ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 462504C3A89E069EE0630100007F4F7A AP Approval Status Y select ffvv.flex_value id, ffvv.flex_value value, ffvv.flex_value_meaning||nvl2(ffvv.description,': '||ffvv.description,null) description from fnd_flex_values_vl ffvv, fnd_flex_value_sets ffvs where ffvs.flex_value_set_id=ffvv.flex_value_set_id and ffvs.flex_value_set_name='AP_APPROVAL_STATUS' union all select 'Unapproved' as id, 'Unapproved' as value, 'Unapproved: Needs Reapproval, Pending, Rejected' as description from dual order by 2 US 1D36E658938807A7E06362FB0905790A select x.legal_entity, x.operating_unit, x.party_name supplier, x.supplier_number, x.vendor_site_code supplier_site, x.invoice_num invoice_number, x.invoice_status, x.invoice_date, x.invoice_currency_code currency, x.approval_context, x.line_number, x.approval_status, x.action_date, x.action, x.approver_name approver, x.applicable_amount, x.amount_approved reviewed_amount, case when :p_sort_by='T' and 1=row_number() over (partition by x.invoice_id order by x.approval_history_id desc nulls last,x.action_date desc) then case when x.wfapproval_status in ('INITIATED','SENT','NEEDS WFREAPPROVAL') then x.invoice_amount else 0 end when :p_sort_by='A' then case when x.action_code in ('SENT') then x.amount_approved else 0 end end pending_amount, case when :p_sort_by='T' and 1=row_number() over (partition by x.invoice_id order by x.approval_history_id desc nulls last,x.action_date desc) then case when x.wfapproval_status in ('REJECTED','REJECT','STOPPED') then x.invoice_amount else 0 end when :p_sort_by='A' then case when x.action_code in ('REJECT','REJECTED','STOPPED') then x.amount_approved else 0 end end rejected_amount, case when :p_sort_by='T' and 1=row_number() over (partition by x.invoice_id order by x.approval_history_id desc nulls last,x.action_date desc) then case when x.wfapproval_status in ('WFAPPROVED','MANUALLY APPROVED') then x.invoice_amount else 0 end when :p_sort_by='A' then case when x.action_code in ('APPROVED','MANUALLY APPROVED') then x.amount_approved else 0 end end approved_amount, x.approval_history_id from ( ( select -- Q1 By Approver/By Trading Partner - Document Approval xep.name legal_entity, mo_global.get_ou_name(aia.org_id) operating_unit, aia.vendor_id, hp.party_name, aps.segment1 supplier_number, aia.vendor_site_id, assa.vendor_site_code, aia.wfapproval_status, aia.invoice_currency_code, fc.precision, aia.invoice_num, 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, aiaha.amount_approved, aiaha.approver_name, alc2.displayed_field action, aiaha.last_update_date action_date, aiaha.iteration, alc.displayed_field approval_status, aia.invoice_id, aia.invoice_date, aia.invoice_amount, aia.invoice_amount applicable_amount, nvl(alc3.displayed_field,'Document Approval') approval_context, aiaha.response action_code, to_number(null) line_number, aiaha.approval_history_id from ap_inv_aprvl_hist_all aiaha, ap_invoices_all aia, gl_ledgers gl, ap_suppliers aps, ap_supplier_sites_all assa, hz_parties hp, fnd_currencies fc, xle_entity_profiles xep, ap_lookup_codes alc, ap_lookup_codes alc2, ap_lookup_codes alc3 where :p_reporting_level=:p_reporting_level and nvl(:p_status,'?')=nvl(:p_status,'?') and 1=1 and 2=2 and aia.org_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) and aiaha.invoice_id=aia.invoice_id and aia.set_of_books_id=gl.ledger_id and aia.invoice_currency_code=fc.currency_code and hp.party_id=aia.party_id and aps.vendor_id(+)=aia.vendor_id and assa.vendor_site_id(+)=aia.vendor_site_id and xep.legal_entity_id(+)=aia.legal_entity_id and alc.lookup_code=aia.wfapproval_status and alc.lookup_type='AP_WFAPPROVAL_STATUS' and alc2.lookup_code(+)=aiaha.response and alc2.lookup_type(+)='AP_WFAPPROVAL_STATUS' and alc3.lookup_type(+)='AP_WFAPPROVAL_CONTEXT' and alc3.lookup_code(+)=aiaha.history_type and (aiaha.history_type is null or aiaha.history_type='DOCUMENTAPPROVAL' ) union select -- Q2 By Approver/By Trading Partner - Line Approval xep.name legal_entity, mo_global.get_ou_name(aia.org_id) operating_unit, aia.vendor_id, hp.party_name, aps.segment1 supplier_number, aia.vendor_site_id, assa.vendor_site_code, ail.wfapproval_status, aia.invoice_currency_code, fc.precision, aia.invoice_num, 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, aiaha.amount_approved, aiaha.approver_name, alc2.displayed_field action, aiaha.last_update_date action_date, aiaha.iteration, alc.displayed_field approval_status, aia.invoice_id, aia.invoice_date, decode(aia.wfapproval_status,'INITIATED',0,aia.invoice_amount) invoice_amount, ail.amount applicable_amount, alc3.displayed_field approval_context, aiaha.response action_code, aiaha.line_number, aiaha.approval_history_id from ap_inv_aprvl_hist_all aiaha, ap_invoice_lines_all ail, ap_invoices_all aia, gl_ledgers gl, ap_suppliers aps, ap_supplier_sites_all assa, hz_parties hp, fnd_currencies fc, xle_entity_profiles xep, ap_lookup_codes alc, ap_lookup_codes alc2, ap_lookup_codes alc3 where 1=1 and 2=2 and aia.org_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) and aia.invoice_id=ail.invoice_id and aiaha.invoice_id=ail.invoice_id and aiaha.line_number=ail.line_number and aiaha.history_type='LINESAPPROVAL' and aia.set_of_books_id=gl.ledger_id and aia.invoice_currency_code=fc.currency_code and hp.party_id=aia.party_id and alc.lookup_code=ail.wfapproval_status and alc.lookup_type='AP_WFAPPROVAL_STATUS' and aps.vendor_id(+)=aia.vendor_id and assa.vendor_site_id(+)=aia.vendor_site_id and xep.legal_entity_id(+)=aia.legal_entity_id and alc2.lookup_code(+)=aiaha.response and alc2.lookup_type(+)='AP_WFAPPROVAL_STATUS' and alc3.lookup_type(+)='AP_WFAPPROVAL_CONTEXT' and alc3.lookup_code(+)=aiaha.history_type union select --Q3 By Trading Partner xep.name legal_entity, mo_global.get_ou_name(aia.org_id) operating_unit, aia.vendor_id, hp.party_name, aps.segment1 supplier_number, aia.vendor_site_id, assa.vendor_site_code, aia.wfapproval_status, aia.invoice_currency_code, fc.precision, aia.invoice_num, 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, 0 amount, 'N/A' approver, 'Required' action, null action_date, null iteration, 'Required' approval_status, aia.invoice_id, aia.invoice_date, aia.invoice_amount, aia.invoice_amount applicable_amount, 'Invoice Approval' approval_context, 'N/A' action_code, to_number(null) line_number, 0 approval_history_id from ap_invoices_all aia, gl_ledgers gl, ap_suppliers aps, ap_supplier_sites_all assa, hz_parties hp, fnd_currencies fc, xle_entity_profiles xep, ap_lookup_codes alc where :p_sort_by='T' and 1=1 and 3=3 and aia.org_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) and aia.set_of_books_id=gl.ledger_id and aia.invoice_currency_code=fc.currency_code and hp.party_id=aia.party_id and aps.vendor_id(+)=aia.vendor_id and assa.vendor_site_id(+)=aia.vendor_site_id and xep.legal_entity_id(+)=aia.legal_entity_id and alc.lookup_code=aia.wfapproval_status and alc.lookup_type='AP_WFAPPROVAL_STATUS' ) union all select --Q4 Future Approvers xep.name legal_entity, mo_global.get_ou_name(aia.org_id) operating_unit, aia.vendor_id, hp.party_name, aps.segment1 supplier_number, aia.vendor_site_id, assa.vendor_site_code, aia.wfapproval_status, aia.invoice_currency_code, fc.precision, aia.invoice_num, 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, awh.amount_approved, listagg(awh.approver_name,''||chr(10)) within group(order by decode(awh.iteration,0,9999,awh.iteration),decode(awh.line_number,null,9999,awh.line_number),awh.last_update_date,awh.approver_order_number) approver_name, awh.response_dsp action, awh.last_update_date action_date, awh.iteration, xxen_util.meaning(aia.wfapproval_status,'AP_WFAPPROVAL_STATUS',200) approval_status, aia.invoice_id, aia.invoice_date, aia.invoice_amount, aia.invoice_amount applicable_amount, xxen_util.meaning(awh.approval_context,'AP_WFAPPROVAL_CONTEXT',200) approval_context, awh.response action_code, null line_number, null approval_history_id from ap_wfapproval_history_v awh, ap_invoices_all aia, gl_ledgers gl, ap_suppliers aps, ap_supplier_sites_all assa, hz_parties hp, fnd_currencies fc, xle_entity_profiles xep where 1=1 and 2=2 and awh.response='FUTURE' and aia.org_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) and awh.invoice_id=aia.invoice_id and aia.set_of_books_id=gl.ledger_id and aia.invoice_currency_code=fc.currency_code and hp.party_id=aia.party_id and aps.vendor_id(+)=aia.vendor_id and assa.vendor_site_id(+)=aia.vendor_site_id and xep.legal_entity_id(+)=aia.legal_entity_id group by xep.name, mo_global.get_ou_name(aia.org_id), aia.vendor_id, hp.party_name, aps.segment1, aia.vendor_site_id, assa.vendor_site_code, aia.wfapproval_status, aia.invoice_currency_code, fc.precision, aia.invoice_num, awh.amount_approved, awh.response_dsp, awh.last_update_date, awh.iteration, aia.invoice_id, aia.invoice_date, aia.invoice_amount, xxen_util.meaning(awh.approval_context,'AP_WFAPPROVAL_CONTEXT',200), awh.response, xxen_util.ap_invoice_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code,aia.validation_request_id) ) x order by x.legal_entity, x.operating_unit, decode(:p_sort_by,'A',x.approver_name,null), decode(:p_sort_by,'A',x.invoice_currency_code,null), decode(:p_sort_by,'A',x.approval_context,null), decode(:p_sort_by,'A',x.action_date,null) desc, decode(:p_sort_by,'T',x.party_name,null), decode(:p_sort_by,'T',x.vendor_site_code,null), decode(:p_sort_by,'T',x.invoice_currency_code,null), x.approval_history_id desc nulls last, x.invoice_date, x.invoice_num, x.action_date desc Added action date to future approver record Y XXEN_AP_INV_APRVL_STATUS_PKG AR AP موقف اعتماد الفاتورة Imported from Concurrent Program Application: المدفوعات Source: موقف اعتماد الفاتورة Short Name: APXAPRST D AP Rechnungsgenehmigungsstatus Imported from Concurrent Program Application: Kreditoren Source: Rechnungsgenehmigungsstatus Short Name: APXAPRST E AP Estado de Aprobación de Facturas Imported from Concurrent Program Application: Payables Source: Estado de Aprobación de Facturas Short Name: APXAPRST F AP Statut d'approbation des factures Imported from Concurrent Program Application: Payables Source: Statut d'approbation des factures Short Name: APXAPRST I AP Stato approvazione fattura Imported from Concurrent Program Application: Payables Source: Stato approvazione fattura Short Name: APXAPRST JA AP 請求書承認ステータス Imported from Concurrent Program Application: Payables Source: 請求書承認ステータス Short Name: APXAPRST KO AP 송장 승인 상태 Imported from Concurrent Program Application: Payables Source: 송장 승인 상태 Short Name: APXAPRST PTB AP Status de Aprovação da NFF Imported from Concurrent Program Application: Payables Source: Status de Aprovação da NFF Short Name: APXAPRST RU AP Статус утверждения счета-фактуры Imported from Concurrent Program Application: Кредиторы Source: Статус утверждения счета-фактуры Short Name: APXAPRST S AP Godkännandestatus för faktura Imported from Concurrent Program Application: Payables Source: Godkännandestatus för faktura Short Name: APXAPRST TR AP Fatura Onay Statüsü Imported from Concurrent Program Application: Borçlar Muhasebesi Source: Fatura Onay Statüsü Short Name: APXAPRST US AP Invoice Approval Status Imported from Concurrent Program Application: Payables Source: Invoice Approval Status Short Name: APXAPRST ZHS AP 发票审批状态 Imported from Concurrent Program Application: 应付帐款 Source: 发票审批状态 Short Name: APXAPRST Enginatics 1=1 2=2 3=3 :p_approver :p_invoice_date_from :p_invoice_date_to :p_party_id :p_reporting_entity :p_reporting_level :p_sessionid :p_sort_by :p_status :p_vendor_site_id 1 10 :p_reporting_level LOV Oracle FND_MO_REPORTING_LEVEL Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='FND_MO_REPORTING_LEVEL' and lookup_code in (1000,3000) order by value,description 1000 Y AR مستوى إعداد التقرير D Auswertungsebene E Nivel de Informe F Niveau de reporting I Livello dichiarazione JA レポート・レベル KO 보고 레벨 PTB Nível do Relatório RU Уровень отчетности S Rapporteringsnivå TR Raporlama Düzeyi US Reporting Level ZHS 申报级别 2 20 1=1 decode(:p_reporting_level,1000,gl.name,3000,mo_global.get_ou_name(aia.org_id),null)=:p_reporting_entity LOV custom Y select entity_name value, null description from fnd_mo_reporting_entities_v where reporting_level=:$flex$.fnd_mo_reporting_level and ( :$flex$.fnd_mo_reporting_level='1000' and ledger_category_code='PRIMARY' or :$flex$.fnd_mo_reporting_level='3000' ) order by value SELECT entity_name, entity_id FROM FND_MO_REPORTING_ENTITIES_V WHERE reporting_level = :$flex$.reporting_level and rownum=1 AR سياق إعداد التقرير D Auswertungskontext E Contexto del Informe F Contexte de reporting I Contesto dichiarazione JA レポート・コンテキスト KO 보고 컨텍스트 PTB Contexto do Relatório RU Контекст отчетности S Rapporteringssammanhang TR Raporlama İçeriği US Reporting Context ZHS 申报环境 3 30 :p_sort_by LOV custom Y select decode(ffvv.flex_value,'Approver','A','T') id, ffvv.flex_value value, ffvv.flex_value_meaning description from fnd_flex_value_sets ffvs, fnd_flex_values_vl ffvv where ffvs.flex_value_set_name = 'APXAPRST_SORT_BY' and ffvs.flex_value_set_id=ffvv.flex_value_set_id and ffvv.enabled_flag = 'Y' order by ffvv.flex_value SELECT ffvt.flex_value_meaning FROM fnd_flex_value_sets ffvs, fnd_flex_values ffv, fnd_flex_values_tl ffvt WHERE ffvs.flex_value_set_name= 'APXAPRST_SORT_BY' AND ffvs.flex_value_set_id = ffv.flex_value_set_id AND ffv.flex_value_id = ffvt.flex_value_id AND ffvt.language = userenv ('lang') AND ffv.flex_value = 'Trading Partner' Y AR فرز حسب D Sortieren nach E Ordenar por F Trier par I Ordina per JA ソート・キー KO 정렬 기준 PTB Classificar por RU Сортировка S Sortera efter TR Sıralama Esası US Sort By ZHS 排序依据 4 40 1=1 aia.party_id=:p_party_id LOV Oracle AP_SRS_PARTY_NAME Y select party_id id, party_name value, null description from hz_parties hp where exists (select 'Payee Party' from iby_external_payees_v ibp where ibp.payee_party_id=hp.party_id and payment_function in ('PAYABLES_DISB','EMPLOYEE_EXP','LOANS_PAYMENTS','AR_CUSTOMER_REFUNDS')) order by value,description AR الشريك التجاري D Geschäftspartner E Partner Comercial F Partenaire commercial I Partner commerciale JA 取引先 KO 거래처 PTB Parceiro Comercial RU Торговый партнер S Handelspartner TR Ticari Ortak US Trading Partner ZHS 贸易伙伴 5 50 1=1 aia.vendor_site_id=:p_vendor_site_id LOV Oracle AP_SRS_APXAPRST_SUPPLIER_SITE Y select pvs.vendor_site_id id, pvs.vendor_site_code value, null description from po_vendor_sites pvs,po_vendors pv where pvs.vendor_id=pv.vendor_id and pv.party_id=:$flex$.ap_srs_party_name order by vendor_site_code AR موقع المورد D Lieferantenadresse E Sitio del Proveedor F Site fournisseur I Sede fornitore JA 仕入先サイト KO 공급자 지점 PTB Local do Fornecedor RU Отделение поставщика S Leverantörsplats TR Tedarikçi İşletme Birimi US Supplier Site ZHS 供应商地点 6 60 1=1 exists (select aiaha.invoice_id from ap_inv_aprvl_hist_all aiaha where aiaha.invoice_id = aia.invoice_id and (aiaha.approver_id = :p_approver or (aiaha.approver_id is null and aiaha.approver_name = (select hecv.full_name from hr_employees_current_v hecv where hecv.employee_id = :p_approver) ) ) ) LOV custom Y select employee_id id, full_name value, employee_num description from hr_employees_current_v order by value AR المُعتمِد D Genehmigungsberechtigter E Aprobador F Approbateur I Approvatore JA 承認者 KO 승인자 PTB Aprovador RU Утверждающий S Godkännare TR Onaylayan US Approver ZHS 审批人 7 70 1=1 aia.invoice_date>=:p_invoice_date_from Date AR من تاريخ الفاتورة D Von Rechnungsdatum E De Fecha de Factura F Date de facture - Du I Data fattura - Da JA 請求書日付:自 KO 송장 일자:부터 PTB Data da NFF - De RU Дата счета-фактуры с S Från fakturadatum TR Fatura Başlangıç Tarihi US Invoice Date From ZHS 起始发票日期 8 80 1=1 aia.invoice_date<:p_invoice_date_to+1 Date last_day(:$flex$.invoice_date_from) Y AR إلى تاريخ الفاتورة D Bis Rechnungsdatum E A Fecha de Factura F Date de facture - Au I Data fattura - A JA 請求日:至 KO 송장 일자:까지 PTB Data da NFF - Até RU Дата счета-фактуры по S Till fakturadatum TR Fatura Bitiş Tarihi US Invoice Date To ZHS 终止发票日期 9 90 :p_status LOV AP Approval Status 462504C3A89E069EE0630100007F4F7A Y select ffvv.flex_value id, ffvv.flex_value value, ffvv.flex_value_meaning||nvl2(ffvv.description,': '||ffvv.description,null) description from fnd_flex_values_vl ffvv, fnd_flex_value_sets ffvs where ffvs.flex_value_set_id=ffvv.flex_value_set_id and ffvs.flex_value_set_name='AP_APPROVAL_STATUS' union all select 'Unapproved' as id, 'Unapproved' as value, 'Unapproved: Needs Reapproval, Pending, Rejected' as description from dual order by 2 SELECT ffvt.flex_value_meaning FROM fnd_flex_value_sets ffvs, fnd_flex_values ffv, fnd_flex_values_tl ffvt WHERE ffvs.flex_value_set_name= 'AP_APPROVAL_STATUS' AND ffvs.flex_value_set_id = ffv.flex_value_set_id AND ffv.flex_value_id = ffvt.flex_value_id AND ffvt.language = userenv ('lang') AND ffv.flex_value = 'Pending or Rejected' Y AR الموقف D Status E Estado F Statut I Stato JA ステータス KO 상태 PTB Status RU Статус S Status TR Statü US Approval Status ZHS 状态 10 2=2 aia.wfapproval_status in ('WFAPPROVED','MANUALLY APPROVED','REJECTED','INITIATED','NEEDS WFREAPPROVAL') All US Approval Status 11 2=2 aia.wfapproval_status in ('WFAPPROVED','MANUALLY APPROVED') Approved US Approval Status 12 2=2 aia.wfapproval_status = 'NEEDS WFREAPPROVAL' Needs Reapproval US Approval Status 13 2=2 aia.wfapproval_status in ('REJECTED','INITIATED') Pending or Rejected US Approval Status 14 2=2 aia.wfapproval_status = 'REJECTED' Rejected US Approval Status 15 2=2 aia.wfapproval_status in ('REJECTED','INITIATED','NEEDS WFREAPPROVAL') Unapproved US Approval Status 16 3=3 aia.wfapproval_status in ('REQUIRED','REJECTED') All US Approval Status 17 3=3 aia.wfapproval_status = 'No Status' Approved US Approval Status 18 3=3 aia.wfapproval_status = 'No Status' Needs Reapproval US Approval Status 19 3=3 aia.wfapproval_status in ('REQUIRED','REJECTED') Pending or Rejected US Approval Status 20 3=3 aia.wfapproval_status = 'REJECTED' Rejected US Approval Status 21 3=3 aia.wfapproval_status in ('REQUIRED','REJECTED') Unapproved US Approval Status :$flex$.ap_srs_party_name Trading Partner Supplier Site :$flex$.fnd_mo_reporting_level Reporting Level Reporting Context :$flex$.invoice_date_from Invoice Date From Y Invoice Date To :$flex$.reporting_level Reporting Level Reporting Context A5CCA7CCD0AFE68281D6AAA59314ACEE By Approver SYSADMIN 14 ACTION 13 ACTION_DATE -7 15 APPLICABLE_AMOUNT 10 APPROVAL_CONTEXT 5 18 APPROVED_AMOUNT -15.0018 APPROVED_INVOICE_AMOUNT -15.0021 APPROVED_REVIEWED_AMOUNT 3 APPROVER 3 4 CURRENCY 4 7 INVOICE_AMOUNT 5 INVOICE_DATE 6 INVOICE_NUMBER 1 LEGAL_ENTITY 1 11 LINE_NUMBER 2 OPERATING_UNIT 2 16 PENDING_AMOUNT -15.0016 PENDING_INVOICE_AMOUNT -15.0019 PENDING_REVIEWED_AMOUNT 17 REJECTED_AMOUNT -15.0017 REJECTED_INVOICE_AMOUNT -15.002 REJECTED_REVIEWED_AMOUNT 12 STATUS 8 SUPPLIER 9 SUPPLIER_SITE Sort By A S Site 82D96C35BE5669307655CEA1EBC200F9 By Trading Partner SYSADMIN 12 ACTION 11 ACTION_DATE -8 17 APPROVED_AMOUNT -14.0017 APPROVED_INVOICE_AMOUNT -14.002 APPROVED_REVIEWED_AMOUNT 13 APPROVER 5 CURRENCY 5 -20.0021 C_APPROVAL_HISTORY_ID 8 INVOICE_AMOUNT 6 INVOICE_DATE 6 7 INVOICE_NUMBER 7 1 LEGAL_ENTITY 1 9 LINE_NUMBER 2 OPERATING_UNIT 2 15 PENDING_AMOUNT -14.0015 PENDING_INVOICE_AMOUNT -14.0018 PENDING_REVIEWED_AMOUNT 16 REJECTED_AMOUNT -14.0016 REJECTED_INVOICE_AMOUNT -14.0019 REJECTED_REVIEWED_AMOUNT 14 REVIEWED_AMOUNT 10 STATUS 3 SUPPLIER 3 4 SUPPLIER_SITE 4 S Site SYSADMIN A5CCA7CCD0AFE68281D6AAA59314ACEE ANDY.HAACK 82D96C35BE5669307655CEA1EBC200F9