Payables and Cash Management - EBS (MOSC)

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Drill down form journals to invoices

Comments

  • user714816
    user714816 Posts: 542 Bronze Badge
     Hi
    Please post questions under discussions.

    Here is your sql.

    Select source_id_int_1
    from xla.xla_transaction_ENTITIES
    where entity_id in (select distinct(entity_id)
                        from xla_ae_headers
                        where ae_header_id in (select ae_header_id
                                               from xla_ae_lines
                                               where gl_sl_link_id in
                                                (select gl_sl_link_id
                                                 from gl_import_references
                                                 where je_header_id=5278
                                                 and je_line_num=3)))

    You may want to run each of the subqueries separately to see the output to determine why you get more than the expected invoice_id

    1) select gl_sl_link_id
    from gl_import_references
    where je_header_id=5278
    and je_line_num=3;

    2) select ae_header_id, application_id,event_type_code, entity_id, event_id
       from xla_ae_lines
       where gl_sl_link_id in (list the link ids from 1)

    Check what values are returned, how many distinct entity_ids are returned for payables by this query

    3) Select source_id_int_1, entity_code, application_id
    from xla.xla_transaction_ENTITIES
    where entity_id in (entity_id from sql 2);

    Check the rows returned.


    Thanks
    Lakshmi

  • user593779
    user593779 Posts: 318 Red Ribbon
     Hi
    Please post questions under discussions.

    Here is your sql.

    Select source_id_int_1
    from xla.xla_transaction_ENTITIES
    where entity_id in (select distinct(entity_id)
                        from xla_ae_headers
                        where ae_header_id in (select ae_header_id
                                               from xla_ae_lines
                                               where gl_sl_link_id in
                                                (select gl_sl_link_id
                                                 from gl_import_references
                                                 where je_header_id=5278
                                                 and je_line_num=3)))

    You may want to run each of the subqueries separately to see the output to determine why you get more than the expected invoice_id

    1) select gl_sl_link_id
    from gl_import_references
    where je_header_id=5278
    and je_line_num=3;

    2) select ae_header_id, application_id,event_type_code, entity_id, event_id
       from xla_ae_lines
       where gl_sl_link_id in (list the link ids from 1)

    Check what values are returned, how many distinct entity_ids are returned for payables by this query

    3) Select source_id_int_1, entity_code, application_id
    from xla.xla_transaction_ENTITIES
    where entity_id in (entity_id from sql 2);

    Check the rows returned.


    Thanks
    Lakshmi

     Hi Lakshmi,

    Thanks for your inputs.

    when i check from application the invoice corrosponding to je_header_id=5278
    and je_line_num=3 i get one invoice.(using the drill down option.)

    but if i run the 1st sub query

    select gl_sl_link_id
    from gl_import_references
    where je_header_id=5278
    and je_line_num=3;

    i get around 585 rows...

    is this normal.

    i want to find one to one relation between a je line and an invoice.

    Thanks

    Ashish Joshi

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