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。 C6E085D4723051A9E05362FB09050512 select decode (ai.source, 'SelfService', decode (ai.last_updated_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(ai.last_updated_by)), 'XpenseXpress', decode (ai.created_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(ai.last_updated_by)), 'Confirm PaymentBatch', :C_SYSTEM_USER_NAME, decode (ai.created_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(ai.created_by))) C_USER_NAME, ai.invoice_currency_code C_INVOICE_CURRENCY_CODE, ai.source C_INVOICE_SOURCE, sum(case when trunc(ai.creation_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then 1 else 0 end) C_CURRENT_NUM_OF_INVOICES, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(ai.creation_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then 1 else 0 end)) C_PRIOR_NUM_OF_INVOICES, sum(case when trunc(ai.creation_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then ai.invoice_amount else 0 end) C_CURRENT_INVOICE_AMOUNT, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(ai.creation_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then ai.invoice_amount else 0 end)) C_PRIOR_INVOICE_AMOUNT, sum(case when trunc(ai.creation_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then nvl(ai.base_amount,ai.invoice_amount) else 0 end) C_CURRENT_FUNCTIONAL_AMOUNT, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(ai.creation_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then nvl(ai.base_amount,ai.invoice_amount) else 0 end)) C_PRIOR_FUNCTIONAL_AMOUNT, sum(case when trunc(ai.creation_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then ap_invoices_utility_pkg.get_dist_count(ai.invoice_id) else 0 end) C_CURRENT_DIST_COUNT, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(ai.creation_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then ap_invoices_utility_pkg.get_dist_count(ai.invoice_id) else 0 end)) C_PRIOR_DIST_COUNT, sum(case when trunc(ai.creation_date) <= trunc(:C_END_DATE) then ap_invoices_utility_pkg.get_dist_count(ai.invoice_id) else 0 end) C_TOTAL_DIST_COUNT, AP_APXKIRKI_XMLP_PKG.cf_percent_inv_userformula(:CS_SUM_PRIOR_INV_NUM, :CS_SUM_CURR_INV_NUM) CF_PERCENT_INV_USER, AP_APXKIRKI_XMLP_PKG.cf_percent_func_amt_userformul(:CS_SUM_PRIOR_FUNC_AMT, :CS_SUM_CURR_FUNC_AMT) CF_PERCENT_FUNC_AMT_USEr, AP_APXKIRKI_XMLP_PKG.cf_percent_distformula0006(:CS_PRIOR_DIST, :CS_CURR_DIST) CF_PERCENT_DIST, AP_APXKIRKI_XMLP_PKG.cf_per_change_at_curformula(:CS_CURR_INV_NUM, :CS_PRIOR_INV_NUM) CF_PER_CHANGE_AT_CUR_NUM, AP_APXKIRKI_XMLP_PKG.cf_per_change_at_cur_amtformul(:CS_CURR_INV_AMT, :CS_PRIOR_INV_AMT) CF_PER_CHANGE_AT_CUR_AMT, AP_APXKIRKI_XMLP_PKG.cf_display_sourceformula(ai.source) CF_DISPLAY_SOURCE, AP_APXKIRKI_XMLP_PKG.cf_percent_change_numformula(DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(ai.creation_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then 1 else 0 end)), sum(case when trunc(ai.creation_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then 1 else 0 end)) CF_PERCENT_CHANGE_NUM, AP_APXKIRKI_XMLP_PKG.cf_percent_change_amountformul(DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(ai.creation_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then ai.invoice_amount else 0 end)), sum(case when trunc(ai.creation_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then ai.invoice_amount else 0 end)) CF_PERCENT_CHANGE_AMOUNT from ap_invoices ai WHERE trunc(ai.creation_date) between decode (:C_PRIOR_START_DATE,'', trunc(:C_START_DATE), trunc(:C_PRIOR_START_DATE)) and trunc(:C_END_DATE) AND ap_invoices_utility_pkg.Get_Expense_Type(ai.source, ai.invoice_id) = 'I' &P_WHERE_CREATED_BY group by decode (ai.source, 'SelfService', decode (ai.last_updated_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(ai.last_updated_by)), 'XpenseXpress', decode (ai.created_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(ai.last_updated_by)), 'Confirm PaymentBatch', :C_SYSTEM_USER_NAME, decode (ai.created_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(ai.created_by))), ai.invoice_currency_code, ai.source UNION select decode (aerh.last_updated_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(aerh.last_updated_by)) C_USER_NAME, aerh.default_currency_code C_INVOICE_CURRENCY_CODE, aerh.source C_INVOICE_SOURCE, sum(case when trunc(aerh.last_update_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then 1 else 0 end) C_CURRENT_NUM_OF_INVOICES, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(aerh.last_update_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then 1 else 0 end)) C_PRIOR_NUM_OF_INVOICES, sum(case when trunc(aerh.last_update_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then aerh.total else 0 end) C_CURRENT_INVOICE_AMOUNT, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(aerh.last_update_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then aerh.total else 0 end)) C_PRIOR_INVOICE_AMOUNT, sum(case when trunc(aerh.last_update_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then DECODE (:C_BASE_CURRENCY_CODE, aerh.default_currency_code, aerh.total, DECODE(fc.minimum_accountable_unit,NULL, ROUND(aerh.total*aerh.default_exchange_rate, fc.precision), ROUND(aerh.total*aerh.default_exchange_rate / fc.minimum_accountable_unit) * fc.minimum_accountable_unit)) else 0 end) C_CURRENT_FUNCTIONAL_AMOUNT, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(aerh.last_update_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then DECODE (:C_BASE_CURRENCY_CODE, aerh.default_currency_code, aerh.total, DECODE(fc.minimum_accountable_unit,NULL, ROUND(aerh.total*aerh.default_exchange_rate, fc.precision), ROUND(aerh.total*aerh.default_exchange_rate / fc.minimum_accountable_unit) * fc.minimum_accountable_unit)) else 0 end)) C_PRIOR_FUNCTIONAL_AMOUNT, sum(case when trunc(aerh.last_update_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then ap_invoices_utility_pkg.get_explines_count(aerh.report_header_id) else 0 end) C_CURRENT_DIST_COUNT, DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(aerh.last_update_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then ap_invoices_utility_pkg.get_explines_count(aerh.report_header_id) else 0 end)) C_PRIOR_DIST_COUNT, sum(case when trunc(aerh.last_update_date) <= trunc(:C_END_DATE) then ap_invoices_utility_pkg.get_explines_count(aerh.report_header_id) else 0 end) C_TOTAL_DIST_COUNT, AP_APXKIRKI_XMLP_PKG.cf_percent_inv_userformula(:CS_SUM_PRIOR_INV_NUM, :CS_SUM_CURR_INV_NUM) CF_PERCENT_INV_USER, AP_APXKIRKI_XMLP_PKG.cf_percent_func_amt_userformul(:CS_SUM_PRIOR_FUNC_AMT, :CS_SUM_CURR_FUNC_AMT) CF_PERCENT_FUNC_AMT_USEr, AP_APXKIRKI_XMLP_PKG.cf_percent_distformula0006(:CS_PRIOR_DIST, :CS_CURR_DIST) CF_PERCENT_DIST, AP_APXKIRKI_XMLP_PKG.cf_per_change_at_curformula(:CS_CURR_INV_NUM, :CS_PRIOR_INV_NUM) CF_PER_CHANGE_AT_CUR_NUM, AP_APXKIRKI_XMLP_PKG.cf_per_change_at_cur_amtformul(:CS_CURR_INV_AMT, :CS_PRIOR_INV_AMT) CF_PER_CHANGE_AT_CUR_AMT, AP_APXKIRKI_XMLP_PKG.cf_display_sourceformula(aerh.source) CF_DISPLAY_SOURCE, AP_APXKIRKI_XMLP_PKG.cf_percent_change_numformula(DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(aerh.last_update_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then 1 else 0 end)), sum(case when trunc(aerh.last_update_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then 1 else 0 end)) CF_PERCENT_CHANGE_NUM, AP_APXKIRKI_XMLP_PKG.cf_percent_change_amountformul(DECODE (:C_PRIOR_START_DATE, '', 0, sum(case when trunc(aerh.last_update_date) between trunc(:C_PRIOR_START_DATE) and trunc(:C_PRIOR_END_DATE) then aerh.total else 0 end)), sum(case when trunc(aerh.last_update_date) between trunc(:C_START_DATE) and trunc(:C_END_DATE) then aerh.total else 0 end)) CF_PERCENT_CHANGE_AMOUNT from ap_expense_report_headers aerh, fnd_currencies fc WHERE trunc(aerh.last_update_date) between decode (:C_PRIOR_START_DATE,'', trunc(:C_START_DATE), trunc(:C_PRIOR_START_DATE)) and trunc(:C_END_DATE) AND aerh.source IN ('SelfService', 'XpenseXpress') AND aerh.vouchno <> 0 AND fc.currency_code = :C_BASE_CURRENCY_CODE &P_WHERE_CREATED_BY_AERH group by decode (aerh.last_updated_by, -1, :C_SYSTEM_USER_NAME, 5, :C_SYSTEM_USER_NAME, fnd_user_ap_pkg.get_user_name(aerh.last_updated_by)), aerh.default_currency_code, aerh.source order by 1,2,3 SQLAP APXKIRKI_XML AR AP تقرير المؤشرات الأساسية (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: تقرير المؤشرات الأساسية Application: المدفوعات Source: تقرير المؤشرات الأساسية (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG D AP Kennzahlen- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: Kennzahlen Application: Kreditoren Source: Kennzahlen (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG E AP Informe Indicadores Clave: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Informe de indicadores clave Application: Payables Source: Informe Indicadores Clave (XML): No Admitido, Reservado para Uso Futuro Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG F AP Indicateurs clés- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Etat Indicateurs clés Application: Payables Source: Indicateurs clés (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG I AP Rapporto Indicatori chiave- non supportato: riservato per usi futuri Imported from BI Publisher Description: Rapporto Indicatori chiave Application: Payables Source: Rapporto Indicatori chiave (XML) - non supportato: riservato per usi futuri Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG JA AP キー・インディケータ・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: キー・インディケータ・レポート Application: Payables Source: キー・インディケータ・レポート(XML) - 未サポート: 将来の使用のために予約 Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG KO AP 주요 지표 보고서- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 중요 상황표 보고서 Application: Payables Source: 주요 지표 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG PTB AP Relatório dos Indicadores Principais- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Relatório de Indicadores-chave Application: Payables Source: Relatório dos Indicadores Principais (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG RU AP Отчет о ключевых показателях- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Отчет о ключевых показателях Application: Кредиторы Source: Отчет о ключевых показателях (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG S AP Nyckeltalsrapport- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: Nyckeltal - rapport Application: Payables Source: Nyckeltalsrapport (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG TR AP Anahtar Göstergeler Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: Anahtar Göstergeler Raporu Application: Borçlar Muhasebesi Source: Anahtar Göstergeler Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG US AP Key Indicators Report- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Key Indicators Report Application: Payables Source: Key Indicators Report (XML) - Not Supported: Reserved For Future Use Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG ZHS AP 主要指标报表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 关键指标报表 Application: 应付帐款 Source: 主要指标报表 (XML) - 不支持：已保留供将来使用 Short Name: APXKIRKI_XML DB package: AP_APXKIRKI_XMLP_PKG BI Publisher &p_where_created_by &p_where_created_by_aerh :c_auto_checks :c_auto_checks_dlr :c_auto_payments :c_auto_payments_dlr :c_average_dists :c_average_lines :c_average_mh :c_average_pay_chk :c_average_pay_inv :c_average_sites :c_base_currency_code :c_base_description :c_base_min_acct_unit :c_base_precision :c_batches :c_chart_of_accounts_id :c_cleared :c_cleared_dlr :c_company_name_header :c_discount_dlr :c_discounts :c_dist_total_vars :c_dist_total_vars_dlr :c_dist_var_amount :c_dist_var_count :c_end_date :c_inactive :c_invoices :c_line_total_vars :c_line_total_vars_dlr :c_line_var_amount :c_line_var_count :c_manual_checks :c_manual_checks_dlr :c_manual_payments :c_manual_payments_dlr :c_mh_amount :c_mh_count :c_module :c_new_amount :c_new_count :c_new_dists :c_new_hold_dlr :c_new_inactive :c_new_invoices :c_new_lines :c_new_on_hold :c_new_one_time :c_new_outstanding :c_new_outstanding_dlr :c_new_refund_payments :c_new_refund_payments_dlr :c_new_spoiled :c_new_type_1099_vendors :c_new_vendor_sites :c_new_vendors :c_new_vendors_held :c_nls_all :c_nls_end_of_report :c_nls_na :c_nls_no :c_nls_no_data_exists :c_nls_yes :c_old_amount :c_old_auto_checks :c_old_auto_checks_dlr :c_old_batches :c_old_cleared :c_old_cleared_dlr :c_old_count :c_old_discount_dlr :c_old_discounts :c_old_dists :c_old_dists_var_amount :c_old_dists_var_count :c_old_hold_dlr :c_old_invoices :c_old_invoices_paid :c_old_lines :c_old_lines_var_amount :c_old_lines_var_count :c_old_manual_checks :c_old_manual_checks_dlr :c_old_mh_amount :c_old_mh_count :c_old_on_hold :c_old_outstanding :c_old_outstanding_dlr :c_old_payment_schedules :c_old_refund_payments :c_old_refund_payments_dlr :c_old_sites :c_old_spoiled :c_old_stopped :c_old_total_dlr :c_old_vendor_sites :c_old_vendors :c_old_void :c_one_time :c_org_id :c_payment_schedules :c_percent_1099 :c_percent_additional_sites :c_percent_auto_checks :c_percent_auto_checks_dlr :c_percent_batches :c_percent_cleared :c_percent_cleared_dlr :c_percent_discs :c_percent_discs_dlr :c_percent_dist_vars :c_percent_dist_vars_dlr :c_percent_dists :c_percent_inactive :c_percent_invoice_holds :c_percent_invoice_holds_dlr :c_percent_invoices :c_percent_invoices_dlr :c_percent_line_vars :c_percent_line_vars_dlr :c_percent_lines :c_percent_man_checks :c_percent_man_checks_dlr :c_percent_matched :c_percent_matched_dlr :c_percent_mh :c_percent_mh_dlr :c_percent_one_time :c_percent_outstanding :c_percent_outstanding_dlr :c_percent_paid_inv :c_percent_refund_checks :c_percent_refund_checks_dlr :c_percent_scheduled :c_percent_sites :c_percent_sites_updated :c_percent_spoiled :c_percent_stopped :c_percent_total_checks :c_percent_total_checks_dlr :c_percent_total_exceptions :c_percent_total_exceptions_dlr :c_percent_vendors :c_percent_vendors_held :c_percent_vendors_updated :c_percent_voided :c_period_num :c_period_type :c_period_year :c_prior_end_date :c_prior_old_vendor_sites :c_prior_period_exists :c_prior_period_name :c_prior_period_num :c_prior_period_year :c_prior_sites_updated :c_prior_start_date :c_prior_vendors_updated :c_report_run_time :c_report_start_date :c_start_date :c_status :c_stopped :c_system_user_name :c_total_1099 :c_total_additional_sites :c_total_auto_checks :c_total_auto_checks_dlr :c_total_batches :c_total_cleared :c_total_cleared_dlr :c_total_discs :c_total_discs_dlr :c_total_dists :c_total_dlr :c_total_inactive :c_total_invoice_holds :c_total_invoice_holds_dlr :c_total_invoices :c_total_invoices_dlr :c_total_lines :c_total_man_checks :c_total_man_checks_dlr :c_total_matched :c_total_matched_dlr :c_total_mh :c_total_mh_dlr :c_total_new_checks :c_total_new_checks_dlr :c_total_new_exceptions :c_total_new_exceptions_dlr :c_total_old_checks :c_total_old_checks_dlr :c_total_old_exceptions :c_total_old_exceptions_dlr :c_total_one_time :c_total_outstanding :c_total_outstanding_dlr :c_total_paid_inv :c_total_refund_checks :c_total_refund_checks_dlr :c_total_scheduled :c_total_site :c_total_sites :c_total_sites_updated :c_total_spoiled :c_total_stopped :c_total_total_checks :c_total_total_checks_dlr :c_total_total_exceptions :c_total_total_exceptions_dlr :c_total_vendors :c_total_vendors_held :c_total_vendors_updated :c_total_voided :c_type_1099_vendors :c_updated_sites :c_updated_vendors :c_vendors_held :c_void :cs_curr_dist :cs_curr_inv_amt :cs_curr_inv_num :cs_prior_dist :cs_prior_inv_amt :cs_prior_inv_num :cs_sum_curr_func_amt :cs_sum_curr_inv_num :cs_sum_prior_func_amt :cs_sum_prior_inv_num :operating_unit :p_conc_request_id :p_debug_switch :p_entered_by :p_flexdata :p_include_invoice_detail :p_min_precision :p_period_name :p_period_rowid :p_set_of_books_id :p_where_created_by :p_where_created_by_aerh 1 -20 :p_set_of_books_id Char fnd_profile.value('GL_SET_OF_BKS_ID') AR دفتر الأستاذ معرف دفتر الأستاذ D Buch Buchkennung E Libro Mayor Identificador de libro mayor F Livre ID livre I Libro contabile Id del libro contabile JA 元帳 元帳ID KO 원장 원장 ID PTB Razão Id do Razão RU Книга Идентификатор книги S Huvudbok Huvudboks-id TR Defter Defter No US Ledger Ledger Id ZHS 分类帐 分类帐标识 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_period_rowid LOV Oracle AP_SRS_KEY_INDICATOR_PERIOD Y select rowid id, period_name value, null description from ap_other_periods where module='KEY INDICATORS' order by period_type,period_year desc,period_num desc Y AR الفترة اسم الفترة D Periode Periodenbezeichnung E Período Nombre del Período F Période Nom de la période I Periodo Nome periodo JA 期間 期間名 KO 기간 기간명 PTB Período Nome do Período RU Период Имя периода S Period Periodnamn TR Dönem Dönem Adı US Period Period Name ZHS 期间 期间名称 4 20 :p_include_invoice_detail LOV Oracle AP_SRS_YES_NO_MAND Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by value,description select meaning from fnd_lookups where lookup_type='YES_NO' and lookup_code='Y' Y AR تضمين تفاصيل الفاتورة D Mit Rechnungsdetails E Incluir Detalles de Factura F Inclure les détails des factures I Includi dettagli fattura JA 請求書詳細を含む KO 송장 상세내역 포함 PTB Incluir Detalhe da NFF RU Включить сведения о счетах-фактурах S Inkludera fakturainformation TR Fatura Detayını Dahil Et US Include Invoice Detail ZHS 包括发票详细信息 5 30 :p_entered_by LOV Oracle AP_SRS_USER_NAME_APXKIRKI Y select user_id id, user_name value, null description from fnd_user order by value,description AR فواتير مقيدة بواسطة D Rechnungen eingegeben von E Facturas Registradas por F Factures saisies par I Fatture inserite da JA 請求書入力担当 KO 송장 입력자 PTB NFFs Informadas por RU Счета-фактуры введены S Fakturor som registrerats av TR Fatura Girme Esası US Invoices Entered By ZHS 发票输入者 :$flex$.ledger Ledger Operating Unit