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。 C6E085D4722D51A9E05362FB09050512 select a.*, AP_APXINVAD_XMLP_PKG.c_new_recordsformula(a.doc_sequence_value) C_new_records, AP_APXINVAD_XMLP_PKG.C_last_value_p C_last_value from (select aud.doc_sequence_value, aud.doc_sequence_id, aud.creation_date, decode(i.doc_sequence_value,null,:C_deleted,:C_entered) status, dsc.name category, v.segment1 vendor_num, hp.party_name, i.invoice_num, i.invoice_currency_code, i.invoice_amount, l.displayed_field paid from ap_lookup_codes l, ap_doc_sequence_audit aud, fnd_doc_sequence_assignments dsa, fnd_doc_sequence_categories dsc, hz_parties hp, ap_suppliers v, ap_invoices i where aud.doc_sequence_id = :C_sequence_id and aud.doc_sequence_id = i.doc_sequence_id(+) and aud.doc_sequence_value = i.doc_sequence_value(+) and aud.doc_sequence_value between :P_sequence_from and :P_sequence_to and aud.doc_sequence_assignment_id = dsa.doc_sequence_assignment_id and dsa.category_code = dsc.code and dsa.application_id = dsc.application_id and i.party_id = hp.party_id (+) and hp.party_id = v.party_id(+) and l.lookup_type(+) = 'INVOICE PAYMENT STATUS' and l.lookup_code(+) = i.payment_status_flag order by aud.doc_sequence_value) a Y SQLAP APXINVAD_XML AR AP مراجعة الفاتورة حسب رقم الإيصال (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: تدقيق الفاتورة بواسطة رقم الإيصال Application: المدفوعات Source: مراجعة الفاتورة حسب رقم الإيصال (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG D AP Rechnungsprotokoll nach Belegnummer- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: Rechnungsprotokoll nach Belegnummer Application: Kreditoren Source: Rechnungsprotokoll nach Belegnummer (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG E AP Auditoría de Facturas por Número de Justificante: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Auditoría de Facturas por Número de Justificante Application: Payables Source: Auditoría de Facturas por Número de Justificante (XML): No Admitido, Reservado para Uso Futuro Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG F AP Contrôle des factures par pièce justificative- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Contrôle des factures par pièce justificative Application: Payables Source: Contrôle des factures par pièce justificative (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG I AP Audit fatture per numero giustificativo- non supportato: riservato per usi futuri Imported from BI Publisher Description: Audit fatture per numero giustificativo Application: Payables Source: Audit fatture per numero giustificativo (XML) - non supportato: riservato per usi futuri Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG JA AP 証憑番号に基づく請求書監査- 未サポート: 将来の使用のために予約 Imported from BI Publisher Description: 証憑番号に基づく請求書監査 Application: Payables Source: 証憑番号に基づく請求書監査(XML) - 未サポート: 将来の使用のために予約 Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG KO AP 증빙 번호별 송장 감사- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 증빙 번호별 송장 감사 Application: Payables Source: 증빙 번호별 송장 감사(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG PTB AP Auditoria de NFF por Número do Voucher- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Auditoria de NFF por Nr. do Voucher Application: Payables Source: Auditoria de NFF por Número do Voucher (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG RU AP Аудит счетов-фактур по номерам квитанций- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Аудит счетов-фактур по номерам квитанций Application: Кредиторы Source: Аудит счетов-фактур по номерам квитанций (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG S AP Fakturakontroll per ver.nr- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: Fakturakontroll per ver.nr Application: Payables Source: Fakturakontroll per ver.nr (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG TR AP Makbuz Numarasına Göre Fatura Denetimi- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: Makbuz Numarasına Göre Fatura Denetimi Application: Borçlar Muhasebesi Source: Makbuz Numarasına Göre Fatura Denetimi (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG US AP Invoice Audit by Voucher Number- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Invoice Audit by Voucher Number Application: Payables Source: Invoice Audit by Voucher Number (XML) - Not Supported: Reserved For Future Use Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG ZHS AP 按凭证编号审核发票- 不支持：已保留供将来使用 Imported from BI Publisher Description: 按凭证编号审核发票 Application: 应付帐款 Source: 按凭证编号审核发票 (XML) - 不支持：已保留供将来使用 Short Name: APXINVAD_XML DB package: AP_APXINVAD_XMLP_PKG BI Publisher :c_base_currency_code :c_base_description :c_base_min_acct_unit :c_base_precision :c_chart_of_accounts_id :c_company_name_header :c_deleted :c_entered :c_last_value :c_nls_all :c_nls_end_of_report :c_nls_no :c_nls_no_data_exists :c_nls_yes :c_report_start_date :c_sequence_id :operating_unit :p_conc_request_id :p_debug_switch :p_min_precision :p_sequence_from :p_sequence_name :p_sequence_to :p_set_of_books_id 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_sequence_name LOV Oracle AP_SRS_INV_SEQUENCES Y select name id, name value, null description from fnd_document_sequences fds where application_id=200 and (table_name='AP_INVOICES' or table_name='AP_INVOICES_ALL') and exists (select 'CURRENT SOB' from fnd_doc_sequence_assignments fdsa, ap_system_parameters asp where fdsa.doc_sequence_id=fds.doc_sequence_id and (fdsa.set_of_books_id is null or fdsa.set_of_books_id=asp.set_of_books_id)) order by value,description Y AR اسم المسلسل اسم المسلسل D Folge Folge E Nombre de Secuencia Nombre de Secuencia F Code journal Code journal I Nome sequenza Nome della sequenza JA 連番名 連番名 KO 순서명 순서명 PTB Nome da Sequência Nome da Sequência RU Имя последовательности Имя последовательности S Sekvensnamn Sekvensnamn TR Sıra Adı Sıra Adı US Sequence Name Sequence Name ZHS 序列名 序列名 4 20 :p_sequence_from Number Y AR رقم الإيصال من رقم الإيصال من D Von Belegnummer Von Belegnummer E De Número de Justificante De Número de Justificante F Numéro de pièce - De Numéro de pièce - De I Numero giustificativo - Da Numero giustificativo - Da JA 証憑番号:自 証憑番号:自 KO 증빙 번호: 부터 증빙 번호: 부터 PTB Nr. do Voucher De Nr. do Voucher De RU № квитанции с № квитанции с S Från verifikatnummer Från verifikatnummer TR İlk Makbuz Numarası İlk Makbuz Numarası US Voucher Number From Voucher Number From ZHS 凭证编号自 凭证编号自 5 30 :p_sequence_to Number Y AR رقم الإيصال إلى رقم الإيصال إلى D Bis Belegnummer Bis Belegnummer E A Número de Justificante A Número de Justificante F Numéro de pièce - A Numéro de pièce - A I Numero giustificativo - A Numero giustificativo - A JA 証憑番号:至 証憑番号:至 KO 증빙 번호: 까지 증빙 번호: 까지 PTB Número do Voucher - Até Número do Voucher - Até RU Конечный номер квитанции Конечный номер квитанции S Till verifikatnummer Till verifikatnummer TR Son Makbuz Numarası Son Makbuz Numarası US Voucher Number To Voucher Number To ZHS 凭证编号至 凭证编号至