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。 C6E085D4722C51A9E05362FB09050512 SELECT M.INVOICE_ID C_M_INVOICE_ID, P.SEGMENT1 C_PO_NUM, PL.LINE_LOCATION_ID C_LINE_LOCATION_ID, L.LINE_NUM C_LINE_NUM, H.LOCATION_CODE C_LOCATION_CODE, L.ITEM_ID C_ITEM_ID, '' C_ITEM_NUM, L.ITEM_DESCRIPTION C_DESCRIPTION, L.UNIT_MEAS_LOOKUP_CODE C_UNIT_MEAS, PL.PRICE_OVERRIDE C_PRINT_PO_UNIT_PRICE, ROUND( NVL(SUM(D.AMOUNT) / DECODE(SUM( NVL(d.quantity_invoiced,0) ), 0, NULL, SUM( NVL(d.quantity_invoiced,0) ) ),0) ,5) C_INVOICE_UNIT_PRICE, DECODE(PLT.MATCHING_BASIS, 'AMOUNT', PL.AMOUNT, PL.QUANTITY) C_ORDERED, DECODE(PLT.MATCHING_BASIS, 'AMOUNT', NVL(PL.AMOUNT_RECEIVED, 0), NVL(PL.QUANTITY_RECEIVED, 0)) C_RECEIVED, DECODE(PLT.MATCHING_BASIS, 'AMOUNT', NVL(PL.AMOUNT_BILLED, 0), NVL(PL.QUANTITY_BILLED, 0)) C_BILLED, DECODE(PLT.MATCHING_BASIS, 'AMOUNT', 'N/A', NVL(PL.QUANTITY_ACCEPTED, 0)) C_ACCEPTED, DECODE(M.RELEASE_LOOKUP_CODE, NULL, M.HOLD_LOOKUP_CODE, M.RELEASE_LOOKUP_CODE) C_MATCH_STATUS, ALC.DISPLAYED_FIELD C_NLS_MATCH_STATUS, M.LAST_UPDATE_DATE C_MATCH_DATE, NVL(PL.CANCEL_FLAG, 'N') C_CANCEL_FLAG, P.CURRENCY_CODE C_PO_CURRENCY_CODE, ATC.NAME C_PO_TAX_CODE, D.VAT_CODE C_INVOICE_TAX_CODE, INV.INVOICE_CURRENCY_CODE C_INVOICE_CURRENCY_CODE, R.RELEASE_NUM C_PO_RELEASE_NUM, PLT.MATCHING_BASIS C_MATCHING_BASIS, AP_APXINMHD_XMLP_PKG.c_accepted_fmtformula(PLT.MATCHING_BASIS, DECODE ( PLT.MATCHING_BASIS , 'AMOUNT' , 'N/A' , NVL ( PL.QUANTITY_ACCEPTED , 0 ) )) C_ACCEPTED_FMT FROM PO_HEADERS P, PO_LINES L, HR_LOCATIONS H, AP_INVOICE_DISTRIBUTIONS D, AP_HOLDS M, PO_DISTRIBUTIONS_AP_V PD, PO_LINE_LOCATIONS PL, AP_INVOICES INV, PO_RELEASES R, AP_LOOKUP_CODES ALC, AP_TAX_CODES ATC , PO_LINE_TYPES PLT WHERE ( M.INVOICE_ID = D.INVOICE_ID AND M.INVOICE_ID = INV.INVOICE_ID AND M.LINE_LOCATION_ID = PL.LINE_LOCATION_ID AND L.PO_LINE_ID = PL.PO_LINE_ID AND L.TAX_CODE_ID = ATC.TAX_ID (+) AND PL.LINE_LOCATION_ID = PD.LINE_LOCATION_ID AND PD.PO_DISTRIBUTION_ID = D.PO_DISTRIBUTION_ID AND P.PO_HEADER_ID = L.PO_HEADER_ID AND H.LOCATION_ID = PL.SHIP_TO_LOCATION_ID AND R.PO_RELEASE_ID (+) = PL.PO_RELEASE_ID AND ALC.LOOKUP_TYPE = 'HOLD CODE' AND ALC.LOOKUP_CODE = DECODE ( M.RELEASE_LOOKUP_CODE , NULL , M.HOLD_LOOKUP_CODE , M.RELEASE_LOOKUP_CODE ) AND ( D.LINE_TYPE_LOOKUP_CODE = 'ITEM' ) ) AND ( :C_INVOICE_ID = M.INVOICE_ID) GROUP BY D.INVOICE_ID, PL.LINE_LOCATION_ID, P.segment1, L.line_num, l.item_id, '', H.location_code,L.item_description, L.unit_meas_lookup_code, PL.price_override, decode(PLT.MATCHING_BASIS, 'AMOUNT', PL.AMOUNT, PL.QUANTITY), decode(PLT.MATCHING_BASIS, 'AMOUNT', NVL(PL.AMOUNT_RECEIVED, 0), NVL(PL.QUANTITY_RECEIVED, 0)), decode(M.release_lookup_code, null, m.hold_lookup_code, m.release_lookup_code), alc.displayed_field, M.last_update_date, decode(PLT.MATCHING_BASIS, 'AMOUNT', NVL(PL.AMOUNT_BILLED, 0), NVL(PL.QUANTITY_BILLED, 0)), decode(PLT.MATCHING_BASIS, 'AMOUNT', 'N/A', NVL(PL.QUANTITY_ACCEPTED, 0)), PL.cancel_flag, p.currency_code, ATC.name, d.vat_code, inv.invoice_currency_code, r.release_num, M.INVOICE_ID, PLT.MATCHING_BASIS, DECODE(PLT.MATCHING_BASIS, 'AMOUNT', PL.AMOUNT, PL.QUANTITY), DECODE(PLT.MATCHING_BASIS, 'AMOUNT', NVL(PL.AMOUNT_RECEIVED, 0), NVL(PL.QUANTITY_RECEIVED, 0)), DECODE(PLT.MATCHING_BASIS, 'AMOUNT', NVL(PL.AMOUNT_BILLED, 0), NVL(PL.QUANTITY_BILLED, 0)), DECODE(PLT.MATCHING_BASIS, 'AMOUNT', 'N/A', NVL(PL.QUANTITY_ACCEPTED, 0)), DECODE(M.RELEASE_LOOKUP_CODE, NULL, M.HOLD_LOOKUP_CODE, M.RELEASE_LOOKUP_CODE) ORDER BY UPPER(P.segment1), L.line_num Y SQLAP APXINMHD_XML AR AP تقرير تفاصيل إيقاف المطابقة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Imported from BI Publisher Description: تقرير تفاصيل إيقاف المطابقة Application: المدفوعات Source: تقرير تفاصيل إيقاف المطابقة (بتنسيق XML) - غير مدعم: محجوز للاستخدام الآجل Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG D AP Details Abgleichsperre- Nicht unterstützt: Reserviert für zukünftige Verwendung Imported from BI Publisher Description: Details Abgleichsperre Application: Kreditoren Source: Details Abgleichsperre (XML) - Nicht unterstützt: Reserviert für zukünftige Verwendung Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG E AP Informe Detalle de Retenciones por Confrontación: No Admitido, Reservado para Uso Futuro Imported from BI Publisher Description: Informe de detalle de retenciones por confrontación Application: Payables Source: Informe Detalle de Retenciones por Confrontación (XML): No Admitido, Reservado para Uso Futuro Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG F AP Détail des blocages pour écarts de rapprochement- Non pris en charge : réservé pour une utilisation future Imported from BI Publisher Description: Détail des blocages pour écarts de rapprochement Application: Payables Source: Détail des blocages pour écarts de rapprochement (XML) - Non pris en charge : réservé pour une utilisation future Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG I AP Rapporto Dettagli blocco corrispondente- non supportato: riservato per usi futuri Imported from BI Publisher Description: Rapporto Dettagli blocco corrispondente Application: Payables Source: Rapporto Dettagli blocco corrispondente (XML) - non supportato: riservato per usi futuri Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG JA AP 照合保留詳細レポート- 未サポート: 将来の使用のために予約 Imported from BI Publisher Description: 照合保留詳細レポート Application: Payables Source: 照合保留詳細レポート(XML) - 未サポート: 将来の使用のために予約 Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG KO AP 대응 보류 상세 보고서- 지원되지 않음: 추후 사용을 위해 예약됨 Imported from BI Publisher Description: 대응 보류 상세내역 보고서 Application: Payables Source: 대응 보류 상세 보고서(XML) - 지원되지 않음: 추후 사용을 위해 예약됨 Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG PTB AP Relatório Detalhado da Retenção de Vinculação- Não Suportado: Reservado Para Uso Futuro Imported from BI Publisher Description: Relatório Detalhado da Retenção de Vinculação Application: Payables Source: Relatório Detalhado da Retenção de Vinculação (XML) - Não Suportado: Reservado Para Uso Futuro Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG RU AP Подробный отчет о блокировках согласования- не поддерживается: зарезервировано для будущего использования Imported from BI Publisher Description: Подробный отчет о блокировках согласования Application: Кредиторы Source: Подробный отчет о блокировках согласования (XML) - не поддерживается: зарезервировано для будущего использования Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG S AP Matchande spärrar - detaljrapport- Stöds inte: Reserverad för framtida bruk Imported from BI Publisher Description: Matchande spärrar - detaljrapport Application: Payables Source: Matchande spärrar - detaljrapport (XML) - Stöds inte: Reserverad för framtida bruk Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG TR AP Eşleme Durdurma Detay Raporu- Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Imported from BI Publisher Description: Eşleme Durdurma Detay Raporu Application: Borçlar Muhasebesi Source: Eşleme Durdurma Detay Raporu (XML) - Desteklenmez: Gelecekte Kullanım İçin Ayrılmıştır Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG US AP Matching Hold Detail Report- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Matching Hold Detail Report Application: Payables Source: Matching Hold Detail Report (XML) - Not Supported: Reserved For Future Use Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG ZHS AP 匹配暂挂明细报表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 匹配暂挂明细报表 Application: 应付帐款 Source: 匹配暂挂明细报表 (XML) - 不支持：已保留供将来使用 Short Name: APXINMHD_XML DB package: AP_APXINMHD_XMLP_PKG BI Publisher :c_base_currency_code :c_base_min_acct_unit :c_base_precision :c_chart_of_accounts_id :c_company_name_header :c_invoice_id :c_nls_all :c_nls_end_of_report :c_nls_held :c_nls_na :c_nls_no :c_nls_no_data_exists :c_nls_released :c_nls_yes :c_report_start_date :operating_unit :p_conc_request_id :p_debug_switch :p_end_activity_date :p_flexdata :p_hold_detail_type :p_item_struct_num :p_match_type :p_minprecision :p_sob_id :p_start_activity_date :p_test_vendor_id :p_where 1 -20 :p_sob_id Char fnd_profile.value('GL_SET_OF_BKS_ID') Y 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_match_type LOV Oracle AP_SRS_HOLD_STATUS Y select lookup_code id, displayed_field value, null description from ap_lookup_codes where nvl(inactive_date,sysdate+1)>sysdate and lookup_type='MATCHING REPORT OPTION' order by value,description AR موقف إيقاف المطابقة (تخطي للكل) موقف إيقاف المطابقة D Status Abgleichsperre Status Abgleichsperre E Estado Retención Confrontación (Omitir=Todos) estado retención confrontación F Statut blocage rapprochement (Sauter si Tous) Statut blocage rapprochement I Stato Blocco corrispondente (ignora Tutto) Stato Blocco corrispondente JA 照合保留ステータス 照合保留ステータス KO 대응 보류 상태(모두 생략) 대응 보류 상태 PTB Stat.Ret.Vinc(se Todos,saltar) status de retenção por vinculação RU Статус блок. согласования (пропуск = Все) Статус блокировки согласования S Matchande spärrstatus (hoppa över vid Alla) matchningsspärrs status TR Eşleme Durdurma Statüsü (Tümü ise atlayın) eşleme durdurma statüsü US Matching Hold Status (skip for All) matching hold Status ZHS 匹配挂起状态（忽略则为全部） 匹配挂起状态 4 20 :p_test_vendor_id LOV Oracle AP_SRS_VENDOR_NAME Y select vendor_id id, vendor_name value, null description from po_vendors order by value,description AR اسم المورد ( تخطي للكل) اسم المورد D Lieferant Lieferantenname E Nombre del Proveedor (Omitir=Todos) Nombre del proveedor F Nom du fournisseur (Sauter si Tous) Nom du fournisseur I Nome fornitore (ignora Tutto) Nome del fornitore JA 仕入先名 (全て処理対象外) 仕入先名 KO 공급자명 (전부 생략) 공급자명 PTB Nome do Fornecedor (saltar Todos) nome do fornecedor RU Имя поставщика (пропуск = Все) Имя поставщика S Leverantörsnamn (hoppa över vid Alla) Leverantör TR Tedarikçi Adı (Tümü ise atlayın) tedarikçi adı US Supplier Name (skip for All) supplier name ZHS 供应商名称（忽略则为全部） 供应商名称 5 30 :p_start_activity_date Date AR تاريخ بداية فترة السريان تاريخ بداية فترة السريان D Periode gültig von Gültige Periode von E Fecha de Inicio del Período Activo fecha de inicio del período activo F Date début période active Date de début de la période active I Data inizio validità Data inizio periodo attivo JA 有効期間開始日 有効期間開始日 KO 유효기간 시작일자 유효 기간 시작일자 PTB Data Inicial do Período Ativo data inicial do período ativo RU Начальная дата активного периода Начальная дата активного периода S Startdatum i aktiv period första datum i aktiv period TR Etkin Dönem Başlangıç Tarihi etkin dönem başlangıç tarihi US Active Period Start Date active period start date ZHS 有效期间起始日期 有效期间起始日期 6 40 :p_end_activity_date Date AR تاريخ نهاية فترة السريان تاريخ نهاية فترة السريان D Periode gültig bis Gültige Periode bis E Fecha Finalización Período Activo fecha finalización período activo F Date fin période active Date de fin de la période active I Data fine validità Data fine periodo attivo JA 有効期間終了日 有効期間終了日 KO 유효기간 종료일자 유효 기간 종료일자 PTB Data Final do Período Ativo data final do período ativo RU Конечная дата активного периода Конечная дата активного периода S Sista datum i aktiv period sista datum i aktiv period TR Etkin Dönem Bitiş Tarihi etkin dönem bitiş tarihi US Active Period End Date active period end date ZHS 有效期间终止日期 有效期间终止日期 7 50 :p_hold_detail_type LOV Oracle AP_SRS_HOLD_DETAIL_OPTION Y select lookup_code id, displayed_field value, null description from ap_lookup_codes where nvl(inactive_date,sysdate+1)>sysdate and lookup_type='HOLD_DETAIL_OPTIONS' order by value,description select displayed_field from ap_lookup_codes where lookup_type = 'HOLD_DETAIL_OPTIONS' and lookup_code = 'All Approvals' Y AR تقرير تفاصيل إيقاف المطابقة تقرير تفاصيل إيقاف المطابقة D Details Abgleichsperre Auswertung "Details Abgleichsperre" E Informe Detalle de Retenciones por Confrontación Detalle de retenciones por confrontación F Détail des blocages pour écarts de rapprochement Détail blocages rapprochement I Rapporto Dettagli blocco corrispondente Rapporto Dettagli blocco corrispondente JA 照合保留詳細レポート 照合保留詳細レポート KO 대응 보류 상세내역 보고서 대응 보류 상세내역 보고서 PTB Relatório Detalhado da Retenção de Vinculação relatório detalhado de retenção por vinculação RU Подробный отчет о блокировках согласования Подробный отчет о блокировках согласования S Matchande spärrar - detaljrapport matchande spärrar - detaljrapport TR Eşleme Durdurma Detay Raporunu eşleme durdurma detay raporu US Matching Hold Detail Report matching hold detail report ZHS 匹配暂挂明细报表 匹配挂起明细报表