Oracle Apps Tech Guy: December 2019

Tuesday, 17 December 2019

SQL to verify Open and close periods in r12

SELECT DISTINCT (SELECT sob.NAME

FROM gl_sets_of_books sob

WHERE sob.set_of_books_id = a.set_of_books_id)

"SOB_Name"

, a.period_name "Period_Name"

, a.period_num "Period_Num"

, a.gl_status "GL_Status"

, b.po_status "PO_Status"

, c.ap_status "AP_Status"

, d.ar_status "AR_Status"

, e.fa_status "FA_Status"

FROM (SELECT period_name

, period_num

, DECODE (closing_status

, 'O', 'Open'

, 'C', 'Closed'

, 'F', 'Future'

, 'N', 'Never'

, closing_status)

gl_status

, set_of_books_id

FROM gl_period_statuses

WHERE application_id = 101

AND UPPER (period_name) = UPPER ('DEC-19')

) a

, (SELECT period_name

, DECODE (closing_status

, 'O', 'Open'

, 'C', 'Closed'

, 'F', 'Future'

, 'N', 'Never'

, closing_status)

po_status

, set_of_books_id

FROM gl_period_statuses

WHERE application_id = 201

AND UPPER (period_name) = UPPER ('DEC-19')

) b

, (SELECT period_name

, DECODE (closing_status

, 'O', 'Open'

, 'C', 'Closed'

, 'F', 'Future'

, 'N', 'Never'

, closing_status)

ap_status

, set_of_books_id

FROM gl_period_statuses

WHERE application_id = 200

AND UPPER (period_name) = UPPER ('DEC-19')

) c

, (SELECT period_name

, DECODE (closing_status

, 'O', 'Open'

, 'C', 'Closed'

, 'F', 'Future'

, 'N', 'Never'

, closing_status)

ar_status

, set_of_books_id

FROM gl_period_statuses

WHERE application_id = 222

AND UPPER (period_name) = UPPER ('DEC-19')

--AND set_of_books_id = '&sob'

) d

, (SELECT fdp.period_name

, DECODE (fdp.period_close_date, NULL, 'Open', 'Closed')

fa_status

, fbc.set_of_books_id

FROM fa_book_controls fbc, fa_deprn_periods fdp

WHERE 1 = 1

AND fbc.book_type_code = fdp.book_type_code

AND UPPER (fdp.period_name) = UPPER ('DEC-19')) e

WHERE a.period_name = b.period_name(+)

AND a.period_name = c.period_name(+)

AND a.period_name = d.period_name(+)

AND a.period_name = e.period_name(+)

AND a.set_of_books_id = b.set_of_books_id(+)

AND a.set_of_books_id = c.set_of_books_id(+)

AND a.set_of_books_id = d.set_of_books_id(+)

AND a.set_of_books_id = e.set_of_books_id(+)

ORDER BY 1;