Query : AR to GL data transfer

SELECT gjjlv.period_name "Period" , gjb.name "Batch name" , gjjlv.header_name "Journal Entry For" , gjjlv.je_source "Source" , glcc.concatenated_segments "Accounts" , gjjlv.line_entered_dr "Entered Debit" , gjjlv.line_entered_cr "Entered Credit" , gjjlv.line_accounted_dr "Accounted Debit" , gjjlv.line_accounted_cr "Accounted Credit" , gjjlv.currency_code "Currency" , arm.name "Payment Method" , acra.receipt_number "Receipt Num" , acra.receipt_date "Receipt Date" , RA.CUSTOMER_NAME "Reference" , gjjlv.created_by "Gl Transfer By"
FROM apps.gl_je_journal_lines_v gjjlv ,
gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
ar_cash_receipts_all acra ,
apps.ra_customers ra ,
apps.gl_code_combinations_kfv glcc ,
ar_receipt_methods arm
WHERE gjh.period_name IN ('OCT-2007','NOV-2007')
AND glcc.code_combination_id = gje.code_combination_id
AND gjh.JE_BATCH_ID = gjb.JE_BATCH_ID
AND gjh.JE_HEADER_ID = gje.JE_HEADER_ID
AND gjh.period_name = gjb.default_period_name
AND gjh.period_name = gje.period_name
AND gjjlv.period_name = gjh.period_name
AND gjjlv.je_batch_id = gjh.je_batch_id
AND gjjlv.je_header_id = gjh.je_header_id
AND gjjlv.LINE_JE_LINE_NUM = gje.je_line_num
AND gjjlv.line_code_combination_id = glcc.code_combination_id
AND gjjlv.line_reference_4 = acra.receipt_number
AND ra.customer_id = acra.pay_from_customer
AND acra.receipt_method_id = arm.receipt_method_id
AND gjjlv.SUBLEDGER_DOC_SEQUENCE_VALUE = acra.DOC_SEQUENCE_VALUE
AND gjjlv.SUBLEDGER_DOC_SEQUENCE_id = acra.DOC_SEQUENCE_ID


Filter with Segment1 or other segments

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