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。 C6E085D4723551A9E05362FB09050512Y select aud.doc_sequence_value, aud.doc_sequence_id, aud.creation_date, decode(ch.void_date,null,decode(ch.doc_sequence_value,null,:C_not_entered,:C_entered),:C_deleted) status, dsc.name category, cs.name document, ch.check_number, ch.currency_code, ch.amount, ch.vendor_name, v.segment1 vendor_num, AP_APXPAYAD_XMLP_PKG.C_last_value_p C_last_value from ap_doc_sequence_audit aud, fnd_doc_sequence_assignments dsa, fnd_doc_sequence_categories dsc, ap_check_stocks cs, po_vendors v, ap_checks ch where aud.doc_sequence_id = :C_doc_sequence_id and aud.doc_sequence_id = ch.doc_sequence_id(+) and aud.doc_sequence_value = ch.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 ch.vendor_name = v.vendor_name(+) and ch.check_stock_id = cs.check_stock_id(+) order by to_number(aud.doc_sequence_value) SQLAP APXPAYAD_XML AR AP تدقيق السداد حسب رقم الإيصال (بتنسيق XML) Imported from BI Publisher Description: تدقيق السداد بواسطة رقم الإيصال Application: المدفوعات Source: تدقيق السداد حسب رقم الإيصال (بتنسيق XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG D AP Zahlungsprotokoll nach Belegnummer Imported from BI Publisher Description: Zahlungsprotokoll nach Belegnummer Application: Kreditoren Source: Zahlungsprotokoll nach Belegnummer (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG E AP Auditoría de Pagos por Número de Justificante Imported from BI Publisher Description: Auditoría de Pagos por Número de Justificante Application: Payables Source: Auditoría de Pagos por Número de Justificante (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG F AP Contrôle des règlements par pièce justificative Imported from BI Publisher Description: Contrôle des règlements par pièce justificative Application: Payables Source: Contrôle des règlements par pièce justificative (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG I AP Audit pagamenti per numero giustificativo Imported from BI Publisher Description: Audit pagamenti per numero giustificativo Application: Payables Source: Audit pagamenti per numero giustificativo (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG JA AP 証憑番号別支払監査 Imported from BI Publisher Description: 証憑番号別支払監査 Application: Payables Source: 証憑番号別支払監査 (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG KO AP 전표 번호별 지급 감사 Imported from BI Publisher Description: 증빙 번호별 지급 감사 Application: Payables Source: 전표 번호별 지급 감사(XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG PTB AP Auditoria de Pagamento por Número do Voucher Imported from BI Publisher Description: Auditoria de Pagamentos por Número de Voucher Application: Payables Source: Auditoria de Pagamento por Número do Voucher (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG RU AP Аудит платежей по номерам квитанций Imported from BI Publisher Description: Аудит платежей по номерам квитанций Application: Кредиторы Source: Аудит платежей по номерам квитанций (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG S AP Betalningskontroll per ver.nr Imported from BI Publisher Description: Betalningskontroll per ver.nr Application: Payables Source: Betalningskontroll per ver.nr (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG TR AP Makbuz Numarasına Göre Ödeme Denetimi Imported from BI Publisher Description: Makbuz Numarası'na göre Ödeme Denetleme Application: Borçlar Muhasebesi Source: Makbuz Numarasına Göre Ödeme Denetimi (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG US AP Payment Audit by Voucher Number Imported from BI Publisher Description: Payment Audit by Voucher Number Application: Payables Source: Payment Audit by Voucher Number (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_XMLP_PKG ZHS AP 按凭证编号列出的付款审核 Imported from BI Publisher Description: 按凭证编号审核付款 Application: 应付帐款 Source: 按凭证编号列出的付款审核 (XML) Short Name: APXPAYAD_XML DB package: AP_APXPAYAD_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_doc_sequence_id :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_not_entered :c_report_run_time :c_report_start_date :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_PAY_SEQUENCES Y select name id, name value, null description from fnd_document_sequences where application_id=200 and (table_name='AP_CHECKS' or table_name='AP_CHECKS_ALL') 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 D Bis Belegnummer Bis Belegnummer E A Número de Justificante Número de Justificante F Numéro de pièce - A Numéro de pièce justificative I Numero giustificativo - A Numero giustificativo JA 証憑番号:至 証憑番号 KO 증빙 번호: 까지 증빙 번호 PTB Número do Voucher - Até Nr. do Voucher RU Конечный номер квитанции Номер квитанции S Till verifikatnummer Verifikatnummer TR Son Makbuz Numarası Makbuz Numarası US Voucher Number To Voucher Number ZHS 凭证编号至 凭证编号