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| INSERT INTO PS_LEDGER_TEMP | |
| SELECT BUSINESS_UNIT | |
| ,LEDGER | |
| ,'dummy_acct' AS ACCOUNT | |
| ,ALTACCT | |
| ,DEPTID | |
| ,OPERATING_UNIT | |
| ,PRODUCT | |
| ,FUND_CODE | |
| ,CLASS_FLD | |
| ,PROGRAM_CODE | |
| ,BUDGET_REF | |
| ,AFFILIATE | |
| ,AFFILIATE_INTRA1 | |
| ,AFFILIATE_INTRA2 | |
| ,CHARTFIELD1 | |
| ,CHARTFIELD2 | |
| ,CHARTFIELD3 | |
| ,PROJECT_ID | |
| ,BOOK_CODE | |
| ,GL_ADJUST_TYPE | |
| ,CURRENCY_CD | |
| ,STATISTICS_CODE | |
| ,FISCAL_YEAR | |
| ,ACCOUNTING_PERIOD | |
| ,SUM(POSTED_TOTAL_AMT) AS POSTED_TOTAL_AMT | |
| ,SUM(POSTED_BASE_AMT) AS POSTED_BASE_AMT | |
| ,SUM(POSTED_TRAN_AMT) AS POSTED_TRAN_AMT | |
| ,BASE_CURRENCY | |
| ,NULL AS DTTM_STAMP_SEC | |
| ,0 AS PROCESS_INSTANCE | |
| FROM PS_LEDGER | |
| WHERE ACCOUNT BETWEEN 'nnnnnn' AND 'nnnnnn' | |
| GROUP BY BUSINESS_UNIT, LEDGER, ALTACCT, DEPTID, OPERATING_UNIT, PRODUCT, FUND_CODE, CLASS_FLD, PROGRAM_CODE, BUDGET_REF, AFFILIATE, AFFILIATE_INTRA1, AFFILIATE_INTRA2, CHARTFIELD1, CHARTFIELD2, CHARTFIELD3, PROJECT_ID, BOOK_CODE, GL_ADJUST_TYPE, CURRENCY_CD, STATISTICS_CODE, FISCAL_YEAR, ACCOUNTING_PERIOD, BASE_CURRENCY | |
| / | |
| DELETE FROM PS_LEDGER WHERE ACCOUNT BETWEEN 'nnnnnn' AND 'nnnnnn' | |
| / | |
| INSERT INTO PS_LEDGER SELECT * FROM PS_LEDGER_TEMP | |
| / | |
| DELETE FROM PS_LEDGER_TEMP | |
| / | |
| UPDATE PS_JRNL_LN SET ACCOUNT = 'dummy_acct' WHERE ACCOUNT BETWEEN 'nnnnnn' AND 'nnnnnn' | |
| / |
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