ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDF3079D2E0530100007F1FF2 AP Invoice Number Y Y select aia.invoice_num value, aps.vendor_name||' ('||aia.invoice_date||')' description from ap_invoices_all aia, ap_suppliers aps where (:$flex$.operating_unit is null or aia.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or aia.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and aia.vendor_id=aps.vendor_id order by aia.invoice_date desc US B20C1D394FC36EDDE0530100007F5621 AP Invoice Type Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type(+)='INVOICE TYPE' and flvv.view_application_id(+)=200 and flvv.security_group_id(+)=0 order by flvv.meaning US B9847D20A0E4742FE0538931640A6379 AP Supplier Y Y select aps.vendor_name value, aps.segment1 description from ap_suppliers aps where (:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y' and haouv.organization_id=assa.org_id)) and (:$flex$.organization_code is null or aps.vendor_id in (select assa.vendor_id from org_organization_definitions ood, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' and ood.operating_unit=assa.org_id)) order by aps.vendor_name, aps.vendor_id US 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 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。 BA0148F9C1CACD7DE0530100007F27FA select gl.name ledger , hou.name operating_unit , aia.source invoice_source , aps.vendor_name , aps.segment1 vendor_num , assa.vendor_site_code , aia.invoice_num , xxen_util.meaning(aia.invoice_type_lookup_code,'INVOICE TYPE',200) invoice_type , aia.invoice_date , xxen_util.ap_invoice_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code,aia.validation_request_id) invoice_status , xxen_util.client_time(aia.creation_date) invoice_creation_date , aida.accounting_date accounting_date , aida.period_name period , aia.invoice_amount invoice_amount , aia.total_tax_amount invoice_tax_amount , aia.amount_paid invoice_paid_amount , aia.invoice_currency_code , aia.exchange_rate , aia.exchange_rate_type , aia.exchange_date , nvl(aia.base_amount,aia.invoice_amount) invoice_acctd_amount , aia.cancelled_date invoice_cancelled_date , aia.cancelled_amount invoice_cancelled_amount , aila.line_number , msik.product , msik.product_description , aila.description invoice_line_description , aila.quantity_invoiced , nvl( ( select mufm.uom_code from mtl_units_of_measure mufm where mufm.unit_of_measure = aila.unit_meas_lookup_code and rownum=1 ) , aila.unit_meas_lookup_code ) unit_meas_lookup_code , aila.unit_price , aila.amount line_amount , aida.distribution_line_number , gcck.concatenated_segments distribution_account , aida.amount distribution_amount , aida.base_amount distribution_acctd_amount , aia.invoice_id , aia.reference_1 customer_trx_id , aila.reference_1 customer_trx_line_id from ap_invoices_all aia , ap_invoice_lines_all aila , ap_invoice_distributions_all aida , ap_suppliers aps , ap_supplier_sites_all assa , hr_operating_units hou , gl_ledgers gl , gl_code_combinations_kfv gcck , ( select msik.inventory_item_id , msik.concatenated_segments product , msik.description product_description from mtl_system_items_b_kfv msik where msik.organization_id = (select mp.master_organization_id from mtl_parameters mp where rownum=1 ) ) msik where aia.invoice_id = aila.invoice_id and aila.invoice_id = aida.invoice_id (+) and aila.line_number = aida.invoice_line_number (+) and aia.vendor_id = aps.vendor_id and aia.vendor_site_id = assa.vendor_site_id and aia.set_of_books_id = gl.ledger_id and aia.org_id = hou.organization_id and aila.inventory_item_id = msik.inventory_item_id (+) and aida.dist_code_combination_id = gcck.code_combination_id (+) and aia.source = 'Intercompany' and aila.line_type_lookup_code = 'ITEM' and nvl(aila.discarded_flag,'N') = 'N' and 1=1 order by gl.name , hou.name , aps.vendor_name , assa.vendor_site_code , aia.invoice_date , aia.invoice_num , aila.line_number , aida.distribution_line_number Y SQLAP (:Ledger is not null or :Operating_Unit is not null) AR AP Intercompany Invoice Details تفاصيل فاتورة AP Intercompany D AP Intercompany Invoice Details AP Intercompany-Rechnungsdetails E AP Intercompany Invoice Details Detalles de la factura interempresarial AP F AP Intercompany Invoice Details Détails de la facture interentreprises AP I AP Intercompany Invoice Details Dettagli fattura intercompany AP JA AP Intercompany Invoice Details AP社間請求書の詳細 KO AP Intercompany Invoice Details AP 내부 거래 송장 세부 정보 PTB AP Intercompany Invoice Details Detalhes da Nota Fiscal Intercompanhia AP RU AP Intercompany Invoice Details AP Детали счета компании S AP Intercompany Invoice Details AP Intercompany fakturauppgifter TR AP Intercompany Invoice Details AP Şirketler Arası Fatura Detayları US AP Intercompany Invoice Details AP Intercompany Invoice Details You must select a Ledger and/or Operating Unit ZHS AP Intercompany Invoice Details AP公司间发票详情 Enginatics R12 only 1=1 1 10 1=1 gl.name=:ledger 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) LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger) F Grand livre US Ledger 2 20 1=1 hou.name=: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 F Unité d'exploitation US Operating Unit 3 30 1=1 aps.vendor_name=:supplier_name LOV AP Supplier B9847D20A0E4742FE0538931640A6379 Y Y select aps.vendor_name value, aps.segment1 description from ap_suppliers aps where (:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y' and haouv.organization_id=assa.org_id)) and (:$flex$.organization_code is null or aps.vendor_id in (select assa.vendor_id from org_organization_definitions ood, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' and ood.operating_unit=assa.org_id)) order by aps.vendor_name, aps.vendor_id F Fournisseur US Supplier 4 40 1=1 aia.invoice_num=:invoice_number LOV AP Invoice Number 8E2FF36EDF3079D2E0530100007F1FF2 Y Y select aia.invoice_num value, aps.vendor_name||' ('||aia.invoice_date||')' description from ap_invoices_all aia, ap_suppliers aps where (:$flex$.operating_unit is null or aia.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or aia.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and aia.vendor_id=aps.vendor_id order by aia.invoice_date desc F Numéro de facture US Invoice Number 5 50 1=1 aia.invoice_type_lookup_code=xxen_util.lookup_code(:invoice_type,'INVOICE TYPE',200) LOV AP Invoice Type B20C1D394FC36EDDE0530100007F5621 Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type(+)='INVOICE TYPE' and flvv.view_application_id(+)=200 and flvv.security_group_id(+)=0 order by flvv.meaning F Type de facture US Invoice Type 6 60 1=1 aia.invoice_date>=:invoice_date_from Date F Date de facturation de US Invoice Date From 7 70 1=1 aia.invoice_date<:invoice_date_to+1 Date last_day(:$flex$.Invoice_Date_From) F Date de facturation au US Invoice Date To 8 80 1=1 aida.accounting_date>=:acc_date_from Date F Date comptable du US Accounting Date From 9 90 1=1 aida.accounting_date<:acc_date_to+1 Date last_day(:$flex$.Accounting_Date_From) F Date de comptabilisation au US Accounting Date To 10 100 1=1 aia.cancelled_date is null LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description Y select 'Y' from dual where :$flex$.invoice_number is null F Exclure Annulé US Exclude Cancelled :$flex$.Accounting_Date_From Accounting Date From Y Accounting Date To :$flex$.Invoice_Date_From Invoice Date From Y Invoice Date To :$flex$.invoice_number Invoice Number Exclude Cancelled :$flex$.ledger Ledger Invoice Number :$flex$.ledger Ledger Operating Unit :$flex$.operating_unit Operating Unit Invoice Number :$flex$.operating_unit Operating Unit Supplier