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。 C6E085D46F3451A9E05362FB09050512Y SELECT cr.currency_code currency_code, decode(:P_SORT_BY, 'MATURITY DATE', ps.due_date, null) ddatecol_A, decode(:P_SORT_BY, 'RECEIPT NUMBER', cr.receipt_number, null) dcol_A, CBA.bank_account_name remit_acct, crh.trx_date remit_date, ps.due_date maturity_date, rmethod_lc.meaning remit_method, rmethod.name pmt_method, cr.receipt_number receipt_number, cr.amount amount, cr.factor_discount_amount bank_charges, AR_ARXAPRCL_XMLP_PKG.COUNTER_p COUNTER, AR_ARXAPRCL_XMLP_PKG.D_SUM_AMOUNT_CURRFormula FROM AR_CASH_RECEIPT_HISTORY crh, AR_CASH_RECEIPTS cr, AR_PAYMENT_SCHEDULES ps, AR_RECEIPT_METHODS rmethod, AR_RECEIPT_CLASSES rclass, AR_BATCHES batch, CE_BANK_ACCT_USES racct, CE_BANK_ACCOUNTS CBA, AR_LOOKUPS rmethod_lc WHERE crh.status = 'REMITTED' AND crh.current_record_flag = 'Y' AND crh.postable_flag = 'Y' AND cr.cash_receipt_id = crh.cash_receipt_id AND ps.cash_receipt_id (+) = cr.cash_receipt_id AND racct.bank_acct_use_id(+) =cr.remit_bank_acct_use_id AND racct.bank_account_id = cba.bank_account_id (+) AND rmethod.receipt_method_id = cr.receipt_method_id AND rclass.receipt_class_id = rmethod.receipt_class_id AND rclass.clear_flag IN ('Y' , 'S') AND batch.batch_id (+) = crh.batch_id AND rmethod_lc.lookup_code(+) = batch.remit_method_code AND rmethod_lc.lookup_type(+) = 'REMITTANCE_METHOD' AND cr.reversal_date IS NULL &LP_REMIT_ACCOUNT &LP_REMIT_METHOD &LP_PMT_METHOD &LP_MATURITY_DATE &LP_REMIT_AMOUNT &LP_CURRENCY --ORDER BY cr.receipt_number,cr.cash_receipt_id ORDER BY remit_date,cr.receipt_number,cr.cash_receipt_id AR ARXAPRCL_XML AR AR تقرير إيصالات في انتظار مقاصة البنك (بتنسيق XML) Imported from BI Publisher Description: تقرير إيصالات منتظرة مقاصة البنك Application: المقبوضات Source: تقرير إيصالات في انتظار مقاصة البنك (بتنسيق XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG D AR Zahlungseingänge - zur Bankabstimmung Imported from BI Publisher Description: Zahlungseingänge - zur Bankabstimmung Application: Debitoren Source: Zahlungseingänge - zur Bankabstimmung (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG E AR Cobros en Espera de Conciliación Imported from BI Publisher Description: Informe de cobros en espera de conciliación Application: Receivables Source: Cobros en Espera de Conciliación (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG F AR Etat Règlements en attente de rapprochement bancaire Imported from BI Publisher Description: Etat des règlements en attente de rapprochement bancaire Application: Receivables Source: Etat Règlements en attente de rapprochement bancaire (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG I AR Rapporto Incassi in attesa di liquidazione bancaria Imported from BI Publisher Description: Rapporto Incassi in attesa di liquidazione bancaria Application: Receivables Source: Rapporto Incassi in attesa di liquidazione bancaria (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG JA AR 銀行決済待ち入金レポート Imported from BI Publisher Description: 銀行決済待ち入金レポート Application: Receivables Source: 銀行決済待ち入金レポート(XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG KO AR 은행 정산 대기 중인 수금 보고서 Imported from BI Publisher Description: 은행 정산 대기 중인 수금 보고서 Application: Receivables Source: 은행 정산 대기 중인 수금 보고서(XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG PTB AR Relatório de Recebimentos Aguardando Reconciliação Bancária Imported from BI Publisher Description: Relatório de Recebimentos Aguardando Reconciliação Bancária Application: Receivables Source: Relatório de Recebimentos Aguardando Reconciliação Bancária (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG RU AR Отчет о поступлениях, ожидающих банковского перерасчета Imported from BI Publisher Description: Отчет о поступлениях, ожидающих банковского перерасчета Application: Дебиторы Source: Отчет о поступлениях, ожидающих банковского перерасчета (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG S AR Inbetalningar som väntar på reglering - rapport Imported from BI Publisher Description: Inbetalningar som väntar på reglering - rapport Application: Receivables Source: Inbetalningar som väntar på reglering - rapport (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG TR AR Banka Ödemesini Bekleyen Ödemeler Raporu Imported from BI Publisher Description: Banka Ödemesini Bekleyen Ödemeler Raporu Application: Alacaklar Muhasebesi Source: Banka Ödemesini Bekleyen Ödemeler Raporu (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG US AR Receipts Awaiting Bank Clearance Imported from BI Publisher Description: Receipts Awaiting Bank Clearance Report Application: Receivables Source: Receipts Awaiting Bank Clearance Report (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG ZHS AR 等待银行结算的收款报表 Imported from BI Publisher Description: 等待银行结算的收款报表 Application: 应收帐款 Source: 等待银行结算的收款报表 (XML) Short Name: ARXAPRCL_XML DB package: AR_ARXAPRCL_XMLP_PKG BI Publisher &lp_currency &lp_maturity_date &lp_pmt_method &lp_remit_account &lp_remit_amount &lp_remit_method :counter :lp_currency :lp_maturity_date :lp_pmt_method :lp_remit_account :lp_remit_amount :lp_remit_method :operating_unit :p_conc_request_id :p_currency :p_maturity_date_high :p_maturity_date_high_t :p_maturity_date_low :p_maturity_date_low_t :p_pmt_method :p_remit_account :p_remit_amount_high :p_remit_amount_low :p_remit_method :p_set_of_books_id :p_sort_by :rp_bank_name :rp_company_name :rp_data_found :rp_report_name :rp_sub_title 1 -20 :p_set_of_books_id LOV Oracle AR_SRS_SET_OF_BOOKS_ID Y select set_of_books_id id, set_of_books_id value, null description from ar_system_parameters order by value,description select set_of_books_id from ar_system_parameters 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_sort_by LOV Oracle AR_ARXAPRCL_SORT_BY Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='SORT_BY_ARXAPRCL' and enabled_flag='Y' order by meaning AR ترتيب حسب فرز حسب D Sortieren nach Sortieren nach E Ordenar por Ordenar por F Tri par Tri par I Ordina per Ordina per JA ソート・キー ソート・キー KO 정렬 기준 정렬 기준 PTB Ordenar Por Classificar Por RU Сортировка Сортировка S Ordna per Sortera efter TR Sıralama Bazı Sıralama Bazı US Order By Sort By ZHS 排序依据 排序依据 4 20 :p_remit_account LOV Oracle AR_BANK_ACCOUNT_ID Y select ba.bank_acct_use_id id, ba.bank_acct_use_id value, null description from ce_bank_acct_uses ba,ce_bank_accounts cba,ce_bank_branches_v bb where cba.bank_branch_id=bb.branch_party_id and ba.bank_account_id=cba.bank_account_id and cba.account_classification='INTERNAL' order by bank_account_name AR معرف حساب البنك معرف حساب البنك D Kennung Bankkonto Kennung Bankkonto E Id Cuenta Bancaria Id Cuenta Bancaria F ID compte bancaire ID compte bancaire I Id conto bancario Id conto bancario JA 銀行口座ID 銀行口座ID KO 은행 계정 ID 은행 계좌 ID PTB Id da Conta Bancária Id da Conta Bancária RU Идент. банковского счета Идент. банковского счета S Bankkonto-id Bankkonto-id TR Banka Hesap No Banka Hesap No US Bank Account Id Bank Account Id ZHS 银行帐户标识 银行帐户标识 5 30 :p_remit_method LOV Oracle AR_SRS_REMITTANCE_METHOD Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='REMITTANCE_METHOD' and enabled_flag='Y' order by meaning AR طريقة التحويل النقدي طريقة التحويل النقدي D Zahlungseinzugsart Zahlungseinzugsart E Método de Remesa Método de Remesa F Méthode de remise Mode de remise en banque I Metodo rimessa Metodo di rimessa JA 送金方法 送金方法 KO 수탁 방법 수탁 방법 PTB Método de Remessa Método de Remessa RU Метод перевода Метод перевода S Remitteringsmetod Remitteringsmetod TR Tahsile Verme Yöntemi Tahsile Verme Yöntemi US Remittance Method Remittance Method ZHS 汇款方法 汇款方法 6 40 :p_pmt_method LOV Oracle AR_SRS_RECEIPT_METHOD Y select name id, name value, null description from ar_receipt_methods where sysdate between start_date and nvl(end_date, sysdate+1) order by value,description AR طريقة السداد طريقة السداد D Zahlungsart Zahlungsart E Método de Pago Método de Pago F Mode de règlement Mode de règlement I Metodo pagamento Metodo di pagamento JA 支払方法 支払方法 KO 결제 방법 결제 방법 PTB Método de Pagamento Método de Pagamento RU Метод платежа Метод платежа S Betalningssätt Betalningssätt TR Ödeme Yöntemi Ödeme Yöntemi US Payment Method Payment Method ZHS 付款方法 付款方法 7 50 :p_maturity_date_low Date AR تاريخ استحقاق من تاريخ استحقاق من D Von Fälligkeitsdatum Von Fälligkeitsdatum E De Fecha de Vencimiento De fecha de vencimiento F Date d'exigibilité - Du Date d'exigibilité - Du I Data scadenza (min) Data scadenza (min) JA 満期日:自 満期日:自 KO 만기 일자 하한 만기 일자 하한 PTB Data de Vencimento - Inferior Data de Vencimento - Inferior RU Дата погашения с Дата погашения с S Från förfallodatum Från förfallodatum TR Vade Tarihi Alt Değeri Vade Tarihi Alt Değeri US Maturity Date Low Maturity Date Low ZHS 到期日下限 到期日下限 8 60 :p_maturity_date_high Date AR تاريخ استحقاق إلى تاريخ استحقاق إلى D Bis Fälligkeitsdatum Bis Fälligkeitsdatum E A Fecha de Vencimiento A fecha de vencimiento F Date d'exigibilité - Au Date d'exigibilité - Au I Data scadenza (max) Data scadenza (max) JA 満期日:至 満期日:至 KO 만기 일자 상한 만기 일자 상한 PTB Data de Vencimento - Superior Data de Vencimento - Superior RU Дата погашения по Дата погашения по S Till förfallodatum Till förfallodatum TR Vade Tarihi Üst Değeri Vade Tarihi Üst Değeri US Maturity Date High Maturity Date High ZHS 到期日上限 到期日上限 9 70 :p_remit_amount_low Number AR مبلغ تحويل نقدي من مبلغ تحويل نقدي من D Mindestbetrag Zahlungseinzug Mindestbetrag Zahlungseinzug E De Importe de la Remesa De Importe de la Remesa F Montant de remise - De Montant de remise - De I Importo rimessa (min) Valore minimo per l'importo della rimessa JA 送金額:自 送金額:自 KO 수탁 금액 하한 수탁 금액 하한 PTB Quantia da Remessa - Inferior Quantia da Remessa - Inferior RU Сумма перевода с Сумма перевода с S Från remitteringsbelopp Från remitteringsbelopp TR Tahsile Verme Tutarı Alt Değeri Tahsile Verme Tutarı Alt Değeri US Remittance Amount Low Remittance Amount Low ZHS 汇款金额下限 汇款金额下限 10 80 :p_remit_amount_high Number AR مبلغ تحويل نقدي إلى مبلغ تحويل نقدي إلى D Höchstbetrag Zahlungseinzug Höchstbetrag Zahlungseinzug E A Importe de la Remesa A Importe de la Remesa F Montant de remise - A Montant de remise - A I Importo rimessa (max) Valore massimo per l'importo della rimessa JA 送金額:至 送金額:至 KO 수탁 금액 상한 수탁 금액 상한 PTB Quantia da Remessa - Superior Quantia da Remessa - Superior RU Сумма перевода по Сумма перевода по S Till remitteringsbelopp Till remitteringsbelopp TR Tahsile Verme Tutarı Üst Değeri Tahsile Verme Tutarı Üst Değeri US Remittance Amount High Remittance Amount High ZHS 汇款金额上限 汇款金额上限 11 90 :p_currency LOV Oracle AR_SRS_CURRENCY Y select currency_code id, currency_code value, name description from fnd_currencies_vl where currency_flag='Y' and enabled_flag in ('Y','N') order by currency_code AR العملة العملة D Währung Währung E Divisa Divisa F Devise Devise I Divisa Divisa JA 通貨 通貨 KO 통화 통화 PTB Moeda Moeda RU Валюта Валюта S Valuta Valuta TR Para Birimi Para Birimi US Currency Currency ZHS 币种 币种