Log File Initialized... 1/7/2024 12:00:13 AM 1/7/2024 12:00:13 AM: {"Paging":null,"TableName":" SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) ","Columns":[" B.ROLE_DESC "],"Values":null,"ExtraClause":" WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 12:00:13 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips' 1/7/2024 12:00:13 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('06/01/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='06/01/2024') AND (a.CREATION_DATEto_date('06/01/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='06/01/2024') AND (a.CREATION_DATEto_date('06/01/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='06/01/2024') AND (a.CREATION_DATEto_date('06/01/2024','DD/MM/YYYY') or to_char(A.CREATION_DATE,'DD/MM/YYYY')='06/01/2024') AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23, USERID2=595, APPLICATION_ID3=23 1/7/2024 9:34:54 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 1/7/2024 9:34:54 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 1/7/2024 9:34:54 AM: GEtUserMenu ---- key ALRAHEEMVISA.ADVISOR10-23-595 1/7/2024 9:34:54 AM: GEtUserMenu ---- in else key ALRAHEEMVISA.ADVISOR10-23-595 1/7/2024 9:34:54 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=595, APPLICATION_ID=23, USERID2=595, APPLICATION_ID2=23 1/7/2024 9:34:54 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 1/7/2024 9:34:54 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23 1/7/2024 9:34:54 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 1/7/2024 9:34:54 AM: select BRANCH_DESC from TK_BRANCH_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: ORG_ID=, BRANCH_ID=6 1/7/2024 9:35:00 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 1/7/2024 9:35:00 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 1/7/2024 9:35:00 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ALRAHEEMVISA.ADVISOR10 1/7/2024 9:35:00 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=ALRAHEEMVISA.ADVISOR10, ORG_ID=6 1/7/2024 9:35:02 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=alraheemvisa.advisor10 1/7/2024 9:35:03 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=alraheemvisa.advisor10 1/7/2024 9:35:09 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=595, APPLICATION_ID2=23, USERID2=595, APPLICATION_ID3=23 1/7/2024 9:35:09 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 1/7/2024 9:35:09 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 1/7/2024 9:35:09 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=alraheemvisa.advisor10, BRANCH_ID=1 1/7/2024 9:35:09 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID= 1/7/2024 9:35:09 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=, MODEL_ID= 1/7/2024 9:35:09 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=alraheemvisa.advisor10 1/7/2024 9:35:09 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 1/7/2024 9:35:09 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 1/7/2024 9:35:09 AM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 1/7/2024 9:35:09 AM: GEtUserMenu ---- key ALRAHEEMVISA.ADVISOR10-23-595 1/7/2024 9:35:09 AM: GEtUserMenu ---- in if key ALRAHEEMVISA.ADVISOR10-23-595 1/7/2024 9:35:09 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alraheemvisa.advisor10 1/7/2024 9:35:10 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 1/7/2024 9:35:10 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 1/7/2024 9:35:14 AM: select * from SM_APPLICATION_SETUP_T 1/7/2024 9:35:14 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 1/7/2024 9:36:17 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 1/7/2024 9:36:17 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 1/7/2024 9:36:20 AM: select * from SM_APPLICATION_SETUP_T 1/7/2024 9:36:20 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 1/7/2024 9:36:32 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 1/7/2024 9:36:32 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alraheemvisa.advisor10' and e.org_id='6' 1/7/2024 9:36:33 AM: select * from SM_APPLICATION_SETUP_T 1/7/2024 9:36:33 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 1/7/2024 9:36:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender 1/7/2024 9:36:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION 1/7/2024 9:36:35 AM: select USERID from SM_USERS_T where USERNAME='alraheemvisa.advisor10' 1/7/2024 9:36:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE 1/7/2024 9:36:35 AM: select * from COUNTRY order by COUNTRY_CODE 1/7/2024 9:36:35 AM: {"Paging":null,"TableName":" SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) ","Columns":[" B.ROLE_DESC "],"Values":null,"ExtraClause":" WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 9:36:35 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 1/7/2024 9:36:35 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC 1/7/2024 9:36:35 AM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE 1/7/2024 9:36:36 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=595, ORG_ID=6, BRANCH_ID=1 1/7/2024 9:37:44 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0 1/7/2024 9:41:08 AM: select NM_OF_DAYS FROM TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID params: ORG_ID=6, TP_ID=5 1/7/2024 9:41:08 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 1/7/2024 9:41:15 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365 1/7/2024 9:42:47 AM: select USERID FROM SM_USERS_T WHERE USERNAME='alraheemvisa.advisor10' 1/7/2024 9:42:47 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=595 and ORG_ID='6' AND BRANCH_ID=1 1/7/2024 9:42:47 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alraheemvisa.advisor10' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 1/7/2024 9:42:47 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alraheemvisa.advisor10' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N' 1/7/2024 9:42:47 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1",null," "," ","AQIB NAWAZ","03028824933","kbutt4220@gmail.com","10/12/1999","KV9617391","3660288477395","AWAMI BAZAR KUCCHA SHEIKHAN KUCCHA BALLIRAM WALLED CITY LAHORE","25/02/2024","11400","16","N","O","5","365","011",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"MUHAMMAD NAWAZ,15,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":null,"rollback":false} 1/7/2024 9:42:47 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO' 1/7/2024 9:42:47 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1 1/7/2024 9:42:47 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER 1/7/2024 9:42:47 AM: select '25/02/2024' from dual 1/7/2024 9:42:47 AM: select '001617' from dual 1/7/2024 9:42:47 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' AND DOCUMENT_NUMBER='001617' 1/7/2024 9:42:47 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' 1/7/2024 9:42:47 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/2/25/Doc-001617','1' ,'MUHAMMAD NAWAZ' ,'15' ,'100' , 'alraheemvisa.advisor10', sysdate, 'alraheemvisa.advisor10', sysdate) 1/7/2024 9:42:47 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values ('6','1',null,'001617','SIL/P/2024/2/25/Doc-001617','AQIB NAWAZ','03028824933','kbutt4220@gmail.com',to_date('10/12/1999 09:42:47','dd/mm/yyyy hh24:mi:ss'),'KV9617391','3660288477395','AWAMI BAZAR KUCCHA SHEIKHAN KUCCHA BALLIRAM WALLED CITY LAHORE',to_date('25/02/2024 09:42:47','dd/mm/yyyy hh24:mi:ss'),'11400','16','N','O','5','365','011',null,'alraheemvisa.advisor10',sysdate,'alraheemvisa.advisor10',sysdate) 1/7/2024 9:42:47 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 1/7/2024 9:42:47 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('9709','TRAVLE_POLICY_T','alraheemvisa.advisor10',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,''001617'',''SIL/P/2024/2/25/Doc-001617'',''AQIB NAWAZ'',''03028824933'',''kbutt4220@gmail.com'',to_date(''10/12/1999 09:42:47'',''dd/mm/yyyy hh24:mi:ss''),''KV9617391'',''3660288477395'',''AWAMI BAZAR KUCCHA SHEIKHAN KUCCHA BALLIRAM WALLED CITY LAHORE'',to_date(''25/02/2024 09:42:47'',''dd/mm/yyyy hh24:mi:ss''),''11400'',''16'',''N'',''O'',''5'',''365'',''011'',null,''alraheemvisa.advisor10'',sysdate,''alraheemvisa.advisor10'',sysdate)') 1/7/2024 9:42:48 AM: {"Paging":null,"TableName":" SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) ","Columns":[" B.ROLE_DESC "],"Values":null,"ExtraClause":" WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 9:42:48 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 1/7/2024 9:42:48 AM: {"Paging":null,"TableName":" SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) ","Columns":[" B.ROLE_DESC "],"Values":null,"ExtraClause":" WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 9:42:48 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alraheemvisa.advisor10' 1/7/2024 9:42:48 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' AND a.CREATED_BY='alraheemvisa.advisor10' 1/7/2024 9:42:48 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'DD/MM/YYYY')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID) LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID) LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='alraheemvisa.advisor10' 1/7/2024 9:42:48 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1 1/7/2024 9:42:48 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365 1/7/2024 9:42:48 AM: select NM_OF_DAYS FROM TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID params: ORG_ID=6, TP_ID=5 1/7/2024 9:42:48 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='001617' AND a.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 1/7/2024 9:42:49 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1 1/7/2024 9:42:49 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365 1/7/2024 9:42:59 AM: select initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'DD-Mon-YYYY') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'DD-Mon-YYYY') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'DD-Mon-YYYY') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY') DATE_OF_BIRTH2, p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE, p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER from TRAVLE_POLICY_T p left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY) left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2) left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12 Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY) WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' and p.BRANCH_ID=1 1/7/2024 9:42:59 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'DD/MM/YYYY')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender' left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 1/7/2024 9:42:59 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC from TRAVLE_POLICY_T p left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC 1/7/2024 9:42:59 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE from TRAVLE_POLICY_T p left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' 1/7/2024 9:42:59 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS from TRAVLE_POLICY_T p left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' 1/7/2024 9:42:59 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' 1/7/2024 9:42:59 AM: select * from Travel_plan_t 1/7/2024 9:42:59 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/2/25/Doc-001617' and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' 1/7/2024 10:10:25 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 6:57:35 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 9:44:05 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 9:44:05 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 9:44:05 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 9:44:09 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 9:44:09 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:06:15 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:06:16 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:06:16 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:18:51 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:18:52 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:18:52 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:19:30 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:19:30 PM: **************************** User malik.zealsoft Login Request..... **************************** 1/7/2024 10:19:30 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 10:19:31 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 1/7/2024 10:19:31 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 10:19:31 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 1/7/2024 10:19:31 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:31 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:31 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 10:19:31 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 10:19:31 PM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 1/7/2024 10:19:31 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T 1/7/2024 10:19:31 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 1/7/2024 10:19:31 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 1/7/2024 10:19:31 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 1/7/2024 10:19:31 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:31 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 1/7/2024 10:19:31 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:31 PM: Thread was being aborted. 1/7/2024 10:19:32 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 1/7/2024 10:19:32 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 1/7/2024 10:19:32 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 1/7/2024 10:19:32 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 10:19:32 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 1/7/2024 10:19:32 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:32 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:33 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:33 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 10:19:33 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 10:19:33 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 10:19:33 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 10:19:33 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 10:19:33 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='4' and u.USERNAME='malik.zealsoft' 1/7/2024 10:19:33 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 1/7/2024 10:19:33 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:33 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 1/7/2024 10:19:34 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 1/7/2024 10:19:34 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 1/7/2024 10:19:34 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 1/7/2024 10:19:34 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 1/7/2024 10:19:34 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 1/7/2024 10:19:34 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 1/7/2024 10:19:43 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 1/7/2024 10:19:43 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 1/7/2024 10:19:43 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:43 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 1/7/2024 10:19:43 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:43 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 1/7/2024 10:19:43 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 1/7/2024 10:19:43 PM: GEtUserMenu ---- key MALIK.ZEALSOFT-8-9 1/7/2024 10:19:43 PM: GEtUserMenu ---- in else key MALIK.ZEALSOFT-8-9 1/7/2024 10:19:43 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 1/7/2024 10:19:43 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 1/7/2024 10:19:43 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 1/7/2024 10:19:44 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 10:19:44 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 10:19:44 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 10:19:44 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:19:44 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 1/7/2024 10:19:53 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 10:19:53 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 10:19:53 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:19:53 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 1/7/2024 10:19:54 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 1/7/2024 10:19:54 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4 1/7/2024 10:19:54 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 1/7/2024 10:19:54 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 1/7/2024 10:19:54 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4 1/7/2024 10:19:54 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 1/7/2024 10:19:54 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 1/7/2024 10:19:54 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 1/7/2024 10:19:54 PM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='4' 1/7/2024 10:19:54 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=4 1/7/2024 10:19:54 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 1/7/2024 10:19:54 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 1/7/2024 10:19:54 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 1/7/2024 10:19:55 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 1/7/2024 10:19:55 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 10:20:09 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=4 1/7/2024 10:20:20 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 10:21:12 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 10:21:12 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 10:21:12 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 10:21:12 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 10:21:12 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003' 1/7/2024 10:21:12 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 10:21:12 PM: Checking value: cq~p1 1/7/2024 10:21:12 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100003'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 10:21:12 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 10:21:12 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 10:21:12 PM: Checking value: undefined 1/7/2024 10:21:12 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100003'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 10:21:12 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 10:21:12 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 10:21:12 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 10:21:12 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 10:21:12 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100003' order by DETAIL_SR_NO 1/7/2024 10:21:12 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:21:12 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:21:12 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:21:12 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003' 1/7/2024 10:21:12 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 10:21:12 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:21:12 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 10:21:12 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 10:22:01 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 10:22:01 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 10:22:01 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','1100003',1,'Verified','V','malik.zealsoft',sysdate,'') 1/7/2024 10:22:01 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 10:22:01 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 10:22:01 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 10:22:01 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:22:01 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 10:22:01 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 10:22:16 PM: Checking value: cq~p1 1/7/2024 10:22:16 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100004'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 10:22:16 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 10:22:16 PM: Checking value: undefined 1/7/2024 10:22:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100004' order by DETAIL_SR_NO 1/7/2024 10:22:16 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 10:22:16 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004' 1/7/2024 10:22:16 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 10:22:16 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:22:16 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 10:22:16 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 10:22:16 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 10:22:16 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:22:16 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004' 1/7/2024 10:22:16 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 10:22:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 10:22:16 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 10:22:16 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 10:22:16 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:22:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 10:22:16 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100004'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 10:22:16 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 10:22:16 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:22:16 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 10:22:16 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 10:26:15 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 10:26:15 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 10:26:15 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','1100004',1,'Verified','V','malik.zealsoft',sysdate,'') 1/7/2024 10:26:15 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 10:26:15 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 10:26:15 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 10:26:15 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 10:26:15 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:26:15 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 10:26:41 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 10:26:41 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 10:26:41 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 10:26:41 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:26:41 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 10:26:41 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 10:26:41 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 10:26:41 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 10:26:41 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:26:41 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 10:26:41 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 10:26:41 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002' 1/7/2024 10:26:41 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 10:26:41 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:26:41 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002' 1/7/2024 10:26:41 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 10:26:41 PM: Checking value: cq~p1 1/7/2024 10:26:41 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 10:26:41 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 10:26:41 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 10:26:41 PM: Checking value: undefined 1/7/2024 10:26:41 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 10:26:41 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:26:41 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 10:26:41 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100002' order by DETAIL_SR_NO 1/7/2024 10:27:15 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 10:27:15 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 10:27:15 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','1100002',2,'Verified','V','malik.zealsoft',sysdate,'') 1/7/2024 10:27:16 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 10:27:16 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 10:27:16 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 10:27:16 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 10:27:16 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 10:27:16 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 10:27:30 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 10:31:48 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:31:48 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:31:48 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:46:37 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:46:38 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:46:38 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:47:36 PM: Login btn Clicked 1/7/2024 10:47:36 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:47:36 PM: **************************** User globaltis.agent Login Request..... **************************** 1/7/2024 10:47:36 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:47:36 PM: **************************** Error at Login Request for User globaltis.agent, Message: Invalid Credentials **************************** 1/7/2024 10:47:36 PM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:47:36 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:47:36 PM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:47:36 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:47:36 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:47:53 PM: Login btn Clicked 1/7/2024 10:47:53 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:47:53 PM: **************************** User globaltis.agent Login Request..... **************************** 1/7/2024 10:47:53 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:47:53 PM: **************************** Error at Login Request for User globaltis.agent, Message: Invalid Credentials **************************** 1/7/2024 10:47:53 PM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:47:53 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:47:53 PM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:47:54 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:47:54 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:48:38 PM: Login btn Clicked 1/7/2024 10:48:38 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:48:38 PM: **************************** User globaltis.agent Login Request..... **************************** 1/7/2024 10:48:38 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:48:38 PM: **************************** Error at Login Request for User globaltis.agent, Message: Invalid Credentials **************************** 1/7/2024 10:48:39 PM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:48:39 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:48:39 PM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:48:40 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:48:40 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:53:19 PM: Login btn Clicked 1/7/2024 10:53:19 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 10:53:19 PM: **************************** User globaltis.agent Login Request..... **************************** 1/7/2024 10:53:19 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:53:19 PM: **************************** Error at Login Request for User globaltis.agent, Message: Invalid Credentials **************************** 1/7/2024 10:53:19 PM: update SM_USERS_T set LOGIN_ATTEMPTS=nvl(LOGIN_ATTEMPTS,0)+1 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:53:19 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:53:19 PM: select LOGIN_ATTEMPTS from SM_USERS_T where upper(USERNAME) = upper(:USERNAME) params: USERNAME=globaltis.agent 1/7/2024 10:53:20 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:53:20 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 10:53:25 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 11:12:18 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 11:12:18 PM: **************************** User malik.zealsoft Login Request..... **************************** 1/7/2024 11:12:18 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 11:12:18 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 1/7/2024 11:12:18 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 11:12:18 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 1/7/2024 11:12:18 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:18 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:18 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 11:12:18 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 11:12:18 PM: **************************** User malik.zealsoft Logged in Successfully.. **************************** 1/7/2024 11:12:18 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 1/7/2024 11:12:18 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9 1/7/2024 11:12:18 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9 1/7/2024 11:12:18 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:18 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 1/7/2024 11:12:18 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:18 PM: Thread was being aborted. 1/7/2024 11:12:19 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 1/7/2024 11:12:19 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9 1/7/2024 11:12:19 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft ************* 1/7/2024 11:12:19 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft 1/7/2024 11:12:19 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N 1/7/2024 11:12:19 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:19 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 11:12:19 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 11:12:19 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 11:12:19 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4' 1/7/2024 11:12:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:12:19 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='4' and u.USERNAME='malik.zealsoft' 1/7/2024 11:12:19 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9 1/7/2024 11:12:19 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:19 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 1/7/2024 11:12:20 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 1/7/2024 11:12:20 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 1/7/2024 11:12:20 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT 1/7/2024 11:12:20 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4 1/7/2024 11:12:21 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 1/7/2024 11:12:21 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft 1/7/2024 11:12:24 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8 1/7/2024 11:12:24 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8 1/7/2024 11:12:24 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:24 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14 1/7/2024 11:12:24 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:24 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14 1/7/2024 11:12:24 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8 1/7/2024 11:12:24 PM: GEtUserMenu ---- key MALIK.ZEALSOFT-8-9 1/7/2024 11:12:24 PM: GEtUserMenu ---- in else key MALIK.ZEALSOFT-8-9 1/7/2024 11:12:24 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8 1/7/2024 11:12:24 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 1/7/2024 11:12:24 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8 1/7/2024 11:12:24 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft 1/7/2024 11:12:24 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:12:24 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:12:25 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:25 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 1/7/2024 11:12:25 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 11:12:26 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:26 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:35 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:12:35 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:12:36 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:36 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 1/7/2024 11:12:37 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 1/7/2024 11:12:37 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 1/7/2024 11:12:37 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 1/7/2024 11:12:37 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 1/7/2024 11:12:37 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 1/7/2024 11:12:37 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4 1/7/2024 11:12:37 PM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='4' 1/7/2024 11:12:37 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4 1/7/2024 11:12:37 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=4 1/7/2024 11:12:37 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 1/7/2024 11:12:37 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 1/7/2024 11:12:37 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 1/7/2024 11:12:37 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS 1/7/2024 11:12:37 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:12:37 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 1/7/2024 11:12:43 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 11:12:43 PM: **************************** User global.tips Login Request..... **************************** 1/7/2024 11:12:43 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 1/7/2024 11:12:43 PM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 1/7/2024 11:12:43 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 1/7/2024 11:12:43 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 1/7/2024 11:12:43 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:43 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:43 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:43 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 1/7/2024 11:12:44 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips 1/7/2024 11:12:44 PM: **************************** User global.tips Logged in Successfully.. **************************** 1/7/2024 11:12:44 PM: select RELEASE_VERSION from SM_RELEASE_INFO_T order by SERIAL_NO desc 1/7/2024 11:12:44 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417 1/7/2024 11:12:44 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417 1/7/2024 11:12:44 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:44 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:44 PM: Thread was being aborted. 1/7/2024 11:12:44 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME= 1/7/2024 11:12:44 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417 1/7/2024 11:12:44 PM: ************* Deleting Un-Used Tokens.. For User: global.tips ************* 1/7/2024 11:12:44 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips 1/7/2024 11:12:44 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N 1/7/2024 11:12:44 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:44 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:44 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:45 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=4 1/7/2024 11:12:45 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:45 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 1/7/2024 11:12:45 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 1/7/2024 11:12:45 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 1/7/2024 11:12:45 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6' 1/7/2024 11:12:45 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:12:45 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips' 1/7/2024 11:12:45 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417 1/7/2024 11:12:45 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:45 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 1/7/2024 11:12:45 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 1/7/2024 11:12:45 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:45 PM: GEtUserMenu ---- key GLOBAL.TIPS-23-417 1/7/2024 11:12:45 PM: GEtUserMenu ---- in else key GLOBAL.TIPS-23-417 1/7/2024 11:12:45 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23 1/7/2024 11:12:45 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 1/7/2024 11:12:45 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23 1/7/2024 11:12:45 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:46 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID 1/7/2024 11:12:46 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID 1/7/2024 11:12:46 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS 1/7/2024 11:12:46 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6 1/7/2024 11:12:46 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 1/7/2024 11:12:46 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips 1/7/2024 11:12:51 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23 1/7/2024 11:12:51 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23 1/7/2024 11:12:51 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:51 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1 1/7/2024 11:12:51 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:51 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1 1/7/2024 11:12:51 PM: select to_char(UNDWT_FREEZE_DATE,'dd-mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23 1/7/2024 11:12:51 PM: GEtUserMenu ---- key GLOBAL.TIPS-23-417 1/7/2024 11:12:51 PM: GEtUserMenu ---- in if key GLOBAL.TIPS-23-417 1/7/2024 11:12:51 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips 1/7/2024 11:12:51 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 1/7/2024 11:12:51 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 1/7/2024 11:12:52 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:52 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 1/7/2024 11:12:54 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:12:57 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 1/7/2024 11:12:57 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 1/7/2024 11:12:57 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:12:57 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 1/7/2024 11:12:58 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1 1/7/2024 11:12:58 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=23, SETUP_NAME=COMMISSION TYPE 1/7/2024 11:12:58 PM: Checking value: lxqsQh7bKIfM8AUiBkLaU2J0g+uVCyOg/YrKDS2QxAArPvVzqakdTWZKkHb6l5L+vwYmfUjyuVOnPb8HhirfbWC8JJ7Rg+qnTJp0TVjNvpkAbZspOC2H5aW2AkGmgJFX 1/7/2024 11:12:58 PM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6' 1/7/2024 11:12:58 PM: Checking value: ORG~p6ID~p3BRANCH~p6ID~p3INVOICE~p6NO~p3INVOICE~p6DATE~p3FROM~p6DATE~p3TO~p6DATE~p3AGENT~p3TOTAL~p6CONTRIBUTION~p3TOTAL~p6PAYABLE~p3LOCK~p6FLAG~p3POST~p6FLAG~p3COMMISSION~p6TYPE 1/7/2024 11:12:58 PM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE 1/7/2024 11:12:58 PM: select b.AGENT_COMISSION,uu.USERNAME,a.* from TRAVEL_INVOICE_DETAIL_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID)AND A.BRANCH_ID=B.BRANCH_ID LEFT JOIN SM_USERS_T UU ON A.AGENT=UU.USERID WHERE a.ORG_ID=:ORG_ID AND a.INVOICE_NO=:INVOICE_NO AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, INVOICE_NO=0, BRANCH_ID=1 1/7/2024 11:12:58 PM: {"Paging":null,"TableName":"TRAVEL_INVOICE_HEADER_T","Columns":["ORG_ID","BRANCH_ID","INVOICE_NO","INVOICE_DATE","FROM_DATE","TO_DATE","AGENT","TOTAL_CONTRIBUTION","TOTAL_PAYABLE","LOCK_FLAG","POST_FLAG","COMMISSION_TYPE"],"Values":null,"ExtraClause":" where 1=1 and ORG_ID='6'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":"TO_DATE,FROM_DATE,INVOICE_DATE","custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:12:58 PM: select ORG_ID,BRANCH_ID,INVOICE_NO,to_char(INVOICE_DATE,'dd/mm/yyyy') INVOICE_DATE,to_char(FROM_DATE,'dd/mm/yyyy') FROM_DATE,to_char(TO_DATE,'dd/mm/yyyy') TO_DATE,AGENT,TOTAL_CONTRIBUTION,TOTAL_PAYABLE,LOCK_FLAG,POST_FLAG,COMMISSION_TYPE from TRAVEL_INVOICE_HEADER_T where 1 = :1 and ORG_ID = :ORG_ID params: 1=1, ORG_ID=6 1/7/2024 11:12:58 PM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1 1/7/2024 11:12:58 PM: Checking value: L5hM9fFh0RBI4i9nQ77NomnjIvsHuz900FV/Pq10oqll4UWvyr9lkfL5CPi45HR8pMvBihMvxorgCyOx/pChXjN9T0S/t3fVnFWJeheHR+BX1agkCQWI/ssNzSeWc1DD 1/7/2024 11:12:58 PM: Checking value: ~p1 1/7/2024 11:12:58 PM: Checking value: ORG~p6ID~p3INVOICE~p6NO 1/7/2024 11:12:58 PM: Checking value: ~p1 1/7/2024 11:12:58 PM: {"Paging":null,"TableName":"TRAVEL_INVOICE_DETAIL_T","Columns":["ORG_ID","INVOICE_NO"],"Values":null,"ExtraClause":"","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:12:58 PM: select ORG_ID,INVOICE_NO from TRAVEL_INVOICE_DETAIL_T 1/7/2024 11:12:58 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1 1/7/2024 11:12:59 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1 1/7/2024 11:13:04 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:13:04 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 11:13:04 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:13:04 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:13:04 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 11:13:04 PM: Checking value: cq~p1 1/7/2024 11:13:04 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100003'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:13:04 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:13:04 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003' 1/7/2024 11:13:04 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:13:04 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:13:04 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:13:04 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:13:04 PM: Checking value: undefined 1/7/2024 11:13:04 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:13:04 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:13:04 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003' 1/7/2024 11:13:04 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:13:04 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100003' order by DETAIL_SR_NO 1/7/2024 11:13:04 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:13:04 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:13:04 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100003'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:13:04 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:13:04 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:13:04 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:13:23 PM: select b.USER_ID AS AGENT_ID,p.AGENT_COMISSION AS PARENT_COMMISSION,b.AGENT_COMISSION,to_char(a.CREATION_DATE,'dd-mon-yyyy') CREATION_DATE_DISPLAY,a.* from TRAVLE_POLICY_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID AND b.BRANCH_ID=a.BRANCH_ID) LEFT JOIN AGENT_AUTHORITY_T p on b.PARENT_AGENT=p.USER_ID AND P.BRANCH_ID=A.BRANCH_ID WHERE (a.CANCEL_STATUS is null or a.CANCEL_STATUS='') and a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID AND (b.USER_ID IN (494) or b.PARENT_AGENT in (494)) AND (a.CREATION_DATE>to_date('01/12/2023','DD/MM/YYYY') or to_char(a.CREATION_DATE,'DD/MM/YYYY')='01/12/2023')AND (a.CREATION_DATE~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:14:16 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:14:16 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:14:16 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100020' 1/7/2024 11:14:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:14:16 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:14:16 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:14:16 PM: Checking value: cq~p1 1/7/2024 11:14:16 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100020'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:14:16 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:14:16 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:14:16 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100020'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:14:16 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:14:16 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:14:16 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:14:16 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100020' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:14:16 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100020'~p5 1/7/2024 11:14:16 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:14:16 PM: Checking value: undefined 1/7/2024 11:14:16 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100020' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:14:16 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020' 1/7/2024 11:14:16 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:14:16 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' 1/7/2024 11:14:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100020' order by DETAIL_SR_NO 1/7/2024 11:15:40 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 1/7/2024 11:15:40 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6' 1/7/2024 11:15:41 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:15:41 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6' 1/7/2024 11:18:02 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:18:02 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100020'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:18:02 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:18:02 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:02 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:18:02 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:18:02 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100020'~p5 1/7/2024 11:18:02 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:18:02 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:02 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' 1/7/2024 11:18:02 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:18:02 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100020'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:18:02 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:18:02 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100020' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:02 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100020' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:18:02 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:18:02 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100020' 1/7/2024 11:18:02 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:18:02 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:02 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100020' 1/7/2024 11:18:02 PM: Checking value: cq~p1 1/7/2024 11:18:02 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100020'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:18:02 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:18:02 PM: Checking value: undefined 1/7/2024 11:18:02 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100020' order by DETAIL_SR_NO 1/7/2024 11:18:23 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:18:23 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:18:23 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100020' 1/7/2024 11:18:24 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100020' 1/7/2024 11:18:24 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100020',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:18:24 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:18:24 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:18:24 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100020'~p5 1/7/2024 11:18:24 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:18:24 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:24 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' 1/7/2024 11:18:33 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:18:33 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100019'~p5 1/7/2024 11:18:33 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:18:33 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:33 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' 1/7/2024 11:18:33 PM: Checking value: cq~p1 1/7/2024 11:18:33 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100019'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:18:33 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:18:33 PM: Checking value: undefined 1/7/2024 11:18:33 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:18:33 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100019' 1/7/2024 11:18:33 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:18:33 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100019'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:33 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100019' 1/7/2024 11:18:33 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100019' order by DETAIL_SR_NO 1/7/2024 11:18:33 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:18:33 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100019'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:18:33 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:18:33 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100019'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:18:33 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:18:33 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:18:33 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100019' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:33 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100019' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:33 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100019' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:18:33 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100019' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:18:46 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:18:46 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:18:46 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100019' 1/7/2024 11:18:46 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100019' 1/7/2024 11:18:46 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100019',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:18:47 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:18:47 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:18:47 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100019'~p5 1/7/2024 11:18:47 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:18:47 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:47 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' 1/7/2024 11:18:55 PM: Checking value: cq~p1 1/7/2024 11:18:55 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100022'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:18:55 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:18:55 PM: Checking value: undefined 1/7/2024 11:18:55 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:18:55 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100022'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:18:55 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:18:55 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:18:55 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100022' 1/7/2024 11:18:55 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:18:55 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100022' order by DETAIL_SR_NO 1/7/2024 11:18:55 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100022'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:55 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100022' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:55 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100022' 1/7/2024 11:18:55 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:18:55 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100022'~p5 1/7/2024 11:18:55 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:18:55 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100022' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:18:55 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100022' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:55 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100022' 1/7/2024 11:18:55 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:18:55 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100022'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:18:55 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:18:55 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100022' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:18:55 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100022' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:20:46 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:20:46 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:20:46 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100022' 1/7/2024 11:20:46 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100022' 1/7/2024 11:20:46 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100022',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:20:46 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:20:46 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100022'~p5 1/7/2024 11:20:46 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:20:46 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100022' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:20:46 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:20:46 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100022' 1/7/2024 11:20:56 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:20:56 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100021'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:20:56 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:20:56 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100021' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:20:56 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:20:56 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100021'~p5 1/7/2024 11:20:56 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:20:56 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100021' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:20:56 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:20:56 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100021' 1/7/2024 11:20:56 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:20:56 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100021'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:20:56 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100021' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:20:56 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100021' 1/7/2024 11:20:56 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100021' 1/7/2024 11:20:57 PM: Checking value: cq~p1 1/7/2024 11:20:57 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100021'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:20:57 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:20:57 PM: Checking value: undefined 1/7/2024 11:20:57 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100021' order by DETAIL_SR_NO 1/7/2024 11:20:57 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:20:57 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100021'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:20:57 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:20:57 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100021' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:20:57 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100021' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:21:35 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:21:35 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:21:35 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100021' 1/7/2024 11:21:35 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100021' 1/7/2024 11:21:35 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100021',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:21:36 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:21:36 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:21:36 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100021'~p5 1/7/2024 11:21:36 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:21:36 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100021' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:21:36 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100021' 1/7/2024 11:21:46 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:21:46 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100018'~p5 1/7/2024 11:21:46 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:21:46 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:21:46 PM: Checking value: cq~p1 1/7/2024 11:21:46 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100018'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:21:46 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' 1/7/2024 11:21:46 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:21:46 PM: Checking value: undefined 1/7/2024 11:21:46 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100018' order by DETAIL_SR_NO 1/7/2024 11:21:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:21:46 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100018'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:21:46 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:21:46 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100018' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:21:46 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100018' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:21:46 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:21:46 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100018' 1/7/2024 11:21:46 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:21:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:21:46 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100018'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:21:46 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:21:46 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100018'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:21:46 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100018' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:21:46 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100018' 1/7/2024 11:21:46 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100018' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:22:05 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:22:05 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:22:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100018' 1/7/2024 11:22:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100018' 1/7/2024 11:22:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100018',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:22:05 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:22:05 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:22:05 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100018'~p5 1/7/2024 11:22:05 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:22:05 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:22:05 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' 1/7/2024 11:22:13 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:22:13 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100017'~p5 1/7/2024 11:22:13 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:22:13 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:22:13 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' 1/7/2024 11:22:13 PM: Checking value: cq~p1 1/7/2024 11:22:13 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100017'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:22:13 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:22:13 PM: Checking value: undefined 1/7/2024 11:22:13 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:22:13 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100017'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:22:13 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:22:13 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100017' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:22:13 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100017' order by DETAIL_SR_NO 1/7/2024 11:22:13 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100017' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:22:13 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:22:13 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100017'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:22:13 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:22:13 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:22:13 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100017' 1/7/2024 11:22:13 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:22:13 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100017' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:22:13 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100017'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:22:13 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100017' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:22:13 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100017' 1/7/2024 11:22:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:22:39 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:22:39 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100017' 1/7/2024 11:22:39 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100017' 1/7/2024 11:22:39 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100017',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:22:39 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:22:39 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100017'~p5 1/7/2024 11:22:39 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:22:39 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:22:39 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' 1/7/2024 11:22:39 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:23:07 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:23:07 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100015'~p5 1/7/2024 11:23:07 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:23:07 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:23:07 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' 1/7/2024 11:23:07 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:23:07 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100015' 1/7/2024 11:23:07 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:23:07 PM: Checking value: cq~p1 1/7/2024 11:23:07 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100015'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:23:07 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100015'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:23:07 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100015' 1/7/2024 11:23:07 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:23:07 PM: Checking value: undefined 1/7/2024 11:23:07 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:23:07 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100015'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:23:07 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:23:07 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100015' order by DETAIL_SR_NO 1/7/2024 11:23:07 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100015' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:23:07 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:23:07 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100015' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:23:07 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100015'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:23:07 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:23:07 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100015' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:23:07 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100015' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:24:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:24:19 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:24:19 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100015' 1/7/2024 11:24:19 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100015' 1/7/2024 11:24:19 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100015',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:24:19 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:24:19 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100015'~p5 1/7/2024 11:24:19 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:24:19 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:24:19 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:24:19 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' 1/7/2024 11:24:28 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:24:28 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100020'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:24:28 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:24:28 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100020' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:24:28 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100020' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:24:28 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:24:28 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100020'~p5 1/7/2024 11:24:28 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:24:28 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:24:28 PM: Checking value: cq~p1 1/7/2024 11:24:28 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100020'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:24:28 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:24:28 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100020'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:24:28 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:24:28 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:24:28 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' 1/7/2024 11:24:28 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100020' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:24:28 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:24:28 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100020' 1/7/2024 11:24:28 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:24:28 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100020' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:24:28 PM: Checking value: undefined 1/7/2024 11:24:28 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100020'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:24:28 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100020' 1/7/2024 11:24:28 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100020' order by DETAIL_SR_NO 1/7/2024 11:24:47 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:24:47 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:24:47 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100020' 1/7/2024 11:24:47 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100020' 1/7/2024 11:24:47 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100020',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:24:47 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:24:47 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100020'~p5 1/7/2024 11:24:47 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:24:47 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:24:47 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100020' 1/7/2024 11:24:47 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:25:14 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:25:14 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100016'~p5 1/7/2024 11:25:14 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:25:14 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:25:14 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:25:14 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100016' 1/7/2024 11:25:14 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:25:14 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' 1/7/2024 11:25:14 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:25:14 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100016'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:25:14 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100016' 1/7/2024 11:25:14 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100016'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:25:14 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:25:14 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100016' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:25:14 PM: Checking value: cq~p1 1/7/2024 11:25:14 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100016' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:25:14 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100016'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:25:14 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:25:14 PM: Checking value: undefined 1/7/2024 11:25:14 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:25:14 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100016'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:25:14 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:25:14 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100016' order by DETAIL_SR_NO 1/7/2024 11:25:14 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100016' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:25:14 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100016' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:25:39 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:25:39 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:25:39 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100016' 1/7/2024 11:25:39 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100016' 1/7/2024 11:25:39 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100016',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:25:40 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:25:40 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100016'~p5 1/7/2024 11:25:40 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:25:40 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:25:40 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' 1/7/2024 11:25:40 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:26:25 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:26:25 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100013'~p5 1/7/2024 11:26:25 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:26:25 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:25 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' 1/7/2024 11:26:25 PM: Checking value: cq~p1 1/7/2024 11:26:25 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100013'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:26:25 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:26:25 PM: Checking value: undefined 1/7/2024 11:26:25 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:26:25 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100013' order by DETAIL_SR_NO 1/7/2024 11:26:25 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100013'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:26:25 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:26:25 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100013' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:25 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100013' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:26:25 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:26:25 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100013'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:26:25 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:26:25 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100013' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:25 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100013' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:26:25 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:26:25 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100013' 1/7/2024 11:26:25 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:26:25 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100013'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:25 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100013' 1/7/2024 11:26:41 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:26:41 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:26:41 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100013' 1/7/2024 11:26:41 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100013' 1/7/2024 11:26:41 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100013',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:26:42 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:26:42 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:26:42 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100013'~p5 1/7/2024 11:26:42 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:26:42 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:42 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' 1/7/2024 11:26:48 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:26:48 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100019'~p5 1/7/2024 11:26:48 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:26:48 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:48 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' 1/7/2024 11:26:48 PM: Checking value: cq~p1 1/7/2024 11:26:48 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100019'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:26:48 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:26:48 PM: Checking value: undefined 1/7/2024 11:26:48 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100019' order by DETAIL_SR_NO 1/7/2024 11:26:48 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:26:48 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100019'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:26:48 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:26:48 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:26:48 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100019' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:48 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:26:48 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100019' 1/7/2024 11:26:48 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:26:48 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100019'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:26:48 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:26:48 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100019' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:26:48 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100019' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:48 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100019' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:26:48 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100019'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:26:48 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100019' 1/7/2024 11:27:08 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:27:08 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:27:08 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100019' 1/7/2024 11:27:08 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100019' 1/7/2024 11:27:08 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100019',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:27:08 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:27:08 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100019'~p5 1/7/2024 11:27:08 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:27:08 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:27:08 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:27:08 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100019' 1/7/2024 11:27:16 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:27:16 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100014'~p5 1/7/2024 11:27:16 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:27:16 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:27:16 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' 1/7/2024 11:27:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:27:16 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100014'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:27:16 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:27:16 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100014' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:27:16 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100014' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:27:16 PM: Checking value: cq~p1 1/7/2024 11:27:16 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100014'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:27:16 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:27:16 PM: Checking value: undefined 1/7/2024 11:27:16 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:27:16 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100014' 1/7/2024 11:27:16 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:27:16 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100014'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:27:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100014' order by DETAIL_SR_NO 1/7/2024 11:27:16 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:27:16 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100014'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:27:16 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:27:16 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100014' 1/7/2024 11:27:16 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100014' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:27:16 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100014' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:27:27 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 11:27:28 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:27:28 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:28:21 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:28:21 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:28:21 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100014' 1/7/2024 11:28:21 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100014' 1/7/2024 11:28:21 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100014',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:28:21 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:28:21 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100014'~p5 1/7/2024 11:28:21 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:28:21 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:28:21 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' 1/7/2024 11:28:21 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:28:27 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:28:27 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100012'~p5 1/7/2024 11:28:27 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:28:27 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:28:27 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' 1/7/2024 11:28:27 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:28:27 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100012' 1/7/2024 11:28:27 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:28:27 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100012'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:28:27 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100012' 1/7/2024 11:28:27 PM: Checking value: cq~p1 1/7/2024 11:28:27 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100012'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:28:27 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:28:27 PM: Checking value: undefined 1/7/2024 11:28:27 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:28:27 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100012'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:28:27 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:28:27 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100012' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:28:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100012' order by DETAIL_SR_NO 1/7/2024 11:28:27 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100012' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:28:27 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:28:27 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100012'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:28:27 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:28:27 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100012' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:28:27 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100012' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:29:49 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:29:49 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:29:49 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100012' 1/7/2024 11:29:49 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100012' 1/7/2024 11:29:49 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100012',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:29:49 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:29:49 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100012'~p5 1/7/2024 11:29:49 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:29:49 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:29:49 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:29:49 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' 1/7/2024 11:29:57 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:29:57 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100011'~p5 1/7/2024 11:29:57 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:29:57 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:29:57 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' 1/7/2024 11:29:57 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:29:57 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100011'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:29:57 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:29:57 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:29:57 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:29:57 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:29:57 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100011'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:29:57 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:29:57 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100011' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:29:57 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100011' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:29:57 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:29:57 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100011' 1/7/2024 11:29:57 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:29:57 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100011'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:29:57 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100011' 1/7/2024 11:29:57 PM: Checking value: cq~p1 1/7/2024 11:29:57 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100011'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:29:57 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:29:57 PM: Checking value: undefined 1/7/2024 11:29:57 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100011' order by DETAIL_SR_NO 1/7/2024 11:30:18 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:30:18 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:30:18 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100011' 1/7/2024 11:30:18 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100011' 1/7/2024 11:30:18 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100011',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:30:18 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:30:18 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100011'~p5 1/7/2024 11:30:18 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:30:18 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:18 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' 1/7/2024 11:30:18 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:30:26 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:30:26 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100018'~p5 1/7/2024 11:30:26 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:30:26 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:26 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' 1/7/2024 11:30:26 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:30:26 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100018' 1/7/2024 11:30:26 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:30:26 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100018'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:26 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100018' 1/7/2024 11:30:26 PM: Checking value: cq~p1 1/7/2024 11:30:26 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100018'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:30:26 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:30:26 PM: Checking value: undefined 1/7/2024 11:30:26 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100018' order by DETAIL_SR_NO 1/7/2024 11:30:26 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:30:26 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100018'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:30:26 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:30:26 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100018' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:26 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100018' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:30:26 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:30:26 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100018'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:30:26 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:30:26 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100018' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:26 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100018' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:30:44 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:30:44 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:30:44 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100018' 1/7/2024 11:30:45 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100018' 1/7/2024 11:30:45 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100018',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:30:45 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:30:45 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100018'~p5 1/7/2024 11:30:45 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:30:45 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:45 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100018' 1/7/2024 11:30:45 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:30:50 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:30:50 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100017'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:30:50 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:30:50 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100017' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:50 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100017' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:30:50 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:30:50 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100017'~p5 1/7/2024 11:30:50 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:30:50 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:50 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' 1/7/2024 11:30:50 PM: Checking value: cq~p1 1/7/2024 11:30:50 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100017'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:30:50 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:30:50 PM: Checking value: undefined 1/7/2024 11:30:50 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:30:50 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100017' 1/7/2024 11:30:50 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:30:50 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100017'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:50 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100017' 1/7/2024 11:30:50 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100017' order by DETAIL_SR_NO 1/7/2024 11:30:50 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:30:50 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100017'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:30:50 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:30:50 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100017' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:30:50 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100017' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:31:24 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:31:24 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:31:24 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100017' 1/7/2024 11:31:24 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100017' 1/7/2024 11:31:24 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100017',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:31:24 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:31:24 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100017'~p5 1/7/2024 11:31:24 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:31:24 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:31:24 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:31:24 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100017' 1/7/2024 11:31:29 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:31:29 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100003'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:31:29 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:31:29 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:31:29 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 11:31:29 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:31:29 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:31:29 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:31:29 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:31:29 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 11:31:29 PM: Checking value: cq~p1 1/7/2024 11:31:29 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100003'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:31:29 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:31:29 PM: Checking value: undefined 1/7/2024 11:31:29 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100003' order by DETAIL_SR_NO 1/7/2024 11:31:29 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:31:29 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:31:29 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:31:29 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:31:29 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:31:29 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003' 1/7/2024 11:31:29 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:31:29 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:31:29 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100003'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:31:29 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100003' 1/7/2024 11:31:46 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:31:46 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:31:46 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 11:31:46 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 11:31:46 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','1100003',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:31:47 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:31:47 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 11:31:47 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:31:47 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:31:47 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 11:31:47 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:32:18 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:32:18 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100016'~p5 1/7/2024 11:32:18 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:32:18 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:18 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' 1/7/2024 11:32:18 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:32:18 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100016'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:32:18 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:32:18 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100016' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:18 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:32:18 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100016'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:32:18 PM: Checking value: cq~p1 1/7/2024 11:32:18 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100016'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:32:18 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100016' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:32:18 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:32:18 PM: Checking value: undefined 1/7/2024 11:32:18 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:32:18 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100016' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:18 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100016' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:32:18 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100016' order by DETAIL_SR_NO 1/7/2024 11:32:18 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:32:18 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100016' 1/7/2024 11:32:18 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:32:18 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100016'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:18 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100016' 1/7/2024 11:32:37 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:32:37 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:32:37 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100016' 1/7/2024 11:32:37 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100016' 1/7/2024 11:32:37 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100016',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:32:37 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:32:37 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100016'~p5 1/7/2024 11:32:37 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:32:37 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:37 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100016' 1/7/2024 11:32:38 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:32:44 PM: Checking value: cq~p1 1/7/2024 11:32:44 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100015'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:32:44 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:32:44 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:32:44 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100015'~p5 1/7/2024 11:32:44 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:32:44 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100015'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:32:44 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:32:44 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100015' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:44 PM: Checking value: undefined 1/7/2024 11:32:44 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:32:44 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100015' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:32:44 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:44 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100015' order by DETAIL_SR_NO 1/7/2024 11:32:44 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' 1/7/2024 11:32:44 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:32:44 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:32:44 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100015' 1/7/2024 11:32:44 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:32:44 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100015'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:44 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100015' 1/7/2024 11:32:44 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100015'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:32:44 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:32:44 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100015' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:44 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100015' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:32:58 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:32:58 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:32:58 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100015' 1/7/2024 11:32:58 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100015' 1/7/2024 11:32:58 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100015',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:32:59 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:32:59 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100015'~p5 1/7/2024 11:32:59 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:32:59 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:32:59 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:32:59 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100015' 1/7/2024 11:33:02 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:33:02 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100010'~p5 1/7/2024 11:33:02 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:33:02 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:02 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' 1/7/2024 11:33:02 PM: Checking value: cq~p1 1/7/2024 11:33:02 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100010'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:33:02 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:33:02 PM: Checking value: undefined 1/7/2024 11:33:02 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100010' order by DETAIL_SR_NO 1/7/2024 11:33:02 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:33:02 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100010'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:33:02 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:33:02 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100010'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:33:02 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:33:02 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:33:02 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100010' 1/7/2024 11:33:02 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100010' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:02 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:33:02 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100010'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:02 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100010' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:33:02 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100010' 1/7/2024 11:33:02 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:33:02 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100010' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:02 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100010' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:33:21 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:33:21 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:33:21 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100010' 1/7/2024 11:33:21 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100010' 1/7/2024 11:33:21 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100010',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:33:21 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:33:21 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100010'~p5 1/7/2024 11:33:21 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:33:21 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:21 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' 1/7/2024 11:33:21 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:33:47 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:33:47 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100009'~p5 1/7/2024 11:33:47 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:33:47 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:47 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' 1/7/2024 11:33:47 PM: Checking value: cq~p1 1/7/2024 11:33:47 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100009'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:33:47 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:33:47 PM: Checking value: undefined 1/7/2024 11:33:47 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:33:47 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100009'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:33:47 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:33:47 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:33:47 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100009' 1/7/2024 11:33:47 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:33:47 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:47 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:47 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100009' order by DETAIL_SR_NO 1/7/2024 11:33:47 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:33:47 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009' 1/7/2024 11:33:47 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:33:47 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100009'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:33:47 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:33:47 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:47 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:33:49 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:33:49 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100009'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:33:49 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:33:49 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:49 PM: Checking value: cq~p1 1/7/2024 11:33:49 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100009'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:33:49 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:33:49 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:33:49 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:33:49 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100009'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:33:49 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:33:49 PM: Checking value: undefined 1/7/2024 11:33:49 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:33:49 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:49 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100009'~p5 1/7/2024 11:33:49 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:33:49 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:33:49 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:33:49 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100009' 1/7/2024 11:33:49 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:33:49 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:49 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100009' 1/7/2024 11:33:49 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:33:49 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' 1/7/2024 11:33:49 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100009' order by DETAIL_SR_NO 1/7/2024 11:34:01 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:34:01 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:34:01 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100009' 1/7/2024 11:34:01 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100009' 1/7/2024 11:34:01 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100009',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:34:02 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:34:02 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:34:02 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100009'~p5 1/7/2024 11:34:02 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:34:02 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:02 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' 1/7/2024 11:34:06 PM: Checking value: cq~p1 1/7/2024 11:34:06 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100008'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:34:06 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:34:06 PM: Checking value: undefined 1/7/2024 11:34:06 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:34:06 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100008'~p5 1/7/2024 11:34:06 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:34:06 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100008' order by DETAIL_SR_NO 1/7/2024 11:34:06 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:06 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:34:06 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100008' 1/7/2024 11:34:06 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:34:06 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100008'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:06 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100008' 1/7/2024 11:34:06 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' 1/7/2024 11:34:06 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:34:06 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100008'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:34:06 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:34:06 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100008' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:06 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100008' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:34:06 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:34:06 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100008'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:34:06 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:34:06 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100008' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:06 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100008' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:34:20 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:34:20 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:34:20 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100008' 1/7/2024 11:34:20 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100008' 1/7/2024 11:34:20 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100008',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:34:21 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:34:21 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100008'~p5 1/7/2024 11:34:21 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:34:21 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:21 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' 1/7/2024 11:34:21 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:34:26 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:34:26 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100014'~p5 1/7/2024 11:34:26 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:34:26 PM: Checking value: cq~p1 1/7/2024 11:34:26 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100014'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:34:26 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:26 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' 1/7/2024 11:34:26 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:34:26 PM: Checking value: undefined 1/7/2024 11:34:26 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100014' order by DETAIL_SR_NO 1/7/2024 11:34:26 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:34:26 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100014' 1/7/2024 11:34:26 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:34:26 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100014'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:26 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100014' 1/7/2024 11:34:26 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:34:26 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100014'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:34:26 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:34:26 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:34:26 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100014' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:26 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100014'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:34:26 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:34:26 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100014' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:34:26 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100014' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:26 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100014' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:34:49 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:34:49 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:34:49 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100014' 1/7/2024 11:34:49 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100014' 1/7/2024 11:34:49 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100014',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:34:49 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:34:49 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100014'~p5 1/7/2024 11:34:49 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:34:49 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:49 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100014' 1/7/2024 11:34:49 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:34:56 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:34:56 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 11:34:56 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:34:56 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:56 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 11:34:56 PM: Checking value: cq~p1 1/7/2024 11:34:56 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100004'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:34:56 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:34:56 PM: Checking value: undefined 1/7/2024 11:34:56 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:34:56 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004' 1/7/2024 11:34:56 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:34:56 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:56 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004' 1/7/2024 11:34:56 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100004' order by DETAIL_SR_NO 1/7/2024 11:34:56 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:34:56 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100004'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:34:56 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:34:56 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:34:56 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:34:56 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:34:56 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:56 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:34:56 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:34:56 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:35:25 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:35:25 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:35:25 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 11:35:25 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 11:35:25 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','1100004',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:35:25 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:35:25 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 11:35:25 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:35:25 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:35:25 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 11:35:25 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:35:30 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:35:30 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:35:30 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:35:30 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:35:30 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:35:30 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:35:30 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:35:30 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:35:30 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:35:30 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:35:30 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:35:30 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002' 1/7/2024 11:35:30 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:35:30 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:35:30 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100002' 1/7/2024 11:35:30 PM: Checking value: cq~p1 1/7/2024 11:35:30 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:35:30 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:35:30 PM: Checking value: undefined 1/7/2024 11:35:30 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:35:30 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100002' order by DETAIL_SR_NO 1/7/2024 11:35:30 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:35:30 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:35:30 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:35:30 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:36:44 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:36:44 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:36:44 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:36:44 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:36:44 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','1100002',3,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:36:44 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:36:44 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:36:44 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:36:44 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:36:44 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:36:44 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:36:50 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:36:50 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100013'~p5 1/7/2024 11:36:50 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:36:50 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:36:50 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' 1/7/2024 11:36:50 PM: Checking value: cq~p1 1/7/2024 11:36:50 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100013'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:36:50 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:36:50 PM: Checking value: undefined 1/7/2024 11:36:50 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:36:50 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:36:50 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100013' 1/7/2024 11:36:50 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:36:50 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100013'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:36:50 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100013' 1/7/2024 11:36:50 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100013'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:36:50 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:36:50 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100013' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:36:50 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100013' order by DETAIL_SR_NO 1/7/2024 11:36:50 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100013' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:36:50 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:36:50 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100013'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:36:50 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:36:50 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100013' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:36:50 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100013' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:37:08 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:37:08 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:37:08 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100013' 1/7/2024 11:37:08 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100013' 1/7/2024 11:37:08 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100013',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:37:09 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:37:09 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100013'~p5 1/7/2024 11:37:09 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:37:09 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:09 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100013' 1/7/2024 11:37:09 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:37:21 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:37:21 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100012'~p5 1/7/2024 11:37:21 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:37:21 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:21 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' 1/7/2024 11:37:21 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:37:21 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100012'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:37:21 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:37:21 PM: Checking value: cq~p1 1/7/2024 11:37:21 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100012'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:37:21 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100012' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:21 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:37:21 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100012' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:37:21 PM: Checking value: undefined 1/7/2024 11:37:21 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:37:21 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100012' 1/7/2024 11:37:21 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:37:21 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100012'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:21 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100012' order by DETAIL_SR_NO 1/7/2024 11:37:21 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100012' 1/7/2024 11:37:21 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:37:21 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100012'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:37:21 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:37:21 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100012' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:21 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100012' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:37:41 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:37:41 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:37:41 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100012' 1/7/2024 11:37:41 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100012' 1/7/2024 11:37:41 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100012',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:37:42 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:37:42 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100012'~p5 1/7/2024 11:37:42 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:37:42 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:42 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100012' 1/7/2024 11:37:42 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:37:46 PM: Checking value: cq~p1 1/7/2024 11:37:46 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100011'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:37:46 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:37:46 PM: Checking value: undefined 1/7/2024 11:37:46 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100011' order by DETAIL_SR_NO 1/7/2024 11:37:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:37:46 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100011'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:37:46 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:37:46 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100011' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:46 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100011' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:37:46 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:37:46 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100011' 1/7/2024 11:37:46 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:37:46 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100011'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:46 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100011' 1/7/2024 11:37:46 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:37:46 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100011'~p5 1/7/2024 11:37:46 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:37:46 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:46 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' 1/7/2024 11:37:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:37:46 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100011'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:37:46 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:37:46 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:37:46 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:38:42 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:38:42 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:38:42 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100011' 1/7/2024 11:38:42 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100011' 1/7/2024 11:38:42 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100011',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:38:42 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:38:42 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100011'~p5 1/7/2024 11:38:42 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:38:42 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:38:42 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100011' 1/7/2024 11:38:42 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:38:51 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:38:51 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100010'~p5 1/7/2024 11:38:51 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:38:51 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:38:51 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' 1/7/2024 11:38:51 PM: Checking value: cq~p1 1/7/2024 11:38:51 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100010'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:38:51 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:38:51 PM: Checking value: undefined 1/7/2024 11:38:51 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:38:51 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100010' 1/7/2024 11:38:51 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:38:51 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:38:51 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100010'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:38:51 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:38:51 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100010'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:38:51 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100010' order by DETAIL_SR_NO 1/7/2024 11:38:51 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100010' 1/7/2024 11:38:51 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:38:51 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100010'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:38:51 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:38:51 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100010' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:38:51 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100010' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:38:51 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100010' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:38:51 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100010' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:39:43 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:39:43 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:39:43 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100010' 1/7/2024 11:39:43 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100010' 1/7/2024 11:39:43 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100010',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:39:43 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:39:43 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100010'~p5 1/7/2024 11:39:43 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:39:43 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:39:43 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100010' 1/7/2024 11:39:43 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:39:47 PM: Checking value: cq~p1 1/7/2024 11:39:47 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100007'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:39:47 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:39:47 PM: Checking value: undefined 1/7/2024 11:39:47 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100007' order by DETAIL_SR_NO 1/7/2024 11:39:47 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:39:47 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100007'~p5 1/7/2024 11:39:47 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:39:47 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:39:47 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:39:47 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100007'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:39:47 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:39:47 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' 1/7/2024 11:39:47 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100007' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:39:47 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:39:47 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100007' 1/7/2024 11:39:47 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:39:47 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100007'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:39:47 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100007' 1/7/2024 11:39:47 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100007' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:39:47 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:39:47 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100007'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:39:47 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:39:47 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100007' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:39:47 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100007' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:39:59 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:39:59 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:39:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100007' 1/7/2024 11:39:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100007' 1/7/2024 11:39:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100007',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:39:59 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:39:59 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100007'~p5 1/7/2024 11:39:59 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:39:59 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:39:59 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' 1/7/2024 11:39:59 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:40:04 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:40:04 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100006'~p5 1/7/2024 11:40:04 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:40:04 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:04 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' 1/7/2024 11:40:04 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:40:04 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100006'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:40:04 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:40:04 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:40:04 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100006'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:40:04 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:40:04 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100006' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:04 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:04 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100006' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:40:04 PM: Checking value: cq~p1 1/7/2024 11:40:04 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100006'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:40:04 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:40:04 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:40:04 PM: Checking value: undefined 1/7/2024 11:40:04 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:40:04 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100006' 1/7/2024 11:40:04 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:40:04 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100006'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:04 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100006' 1/7/2024 11:40:04 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100006' order by DETAIL_SR_NO 1/7/2024 11:40:30 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:40:30 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:40:30 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100006' 1/7/2024 11:40:30 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100006' 1/7/2024 11:40:30 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100006',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:40:30 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:40:30 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100006'~p5 1/7/2024 11:40:30 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:40:30 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:30 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' 1/7/2024 11:40:30 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:40:42 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:40:42 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100009'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:40:42 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:40:42 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:42 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:40:42 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100009'~p5 1/7/2024 11:40:42 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:40:42 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:40:42 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:42 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:40:42 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100009'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:40:42 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:40:42 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' 1/7/2024 11:40:42 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100009' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:42 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:40:42 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100009' 1/7/2024 11:40:42 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:40:42 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100009'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:40:42 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100009' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:40:42 PM: Checking value: cq~p1 1/7/2024 11:40:42 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100009' 1/7/2024 11:40:42 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100009'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:40:42 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:40:42 PM: Checking value: undefined 1/7/2024 11:40:42 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100009' order by DETAIL_SR_NO 1/7/2024 11:41:01 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:41:01 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:41:01 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100009' 1/7/2024 11:41:01 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100009' 1/7/2024 11:41:01 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100009',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:41:01 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:41:01 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100009'~p5 1/7/2024 11:41:01 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:41:01 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:01 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100009' 1/7/2024 11:41:01 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:41:12 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:41:12 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100008'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:41:12 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:41:12 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100008' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:12 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100008' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:41:12 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:41:12 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100008'~p5 1/7/2024 11:41:12 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:41:12 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:12 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' 1/7/2024 11:41:12 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:41:12 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100008' 1/7/2024 11:41:12 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:41:12 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100008'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:12 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100008' 1/7/2024 11:41:12 PM: Checking value: cq~p1 1/7/2024 11:41:12 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100008'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:41:12 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:41:12 PM: Checking value: undefined 1/7/2024 11:41:12 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100008' order by DETAIL_SR_NO 1/7/2024 11:41:12 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:41:12 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100008'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:41:12 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:41:12 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100008' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:12 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100008' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:41:28 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:41:28 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:41:28 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100008' 1/7/2024 11:41:28 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100008' 1/7/2024 11:41:28 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100008',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:41:28 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:41:28 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100008'~p5 1/7/2024 11:41:28 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:41:28 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:28 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100008' 1/7/2024 11:41:28 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:41:35 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:41:35 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100005'~p5 1/7/2024 11:41:35 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:41:35 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:35 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' 1/7/2024 11:41:35 PM: Checking value: cq~p1 1/7/2024 11:41:35 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100005'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:41:35 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:41:35 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100005' 1/7/2024 11:41:35 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:41:35 PM: Checking value: undefined 1/7/2024 11:41:35 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:41:35 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100005'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:35 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100005' 1/7/2024 11:41:35 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100005' order by DETAIL_SR_NO 1/7/2024 11:41:35 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:41:35 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100005'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:41:35 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:41:35 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100005' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:35 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100005' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:41:35 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:41:35 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100005'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:41:35 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:41:35 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:35 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:41:51 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:41:51 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:41:51 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100005' 1/7/2024 11:41:51 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100005' 1/7/2024 11:41:51 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100005',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:41:51 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:41:51 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100005'~p5 1/7/2024 11:41:51 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:41:51 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:51 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:41:51 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' 1/7/2024 11:41:57 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:41:57 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001' 1/7/2024 11:41:57 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:41:57 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100001'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:57 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100001' 1/7/2024 11:41:57 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:41:57 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:41:57 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:41:57 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:57 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:41:57 PM: Checking value: cq~p1 1/7/2024 11:41:57 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:41:57 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:41:57 PM: Checking value: undefined 1/7/2024 11:41:57 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:41:57 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:41:57 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:41:57 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:41:57 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:41:57 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:41:57 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:57 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:41:57 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:41:57 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100001' order by DETAIL_SR_NO 1/7/2024 11:41:57 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:42:26 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:42:26 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:42:26 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:42:26 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:42:26 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','1100001',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:42:27 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:42:27 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:42:27 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:42:27 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:42:27 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:42:27 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:42:31 PM: Checking value: cq~p1 1/7/2024 11:42:31 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100004'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:42:31 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:42:31 PM: Checking value: undefined 1/7/2024 11:42:31 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:42:31 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 11:42:31 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:42:31 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:42:31 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100004' order by DETAIL_SR_NO 1/7/2024 11:42:31 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:42:31 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004' 1/7/2024 11:42:31 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:42:31 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100004'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:42:31 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 11:42:31 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100004' 1/7/2024 11:42:31 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:42:31 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:42:31 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:42:31 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:42:31 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:42:31 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:42:31 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100004'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:42:31 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:42:31 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:42:31 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:43:02 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:43:02 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:43:02 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 11:43:02 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 11:43:02 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100004',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:43:03 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:43:03 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 11:43:03 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:43:03 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:03 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 11:43:03 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:43:09 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:43:09 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 11:43:09 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:43:09 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:09 PM: Checking value: cq~p1 1/7/2024 11:43:09 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100003'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:43:09 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:43:09 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 11:43:09 PM: Checking value: undefined 1/7/2024 11:43:09 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100003' order by DETAIL_SR_NO 1/7/2024 11:43:09 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:43:09 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003' 1/7/2024 11:43:09 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:43:09 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100003'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:09 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100003' 1/7/2024 11:43:09 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:43:09 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100003'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:43:09 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:43:09 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:43:09 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:43:09 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:43:09 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:09 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:09 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:43:09 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:43:17 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:43:17 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:43:17 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 11:43:17 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 11:43:17 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100003',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:43:17 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:43:17 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 11:43:17 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:43:17 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:17 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 11:43:17 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:43:23 PM: Checking value: cq~p1 1/7/2024 11:43:23 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100007'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:43:23 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:43:23 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100007'~p5 1/7/2024 11:43:23 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:43:23 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:23 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:43:23 PM: Checking value: undefined 1/7/2024 11:43:23 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' 1/7/2024 11:43:23 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100007' order by DETAIL_SR_NO 1/7/2024 11:43:23 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:43:23 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100007' 1/7/2024 11:43:23 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:43:23 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100007'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:23 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100007' 1/7/2024 11:43:23 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:43:23 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100007'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:43:23 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:43:23 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100007' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:23 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100007' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:43:23 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:43:23 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100007'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:43:23 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:43:23 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100007' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:23 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100007' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:43:37 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:43:37 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:43:37 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100007' 1/7/2024 11:43:37 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100007' 1/7/2024 11:43:37 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100007',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:43:37 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:43:37 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100007'~p5 1/7/2024 11:43:38 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:43:38 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:43:38 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:38 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100007' 1/7/2024 11:43:52 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:43:52 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100006'~p5 1/7/2024 11:43:52 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:43:52 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:52 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' 1/7/2024 11:43:52 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:43:52 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100006'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:43:52 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:43:52 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100006' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:52 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100006' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:43:52 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:43:52 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100006' 1/7/2024 11:43:52 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:43:52 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100006'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:52 PM: Checking value: cq~p1 1/7/2024 11:43:52 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100006'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:43:52 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:43:52 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100006' 1/7/2024 11:43:52 PM: Checking value: undefined 1/7/2024 11:43:52 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100006' order by DETAIL_SR_NO 1/7/2024 11:43:52 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:43:52 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100006'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:43:52 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:43:52 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:43:52 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:44:03 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:44:03 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:44:03 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100006' 1/7/2024 11:44:03 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100006' 1/7/2024 11:44:03 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100006',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:44:04 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:44:04 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100006'~p5 1/7/2024 11:44:04 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:44:04 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:44:04 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100006' 1/7/2024 11:44:04 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:44:09 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:44:09 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:44:09 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:44:09 PM: Checking value: cq~p1 1/7/2024 11:44:09 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:44:09 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:44:09 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:44:09 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:44:09 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:44:09 PM: Checking value: undefined 1/7/2024 11:44:09 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:44:09 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:44:09 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:44:09 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002' 1/7/2024 11:44:09 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:44:09 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:44:09 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100002'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:44:09 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100002' order by DETAIL_SR_NO 1/7/2024 11:44:09 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100002' 1/7/2024 11:44:09 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:44:09 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:44:09 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:44:09 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:44:09 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:44:09 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:48:34 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:48:34 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:48:34 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:48:34 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:48:34 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100002',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:48:35 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:48:35 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:48:35 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:48:35 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:48:35 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:48:35 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:48:40 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:48:40 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:48:40 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:48:40 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:48:40 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:48:40 PM: Checking value: cq~p1 1/7/2024 11:48:40 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:48:40 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:48:40 PM: Checking value: undefined 1/7/2024 11:48:40 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='PCV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100001' order by DETAIL_SR_NO 1/7/2024 11:48:40 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:48:40 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='PCV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:48:40 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:48:40 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:48:40 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:48:40 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:48:40 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:48:40 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:48:40 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:48:40 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:48:40 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:48:40 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='PCV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001' 1/7/2024 11:48:40 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:48:40 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100001'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:48:40 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='PCV' and trim(fiscal_year)='20232024' and voucher_no='1100001' 1/7/2024 11:48:55 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:48:55 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:48:55 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:48:55 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:48:55 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20232024','1100001',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:48:56 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:48:56 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='PCV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:48:56 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:48:56 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:48:56 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='PCV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:48:56 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:49:00 PM: Checking value: cq~p1 1/7/2024 11:49:00 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100005'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:49:00 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:49:00 PM: Checking value: undefined 1/7/2024 11:49:00 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:49:00 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100005' 1/7/2024 11:49:00 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:49:00 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100005'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:00 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:49:00 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100005'~p5 1/7/2024 11:49:00 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100005' 1/7/2024 11:49:00 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100005' order by DETAIL_SR_NO 1/7/2024 11:49:00 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:49:00 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:00 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' 1/7/2024 11:49:00 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:49:00 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100005'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:49:00 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:49:00 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:00 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:49:00 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:49:00 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100005'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:49:00 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:49:00 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100005' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:00 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100005' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:49:41 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:49:41 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:49:41 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100005' 1/7/2024 11:49:41 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100005' 1/7/2024 11:49:41 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100005',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:49:42 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:49:42 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100005'~p5 1/7/2024 11:49:42 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:49:42 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:42 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100005' 1/7/2024 11:49:42 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:49:46 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:49:46 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001' 1/7/2024 11:49:46 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:49:46 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100001'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:46 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:49:46 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:49:46 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:49:46 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100001' 1/7/2024 11:49:46 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:46 PM: Checking value: cq~p1 1/7/2024 11:49:46 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:49:46 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:49:46 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:49:46 PM: Checking value: undefined 1/7/2024 11:49:46 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100001' order by DETAIL_SR_NO 1/7/2024 11:49:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:49:46 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:49:46 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:49:46 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:49:46 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:49:46 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:49:46 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:46 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:49:46 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:49:46 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:50:01 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:50:01 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:50:01 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:50:01 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:50:01 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100001',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:50:01 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:50:01 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:50:01 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:50:01 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:01 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:50:01 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:50:05 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:50:05 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:50:05 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:50:05 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:05 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:50:05 PM: Checking value: cq~p1 1/7/2024 11:50:05 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:50:05 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:50:05 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:50:05 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002' 1/7/2024 11:50:05 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:50:05 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100002'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:05 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:50:05 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='JV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:50:05 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:50:05 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='JV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:50:05 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:50:05 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100002' 1/7/2024 11:50:05 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:05 PM: Checking value: undefined 1/7/2024 11:50:05 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='JV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:50:05 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:50:05 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:05 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:50:05 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='JV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100002' order by DETAIL_SR_NO 1/7/2024 11:50:24 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:50:24 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:50:24 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:50:24 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:50:24 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20232024','1100002',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:50:24 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:50:24 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='JV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:50:24 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:50:24 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:50:24 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:24 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='JV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:50:30 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:50:30 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 11:50:30 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:50:30 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:30 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 11:50:30 PM: Checking value: cq~p1 1/7/2024 11:50:30 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100004'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:50:30 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:50:30 PM: Checking value: undefined 1/7/2024 11:50:30 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100004' order by DETAIL_SR_NO 1/7/2024 11:50:30 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:50:30 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004' 1/7/2024 11:50:30 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:50:30 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:50:30 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100004'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:50:30 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:50:30 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100004'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:30 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:30 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100004' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:50:30 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100004' 1/7/2024 11:50:30 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:50:30 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100004'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:50:30 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:50:30 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:30 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:50:38 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:50:38 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:50:38 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 11:50:38 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100004' 1/7/2024 11:50:38 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100004',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:50:39 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:50:39 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:50:39 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100004'~p5 1/7/2024 11:50:39 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:50:39 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:39 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100004' 1/7/2024 11:50:59 PM: Checking value: cq~p1 1/7/2024 11:50:59 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100001'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:50:59 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:50:59 PM: Checking value: undefined 1/7/2024 11:50:59 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:50:59 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:50:59 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:50:59 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BRV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100001' order by DETAIL_SR_NO 1/7/2024 11:50:59 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:50:59 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001' 1/7/2024 11:50:59 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:50:59 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100001'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:59 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:59 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100001' 1/7/2024 11:50:59 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:50:59 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:50:59 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BRV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100001'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:50:59 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:50:59 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:59 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:50:59 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:50:59 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BRV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100001'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:50:59 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:50:59 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:50:59 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BRV' and trim(fiscal_year)='20232024' and voucher_no='1100001' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:52:51 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:52:51 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:52:51 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:52:51 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100001' 1/7/2024 11:52:51 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20232024','1100001',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:52:51 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:52:51 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BRV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100001'~p5 1/7/2024 11:52:51 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:52:51 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:52:51 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:52:51 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BRV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100001' 1/7/2024 11:52:54 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:52:54 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 11:52:54 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:52:54 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:52:54 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 11:52:54 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:52:54 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:52:54 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:52:54 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:52:54 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:52:54 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100003' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:52:54 PM: Checking value: cq~p1 1/7/2024 11:52:54 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100003'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:52:54 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:52:54 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:52:54 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100003' 1/7/2024 11:52:54 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:52:54 PM: Checking value: undefined 1/7/2024 11:52:54 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100003'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:52:54 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:52:54 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100003'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:52:54 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:52:54 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:52:54 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100003' order by DETAIL_SR_NO 1/7/2024 11:52:54 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100003' 1/7/2024 11:53:14 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:53:14 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:53:14 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 11:53:14 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100003' 1/7/2024 11:53:14 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100003',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:53:15 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:53:15 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100003'~p5 1/7/2024 11:53:15 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:53:15 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:53:15 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100003' 1/7/2024 11:53:15 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:53:24 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:53:24 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:53:24 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:53:24 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:53:24 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:53:24 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5 1/7/2024 11:53:24 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002'~p5~p5HAVING~p5sum(nvl(debit~p6base~p6curr~p30))~p5<>~p5sum(nvl(credit~p6base~p6curr~p30)) 1/7/2024 11:53:24 PM: Checking value: sum(nvl(debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5sum(nvl(credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p5 1/7/2024 11:53:24 PM: Checking value: cq~p1 1/7/2024 11:53:24 PM: Checking value: ~p4~p5WHT.POLICY~p6YEAR~p3WHT.POLICY~p6NO~p3WHT.ENDORSEMENT~p6NO~p3WHT.CLAIM~p6NO~p3SA.SL~p6DESC~p3BU.BU~p6NAME~p3LOB.LOB~p6NAME~p3BS.SL~p6DESC~p5BRANCH~p6DESC~p3DC.CHANNEL~p6NAME~p3A.AGENT~p6NAME~p3WHT.ORG~p6ID~p3~p5WHT.BRANCH~p6ID~p3~p5WHT.VOUCHER~p6TYPE~p3~p5WHT.FISCAL~p6YEAR~p3~p5WHT.VOUCHER~p6NO~p3WHT.DETAIL~p6SR~p6NO~p3~p5wht.COA~p6CODE~p3~p5coa.COA~p6DESC~p5COACODEDESC~p3~p5~p5~p5WHT.ROW~p6DESCRIPTION~p3STH.COST~p6CENTER~p6DESCRIPTION~p5COSTCENTERDESCRIPTION~p3~p5coa.COA~p6DESC~p3~p5~p5wht.COST~p6CENTER~p6CODE~p3WHT.EMPLOYEE~p3~p5~p5~p5wht.COA~p6CODE~p3~p5wht.DEBIT~p6BASE~p6CURR~p3~p5~p5wht.CREDIT~p6BASE~p6CURR~p3~p5wht.CURRENCY~p6CODE~p3~p5EXCHANGE~p6RATE~p3~p5DEBIT~p6FOREIGN~p6CURR~p3~p5CREDIT~p6FOREIGN~p6CURR~p3~p5CURRENCY~p6NAME~p3WHT.SUBLEDGER~p6FLAG~p3~p5~p5WHT.INSTRUMENT~p6TYPE~p3GPD.DESCRIPTION~p5INSTRUMENT~p6TYPE~p6DESC~p3~p5nvl(TO~p6CHAR(WHT.INSTRUMENT~p6DATE~p3~p5'dd-mm-yyyy')~p3~p5'~p5')~p5INSTRUMENT~p6DATE~p3WHT.INSTRUMENT~p6NUMBER~p5~p5from~p5GL~p6VOUCHER~p6DETAIL~p6T~p5~p5WHT~p5~p5Inner~p5join~p5TK~p6COST~p6CENTER~p6SETUP~p6T~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5~p5STH.COST~p6CENTER~p6CODE~p5=~p5WHT.COST~p6CENTER~p6CODE~p5Inner~p5join~p5CURRENCY~p6SETUP~p6T~p5CST~p5on~p5CST.CURRENCY~p6CODE~p5=~p5WHT.CURRENCY~p6CODE~p5Inner~p5join~p5CHART~p6OF~p6ACCOUNT~p6GL~p6T~p5coa~p5on~p5~p5COA.ORG~p6ID~p5=~p5WHT.ORG~p6ID~p5~p2~p5coa.coa~p6code~p5=~p5wht.COa~p6COde~p5~p5LEFT~p5JOIN~p5BUSINESS~p6UNIT~p6T~p5BU~p5on~p5BU.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BU.BU~p6REF=WHT.BU~p5LEFT~p5JOIN~p5LINE~p6OF~p6BUSINESS~p6T~p5LOB~p5ON~p5LOB.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5LOB.LOB~p6REF=WHT.LOB~p5LEFT~p5JOIN~p5AM~p6DISTRIBUTION~p6CHANNEL~p6T~p5DC~p5ON~p5DC.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5DC.CHANNEL~p6ID=WHT.CHANNEL~p5LEFT~p5JOIN~p5AM~p6AGENT~p6T~p5A~p5ON~p5A.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5A.AGENT~p6ID=WHT.AGENT~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5SA~p5ON~p5SA.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5SA.SL~p6CODE=WHT.EMPLOYEE~p5~p2~p5SA.SL~p6TYPE='EMP'~p5~p5LEFT~p5JOIN~p5GL~p6SUBLEDGER~p6ACCOUNTS~p5BS~p5ON~p5BS.ORG~p6ID=WHT.ORG~p6ID~p5~p2~p5BS.SL~p6CODE=WHT.LOCATION~p5~p2~p5BS.SL~p6TYPE='LOC'~p5~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUPHD~p6T~p5GPH~p5ON~p5WHT.ORG~p6ID~p5=~p5GPH.ORG~p6ID~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p58~p5~p2~p5GPH.SETUP~p6NAME~p5~p5=~p5'INSTRUMENT~p5TYPE'~p5LEFT~p5JOIN~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5GPD~p5ON~p5GPH.ORG~p6ID~p5=~p5GPD.ORG~p6ID~p5~p5~p2~p5GPH.APPLICATION~p6ID~p5=~p5GPD.APPLICATION~p6ID~p5~p5~p2~p5GPH.SETUP~p6ID~p5=~p5GPD.SETUP~p6ID~p5~p2~p5WHT.INSTRUMENT~p6TYPE~p5=~p5GPD.ABBREVIATION~p5~p5~p1~p5WHT.ORG~p6ID='4'~p5~p5~p2~p5WHT.BRANCH~p6ID='14'~p5~p5~p2~p5WHT.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5WHT.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5WHT.VOUCHER~p6NO='1100002'~p5~p5order~p5by~p5DETAIL~p6SR~p6NO~p5 1/7/2024 11:53:24 PM: {"Paging":null,"TableName":" gl_voucher_detail_t ","Columns":["sum(nvl(debit_base_curr","0)) debit_sum "," sum(nvl(credit_base_curr","0)) credit_sum "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0))","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:53:24 PM: Checking value: gl~p6voucher~p6detail~p6t 1/7/2024 11:53:24 PM: Checking value: ~p1~p5org~p6id~p5='4'~p5~p2~p5branch~p6id~p5='14'~p5~p2~p5voucher~p6type='BPV'~p5~p2~p5trim(fiscal~p6year)='20232024'~p5~p2~p5voucher~p6no='1100002' 1/7/2024 11:53:24 PM: Checking value: count(*)~p5COUNTER~p5 1/7/2024 11:53:24 PM: select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100002' HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) 1/7/2024 11:53:24 PM: Checking value: DETAIL~p6SR~p6NO~p3BRANCH~p6ID~p3ORG~p6ID~p3VOUCHER~p6TYPE~p3FISCAL~p6YEAR~p3VOUCHER~p6NO~p3DETAIL~p6SR~p6NO~p3DETAIL~p6SR~p6NO~p3COSTCENTERDESCRIPTION~p3COA~p6CODE~p3COACODEDESC~p3ROW~p6DESCRIPTION~p3DEBIT~p6BASE~p6CURR~p3CREDIT~p6BASE~p6CURR~p3CURRENCY~p6NAME~p3EXCHANGE~p6RATE~p3DEBIT~p6FOREIGN~p6CURR~p3CREDIT~p6FOREIGN~p6CURR~p3INSTRUMENT~p6NUMBER~p3INSTRUMENT~p6TYPE~p6DESC~p3INSTRUMENT~p6DATE~p3POLICY~p6YEAR~p3POLICY~p6NO~p3ENDORSEMENT~p6NO~p3CLAIM~p6NO~p3BU~p6NAME~p3LOB~p6NAME~p3BRANCH~p6DESC~p3CHANNEL~p6NAME~p3AGENT~p6NAME~p3SL~p6DESC 1/7/2024 11:53:24 PM: Checking value: undefined 1/7/2024 11:53:24 PM: {"Paging":null,"TableName":"gl_voucher_detail_t","Columns":["count(*) COUNTER "],"Values":null,"ExtraClause":" where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100002'","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:53:24 PM: Checking value: ~p5gl~p6voucher~p6detail~p6t~p5vd~p5~p5left~p5outer~p5join~p5~p5gl~p6sub~p6ledger~p6detail~p6t~p5~p5sl~p5on~p5(~p5~p5~p5sl.org~p6id~p5=vd.org~p6id~p5~p2~p5sl.branch~p6id~p5=vd.branch~p6id~p5~p2~p5sl.voucher~p6type=vd.voucher~p6type~p5~p2~p5sl.fiscal~p6year=vd.fiscal~p6year~p5~p2~p5sl.voucher~p6no=vd.voucher~p6no~p5~p2~p5sl.detail~p6sr~p6no~p5=~p5vd.detail~p6sr~p6no~p5)~p5 1/7/2024 11:53:24 PM: Checking value: ~p1~p5vd.org~p6id~p5='4'~p5~p2~p5vd.branch~p6id~p5='14'~p5~p2~p5vd.voucher~p6type='BPV'~p5~p2~p5trim(vd.fiscal~p6year)='20232024'~p5~p2~p5vd.voucher~p6no='1100002'~p5~p5group~p5by~p5vd.detail~p6sr~p6no~p3vd.debit~p6base~p6curr~p5~p3~p5vd.credit~p6base~p6curr~p5~p5~p5~p5~p5HAVING~p5(nvl(vd.debit~p6base~p6curr~p30)~p5+~p5nvl(vd.credit~p6base~p6curr~p30))~p5<>~p5sum(nvl(sl.debit~p6base~p6curr~p30)~p5+~p5nvl(sl.credit~p6base~p6curr~p30))~p5~p5order~p5by~p5vd.detail~p6sr~p6no~p5desc~p3vd.debit~p6base~p6curr~p5asc~p5~p3~p5vd.credit~p6base~p6curr~p5desc 1/7/2024 11:53:24 PM: Checking value: vd.detail~p6sr~p6no~p3(nvl(vd.debit~p6base~p6curr~p30))~p5debit~p6sum~p5~p3~p5(nvl(vd.credit~p6base~p6curr~p30))~p5credit~p6sum~p5~p5~p3sum(nvl(sl.debit~p6base~p6curr~p30))~p5sl~p6debit~p6sum~p5~p3~p5sum(nvl(sl.credit~p6base~p6curr~p30))~p5sl~p6credit~p6sum~p5~p5~p5 1/7/2024 11:53:24 PM: select count(*) COUNTER from gl_voucher_detail_t where org_id ='4' and branch_id ='14' and voucher_type='BPV' and trim(fiscal_year)='20232024' and voucher_no='1100002' 1/7/2024 11:53:24 PM: {"Paging":null,"TableName":" gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) ","Columns":["vd.detail_sr_no","(nvl(vd.debit_base_curr","0)) debit_sum "," (nvl(vd.credit_base_curr","0)) credit_sum ","sum(nvl(sl.debit_base_curr","0)) sl_debit_sum "," sum(nvl(sl.credit_base_curr","0)) sl_credit_sum "],"Values":null,"ExtraClause":" where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:53:24 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID and BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID and LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID and DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID and A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID and SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID and BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID and GPH.APPLICATION_ID = 8 and GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID and GPH.APPLICATION_ID = GPD.APPLICATION_ID and GPH.SETUP_ID = GPD.SETUP_ID and WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20232024' and WHT.VOUCHER_NO='1100002' order by DETAIL_SR_NO 1/7/2024 11:53:24 PM: select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type and sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' and trim(vd.fiscal_year)='20232024' and vd.voucher_no='1100002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc 1/7/2024 11:53:43 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual 1/7/2024 11:53:43 PM: select to_char(FREEZE_DATE,'dd/mm/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:53:43 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE= to_date('08/01/2024','dd/mm/yyyy') where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:53:43 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20232024' and VOUCHER_NO='1100002' 1/7/2024 11:53:43 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20232024','1100002',2,'Approved','A','malik.zealsoft',sysdate,'') 1/7/2024 11:53:43 PM: Checking value: GL~p6VOUCHER~p6APPROVAL~p6HISTORY~p6T~p5Hist~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5~p5STH~p5on~p5STH.ORG~p6ID~p5=~p5Hist.ORG~p6ID~p5~p2~p5STH.APPLICATION~p6ID='8'~p5~p5~p2~p5STH.Setup~p6Name='ACTION~p5TYPE'~p5Inner~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5det1~p5on~p5det1.ORG~p6ID~p5=~p5sth.ORG~p6ID~p5~p2~p5DET1.APPLICATION~p6ID=STH.APPLICATION~p6ID~p5~p5~p2~p5det1.Setup~p6Id~p5=~p5STH.Setup~p6ID~p5~p2~p5det1.ABBREVIATION~p5=~p5Hist.ACTION~p5 1/7/2024 11:53:43 PM: Checking value: ~p5~p1~p5Hist.ORG~p6ID='4'~p5~p5~p2~p5Hist.BRANCH~p6ID='14'~p5~p5~p2~p5Hist.VOUCHER~p6TYPE='BPV'~p5~p5~p2~p5Hist.FISCAL~p6YEAR='20232024'~p5~p5~p2~p5Hist.VOUCHER~p6NO='1100002'~p5 1/7/2024 11:53:43 PM: Checking value: Hist.S~p6NO~p3~p5ACTION~p6TYPE~p3~p5~p5ACTION~p6BY~p3~p5to~p6char(ACTION~p6DATE~p3~p5'DD-Mon-YY~p5HH24:MI:SS')~p5ACTION~p6DATE~p3~p5Action~p6Date~p3~p5ACTION~p6COMMENTS~p3~p5ACTION~p6BY~p3~p5det1.Description~p5VOUCHERSTATUS~p5~p5 1/7/2024 11:53:43 PM: {"Paging":null,"TableName":"GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION ","Columns":["Hist.S_NO"," ACTION_TYPE"," ACTION_BY"," to_char(ACTION_DATE"," 'DD-Mon-YY HH24:MI:SS') ACTION_DATE"," Action_Date"," ACTION_COMMENTS"," ACTION_BY"," det1.Description VOUCHERSTATUS "],"Values":null,"ExtraClause":" where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' ","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:53:43 PM: select Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS from GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and DET1.APPLICATION_ID=STH.APPLICATION_ID and det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID='4' and Hist.BRANCH_ID='14' and Hist.VOUCHER_TYPE='BPV' and Hist.FISCAL_YEAR='20232024' and Hist.VOUCHER_NO='1100002' 1/7/2024 11:53:43 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20232024' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc 1/7/2024 11:53:52 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:53:52 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:53:52 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:53:52 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 1/7/2024 11:53:53 PM: select a.FISCAL_YEAR from GL_FISCAL_YEAR_SETUP_T a where a.ORG_ID=4 params: ORG_ID=4 1/7/2024 11:53:53 PM: Checking value: ~p5TK~p6BRANCH~p6SETUP~p6T~p5a~p5 1/7/2024 11:53:53 PM: Checking value: ~p1~p5a.ORG~p6ID=4 1/7/2024 11:53:53 PM: Checking value: a.BRANCH~p6ID~p3a.BRANCH~p6DESC~p5~p5~p5 1/7/2024 11:53:53 PM: {"Paging":null,"TableName":" TK_BRANCH_SETUP_T a ","Columns":["a.BRANCH_ID","a.BRANCH_DESC "],"Values":null,"ExtraClause":" where a.ORG_ID=4","IncludeAuditCols":true,"snofield":null,"snofield_qei":null,"datefields":null,"custom_grid_query":null,"child_class":null,"duplicate_name_field":null,"custom_field1":null,"custom_field2":null,"custom_field3":null,"custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":null,"container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":null,"CustomResponse":null,"rollback":false} 1/7/2024 11:53:53 PM: select a.BRANCH_ID,a.BRANCH_DESC from TK_BRANCH_SETUP_T a where a.ORG_ID=4 1/7/2024 11:53:58 PM: Checking value: cq~p1 1/7/2024 11:53:58 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=4~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 1/7/2024 11:53:58 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 1/7/2024 11:53:58 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 1/7/2024 11:53:58 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=4and BRANCH_ID =14 order by PERIOND_NUMBER 1/7/2024 11:54:14 PM: SELECT voucher_No, VOUCHER_STATUS FROM GL_VOUCHER_HEADER_T where trunc(voucher_date) between to_DATE('01/11/2023','DD/MM/YYYY') and TO_DATE('30/11/2023','DD/MM/YYYY') And ORG_ID =4 AND BRANCH_ID = 14 1/7/2024 11:54:14 PM: SELECT ADVICE_NO, ADVICE_STATUS FROM GL_ADVICE_HEADER_T where trunc(advice_date) between to_date('01/11/2023','DD/MM/YYYY') and TO_DATE('30/11/2023','DD/MM/YYYY') And ORG_ID =4 AND BRANCH_ID = 14 1/7/2024 11:54:14 PM: update GL_PERIOD_SETUP_T set FISCAL_YEAR='20232024',PERIOND_NUMBER='5',ORG_ID='4',BRANCH_ID='14',FROM_DATE=to_date('01/11/2023 23:54:14','dd/mm/yyyy hh24:mi:ss') ,TO_DATE=to_date('30/11/2023 23:54:14','dd/mm/yyyy hh24:mi:ss') ,FREEZE_DATE= null ,STATUS='C',FREEZE_TAG='N',LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FISCAL_YEAR=20232024, PERIOND_NUMBER=5, ORG_ID=4, BRANCH_ID=14 1/7/2024 11:54:14 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 1/7/2024 11:54:14 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('9710','GL_PERIOD_SETUP_T','malik.zealsoft',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''5'',ORG_ID=''4'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/11/2023 23:54:14'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''30/11/2023 23:54:14'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''C'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 1/7/2024 11:54:14 PM: Checking value: cq~p1 1/7/2024 11:54:14 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=4~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 1/7/2024 11:54:14 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 1/7/2024 11:54:14 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 1/7/2024 11:54:14 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=4and BRANCH_ID =14 order by PERIOND_NUMBER 1/7/2024 11:54:28 PM: select count(*) COUNTER from GL_PERIOD_SETUP_T where Status = 'O' and FISCAL_YEAR= '20232024' and ORG_ID =4 AND BRANCH_ID =14 AND PERIOND_NUMBER <>7 1/7/2024 11:54:28 PM: update GL_PERIOD_SETUP_T set FISCAL_YEAR='20232024',PERIOND_NUMBER='7',ORG_ID='4',BRANCH_ID='14',FROM_DATE=to_date('01/01/2024 23:54:28','dd/mm/yyyy hh24:mi:ss') ,TO_DATE=to_date('31/01/2024 23:54:28','dd/mm/yyyy hh24:mi:ss') ,FREEZE_DATE= null ,STATUS='O',FREEZE_TAG='N',LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FISCAL_YEAR=20232024, PERIOND_NUMBER=7, ORG_ID=4, BRANCH_ID=14 1/7/2024 11:54:28 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T 1/7/2024 11:54:28 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('9711','GL_PERIOD_SETUP_T','malik.zealsoft',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20232024'',PERIOND_NUMBER=''7'',ORG_ID=''4'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/01/2024 23:54:28'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''31/01/2024 23:54:28'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''O'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID') 1/7/2024 11:54:28 PM: Checking value: cq~p1 1/7/2024 11:54:28 PM: Checking value: ~p4~p5~p5WHT.ORG~p6ID~p3~p5FISCAL~p6YEAR~p3~p5PERIOND~p6NUMBER~p3~p5STATUS~p3~p5b.DESCRIPTION~p5~p3~p5nvl(FREEZE~p6TAG~p5~p3'N')~p5FREEZE~p6TAG~p5~p5~p3~p5to~p6char(FROM~p6DATE~p3~p5'DD-Mon-YY')~p5FROM~p6DATE~p6DISPLAY~p3~p5to~p6char(FROM~p6DATE~p3~p5'dd/mm/yyyy')~p5FROM~p6DATE~p5~p5~p5~p3~p5to~p6char(TO~p6DATE~p3~p5'DD-Mon-YY')~p5TO~p6DATE~p6DISPLAY~p3~p5to~p6char(TO~p6DATE~p3~p5'dd/mm/yyyy')~p5TO~p6DATE~p5~p5~p5~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'DD-Mon-YY')~p5FREEZE~p6DATE~p6DISPLAY~p3~p5to~p6char(FREEZE~p6DATE~p3~p5'dd/mm/yyyy')~p5FREEZE~p6DATE~p5~p5~p5from~p5GL~p6PERIOD~p6SETUP~p6T~p5WHT~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUPHD~p6T~p5a~p5on~p5~p5WHT.ORG~p6ID~p5=~p5a.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID='8'~p5~p2~p5a.SETUP~p6NAME='PERIOD~p5STATUS'~p5~p5~p5left~p5outer~p5join~p5~p5GEN~p6PARAM~p6SETUP~p6DTL~p6T~p5~p5b~p5on~p5~p5a.ORG~p6ID=b.ORG~p6ID~p5~p2~p5a.APPLICATION~p6ID=b.APPLICATION~p6ID~p5~p2~p5a.SETUP~p6ID=b.SETUP~p6ID~p5~p2~p5b.ABBREVIATION~p5=~p5WHT.STATUS~p5~p1~p5~p5WHT.FISCAL~p6YEAR='20232024'~p5~p2~p5WHT.ORG~p6ID=4~p2~p5BRANCH~p6ID~p5=14~p5order~p5by~p5PERIOND~p6NUMBER~p5 1/7/2024 11:54:28 PM: Checking value: FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3ORG~p6ID~p3BRANCH~p6ID~p3FROM~p6DATE~p3TO~p6DATE~p3FREEZE~p6DATE~p3STATUS~p3FREEZE~p6TAG~p3FISCAL~p6YEAR~p3PERIOND~p6NUMBER~p3FROM~p6DATE~p6DISPLAY~p3TO~p6DATE~p6DISPLAY~p3FREEZE~p6DATE~p6DISPLAY~p3DESCRIPTION~p3FREEZE~p6TAG 1/7/2024 11:54:28 PM: Checking value: FREEZE~p6DATE~p3TO~p6DATE~p3FROM~p6DATE 1/7/2024 11:54:28 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/mm/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/mm/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/mm/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20232024' and WHT.ORG_ID=4and BRANCH_ID =14 order by PERIOND_NUMBER 1/7/2024 11:54:41 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:54:41 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:54:41 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:54:41 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 1/7/2024 11:54:51 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:54:51 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4' 1/7/2024 11:54:52 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:54:52 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4' 1/7/2024 11:54:53 PM: select b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE 1/7/2024 11:54:53 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc 1/7/2024 11:54:53 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14 1/7/2024 11:54:53 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4 1/7/2024 11:54:53 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 1/7/2024 11:54:53 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4 1/7/2024 11:54:53 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP 1/7/2024 11:54:53 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0 1/7/2024 11:54:53 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/mm/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, det1.DESCRIPTION VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc 1/7/2024 11:54:53 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME 1/7/2024 11:54:53 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4 1/7/2024 11:54:53 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4 1/7/2024 11:54:53 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4 1/7/2024 11:54:53 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 1/7/2024 11:54:53 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4 1/7/2024 11:54:53 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE 1/7/2024 11:54:53 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR 1/7/2024 11:54:54 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20232024 1/7/2024 11:54:54 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'DD/MM/YYYY') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14 1/7/2024 11:56:02 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED 1/7/2024 11:56:02 PM: select * from SM_APPLICATION_SETUP_T 1/7/2024 11:56:02 PM: select * from SM_APPLICATION_SETUP_T