You can check by using query below:
--1 Cek Combination ID
SELECT gck.concatenated_segments receiving_insp_account,
gck.code_combination_id recv_insp_account_id
FROM gl_code_combinations_kfv gck
WHERE concatenated_segments = '301.2019900000.000.0000000000.0000.0000.00000.0000'--512342
--2 Cek Ledger ID
select *
from gl_ledgers --2103 JMK --2022 BPS
select gl_flexfields_pkg.get_concat_description
(chart_of_accounts_id,
code_combination_id)
from gl_code_combinations
--3 Transfer Flag Y but not exist in GL
SELECT h.ledger_id,
l.ae_header_id,
h.accounting_date,
h.period_name,
h.entity_id,
l.gl_sl_link_id,
l.gl_sl_link_table,
l.ACCOUNTED_DR,
l.ACCOUNTED_CR,
l.CODE_COMBINATION_ID, gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6||'.'||gcc.segment7||'.'||gcc.segment8 account,
gcc.segment2,
gl_flexfields_pkg.get_concat_description
(gcc.chart_of_accounts_id,
gcc.code_combination_id
) description,
gl_flexfields_pkg.get_description_sql
(gcc.chart_of_accounts_id,--- chart of account id
2,----- Position of segment
gcc.segment2 ---- Segment value
)account_description
FROM xla_ae_lines l,
xla_ae_headers h,
gl_code_combinations gcc
WHERE 1=1
and gcc.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID
and l.application_id = h.application_id
AND l.ae_header_id = h.ae_header_id
AND h.application_id = &p_application_id
-- and l.code_combination_id=&p_account_id
AND h.ledger_id IN (SELECT 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.upg_batch_id IS NULL
OR h.upg_batch_id = -9999)
AND l.gl_sl_link_id IS NOT NULL
AND h.gl_transfer_status_code = 'Y'
AND h.accounting_entry_status_code = 'F'
and nvl(l.ACCOUNTED_DR,0) - nvl(l.ACCOUNTED_CR,0) <>0
--and l.AE_HEADER_ID in ('4059629')
AND h.accounting_date BETWEEN TO_DATE ('&p_start_date', 'DD-MON-YYYY') AND TO_DATE ('&p_end_date', 'DD-MON-YYYY')
AND NOT EXISTS (SELECT 1
FROM gl_import_references ir,
gl_je_headers gh
WHERE ir.gl_sl_link_id = l.gl_sl_link_id
AND ir.gl_sl_link_table = l.gl_sl_link_table
AND ir.je_header_id = gh.je_header_id
AND ir.je_batch_id = gh.je_batch_id
AND gh.ledger_id = h.ledger_id)
order by l.AE_HEADER_ID ;