Showing posts with label #OracleFusionFinancial #GL #ChildParentAccount. Show all posts
Showing posts with label #OracleFusionFinancial #GL #ChildParentAccount. Show all posts

Monday 23 November 2020

Oracle Fusion: GL Child and Parent Account Query

SELECT

        FTN.PK1_START_VALUE  CHILD_ACCOUNT ,

        FTN.PARENT_PK1_VALUE PARENT_ACCOUNT,

        FVV.DESCRIPTION      PARENT_ACCOUNT_DESCRIPTION

FROM

        FND_TREE_NODE      FTN,

        FND_FLEX_VALUES_VL FVV

WHERE

        FTN.TREE_STRUCTURE_CODE ='GL_ACCT_FLEX'

AND     FTN.TREE_CODE           ='GDI_ACC_HIE'  -- Please Enter Your Organization Account Hierarchy Code

AND     FTN.PK1_START_VALUE     =GCC.SEGMENT4 --Child Account '511109'

AND     FTN.PARENT_PK1_VALUE    =FVV.FLEX_VALUE

AND     FTN.TREE_VERSION_ID IN

        (

                SELECT

                        TREE_VERSION_ID

                FROM

                        FND_TREE_VERSION_VL

                WHERE

                        TREE_STRUCTURE_CODE ='GL_ACCT_FLEX'

                AND     TREE_CODE           ='GDI_ACC_HIE'

                AND     STATUS              ='ACTIVE'

                AND     TRUNC(SYSDATE) BETWEEN EFFECTIVE_START_DATE AND     EFFECTIVE_END_DATE )