Sunday, August 4, 2019

SLA

SLA:

SLA is a module which now sits between the sub ledgers Like AP/AR etc.. and GL.

SLA will act as Mediator between the Sub ledger and GL.



SLA Methods Query :

SELECT acct_mtd.NAME,
       act_mtd_rule.application_name,
       act_mtd_rule.product_rule_name,
       act_mtd_rule.start_date_active,
       ldf.event_class_name,
       ldf.event_type_name,
       ldf.validation_status,
       aad_lda.line_definition_name,
       aad_lda.line_definition_desc,
       djlt.accounting_line_name,
       djlt.accounting_line_owner,
       jldadr.flexfield_segment_name,
       jldadr.segment_rule_name,
       jldadr.segment_rule_owner,
       jldadr.segment_rule_desc,
       srf.NAME,
       DECODE ( srf.segment_rule_type_code,
                'S', 'Source',
                'C', 'Account Derivation Rule',
                srf.segment_rule_type_code
              ) "Value Type"
  FROM xla_acctg_methods_fvl acct_mtd,
       xla_acctg_method_rules_fvl act_mtd_rule,
       xla_product_rules_fvl prod_rule,
       xla_prod_acct_headers_fvl prod_acct,
       xla_aad_line_defn_assgns_f_v aad_lda,
       xla_line_definitions_f_v ldf,
       xla_line_defn_jlt_assgns_f_v djlt,
       xla_line_defn_adr_assgns_f_v jldadr,
       xla_seg_rules_fvl srf,
       xla_seg_rule_details srd
WHERE 1 = 1
   AND acct_mtd.accounting_method_code = act_mtd_rule.accounting_method_code
   AND prod_rule.product_rule_code = act_mtd_rule.product_rule_code
   AND prod_rule.product_rule_code = prod_acct.product_rule_code
   AND prod_acct.product_rule_code = aad_lda.product_rule_code
   AND prod_acct.event_type_code = aad_lda.event_type_code
   AND aad_lda.line_definition_code = ldf.line_definition_code
   AND aad_lda.event_type_code = ldf.event_type_code
   AND ldf.line_definition_code = djlt.line_definition_code
   AND djlt.accounting_line_code = jldadr.accounting_line_code
   AND jldadr.line_definition_code = djlt.line_definition_code
   AND srf.segment_rule_code = jldadr.segment_rule_code
   AND srf.segment_rule_code = srd.segment_rule_code
   AND acct_mtd.NAME = <Accounting Method Name>
   AND act_mtd_rule.product_rule_name = <Product Rule Name>
ORDER BY flexfield_segment_name;


No comments:

Post a Comment

AME (Approval Management Engine)

AME (Approval Management Engine) : AME Stands for Oracle Approval Management Engine. AME is a self service web application that enables...