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。 C6E085D46F4051A9E05362FB09050512 SELECT ' New Invoices' new_invoices_title, ' New Credits' new_credit_memos_title, NVL(SUM ( DECODE ( gps.period_name, :current_period, decode(ctt.type, 'CM', 0, 1), 0 ) ) ,0) current_new_invoices_count, NVL(SUM ( DECODE ( gps.period_name, :prior_period, decode(ctt.type, 'CM', 0, 1), 0 ) ) ,0) prior_new_invoices_count, NVL( SUM ( DECODE ( gps.period_year, :current_year, decode(ctt.type, 'CM', 0, 1), 0 ) ) ,0) year_new_invoices_count, NVL( SUM ( DECODE ( gps.period_name, :current_period, decode(ctt.type, 'CM', 0, lgd.amount), 0 ) ) ,0) current_new_invoices_amount, NVL( SUM ( DECODE ( gps.period_name, :prior_period, decode(ctt.type, 'CM', 0, lgd.amount), 0 ) ) ,0) prior_new_invoices_amount, NVL(SUM ( DECODE ( gps.period_year, :current_year, decode(ctt.type, 'CM', 0, lgd.amount), 0 ) ) ,0) year_new_invoices_amount, NVL( SUM ( DECODE ( gps.period_name, :current_period, decode(ctt.type, 'CM', 1, 0), 0 ) ) ,0) current_new_credit_count, NVL(SUM ( DECODE ( gps.period_name, :prior_period, decode(ctt.type, 'CM', 1, 0), 0 ) ) ,0) prior_new_credit_count, NVL(SUM ( DECODE ( gps.period_year, :current_year, decode(ctt.type, 'CM', 1, 0), 0 ) ) ,0) year_new_credit_count, NVL(SUM ( DECODE ( gps.period_name, :current_period, decode(ctt.type, 'CM', lgd.amount, 0), 0 ) ) ,0) current_new_credit_amount, NVL( SUM ( DECODE ( gps.period_name, :prior_period, decode(ctt.type, 'CM', lgd.amount, 0), 0 ) ) ,0) prior_new_credit_amount, NVL(SUM ( DECODE ( gps.period_year, :current_year, decode(ctt.type, 'CM', lgd.amount, 0), 0 ) ) ,0) year_new_credit_amount, AR_ARXKIR_XMLP_PKG.pc_new_invoices_countformula(NVL ( SUM ( DECODE ( gps.period_name , :prior_period , decode ( ctt.type , 'CM' , 0 , 1 ) , 0 ) ) , 0 ), NVL ( SUM ( DECODE ( gps.period_name , :current_period , decode ( ctt.type , 'CM' , 0 , 1 ) , 0 ) ) , 0 )) pc_new_invoices_count, AR_ARXKIR_XMLP_PKG.pc_new_invoices_amountformula(NVL ( SUM ( DECODE ( gps.period_name , :prior_period , decode ( ctt.type , 'CM' , 0 , lgd.amount ) , 0 ) ) , 0 ), NVL ( SUM ( DECODE ( gps.period_name , :current_period , decode ( ctt.type , 'CM' , 0 , lgd.amount ) , 0 ) ) , 0 )) pc_new_invoices_amount, AR_ARXKIR_XMLP_PKG.pc_new_credit_countformula(NVL ( SUM ( DECODE ( gps.period_name , :prior_period , decode ( ctt.type , 'CM' , 1 , 0 ) , 0 ) ) , 0 ), NVL ( SUM ( DECODE ( gps.period_name , :current_period , decode ( ctt.type , 'CM' , 1 , 0 ) , 0 ) ) , 0 )) pc_new_credit_count, AR_ARXKIR_XMLP_PKG.pc_new_credit_amountformula(NVL ( SUM ( DECODE ( gps.period_name , :prior_period , decode ( ctt.type , 'CM' , lgd.amount , 0 ) , 0 ) ) , 0 ), NVL ( SUM ( DECODE ( gps.period_name , :current_period , decode ( ctt.type , 'CM' , lgd.amount , 0 ) , 0 ) ) , 0 )) pc_new_credit_amount FROM ra_cust_trx_line_gl_dist lgd, ra_cust_trx_types ctt, gl_period_statuses gps, ra_customer_trx trx WHERE gps.set_of_books_id = :set_of_books_id AND trx.complete_flag = 'Y' AND trx.customer_trx_id = lgd.customer_trx_id AND trx.cust_trx_type_id = ctt.cust_trx_type_id AND lgd.account_class = 'REC' AND lgd.latest_rec_flag = 'Y' AND gps.application_id = 222 AND (gps.period_year = :current_year OR gps.period_name = :prior_period) AND nvl(lgd.gl_date, trx.trx_date) between gps.start_date and gps.end_date AND nvl(lgd.gl_date, trx.trx_date) <= :current_end_date AND trx.invoice_currency_code = :Currency_Code_Inv and trx.customer_trx_id in (select trx2.customer_trx_id from ra_customer_trx trx2, ra_cust_trx_line_gl_dist lgd2 where trx2.trx_date between trunc(:first_possible_date) and trunc(:last_possible_date) and trx2.customer_trx_id = lgd2.customer_trx_id and trx2.complete_flag = 'Y' and trx2.invoice_currency_code = :Currency_Code_Inv and lgd2.account_class = 'REC' and lgd2.latest_rec_flag = 'Y' and lgd2.gl_date is null union select lgd3.customer_trx_id from ra_cust_trx_line_gl_dist lgd3 where lgd3.account_class = 'REC' and lgd3.latest_rec_flag = 'Y' and lgd3.gl_date between trunc(:first_possible_date) and trunc(:last_possible_date) ) Y AR ARXKIR_XML AR AR المؤشرات الأساسية للمقبوضات - إجمالي (بتنسيق XML) Imported from BI Publisher Description: المؤشرات الأساسية للمقبوضات - إجمالي Application: المقبوضات Source: المؤشرات الأساسية للمقبوضات - إجمالي (بتنسيق XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG D AR Debitoren Kennzahlen - Übersicht Imported from BI Publisher Description: Debitoren Kennzahlen - Übersicht Application: Debitoren Source: Debitoren Kennzahlen - Übersicht (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG E AR Indicadores Clave de Cuentas a Cobrar - Resumen Imported from BI Publisher Description: Indicadores Clave de Cuentas a Cobrar - Resumen Application: Receivables Source: Indicadores Clave de Cuentas a Cobrar - Resumen (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG F AR Indicateurs clés AR - Synthèse Imported from BI Publisher Description: Indicateurs clés AR - Synthèse Application: Receivables Source: Indicateurs clés AR - Synthèse (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG I AR Indicatori chiave dei conti clienti - Sintetico Imported from BI Publisher Description: Indicatori chiave dei conti clienti - sintetico Application: Receivables Source: Indicatori chiave dei conti clienti - Sintetico (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG JA AR 売掛/未収金キー・インディケータ - 要約 Imported from BI Publisher Description: 売掛/未収金キー・インディケータ - 要約 Application: Receivables Source: 売掛/未収金キー・インディケータ - 要約(XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG KO AR 주요 지표 - 요약 Imported from BI Publisher Description: AR 주요 지표 - 요약 Application: Receivables Source: AR 주요 지표 - 요약(XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG PTB AR Indicadores-chave das Contas a Receber - Sumário Imported from BI Publisher Description: Indicadores-chave das Contas a Receber - Sumário Application: Receivables Source: Indicadores-chave das Contas a Receber - Sumário (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG RU AR Ключевые показатели Дебиторов - сводка Imported from BI Publisher Description: Ключевые показатели Дебиторов - сводка Application: Дебиторы Source: Ключевые показатели Дебиторов - сводка (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG S AR Nyckeltal i kundreskontra - översikt Imported from BI Publisher Description: Nyckeltal i kundreskontra - översikt Application: Receivables Source: Nyckeltal i kundreskontra - översikt (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG TR AR Alacaklar Muhasebesi Anahtar Göstergeleri - Özet Imported from BI Publisher Description: Alacaklar Muhasebesi Anahtar Göstergeleri - Özet Application: Alacaklar Muhasebesi Source: Alacaklar Muhasebesi Anahtar Göstergeleri - Özet (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG US AR Receivables Key Indicators - Summary Imported from BI Publisher Description: Receivables Key Indicators - Summary Application: Receivables Source: Receivables Key Indicators - Summary (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG ZHS AR 应收款主要指标 - 汇总 Imported from BI Publisher Description: 应收款主要指标 - 汇总 Application: 应收帐款 Source: 应收款主要指标 - 汇总 (XML) Short Name: ARXKIR_XML DB package: AR_ARXKIR_XMLP_PKG BI Publisher :c_prior_past_due_amount :c_prior_past_due_count :currency_code_inv :current_end_date :current_gl_date :current_period :current_year :first_possible_date :last_possible_date :operating_unit :p_conc_request_id :p_current_batch_per_day :p_current_customer_count :p_current_location_count :p_current_on_hold_n_count :p_current_on_hold_y_count :p_current_pay_per_batch :p_current_pay_per_day :p_current_period :p_current_year_customer_count :p_prior_batch_per_day :p_prior_customer_count :p_prior_location_count :p_prior_on_hold_n_count :p_prior_on_hold_y_count :p_prior_past_due_amount :p_prior_past_due_count :p_prior_pay_per_batch :p_prior_pay_per_day :p_prior_period :p_prior_year_count :p_set_of_books_id :p_year_on_hold_n_count :p_year_on_hold_y_count :pc_batch_per_day_count :pc_customer_count :pc_location_count :pc_pay_per_batch :pc_pay_per_day :prior_period :set_of_books_id 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 Y 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_current_period LOV Oracle AR_SRS_PERIOD_NAMES Y select period_name id, period_name value, null description from gl_period_statuses where set_of_books_id= (select set_of_books_id from ar_system_parameters) and application_id=222 order by period_year desc,period_num desc Y AR الفترة الحالية الفترة الحالية D Aktuelle Periode Aktuelle Periode E Período Actual Período Actual F Période en cours Période en cours I Periodo corrente Periodo corrente JA 当期間 当期間 KO 현재 기간 현재 기간 PTB Período Atual Período Atual RU Текущий период Текущий период S Aktuell period Aktuell period TR Cari Dönem Cari Dönem US Current Period Current Period ZHS 本期 本期 4 20 :p_prior_period LOV Oracle AR_SRS_PERIOD_NAMES Y select period_name id, period_name value, null description from gl_period_statuses where set_of_books_id= (select set_of_books_id from ar_system_parameters) and application_id=222 order by period_year desc,period_num desc Y AR الفترة السابقة الفترة السابقة D Vorperiode Vorperiode E Período Anterior Período Anterior F Période précédente Période précédente I Periodo precedente Periodo precedente JA 前期間 前期間 KO 이전 기간 이전 기간 PTB Período Anterior Período Anterior RU Предыдущий период Предыдущий период S Föreg. period Föreg. period TR Önceki Dönem Önceki Dönem US Prior Period Prior Period ZHS 前期 前期