REM

+================================================================================+
REM |
|
REM | File Name : Negative_ledger_id_dfix.txt
|
REM |
|
REM | Issue: Data exists in GL with Negative ledger_id.
|
REM | |
REM | Fix Approach : Run this script to purge the negative ledger_id data in GL.
|
REM | This script has to be run only by providing primary ledger_id.
|
REM |
|
REM | USAGE
|
REM | Supply the following when prompted:
|
REM | 1) P_File_name : Provide file_name in .html format
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REM | 2) P_Ledger_id : Provide Primary_ledger_id
|
REM | 3) P_Bug_Number: Provide Bug number
|
REM | (Provide only numbers without wild card characters)
|
REM | 4) P_je_source_name: Provide Journal Entry Soruce_name
|
REM
*================================================================================*/
set verify off
set linesize 20000
Set ECHO OFF
set heading on
Set MARKUP HTML ON SPOOL ON
Set trimspool on
set pagesize 500;
set serveroutput on;

PROMPT PROVIDE FILE NAME

Define P_FILE_NAME = &p_file_Name

PROMPT PROVIDE PRIMARY LEDGER ID ONLY

Define P_LEDGER_ID = &primary_ledger_id

PROMPT PROVIDE BUG#

Define P_BUG_NUMBER = &BUG_NUMBER

PROMPT Provide Je Source

Define P_JE_SOURCE_NAME = '&p_je_source_name'

SPOOL &p_file_name

PROMPT ****Datafix to delete negative ledger id data from Gl tables****

PROMPT ------------------------------------------------------------------
PROMPT DROP BACK UP TABLES IF ANY
PROMPT ----------------------------------------------------

drop table gl_invalid_jrnls_&P_BUG_NUMBER;

drop table gl_je_batches_&P_BUG_NUMBER;
drop table gl_je_headers_&P_BUG_NUMBER;
drop table gl_je_lines_&P_BUG_NUMBER;
drop table gir_&P_BUG_NUMBER;

PROMPT

PROMPT CREATING TABLE gl_invalid_jrnls_&P_BUG_NUMBER

PROMPT ----------------------------------------------------

create table gl_invalid_jrnls_&P_BUG_NUMBER as

select /*+ parallel(h) parallel(i) leading(h) */
h.ledger_id, h.je_header_id , h.je_batch_id, ir.gl_sl_link_id,
ir.gl_sl_link_table
from gl_je_headers h , gl_import_references ir
where h.ledger_id in (SELECT -1 * (gled.ledger_id)
FROM gl_ledger_relationships glr, gl_ledgers gled
WHERE glr.primary_ledger_id = &p_ledger_id
AND glr.application_id = 101
AND ((glr.target_ledger_category_code IN ('SECONDARY','ALC')
AND glr.relationship_type_code = 'SUBLEDGER')
OR (glr.target_ledger_category_code IN ('PRIMARY')
AND glr.relationship_type_code = 'NONE'))
and glr.target_ledger_id = gled.ledger_id
AND Nvl(gled.complete_flag,'Y') = 'Y'
group by gled.ledger_id)
and h.je_batch_id = ir.je_batch_id
and h.je_header_id = ir.je_header_id
and h.je_source = '&p_je_source_name'
;

PROMPT CREATING TABLE gl_je_batches_&P_BUG_NUMBER

PROMPT ----------------------------------------------------

create table gl_je_batches_&P_BUG_NUMBER as

select * from gl_je_batches where je_batch_id in
( select distinct je_batch_id from gl_invalid_jrnls_&P_BUG_NUMBER );
PROMPT

PROMPT CREATING TABLE gl_je_headers_&P_BUG_NUMBER

PROMPT ----------------------------------------------------

create table gl_je_headers_&P_BUG_NUMBER as

select * from gl_je_headers where je_batch_id in
( select distinct je_batch_id from gl_invalid_jrnls_&P_BUG_NUMBER );
PROMPT

PROMPT CREATING TABLE gl_je_lines_&P_BUG_NUMBER

PROMPT ----------------------------------------------------

create table gl_je_lines_&P_BUG_NUMBER as

select * from gl_je_lines where je_header_id in
( select distinct je_header_id from gl_je_headers_&P_BUG_NUMBER );
PROMPT
PROMPT CREATING TABLE gir_&P_BUG_NUMBER
PROMPT ----------------------------------------------------

create table gir_&P_BUG_NUMBER as

select * from gl_import_references
where (je_header_id) in
( select je_header_id from gl_invalid_jrnls_&P_BUG_NUMBER );

PROMPT

PROMPT For encumbrance journals update budgetary_control_status to 'R' if set to

'P'
PROMPT
-----------------------------------------------------------------------------

update gl_je_batches
set budgetary_control_status = 'R'
where je_batch_id in
(select distinct je_batch_id from gl_invalid_jrnls_&P_BUG_NUMBER )
and actual_flag in ('A', 'E')
and budgetary_control_status = 'P';

PROMPT

PROMPT CALL GL API TO DELETE THE BATCHES

PROMPT ----------------------------------------------------

declare
CURSOR rev_batch is
select distinct b.rowid, b.je_batch_id ,b.name
from gl_je_batches b,
gl_invalid_jrnls_&P_BUG_NUMBER b1
where b.je_batch_id = b1.je_batch_id;

x_row_id VARCHAR2(1000);
x_je_batch_id number;
x_name VARCHAR2(1000);
begin
DBMS_OUTPUT.ENABLE(null);

DBMS_OUTPUT.PUT_LINE('Starting to delete any -ve ledger Batches');

open rev_batch;

loop
fetch rev_batch into x_row_id, x_je_batch_id, x_name;
exit when rev_batch%NOTFOUND;

DBMS_OUTPUT.PUT_LINE(' Deleting Batch: '|| x_je_batch_id|| ' NAME: '||

x_name);
gl_je_batches_pkg.Delete_Row(x_row_id,x_je_batch_id);
commit;

end loop;

exception
 when others then
DBMS_OUTPUT.PUT_LINE('error for batch name: '||x_name||' '|| SQLERRM);

end;
/

UNDEFINE P_FILE_NAME
UNDEFINE P_LEDGER_ID
UNDEFINE P_BUG_NUMBER
UNDEFINE P_JE_SOURCE_NAME

set markup html off;

spool off;