:2023[051313_100957003][][STATEMENT] 5: P_GL_DATE_FROM:2012-01-01 00:00:00.0[051313_100957003][][STATEMENT] 6: P_GL_DATE_TO:2012-01-31 00:00:00.0[051313_100957003][][STATEMENT] 7: L_RUN_LONG_REPORT:Y[051313_100958207][][STATEMENT] &p_custom_header_query[051313_100958208][][STATEMENT] Sql Query :Q_HEADER_LEVEL: SELECT NULL FROM DUAL WHERE 1=2[051313_100958209][][STATEMENT] &p_ytd_carriedfwd[051313_100958209][][STATEMENT] Sql Query :Q_YTD_CARRIEDFWD: SELECT 0 YTD_ACTIVITY_DR, 0 YTD_ACTIVITY_CR FROM DUAL[051313_100958212][][STATEMENT] &p_created_query[051313_100958212][][STATEMENT] Sql Query :Q_CREATED: select NULL LEGAL_CREATED_BY from dual where 1>2[051313_100958216][][STATEMENT] &p_posted_query[051313_100958216][][STATEMENT] Sql Query :Q_POSTED: select NULL LEGAL_POSTED_BY from dual where 1>2[051313_100958217][][STATEMENT] &p_approved_query[051313_100958217][][STATEMENT] Sql Query :Q_APPROVAL: select NULL LEGAL_APPROVED_BY from dual where 1>2[051313_100958219][][STATEMENT] &p_commercial_query[051313_100958219][][STATEMENT] Sql Query :Q_COMMERCIAL: SELECT xler.registration_number LEGAL_COMMERCIAL_NUMBERFROM XLE_REGISTRATIONS_V xlerWHERE legislative_category = 'COMMERCIAL_LAW' AND legal_entity_id = :P_LEGAL_ENTITY_ID[051313_100958219][][STATEMENT] 1: P_LEGAL_ENTITY_ID:null[051313_100958220][][STATEMENT] &p_vat_registration_query[051313_100958220][][STATEMENT] Sql Query :Q_VAT_REGISTRATION: SELECT zptp.REP_REGISTRATION_NUMBER LEGAL_VAT_REGISTRATION_NUMBERFROM ZX_PARTY_TAX_PROFILE zptp ,XLE_ETB_PROFILES xetbpWHERE zptp.PARTY_TYPE_CODE = 'LEGAL_ESTABLISHMENT'AND xetbp.party_id=zptp.party_idAND xetbp.MAIN_ESTABLISHMENT_FLAG = 'Y'AND xetbp.LEGAL_ENTITY_ID = :P_LEGAL_ENTITY_ID[051313_100958220][][STATEMENT] 1: P_LEGAL_ENTITY_ID:null[051313_100958222][][STATEMENT] Sql Query :Q_RUN_SHORT_REPORT: SELECT 'Y' L_RUN_SHORT_REPORT FROM DUAL WHERE :P_LONG_REPORT = 'N'[051313_100958222][][STATEMENT] 1: P_LONG_REPORT:Y[051313_100958223][][STATEMENT] Executing data triggers...[051313_100958223][][EVENT] Data Generation Completed...[051313_100958224][][EVENT] Total Data Generation Time 2.0 seconds+---------------------------------------------------------------------------+Executing request completion options...+------------- 1) PUBLISH -------------+Beginning post-processing of request 5514980 on node ORO at 13-MAY-2013 22:09:58.Post-processing of request 5514980 failed at 13-MAY-2013 23:09:58 with the error message:The Output Post-processor is running but has not picked up this request. No further attempts will be made to post-process this request, and the request will be marked with Warning status.Setting the profile option Concurrent: OPP Response Timeout to a higher value may be necessary.+--------------------------------------++------------- 2) PRINT -------------+Not printing the output of this request because post-processing failed.+--------------------------------------+Finished executing request completion options.+---------------------------------------------------------------------------+Concurrent request completedCurrent system time is 13-MAY-2013 23:09:58+---------------------------------------------------------------------------+