Tuesday, July 07, 2015

XML Publisher Advatages

  1. MLS Support : Supports 160 languages and 200 Territories.
  2. XML Publisher will integrate with the workflow product
  3. Rapid Development
  4. Reduce Maintence Cost
  5. High Performance and Scalability
  6. Compressed PDF OUTPUT
  7. Repeating Header and Footer
  8. Greater Flexibility of customization
  9. Schedule Print and FAX directly from the server
  10. Support for Internet Printing Protocol(InternetFAX protocol,SMTP,WebDAV)
  11. Handle Large XML input files and accept from different source like DB2,SQL server.. etc
  12. Security At PDF level like (read only, Password Protection)

AP-SLA-GL Link Query




SELECT aia.invoice_id "Invoice Id",
        aia.invoice_num "Invoice Number",
       aia.invoice_date "Invoice Date",
        aia.invoice_amount "Amount",
       xal.entered_dr "Entered DR in SLA",
        xal.entered_cr "Entered CR in SLA",
       xal.accounted_dr "Accounted DR in SLA",
       xal.accounted_cr "Accounted CR in SLA",
       gjl.entered_dr "Entered DR in GL",
       gjl.accounted_dr "Accounted DR in GL",
       xal.accounting_class_code "Accounting Class",
        gcc.segment1
       || '.'
       || gcc.segment2
       || '.'
       || gcc.segment3
       || '.'
       || gcc.segment4
       || '.'
       || gcc.segment5
       || '.'
       || gcc.segment6
       || '.'
       || gcc.segment7 "Code Combination",
       aia.invoice_currency_code "Inv Curr Code",
       aia.payment_currency_code "Pay Curr Code", aia.gl_date "GL Date",
       xah.period_name "Period", aia.payment_method_code "Payment Method",
       aia.vendor_id "Vendor Id", aps.vendor_name "Vendor Name",
       xah.je_category_name "JE Category Name"
  FROM apps.ap_invoices_all aia,
       xla.xla_transaction_entities xte,
       apps.xla_events xev,
       apps.xla_ae_headers xah,
       apps.xla_ae_lines xal,
       apps.gl_import_references gir,
       apps.gl_je_headers gjh,
       apps.gl_je_lines gjl,
       apps.gl_code_combinations gcc,
       apps.ap_suppliers aps,
       (SELECT aid1.invoice_id, pa.project_id,
               NVL (pa.segment1, 'NO PROJECT') project
          FROM apps.ap_invoice_distributions_all aid1,
               apps.pa_projects_all pa
         WHERE aid1.ROWID IN (SELECT   MAX (ROWID)
                                  FROM apps.ap_invoice_distributions_all aid2
                                 WHERE aid1.invoice_id = aid2.invoice_id
                              GROUP BY aid1.invoice_id
                                    )
           AND aid1.project_id = pa.project_id(+)
        ) sql1,
       (SELECT aid1.invoice_id, pt.task_id,
               NVL (pt.task_number, 'NO TASK') task
          FROM apps.ap_invoice_distributions_all aid1, apps.pa_tasks pt
         WHERE aid1.ROWID IN (SELECT   MAX (ROWID)
                                  FROM apps.ap_invoice_distributions_all aid2
                                 WHERE aid1.invoice_id = aid2.invoice_id
                              GROUP BY aid1.invoice_id
                                   )
           AND aid1.task_id = pt.task_id(+)
        ) sql2
 WHERE aia.invoice_id = xte.source_id_int_1
   AND aia.invoice_id = sql1.invoice_id
   AND aia.invoice_id = sql2.invoice_id
   AND xev.entity_id = xte.entity_id
   AND xah.entity_id = xte.entity_id
   AND xah.event_id = xev.event_id
   AND xah.ae_header_id = xal.ae_header_id
   AND xah.je_category_name = 'Purchase Invoices'
   AND xah.gl_transfer_status_code = 'Y'
   AND xal.gl_sl_link_id = gir.gl_sl_link_id
   AND gir.gl_sl_link_table = xal.gl_sl_link_table
   AND gjl.je_header_id = gjh.je_header_id
   AND gjh.je_header_id = gir.je_header_id
   AND gjl.je_header_id = gir.je_header_id
   AND gir.je_line_num = gjl.je_line_num
   AND gcc.code_combination_id = xal.code_combination_id
   AND gcc.code_combination_id = gjl.code_combination_id
   AND aia.vendor_id = aps.vendor_id
   AND gjh.status = 'P'
   AND gjh.actual_flag = 'A'
   AND gjh.currency_code = 'USD'
   AND aia.invoice_id =:p_invoice_id;