Thursday 22 June 2023

Total Material Transaction Account value in 1,14 as per acct_periods for the cost group

 select oap.acct_period_id,
        mta.accounting_line_type,
sum(mta.base_transaction_value)
  from mtl_transaction_accounts mta,
       org_acct_periods oap
 where mta.organization_id = oap.organization_id
   and mta.accounting_line_type in (1,14)
   and mta.transaction_date between oap.period_start_date
                                and oap.schedule_close_date
   and oap.organization_id = &org_id
   and mta.organization_id = &org_id
   and exists ( select 'X' 
                   from mtl_cst_actual_cost_details mcacd,
        cst_quantity_layers cql
    where mcacd.organization_id=&org_id
      and mcacd.layer_id=cql.layer_id
      and cql.cost_group_id = &cost_group_id
      and cql.organization_id=mcacd.organization_id
      and mcacd.transaction_id = mta.transaction_id
                 )
 group by oap.acct_period_id,
        mta.accounting_line_type

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