/** Accounting of Delivery of Receipts of stockable material**/

UNION ALL

/* Formatted on 20/10/2016 10:10:53 AM (QP5 v5.215.12089.38647) */

SELECT 'CST3' BLOCK_NUMBER,
GJB.NAME AS JE_BATCH_NAME,
GJL.JE_HEADER_ID,
GJL.JE_LINE_NUM,
GJH.JE_SOURCE,
GJH.JE_CATEGORY,
GJH.NAME AS JE_NAME,
GJH.PERIOD_NAME,
TRUNC (GJL.EFFECTIVE_DATE) AS GL_DATE,
TO_CHAR (MTA.TRANSACTION_ID) AS DOC_NUMBER,
NVL (PV.VENDOR_NAME, OOD.ORGANIZATION_NAME) AS PARTY_NAME --,
OOD.ORGANIZATION_NAME AS PARTY_NAME
,
TO_CHAR (RSH.RECEIPT_NUM) AS TRANSACTION_NUMBER,
GJH.CURRENCY_CODE AS GL_CURRENCY_CODE,
NULL INVOICE_CURRENCY_CODE,
GCC.CONCATENATED_SEGMENTS,
XAH.EVENT_TYPE_CODE || ' - ' || MSI.SEGMENT1 AS NARATION,
XAH.EVENT_TYPE_CODE,
XAL.ENTERED_DR,
XAL.ENTERED_CR,
XAL.ACCOUNTED_DR,

XAL.ACCOUNTED_CR,
GIR.GL_SL_LINK_ID,
XAL.CODE_COMBINATION_ID
FROM GL_JE_LINES GJL,
GL_JE_HEADERS GJH,
GL_CODE_COMBINATIONS_KFV GCC,
GL_JE_BATCHES GJB,
GL_IMPORT_REFERENCES GIR,
XLA_AE_LINES XAL,
XLA_AE_HEADERS XAH,
XLA_TRANSACTION_ENTITIES_UPG UPG,
(SELECT DISTINCT TRANSACTION_ID, ORGANIZATION_ID, INVENTORY_ITEM_ID
FROM MTL_TRANSACTION_ACCOUNTS) MTA,
MTL_SYSTEM_ITEMS_B MSI,
ORG_ORGANIZATION_DEFINITIONS OOD,
MTL_MATERIAL_TRANSACTIONS MMT,
RCV_TRANSACTIONS RCT,
RCV_SHIPMENT_HEADERS RSH,
PO_VENDORS PV
WHERE

GJL.JE_HEADER_ID = GJH.JE_HEADER_ID

AND GCC.CODE_COMBINATION_ID IN
(SELECT DISTINCT CODE_COMBINATION_ID
FROM GL_CODE_COMBINATIONS_KFV
WHERE

SEGMENT1 = NVL (:P_COMPANY, SEGMENT1)

AND SEGMENT2 = NVL (:P_LINE_OF_BUS, SEGMENT2)

-- ADD BY JAYANTA 11-MAY-2012

AND SEGMENT3 = NVL (:P_LOCATION, SEGMENT3)

AND SEGMENT4 = NVL (:P_COST_CENTER, GCC.SEGMENT4)
--ADD BY JAYANTA 8-JUN-2012
AND SEGMENT5 = NVL (:P_NATURAL_ACCT, SEGMENT5)
AND SEGMENT6 = NVL (:P_SUB_ACCT, SEGMENT6)
AND SEGMENT7 = NVL (:P_SEGMENT1, GCC.SEGMENT7) --ADD BY
JAYANTA 8-JUN-2012
AND SEGMENT8 = NVL (:P_SEGMENT2, GCC.SEGMENT8))
AND GJL.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
AND GJH.JE_BATCH_ID = GJB.JE_BATCH_ID
AND GJL.STATUS = 'P'
AND GJH.ACTUAL_FLAG = 'A'
AND TRUNC (GJL.EFFECTIVE_DATE) BETWEEN :P_START_DATE AND :P_END_DATE
AND GJL.JE_HEADER_ID = GIR.JE_HEADER_ID
AND GJH.JE_BATCH_ID = GIR.JE_BATCH_ID
AND GJL.JE_LINE_NUM = GIR.JE_LINE_NUM
AND GIR.GL_SL_LINK_ID = XAL.GL_SL_LINK_ID
AND XAL.APPLICATION_ID = 707
AND XAL.AE_HEADER_ID = XAH.AE_HEADER_ID
AND XAH.EVENT_TYPE_CODE IN ('PO_DEL_INV', 'RET_RI_INV')
AND XAH.ENTITY_ID = UPG.ENTITY_ID
AND UPG.TRANSACTION_NUMBER = TO_CHAR (MTA.TRANSACTION_ID)
AND UPG.SECURITY_ID_INT_1 = MTA.ORGANIZATION_ID
AND MTA.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND MTA.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND MTA.TRANSACTION_ID = MMT.TRANSACTION_ID
AND MMT.RCV_TRANSACTION_ID = RCT.TRANSACTION_ID

AND RCT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID

AND MTA.ORGANIZATION_ID = OOD.ORGANIZATION_ID
AND RSH.VENDOR_ID = PV.VENDOR_ID(+)