General Ledger - EBS (MOSC)

MOSC Banner

Oracle ERPC: Query GL Beginning balance for "Assets" source only

in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hello,

I need to write sql query to compare XLA balances and GL balances for the source "Assets" only. Using period_name as criteria (PTD) I can calculate them easily via DR-CR from the XLA and GL lines tables, using application_id=140 and je_source='Assets'. But in case of YTD criteria, it seems, I need to get and sum Beginning Balance as well. The question is if I can get Beginning Balance for the 'Assets' source only somehow? On XLA and on GL side.

Or is there other way to get YTD balances for 'Assets' source only from XLA and GL?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center