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。 C6E085D46F3651A9E05362FB09050512Y SELECT cr.currency_code currency_code, status_lc.meaning status, decode(:P_SORT_BY, 'MATURITY DATE', ps.due_date, null) ddatecol_rec, decode(:P_SORT_BY, 'RECEIPT NUMBER', cr.receipt_number, null) dcol_rec, decode(:P_SORT_BY, 'REMITTANCE BANK', decode(cbranch.instrument_type,'BANKACCOUNT',cbranch.bank_name,'CREDITCARD',cbranch.card_issuer_name,'DEBITCARD',cbranch.card_issuer_name,null), null) bank_name1, CBA.bank_account_name remit_acct, decode(:RP_SUMMARIZE, 'YES', null, decode(cbranch.instrument_type,'BANKACCOUNT',cbranch.bank_name,'CREDITCARD',cbranch.card_issuer_name,'DEBITCARD',cbranch.card_issuer_name,null)) bank_name, decode(:RP_SUMMARIZE, 'YES', null, decode(cbranch.instrument_type,'BANKACCOUNT',cbranch.branch_name,null)) branch_name, ps.due_date maturity_date, decode(:RP_SUMMARIZE, 'YES', null, rmethod_lc.meaning) remit_method, rmethod.name pmt_method, decode(:RP_SUMMARIZE, 'YES', null, cr.receipt_number) receipt_number, &RP_SUM_COL_AMOUNT amount, &RP_SUM_COL_CHARGES bank_charges, AR_ARXAPRRM_XMLP_PKG.COUNTER_p COUNTER, AR_ARXAPRRM_XMLP_PKG.D_SUM_AMOUNT_CURRFormula FROM AR_CASH_RECEIPT_HISTORY crh, AR_CASH_RECEIPTS cr, AR_PAYMENT_SCHEDULES ps, AR_BATCHES batch, AR_RECEIPT_METHODS rmethod, AR_RECEIPT_CLASSES rclass, CE_BANK_ACCT_USES racct, CE_BANK_ACCOUNTS cba, IBY_TRXN_EXTENSIONS_V extn, IBY_FNDCPT_PAYER_ASSGN_INSTR_V cbranch, AR_LOOKUPS status_lc, AR_LOOKUPS rmethod_lc WHERE crh.status = 'CONFIRMED' AND crh.current_record_flag = 'Y' AND cr.reversal_date IS NULL 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 cba.bank_account_id (+) = racct.bank_account_id AND extn.trxn_extension_id (+) = cr.payment_trxn_extension_id AND cbranch.instrument_id(+) = extn.instrument_id AND rmethod.receipt_method_id = cr.receipt_method_id AND batch.batch_id(+) = cr.selected_remittance_batch_id AND status_lc.lookup_code(+) = nvl(batch.batch_applied_status, 'AVAILABLE_FOR_REMITT') AND status_lc.lookup_type(+) = 'ARXAPRRM_BATCH_APPLIED_STATUS' AND rclass.receipt_class_id = rmethod.receipt_class_id AND rclass.remit_flag = 'Y' AND rmethod_lc.lookup_code(+) = rclass.remit_method_code AND rmethod_lc.lookup_type(+) = 'REMITTANCE_METHOD' &LP_STATUS &LP_REMIT_ACCOUNT &LP_REMIT_METHOD &LP_PMT_METHOD &LP_MATURITY_DATE &LP_REMIT_AMOUNT &LP_CURRENCY &RP_GROUP_BY --order by 12,13 --order by 1,5,2,3,4,6,9,10,11,12,13,14 /*order by cr.currency_code,status,REMIT_ACCT,bank_name,BRANCH_NAME,MATURITY_DATE,REMIT_METHOD,PMT_METHOD,RECEIPT_NUMBER,AMOUNT,BANK_cHARGES*/ ORDER BY 1 ASC,5 ASC,2 ASC,3 ASC,4 ASC,6 ASC,9 ASC,10 ASC,11 ASC , 12 , 13 AR ARXAPRRM_XML AR AR تقرير إيصالات في انتظار التحويل النقدي (بتنسيق XML) Imported from BI Publisher Description: تقرير إيصالات منتظرة التحويل النقدي Application: المقبوضات Source: تقرير إيصالات في انتظار التحويل النقدي (بتنسيق XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG D AR Zahlungseingänge - zum Einzug Imported from BI Publisher Description: Auswertung "Zahlungseingänge - zum Einzug" Application: Debitoren Source: Zahlungseingänge - zum Einzug (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG E AR Cobros en Espera de Remesas Imported from BI Publisher Description: Informe de cobros en espera de remesas Application: Receivables Source: Cobros en Espera de Remesas (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG F AR Etat Règlements en attente de remise en banque Imported from BI Publisher Description: Etat des règlements en attente de remise en banque Application: Receivables Source: Etat Règlements en attente de remise en banque (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG I AR Rapporto Incassi in attesa di rimessa Imported from BI Publisher Description: Rapporto Incassi in attesa di rimessa Application: Receivables Source: Rapporto Incassi in attesa di rimessa (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG JA AR 送金待ち入金レポート Imported from BI Publisher Description: 送金待ち入金レポート Application: Receivables Source: 送金待ち入金レポート(XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG KO AR 수탁 대기 중인 수금 보고서 Imported from BI Publisher Description: 수탁 대기 중인 수금 보고서 Application: Receivables Source: 수탁 대기 중인 수금 보고서(XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG PTB AR Relatório de Recebimentos Aguardando Remessa Imported from BI Publisher Description: Relatório de Recebimentos Aguardando Remessa Application: Receivables Source: Relatório de Recebimentos Aguardando Remessa (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG RU AR Отчет о поступлениях, ожидающих перевода Imported from BI Publisher Description: Отчет о поступлениях, ожидающих перевода Application: Дебиторы Source: Отчет о поступлениях, ожидающих перевода (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG S AR Inbetalningar som väntar på remittering - rapport Imported from BI Publisher Description: Inbetalningar som väntar på remittering - rapport Application: Receivables Source: Inbetalningar som väntar på remittering - rapport (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG TR AR Tahsile Verilmeyi Bekleyen Ödemeler Raporu Imported from BI Publisher Description: Tahsile Verilmeyi Bekleyen Ödemeler Raporu Application: Alacaklar Muhasebesi Source: Tahsile Verilmeyi Bekleyen Ödemeler Raporu (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG US AR Receipts Awaiting Remittance Imported from BI Publisher Description: Receipts Awaiting Remittance Report Application: Receivables Source: Receipts Awaiting Remittance Report (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG ZHS AR 等待汇款的收款报表 Imported from BI Publisher Description: 等待汇款的收款报表 Application: 应收帐款 Source: 等待汇款的收款报表 (XML) Short Name: ARXAPRRM_XML DB package: AR_ARXAPRRM_XMLP_PKG BI Publisher &lp_currency &lp_maturity_date &lp_pmt_method &lp_remit_account &lp_remit_amount &lp_remit_method &lp_status &rp_group_by &rp_sum_col_amount &rp_sum_col_charges :counter :lp_currency :lp_maturity_date :lp_pmt_method :lp_remit_account :lp_remit_amount :lp_remit_method :lp_status :operating_unit :p_conc_request_id :p_currency :p_maturity_date_high :p_maturity_date_high1 :p_maturity_date_low :p_maturity_date_low1 :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 :p_status :p_summarize :rp_company_name :rp_data_found :rp_functional_currency :rp_group_by :rp_report_name :rp_sub_title :rp_sum_col_amount :rp_sum_col_charges :rp_summarize 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_ARXAPRRM_SORT_BY Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='SORT_BY_ARXAPRRM' and enabled_flag='Y' order by meaning AR ترتيب حسب خيارات الفرز حسب D Sortieren nach Sortieroptionen E Ordenar por Opciones de ordenación F Tri par Options de tri I Ordina per Opzioni Ordina per JA ソート・キー ソート・キー・オプション KO 정렬 기준 정렬 기준 옵션 PTB Ordenar Por Classificar por Opções RU Сортировка Параметры сортировки S Ordna per Sorteringsalternativ TR Sıralama Bazı Sıralama Esası seçenekleri US Order By Sort By options ZHS 排序依据 排序依据选项 4 20 :p_summarize LOV Oracle AR_SRS_YES_NO Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by meaning AR إجمالي إجمالي D Zusammenfassen Zusammenfassen E Resumir Resumir F Synthétiser Synthétiser I Sintetico Sintetico JA 要約処理 要約処理 KO 요약 요약 PTB Sumariar Sumariar RU Сводка Сводка S Summera Summera TR Özetle Özetle US Summarize Summarize ZHS 汇总 汇总 5 30 :p_status LOV Oracle AR_RRM_BATCH_APPLIED_STATUS Y select lookup_code id, meaning value, null description from ar_lookups where lookup_type='ARXAPRRM_BATCH_APPLIED_STATUS' and enabled_flag='Y' order by meaning AR الموقف الموقف E Estado Estado F Statut Statut I Stato Stato JA ステータス ステータス KO 상태 상태 RU Статус Статус TR Statü Statü US Status Status ZHS 状态 状态 6 40 :p_remit_account LOV Oracle AR_BANK_ACCOUNT_NAME Y select cba.bank_account_name id, cba.bank_account_name value, null description from ce_bank_accounts cba,ce_bank_branches_v bb where cba.bank_branch_id=bb.branch_party_id and cba.account_classification='INTERNAL' and exists (select 'x' from ce_bank_acct_uses bau where bau.bank_account_id=cba.bank_account_id and nvl(bau.ar_use_enable_flag,'N')='Y' and nvl(end_date,to_date('12/31/4712','MM/DD/YYYY'))>=trunc(sysdate) ) order by 1 AR اسم حساب البنك اسم حساب البنك D Bankkonto Bankkonto E Nombre de Cuenta Bancaria Nombre de Cuenta Bancaria F Intitulé du compte bancaire Intitulé du compte bancaire I Nome conto bancario Nome del conto bancario JA 銀行口座名 銀行口座名 KO 은행 계정명 은행 계좌명 PTB Nome da Conta Bancária Nome da Conta Bancária RU Имя банковского счета Имя банковского счета S Bankkonto Bankkonto TR Banka Hesap Adı Banka Hesap Adı US Bank Account Name Bank Account Name ZHS 银行帐户名 银行帐户名 7 50 :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 8 60 :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 9 70 :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 10 80 :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 11 90 :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) Importo della rimessa (min) 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 Verilen Tutar Alt Değeri Tahsile Verilen Tutar Alt Değeri US Remittance Amount Low Remittance Amount Low ZHS 汇款金额下限 汇款金额下限 12 100 :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) Importo rimessa (max) 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 Verilen Tutar Üst Değeri Tahsile Verilen Tutar Üst Değeri US Remittance Amount High Remittance Amount High ZHS 汇款金额上限 汇款金额上限 13 110 :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