Oracle EBS-SQL (GL-3):从总帐追溯到发票

SELECT je_header_id, je_line_num, trx_class_name, trx_type_name, trx_number_displayed, trx_date,
comments, doc_sequence_name, doc_sequence_value, acct_line_type_name,
currency_code, entered_dr, entered_cr, accounted_dr, accounted_cr,
taxable_entered_dr, taxable_entered_cr, taxable_accounted_dr,
taxable_accounted_cr, currency_conversion_date,
currency_user_conversion_type, currency_conversion_rate,
third_party_name, third_party_number, third_party_sub_name,
accounting_date, gl_transfer_status_name, transfer_system_name,
gl_transfer_from_to_name, accounting_complete_name,
ae_line_reference, tax_code, accounting_rule_name, tax_exempt_number,
trx_line_type_name, trx_line_number, trx_detail_line_number,
trx_quantity, sales_order_number, salesrep_name, tax_rate,
unit_selling_price, trx_uom, trx_source_name, asset_number,
asset_description, asset_book_type_code, accounting_event_number,
accounting_event_type, accounting_event_type_name,
accounting_line_number, aeh_accounting_error_name,
ael_accounting_error_name, user_je_category_name,
transfer_status_detail_name, application_date,
applied_to_trx_hdr_currency, applied_to_trx_hdr_date,
applied_to_trx_hdr_id, applied_to_trx_hdr_number_c,
applied_to_trx_hdr_number_disp, applied_to_trx_hdr_table,
applied_to_trx_line_number, applied_to_trx_line_type,
applied_to_trx_line_type_name, ar_activity_name,
ar_adjustment_creation_type, ar_adjustment_type, bank_account_name,
bank_statement_doc_seq_id, bank_statement_doc_seq_name,
bank_statement_doc_seq_value, bank_statement_line_number,
bank_statement_number, bom_department_code, bom_department_name,
chargeback_number, cost_element_id, cost_element_name,
distribution_set_name, gl_batch_id, inventory_item_locator_id,
inventory_item_locator_name, inventory_item_revision,
item_description, inventory_organization_code,
inventory_organization_id, cost_type_id, cost_type_name,
mfg_operation_seq_num, payment_cleared_date, payment_date,
payment_deposit_date, payment_number, payment_recon_currency,
po_line_num, po_order_number, po_order_release_num, price_override,
po_order_shipment_num, po_order_distribution_num, po_order_type,
rcv_receipt_num, rcv_shipment_header_id, reversal_comments,
reversal_date, subinventory, trx_hdr_currency, trx_reason_name,
trx_source_type_id, trx_source_type_name, unit_cost, unit_price,
wip_assembly, wip_basis, wip_flow_schedule_number, wip_job_id,
wip_job_name, wip_line_code, wip_line_id, wip_resource_id,
wip_resource_name, wip_resource_seq_num, pa_employee_num,
pa_employee_name, pa_supplier_num, pa_supplier_name, pa_project_num,
pa_project_name, pa_task_num, pa_task_name, pa_ei_ev_org,
pa_nl_resource_org, pa_nl_resource, pa_ei_ev_type, pa_event_num,
pa_quantity, pa_uom, pa_period_date, pa_gl_transfer_date,
pa_customer_number, pa_customer_name, pa_agreement_num,
pa_accrue_thru_date, pa_dri_number, pa_trans_id, pa_line_number,
prvdr_organization_name, recvr_organization_name, prvdr_ou_name,
recvr_ou_name, cc_type_name, cc_proc_method_name, application_id,
asset_id, asset_category_id,
asset_key_ccid, code_combination_id, inventory_item_id,
set_of_books_id, org_id, trx_class, trx_type_n, trx_type_c,
trx_number_n, trx_number_c, doc_sequence_id, trx_hdr_table,
trx_hdr_id, acct_line_type, currency_conversion_type,
third_party_type, third_party_id, third_party_sub_id,
gl_transfer_status, source_table, source_id, ael_table, ael_id,
aeh_accounting_error_code, ael_accounting_error_code, je_category,
trx_line_type, trx_source_id, last_update_date, last_updated_by,
creation_date, created_by, last_update_login, request_id,
program_application_id, program_id, program_update_date,
pa_project_id, pa_view_labor_cost
FROM xla_ap_inv_ael_gl_v xla_ael_gl_v
WHERE je_header_id = 1512
AND je_line_num = 2080
ORDER BY trx_hdr_id, accounting_event_number, accounting_line_number