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ORGANIZATION_CODE
100
010
020
030
060
070
080
072
071
021
106

MATERIAL_ACCOUNT
OUTSIDE_PROCESSING_ACCOUNT
01.000.100.0000.1530.0240.0000000...
01.000.100.0000.1530.0260.0000000...
01.000.010.0000.1530.0240.0000000...
01.000.010.0000.1530.0260.0000000...
01.000.020.0000.1530.0240.0000000...
01.000.020.0000.1530.0260.0000000...
01.000.030.0000.1530.0240.0000000...
01.000.030.0000.1530.0260.0000000...
01.000.060.0000.1530.0240.0000000...
01.000.060.0000.1530.0260.0000000...
01.000.070.0000.1530.0240.0000000...
01.000.070.0000.1530.0260.0000000...
01.000.080.0000.1530.0240.0000000...
01.000.080.0000.1530.0260.0000000...
01.000.072.0000.1530.0240.0000000...
01.000.072.0000.1530.0260.0000000...
01.000.071.0000.1530.0240.0000000...
01.000.071.0000.1530.0260.0000000...
01.000.021.0000.1530.0240.0000000...
01.000.021.0000.1530.0260.0000000...
01.000.106.0000.1531.0240.0000000...
01.000.106.0000.1531.0260.0000000...

MATERIAL_OVERHEAD_ACCOUNT OVERHEAD_ACCOUNT
01.000.100.0000.1530.0245.0000000...01.000.100.0000.1530.0255.0000000...
01.000.010.0000.1530.0245.0000000...01.000.010.0000.1530.0255.0000000...
01.000.020.0000.1530.0245.0000000...01.000.020.0000.1530.0255.0000000...
01.000.030.0000.1530.0245.0000000...01.000.030.0000.1530.0255.0000000...
01.000.060.0000.1530.0245.0000000...01.000.060.0000.1530.0255.0000000...
01.000.070.0000.1530.0245.0000000...01.000.070.0000.1530.0255.0000000...
01.000.080.0000.1530.0245.0000000...01.000.080.0000.1530.0255.0000000...
01.000.072.0000.1530.0245.0000000...01.000.072.0000.1530.0255.0000000...
01.000.071.0000.1530.0245.0000000...01.000.071.0000.1530.0255.0000000...
01.000.021.0000.1530.0245.0000000...01.000.021.0000.1530.0255.0000000...
01.000.106.0000.1531.0245.0000000...01.000.106.0000.1531.0255.0000000...

MATL_OVHD_ABSORPTION_ACCT RESOURCE_ACCOUNT
01.000.100.0000.1530.0250.0000000...
01.000.010.0000.1530.0250.0000000...
01.000.020.0000.1530.0250.0000000...
01.000.030.0000.1530.0250.0000000...
01.000.060.0000.1530.0250.0000000...
01.000.070.0000.1530.0250.0000000...
01.000.080.0000.1530.0250.0000000...
01.000.072.0000.1530.0250.0000000...
01.000.071.0000.1530.0250.0000000...
01.000.021.0000.1530.0250.0000000...
01.000.106.0000.1531.0250.0000000...

EXPENSE_ACCOUNT
INTERORG_PRICE_VAR_ACCOUNT
01.000.100.0000.6304.0000.0000000...
01.000.100.0000.1586.0000.0000000...
01.000.010.0000.6304.0000.0000000...
01.000.010.0000.1586.0000.0000000...
01.000.020.0000.6304.0000.0000000...
01.000.020.0000.1586.0000.0000000...
01.000.030.0000.6304.0000.0000000...
01.000.030.0000.1586.0000.0000000...
01.000.060.0000.6304.0000.0000000...
01.000.060.0000.1586.0000.0000000...
01.000.070.0000.6304.0000.0000000...
01.000.070.0000.1586.0000.0000000...
01.000.080.0000.6304.0000.0000000...
01.000.080.0000.1586.0000.0000000...
01.000.072.0383.6304.0000.0000000...
01.000.072.0000.1586.0000.0000000...
01.000.071.0000.6304.0000.0000000...
01.000.071.0000.1586.0000.0000000...
01.000.021.0170.6304.0000.0000000...
01.000.021.0000.1586.0000.0000000...
01.000.106.0000.1586.0000.0000000...

INTRANSIT_INV_ACCOUNT
INTERORG_RECEIVABLES_ACCOUNT
01.000.100.0000.1555.0240.0000000...
01.000.010.0000.1555.0240.0000000...
01.000.020.0000.1555.0240.0000000...
01.000.030.0000.1555.0240.0000000...
01.000.060.0000.1555.0240.0000000...
01.000.070.0000.1555.0240.0000000...
01.000.080.0000.1555.0240.0000000...
01.000.072.0000.1555.0240.0000000...
01.000.071.0000.1555.0240.0000000...
01.000.021.0000.1555.0240.0000000...
01.000.106.0000.1555.0000.0000000...
01.000.106.0000.1259.0000.0000000...

INTERORG_PAYABLES_ACCOUNT PURCHASE_PRICE_VAR_ACCOUNT
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.100.0000.1580.0000.0000000...
01.000.106.0000.2199.0000.0000000...01.000.106.0000.1580.0000.0000000...

INVOICE_PRICE_VAR_ACCOUNT AP_ACCRUAL_ACCOUNT
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.100.0000.5101.0000.0000000...
01.000.100.0000.2341.0000.0000000...
01.000.106.0000.5101.0000.0000000...
01.000.106.0000.2341.0000.0000000...

COST_OF_SALES_ACCOUNT
ENCUMBRANCE_ACCOUNT
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.100.0000.5130.0000.0000000...
01.000.106.0000.5120.0000.0000000...

SALES_ACCOUNT
01.000.100.0000.3000.0000.0000000...
01.000.010.0000.3000.0000.0000000...
01.000.020.0000.3000.0000.0000000...
01.000.030.0000.3000.0000.0000000...
01.000.060.0000.3000.0000.0000000...
01.000.070.0000.3000.0000.0000000...
01.000.080.0000.3000.0000.0000000...
01.000.072.0910.3000.0000.0000000...
01.000.071.0000.3000.0000.0000000...
01.000.021.0000.3000.0000.0000000...
01.000.106.0000.3000.0000.0000000...

INTERORG_TRANSFER_CR_ACCOUNT RECEIVING_ACCOUNT
01.000.100.0000.1575.0000.0000000...
01.000.010.0000.1575.0000.0000000...
01.000.020.0000.1575.0000.0000000...
01.000.030.0000.1575.0000.0000000...
01.000.060.0000.1575.0000.0000000...
01.000.070.0000.1575.0000.0000000...
01.000.080.0000.1575.0000.0000000...
01.000.072.0000.1575.0000.0000000...
01.000.071.0000.1575.0000.0000000...
01.000.021.0000.1575.0000.0000000...
01.000.106.0000.3030.0000.0000000...
01.000.106.0000.1575.0000.0000000...

CLEARING_ACCOUNT
01.000.100.0000.1575.0000.0000000...
01.000.010.0000.1575.0000.0000000...
01.000.020.0000.1575.0000.0000000...
01.000.030.0000.1575.0000.0000000...
01.000.060.0000.1575.0000.0000000...
01.000.070.0000.1575.0000.0000000...
01.000.080.0000.1575.0000.0000000...
01.000.072.0000.1575.0000.0000000...
01.000.071.0000.1575.0000.0000000...
01.000.021.0000.1575.0000.0000000...
01.000.106.0000.1575.0000.0000000...

select o.ORGANIZATION_CODE,

(select g.segment1 || '.' || g.segment2 || '.' || g.segment3 || '.' ||

g.segment4 || '.' ||

ent3 || '.' ||

g.segment4 || '.' || g.segment5 || '.' || g.segment6 || '.' ||

g.segment7 || '.' || g.segment8 || '.' || g.segment9 || '.' ||

egment8 || '.' || g.segment9 || '.' ||

g.segment10

from gl_code_combinations g

where g.code_combination_id = A.MATERIA

code_combination_id = A.MATERIAL_ACCOUNT)MATERIAL_ACCOUNT,

(select g.segment1 || '.' || g.segment2 || '.' || g.segment3

1 || '.' || g.segment2 || '.' || g.segment3 || '.' ||

g.segment4 || '.' || g.segment5 || '.' || g.segment6 || '.' ||

g.segment7 || '.' || g.segm

||

g.segment7 || '.' || g.segment8 || '.' || g.segment9 || '.' ||

g.segment10

from gl_code_combinations g

where g.cod

de_combinations g

where g.code_combination_id = A.OUTSIDE_PROCESSING_ACCOUNT)OUTSIDE_PROCESSING_ACCOUNT,

SIDE_PROCESSING_ACCOUNT,

(select g.segment1 || '.' || g.segment2 || '.' || g.segment3 || '.' ||

g.segment4 || '.' || g.segment5

g.segment4 || '.' || g.segment5 || '.' || g.segment6 || '.' ||

g.segment7 || '.' || g.segment8 || '.' || g.se

| g.se

NON MRP/ Warehouse

ORGANIZATION_CODE
MATERIAL_ACCOUNT
OUTSIDE_PROCESSING_ACCOUNT
MATERIAL_OVERHEAD_ACCOUNT
OVERHEAD_ACCOUNT
MATL_OVHD_ABSORPTION_ACCT
RESOURCE_ACCOUNT
EXPENSE_ACCOUNT
PURCHASE_PRICE_VAR_ACCOUNT
INVOICE_PRICE_VAR_ACCOUNT
AP_ACCRUAL_ACCOUNT
SALES_ACCOUNT
COST_OF_SALES_ACCOUNT
INTERORG_TRANSFER_CR_ACCOUNT
RECEIVING_ACCOUNT
CLEARING_ACCOUNT
Expense AP Accrual

300

ORGANIZATION_CODE
1
2
3
4
5
6
7
8
9
10
11
12

100
10
20
30
60
70
900
71
80
72
21
106

100
Saudi Lighting Company Ltd

ORGANIZATION_NAME
Saudi Lighting Company Ltd
Riyadh Distributor/ Warehouse
Jeddah Distributor/ Warehouse
Dammam Distributor/ Warehouse
Buraidah Distributor/ Warehouse
Khamis Mushit Distributor/ Warehouse
Maintenance
Al Baha Distributor / Warehouse
Skaka Distributor
Najran Distributor/Warehouse
Tabuk Distributor Sales/Warehouse
High Volume Factory

10
Riyadh Distributor/ Warehouse

20
Jeddah Distributor/ Warehouse

30
Dammam Distributor/ Warehouse

60
Buraidah Distributor/ Warehouse

70
Khamis Mushit Distributor/ Warehouse

900
Maintenance

71
Al Baha Distributor / Warehouse

80
Skaka Distributor

72
Najran Distributor/Warehouse

21
Tabuk Distributor Sales/Warehouse

106
High Volume Factory