R12 GL All Acounting All JEs 'All Journal Entries' Query :
SELECT GB.NAME LEDGER,
GB.LEDGER_ID,
GJH.JE_HEADER_ID,
GJH.JE_SOURCE,
GJCT.USER_JE_CATEGORY_NAME JE_CATEGORY,
GJB.NAME BATCH_NAME,
GJH.NAME JOURNAL_NAME,
GJH.PERIOD_NAME,
GJH.STATUS,
GJH.CURRENCY_CODE,
GJH.CURRENCY_CONVERSION_RATE,
GJH.DOC_SEQUENCE_VALUE JOURNAL_NUMBER,
GJH.CREATION_DATE,
GJH.DEFAULT_EFFECTIVE_DATE GL_DATE,
GJH.DESCRIPTION JOURNAL_DESCRIPTION,
GJL.JE_LINE_NUM,
GJL.DESCRIPTION,
GCC."CODE_COMBINATION_ID",
GCC."COMPANY",
GCC."COMPANY_DESC",
GCC."BUSINESS_UNIT",
GCC."BUSINESS_UNIT_DESC",
GCC."COST_CENTER",
GCC."COST_CENTER_DESC",
GCC."LOCATION",
GCC."LOCATION_DESC",
GCC."ACCOUNT",
GCC."ACCOUNT_DESC",
GCC."SUB_ACCOUNT",
GCC."SUB_ACCOUNT_DESC",
GCC."PROJECT",
GCC."PROJECT_DESC",
GCC."PRODUCT",
GCC."PRODUCT_DESC",
GCC."CODE_COMBINATION",
NVL (GJL.ENTERED_DR, 0) ENTERED_DEBIT,
NVL (GJL.ENTERED_CR, 0) ENTERED_CREDIT,
NVL (GJL.ACCOUNTED_DR, 0) DEBIT,
NVL (GJL.ACCOUNTED_CR, 0) CREDIT,
NVL (GJL.ACCOUNTED_DR, 0) - NVL (GJL.ACCOUNTED_CR, 0) BALANCE,
GP.PERIOD_YEAR,
GP.PERIOD_NUM
FROM GL_JE_BATCHES GJB
JOIN GL_JE_HEADERS GJH ON (GJB.JE_BATCH_ID = GJH.JE_BATCH_ID)
JOIN GL_JE_CATEGORIES_TL GJCT
ON (GJCT.JE_CATEGORY_NAME = GJH.JE_CATEGORY)
JOIN GL_JE_LINES GJL ON (GJL.JE_HEADER_ID = GJH.JE_HEADER_ID)
JOIN XX_GL_CODE_COMBINATION_DESC GCC
ON (GCC.CODE_COMBINATION_ID = GJL.CODE_COMBINATION_ID)
JOIN XX_PERIODS GP ON (GJH.PERIOD_NAME = GP.PERIOD_NAME)
JOIN GL_LEDGERS GB ON (GB.LEDGER_ID = GJH.LEDGER_ID)
WHERE 1 = 1 AND GJH.ACTUAL_FLAG = 'A' AND GJH.LEDGER_ID = :LEDGER_ID;
SELECT GB.NAME LEDGER,
GB.LEDGER_ID,
GJH.JE_HEADER_ID,
GJH.JE_SOURCE,
GJCT.USER_JE_CATEGORY_NAME JE_CATEGORY,
GJB.NAME BATCH_NAME,
GJH.NAME JOURNAL_NAME,
GJH.PERIOD_NAME,
GJH.STATUS,
GJH.CURRENCY_CODE,
GJH.CURRENCY_CONVERSION_RATE,
GJH.DOC_SEQUENCE_VALUE JOURNAL_NUMBER,
GJH.CREATION_DATE,
GJH.DEFAULT_EFFECTIVE_DATE GL_DATE,
GJH.DESCRIPTION JOURNAL_DESCRIPTION,
GJL.JE_LINE_NUM,
GJL.DESCRIPTION,
GCC."CODE_COMBINATION_ID",
GCC."COMPANY",
GCC."COMPANY_DESC",
GCC."BUSINESS_UNIT",
GCC."BUSINESS_UNIT_DESC",
GCC."COST_CENTER",
GCC."COST_CENTER_DESC",
GCC."LOCATION",
GCC."LOCATION_DESC",
GCC."ACCOUNT",
GCC."ACCOUNT_DESC",
GCC."SUB_ACCOUNT",
GCC."SUB_ACCOUNT_DESC",
GCC."PROJECT",
GCC."PROJECT_DESC",
GCC."PRODUCT",
GCC."PRODUCT_DESC",
GCC."CODE_COMBINATION",
NVL (GJL.ENTERED_DR, 0) ENTERED_DEBIT,
NVL (GJL.ENTERED_CR, 0) ENTERED_CREDIT,
NVL (GJL.ACCOUNTED_DR, 0) DEBIT,
NVL (GJL.ACCOUNTED_CR, 0) CREDIT,
NVL (GJL.ACCOUNTED_DR, 0) - NVL (GJL.ACCOUNTED_CR, 0) BALANCE,
GP.PERIOD_YEAR,
GP.PERIOD_NUM
FROM GL_JE_BATCHES GJB
JOIN GL_JE_HEADERS GJH ON (GJB.JE_BATCH_ID = GJH.JE_BATCH_ID)
JOIN GL_JE_CATEGORIES_TL GJCT
ON (GJCT.JE_CATEGORY_NAME = GJH.JE_CATEGORY)
JOIN GL_JE_LINES GJL ON (GJL.JE_HEADER_ID = GJH.JE_HEADER_ID)
JOIN XX_GL_CODE_COMBINATION_DESC GCC
ON (GCC.CODE_COMBINATION_ID = GJL.CODE_COMBINATION_ID)
JOIN XX_PERIODS GP ON (GJH.PERIOD_NAME = GP.PERIOD_NAME)
JOIN GL_LEDGERS GB ON (GB.LEDGER_ID = GJH.LEDGER_ID)
WHERE 1 = 1 AND GJH.ACTUAL_FLAG = 'A' AND GJH.LEDGER_ID = :LEDGER_ID;