ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 C6E085D4724051A9E05362FB09050512 SELECT pv.vendor_name vendor_name1, pv.segment1 segment2, i.invoice_num invoice_num1, i.invoice_date invoice_date1, i.invoice_amount invoice_amount1, id.distribution_line_number distribution_line_number1, id.amount amount1, substr(id.income_tax_region,1,10) SUBSTR_ID_INCOME_TAX_REGION_1_ FROM AP_invoice_distributions id, AP_Invoices i, PO_Vendors pv, GL_code_combinations gcc, AP_Reporting_Entity_Lines_all rel, ap_invoice_payments ip, ap_checks ac, ap_bank_accounts aba WHERE id.invoice_id = i.invoice_id AND i.vendor_id = pv.vendor_id AND pv.federal_reportable_flag = 'Y' AND (id.income_tax_region is null OR id.income_tax_region not in (SELECT region_short_name FROM ap_income_tax_regions WHERE sysdate < nvl(inactive_date,sysdate+1) AND sysdate >= nvl(active_date,sysdate))) AND ip.check_id = ac.check_id AND ac.bank_account_id = aba.bank_account_id AND decode(:P_query_driver, 'INV', ID.dist_code_combination_id, ABA.asset_code_combination_id) = GCC.code_combination_id AND rel.tax_entity_id = :p_rep_entity_id AND rel.balancing_segment_value = decode(:p_balancing_segment_column, 'SEGMENT1',gcc.segment1,'SEGMENT2',gcc.segment2, 'SEGMENT3',gcc.segment3,'SEGMENT4',gcc.segment4, 'SEGMENT5',gcc.segment5,'SEGMENT6',gcc.segment6, 'SEGMENT7',gcc.segment7,'SEGMENT8',gcc.segment8, 'SEGMENT9',gcc.segment9,'SEGMENT10',gcc.segment10, 'SEGMENT11',gcc.segment11,'SEGMENT12',gcc.segment12, 'SEGMENT13',gcc.segment13,'SEGMENT14',gcc.segment14, 'SEGMENT15',gcc.segment15,'SEGMENT16',gcc.segment16, 'SEGMENT17',gcc.segment17,'SEGMENT18',gcc.segment18, 'SEGMENT19',gcc.segment19,'SEGMENT20',gcc.segment20, 'SEGMENT21',gcc.segment21,'SEGMENT22',gcc.segment22, 'SEGMENT23',gcc.segment23,'SEGMENT24',gcc.segment24, 'SEGMENT25',gcc.segment25,'SEGMENT26',gcc.segment26, 'SEGMENT27',gcc.segment27,'SEGMENT28',gcc.segment28, 'SEGMENT29',gcc.segment29,'SEGMENT30',gcc.segment30,null) AND ip.invoice_id = i.invoice_id AND ip.accounting_date between (:p_start_date) and (:p_end_date) GROUP BY pv.vendor_name, pv.vendor_name, pv.segment1, i.invoice_num, i.invoice_date, i.invoice_amount, id.distribution_line_number, id.amount, id.income_tax_region --ORDER BY upper(pv.vendor_name), i.invoice_num, i.invoice_date ORDER BY 1, 2, 3, 4, 5, 8, 6, 7 SQLAP APXTRINE_XML AR AP تقرير استثناءات فواتير 1099 (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: تقرير استثناءات فواتير 1099 Application: المدفوعات Source: تقرير استثناءات فواتير 1099 (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG D AP US-Steuerformular 1099 - Fehlerprotokoll Zahlungen- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: US-Steuerformular 1099 - Fehlerprotokoll Zahlungen Application: Kreditoren Source: US-Steuerformular 1099 - Fehlerprotokoll Zahlungen (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG E AP Informe 1099 de Excepciones de Facturas: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Informe 1099 de excepciones de facturas Application: Payables Source: Informe 1099 de Excepciones de Facturas (XML): No Admitido, Reservado para Uso Futuro Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG F AP Etat des anomalies sur les factures d'honoraires- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Etat des anomalies sur les factures d'honoraires Application: Payables Source: Etat des anomalies sur les factures d'honoraires (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG I AP Rapporto Eccezioni fattura 1099- non supportato: riservato per usi futuri Imported from BI Publisher Description: Rapporto Eccezioni fattura 1099 Application: Payables Source: Rapporto Eccezioni fattura 1099 (XML) - non supportato: riservato per usi futuri Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG JA AP 1099請求書例外レポート- 未サポート: 将来の使用のために予約 Imported from BI Publisher Description: 1099請求書例外レポート Application: Payables Source: 1099請求書例外レポート(XML) - 未サポート: 将来の使用のために予約 Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG KO AP 1099 송장 예외 보고서- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 1099 송장 예외 보고서 Application: Payables Source: 1099 송장 예외 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG PTB AP Relatório de Exceções de NFF 1099- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Relat. Exceções da NFF de 1099 Application: Payables Source: Relatório de Exceções de NFF 1099 (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG RU AP Исключения счетов-фактур 1099- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Исключения счетов-фактур 1099 Application: Кредиторы Source: Исключения счетов-фактур 1099 (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG S AP 1099-faktura - avvikelserapport- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: 1099-faktura - avvikelserapport Application: Payables Source: 1099-faktura - avvikelserapport (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG TR AP 1099 Fatura İstisnaları Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: 1099 Fatura İstisnaları Raporu Application: Borçlar Muhasebesi Source: 1099 Fatura İstisnaları Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG US AP 1099 Invoice Exceptions Report- Not Supported: Reserved For Future Use Imported from BI Publisher Description: 1099 Invoice Exceptions Report Application: Payables Source: 1099 Invoice Exceptions Report (XML) - Not Supported: Reserved For Future Use Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG ZHS AP 1099 发票例外报表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 1099 发票例外报表 Application: 应付帐款 Source: 1099 发票例外报表 (XML) - 不支持：已保留供将来使用 Short Name: APXTRINE_XML DB package: AP_APXT7INE_XMLP_PKG BI Publisher :applications_template_report :c_base_currency_code :c_base_description :c_base_min_acct_unit :c_base_precision :c_chart_of_accounts_id :c_combined_filing :c_company_name_header :c_nls_all :c_nls_end_of_report :c_nls_na :c_nls_no :c_nls_no_data_exists :c_nls_void :c_nls_yes :c_report_start_date :lp_end_date :lp_start_date :operating_unit :p_balancing_segment_column :p_conc_request_id :p_debug_switch :p_end_date :p_entity_name :p_flexdata :p_min_precision :p_query_driver :p_rep_entity_id :p_set_of_books_id :p_start_date :p_trace_switch 1 -20 :p_set_of_books_id Char fnd_profile.value('GL_SET_OF_BKS_ID') AR دفتر الأستاذ دفتر الأستاذ D Buch Buch E Libro Mayor Libro mayor F Livre Livre I Libro contabile Libro contabile JA 元帳 元帳 KO 원장 원장 PTB Razão Razão RU Книга Книга S Huvudbok Huvudbok TR Defter Defter US Ledger Ledger ZHS 分类帐 分类帐 2 0 :operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) Y US Operating Unit Required Operating Unit restriction for reports working in single operating unit mode only 3 10 :p_rep_entity_id LOV Oracle AP_SRS_TAX_REPORTING_ENTITIES Y select tax_entity_id id, entity_name value, null description from ap_reporting_entities order by value,description select entity_name from ap_reporting_entities where 1 = (select count(*) from ap_reporting_entities) Y AR كيان التقرير اسم كيان التقرير الذي ترغب في تشغيل تقريرك له D Steuerpflichtiger Der Steuerpflichtige, für den Sie die Auswertung starten möchten E Entidad Fiscal El nombre de la entidad fiscal a la que desee ejecutar el informe F Entité de reporting Nom de l'entité de reporting pour laquelle vous voulez éditer l'état I Soggetto fiscale Nome del soggetto fiscale per cui si desidera eseguire il rapporto JA レポート・エンティティ 実行要求されているレポート・エンティティ名称 KO 보고 개체 보고서를 실행하려는 보고 개체 이름 PTB Entidade para geração de relatórios O nome da entidade de emissão de relatórios a qual você deseja executar o relatório RU Отчетная единица Имя отчетной единицы, для которой следует выполнить отчет S Rapporteringsenhet Namnet på den rapportenhet som du vill köra en rapport för TR Raporlama Tüzel Kişiliği Raporunuzu kendisi için çalıştırmak istediğiniz raporlama tüzel kişiliğinin adı US Reporting Entity The name of the reporting entity for which you wish to run your report ZHS 申报实体 您要运行报表的申报实体名称 4 20 :p_start_date Date Y AR من تاريخ السداد من تاريخ السداد D Von Zahlungsdatum Von Zahlungsdatum E De Fecha de Pago De Fecha de Pago F Date de règlement - Du Date de règlement - Du I Data pagamento - Da Data pagamento - Da JA 支払日:自 支払日:自 KO 지급 일자: 부터 지급 일자: 부터 PTB Data do Pagamento - De Data do Pagamento - De RU Дата платежа с Дата платежа с S Från betalningsdatum Från betalningsdatum TR İlk Ödeme Tarihi İlk Ödeme tarihi US From Payment Date From Payment date ZHS 自付款日期 起始付款日期 5 30 :p_end_date Date sysdate Y AR إلى تاريخ السداد إلى تاريخ السداد D Bis Zahlungsdatum Bis Zahlungsdatum E A Fecha de Pago A Fecha de Pago F Date de règlement - Au Date du règlement - Au I Data pagamento - A Data pagamento - A JA 支払日:至 支払日:至 KO 지급 일자: 까지 지급 일자: 까지 PTB Data do Pagamento - Até Data do Pagamento - Até RU Дата платежа по Дата платежа по S Till betalningsdatum Till betalningsdatum TR Son Ödeme Tarihi Son Ödeme tarihi US To Payment Date To Payment date ZHS 至付款日期 终止付款日期 :$flex$.ledger Ledger Operating Unit