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。 C6E085D4723351A9E05362FB09050512 SELECT AI.invoice_id C_INVOICE_ID, AI.invoice_currency_code C_INV_CURRENCY_CODE, AI.invoice_num C_INVOICE_NUM , AI.vendor_id C_VENDOR_ID , PV.vendor_name C_VENDOR_NAME , PV.segment1 C_VENDOR_NUM, PVS.vendor_site_code C_VENDOR_SITE_CODE, ALC1.displayed_field C_INVOICE_TYPE, AI.invoice_date C_INVOICE_DATE , nvl(AI.voucher_num,AI.doc_sequence_value) C_VOUCHER_NUM, AI.exchange_rate_type C_EXCHANGE_RATE_TYPE, AI.exchange_rate C_EXCHANGE_RATE, ALC.displayed_field C_LINE_TYPE, AIL.line_number C_LINE_NUMBER, to_char(AIL.amount, Fnd_Currency.get_format_mask(AI.invoice_currency_code, 17)) C_LINE_AMOUNT_FMT, to_char(AIL.creation_date,'DD-MON-YYYY') C_LINE_CREATION_DATE, AIL.quantity_invoiced C_LINE_QUANTITY_INVOICED, to_char(AIL.unit_price, Fnd_Currency.get_format_mask(AI.invoice_currency_code, 17)) C_LINE_UNIT_PRICE_FMT, AIL.unit_meas_lookup_code C_LINE_UOM, AP_INVOICE_LINES_UTILITY_PKG.Get_Posting_Status(AI.invoice_id, AIL.line_number) C_LINE_ACCOUNTED, PH.po_header_id C_PO_HEADER_ID, PH.segment1 C_PO_NUM, PR.release_num C_PO_RELEASE_NUM, PL.line_num C_PO_LINE_NUM, PLL.shipment_num C_PO_SHIPMENT_NUM, PD.distribution_num C_PO_DISTRIBUTION_NUM, DECODE(AIL.po_distribution_id, null, PLL.quantity, PD.quantity_ordered) C_QUANTITY_ORDERED, PL.unit_price C_PO_UNIT_PRICE, PL.unit_meas_lookup_code C_PO_UOM, RSH.receipt_num C_RECEIPT_NUM, RSL.line_num C_RECEIPT_LINE_NUM, RSL.quantity_received C_QUANTITY_RECEIVED, RSL.unit_of_measure C_REC_UOM, AP_APXMTDTR_XMLP_PKG.cf_exchange_rate_type_desc_inv(AI.exchange_rate_type) CF_EXCHANGE_RATE_TYPE_DESC_INV FROM ap_invoices AI, ap_invoice_lines AIL, ap_lookup_codes ALC, ap_lookup_codes ALC1, po_vendor_sites PVS, po_vendors PV, po_distributions PD, po_releases PR, po_headers PH, po_lines PL, po_line_locations PLL, rcv_transactions RTXN, rcv_shipment_headers RSH, rcv_shipment_lines RSL WHERE AI.invoice_id = :p_invoice_id AND AI.invoice_id = AIL.invoice_id AND AI.vendor_id = PV.vendor_id AND AI.vendor_site_id = PVS.vendor_site_id AND ALC.lookup_type (+) = 'INVOICE LINE TYPE' AND ALC.lookup_code (+) = AIL.line_type_lookup_code AND ALC1.lookup_type (+) = 'INVOICE TYPE' AND ALC1.lookup_code (+) = AI.invoice_type_lookup_code AND AIL.po_distribution_id = PD.po_distribution_id (+) AND AIL.po_header_id = PH.po_header_id (+) AND AIL.po_line_location_id = PLL.line_location_id (+) AND AIL.po_line_id = PL.po_line_id (+) AND AIL.po_release_id = PR.po_release_id (+) AND AIL.rcv_transaction_id = RTXN.transaction_id (+) AND RTXN.shipment_line_id = RSL.shipment_line_id (+) AND RSL.shipment_header_id = RSH.shipment_header_id (+) ORDER BY AI.invoice_num, AIL.line_number, PH.segment1, PL.line_num, PLL.shipment_num, PD.distribution_num, RSH.receipt_num, RSL.line_num Y SQLAP APXMTDTR_XML AR AP تقرير تفاصيل المطابقة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: تقرير مطابقة التفاصيل Application: المدفوعات Source: تقرير تفاصيل المطابقة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG D AP Rechnungsabgleich - Details- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: Abgleich - Details Application: Kreditoren Source: Rechnungsabgleich - Details (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG E AP Informe Detalle de Confrontación: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Informe de detalle de confrontaciones Application: Payables Source: Informe Detalle de Confrontación (XML): No Admitido, Reservado para Uso Futuro Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG F AP Etat de détail du rapprochement- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Etat de détail du rapprochement Application: Payables Source: Etat de détail du rapprochement (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG I AP Rapporto Dettagli corrispondenti- non supportato: riservato per usi futuri Imported from BI Publisher Description: Rapporto Dettagli corrispondenti Application: Payables Source: Rapporto Dettagli corrispondenti (XML) - non supportato: riservato per usi futuri Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG JA AP 照合詳細レポート- 未サポート: 将来の使用のために予約 Imported from BI Publisher Description: 照合詳細レポート Application: Payables Source: 照合詳細レポート(XML) - 未サポート: 将来の使用のために予約 Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG KO AP 대응 상세 보고서- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 대응 상세내역 보고서 Application: Payables Source: 대응 상세 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG PTB AP Relatório de Detalhes Correspondentes- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Relat. Detalhes Corresp. Application: Payables Source: Relatório de Detalhes Correspondentes (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG RU AP Подробный отчет о согласовании- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Подробный отчет о согласовании Application: Кредиторы Source: Подробный отчет о согласовании (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG S AP Matchningsdetaljer - rapport- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: Matchningsdetaljer - rapport Application: Payables Source: Matchningsdetaljer - rapport (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG TR AP Eşleşme Detayı Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: Eşleme Detay Raporu Application: Borçlar Muhasebesi Source: Eşleşme Detayı Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG US AP Matching Detail Report- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Matching Detail Report Application: Payables Source: Matching Detail Report (XML) - Not Supported: Reserved For Future Use Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_XMLP_PKG ZHS AP 匹配明细报表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 匹配明细报表 Application: 应付帐款 Source: 匹配明细报表 (XML) - 不支持：已保留供将来使用 Short Name: APXMTDTR_XML DB package: AP_APXMTDTR_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_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_po_release_id :operating_unit :p_conc_request_id :p_debug_switch :p_flexdata :p_flexdata2 :p_flexdata3 :p_flexdata4 :p_invoice_id :p_min_precision :p_po_header_id :p_po_release_id :p_set_of_books_id :p_shipment_header_id :p_trace_switch 1 -20 :p_set_of_books_id Char fnd_profile.value('GL_SET_OF_BKS_ID') AR معرف دفتر الأستاذ معرف دفتر الأستاذ D Buchkennung Buchkennung E Id Libro Mayor Identificador de libro mayor F ID livre ID livre I Id libro contabile Id del libro contabile JA 元帳ID 元帳ID KO 원장 ID 원장 ID PTB Id do Razão Id do Razão RU Идентификатор книги Идентификатор книги S Huvudboks-id Huvudboks-id TR Defter No Defter No US Ledger Id Ledger Id ZHS 分类帐标识 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_invoice_id LOV Oracle AP_SRS_APXMTDTR_INVOICE_NUM Y select ai.invoice_id id, ai.invoice_num value, null description from ap_invoices ai,po_vendors pv,po_vendor_sites pvs where ai.invoice_type_lookup_code in ('STANDARD','PREPAYMENT','CREDIT','DEBIT') and pv.vendor_id=ai.vendor_id and pvs.vendor_site_id=ai.vendor_site_id order by ai.invoice_num AR رقم الفاتورة رقم الفاتورة D Rechnungsnummer Rechnungsnummer E Número de Factura Número de Factura F Numéro de facture Numéro de facture I Numero fattura Numero fattura JA 請求書番号 請求書番号 KO 송장 번호 송장 번호 PTB Número da NFF Número da NFF RU Номер счета-фактуры Номер счета-фактуры S Fakturanummer Fakturanummer TR Fatura Numarası Fatura Numarası US Invoice Number Invoice Number ZHS 发票编号 发票编号 4 20 :p_po_header_id LOV Oracle AP_SRS_APXMTDTR_PO_NUM Y select ph.po_header_id id, ph.segment1 value, null description from po_headers ph,po_vendors pv,po_vendor_sites pvs where ph.type_lookup_code in ('STANDARD','BLANKET') and pv.vendor_id=ph.vendor_id and pvs.vendor_site_id=ph.vendor_site_id order by ph.segment1 AR رقم أمر الشراء رقم أمر الشراء D Bestellnummer Bestellnummer E Número de Pedido de Compra Número de Pedido de Compra F Numéro de commande Numéro de commande I Numero OA Numero OA JA 発注番号 発注番号 KO PO 번호 PO 번호 PTB Nr. da OC Nr. da OC RU № ЗП № ЗП S Ordernr Ordernr TR SS Numarası SS Numarası US PO Number PO Number ZHS PO 编号 PO 编号 5 30 :p_po_release_id LOV Oracle AP_SRS_APXMTDTR_RELEASE_NUM Y select pr.po_release_id id, pr.release_num value, null description from po_releases pr,po_headers ph where ph.po_header_id=pr.po_header_id and pr.po_header_id=:$flex$.ap_srs_apxmtdtr_po_num and ph.type_lookup_code='BLANKET' order by value,description AR رقم الإصدار رقم إصدار أمر الشراء D Bestellabrufnummer Bestellabrufnummer E Número de Pedido Parcial Número de Pedido Parcial F Numéro de l'appel de commande Numéro d'appel de commande I Numero rilascio Numero rilascio OA JA リリース番号 発注リリース番号 KO 릴리즈 번호 PO 릴리즈 번호 PTB Número da Liberação Nr. da Liberação da OC RU Номер релиза Номер релиза ЗП S Avropsnummer Nr för avrop mot inköpsorder TR Yayın Numarası SS Yayın Numarası US Release Number PO Release Number ZHS 发放编号 PO 发放编号 6 40 :p_shipment_header_id LOV Oracle AP_SRS_APXMTDTR_RECEIPT_NUM Y select rsh.shipment_header_id id, rsh.receipt_num value, null description from rcv_shipment_headers rsh where exists ( select 'SHIPMENT HEADER EXISTS' from rcv_transactions rtxn where rsh.shipment_header_id=rtxn.shipment_header_id and rtxn.transaction_type='RECEIVE') order by rsh.receipt_num AR رقم الإيصال رقم الإيصال D Wareneingangsnummer Wareneingangsnummer E Número de Recepción Número de Recepción F Numéro de réception Numéro de réception I Numero ricezione Numero ricezione JA 受入番号 受入番号 KO 수금 번호 수금 번호 PTB Nr. do Recebimento Nr. do Recebimento RU Номер поступления Номер поступления S Betalningsnummer Betalningsnummer TR Makbuz Numarası Makbuz Numarası US Receipt Number Receipt Number ZHS 接收编号 接收编号