ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEC879D2E0530100007F1FF2 GL Chart of Accounts (inv org related) Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name AR دليل الحسابات المتعلقة بمنظمات المخزون D Kontenplan für Bestandsorganisationen E Plan de cuentas relacionado con las organizaciones de inventario F Plan comptable relatif aux organismes d'inventaire I Piano dei conti relativo alle organizzazioni dell'inventario JA 棚卸し組織に関する勘定科目一覧表 KO 재고 조직과 관련된 계정과 목표 PTB Plano de contas relacionado às organizações de inventário RU План счетов организаций, занимающихся инвентаризацией S Kontoplan relaterade till lagerorganisationer TR Envanter organizasyonları ile ilgili hesap planı US Chart of accounts related to inventory organizations ZHS 与库存组织有关的会计科目表 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 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。 8E2FF36EDECA79D2E0530100007F1FF2 INV Category Set Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name US B2AC9AB269170AD3E053BB6B6358BA9F select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mtl_acct.organization_code Org_Code, oap.period_name Period_Name, &segment_columns mtl_acct.item_number Item_Number, mtl_acct.item_description Item_Description, fcl.meaning Item_Type, mtl_acct.inventory_item_status_code Item_Status, -- Revision for version 1.4 ml1.meaning Make_Buy_Code, -- Revision for version 1.1 &category_columns ml2.meaning Accounting_Line_Type, -- Comment this out to net the two lines to zero -- mtl_acct.transaction_type_name Transaction_Type, mtl_acct.transaction_source Transaction_Source, mtl_acct.document_order_num Sales_Order_Number, decode(mtl_acct.transaction_source, 'Internal order', mtl_acct.order_type, 'RMA',mtl_acct.order_type, 'Sales order', mtl_acct.order_type, null) Order_Type, mtl_acct.primary_uom_code UOM_Code, -- Net the SO line to see if it nets to zero sum(mtl_acct.primary_quantity) Net_Deferred_COGS_Quantity, gl.currency_code Curr_Code, sum(mtl_acct.mta_amount) Net_Deferred_COGS_Amount from gl_code_combinations gcc, -- Revision for version 1.4 mfg_lookups ml1, mfg_lookups ml2, fnd_common_lookups fcl, hr_organization_information hoi, hr_all_organization_units_vl haou, -- inv_organization_id hr_all_organization_units_vl haou2, -- operating unit gl_ledgers gl, -- End revision for version 1.4 -- Revision for version 1.3 -- Remove subledger accounting tables and replace with oap org_acct_periods oap, -- ========================================================================== -- Use this inline table to fetch the DCOGS material transactions -- Do not group results, select by cost element id to avoid cross-joining quantities. -- ========================================================================== ( -- =========================================== -- Now get the deferred COGS accounting entries -- =========================================== select mp.organization_code organization_code, mp.organization_id organization_id, mmt.acct_period_id acct_period_id, mta.reference_account reference_account, mta.inv_sub_ledger_id inv_sub_ledger_id, msiv.concatenated_segments item_number, msiv.description item_description, -- Revision for version 1.4 msiv.inventory_item_status_code, msiv.planning_make_buy_code, msiv.item_type item_type, -- For category SQL msiv.inventory_item_id, -- End revision for version 1.4 mta.accounting_line_type accounting_line_type, mtt.transaction_type_name transaction_type_name, mtst.transaction_source_type_name transaction_source, Decode(mmt.transaction_source_type_id, 1, (select poh.segment1 -- Purchase Order from po_headers_all poh where poh.po_header_id = mmt.transaction_source_id), 2, (select ooh.order_number -- Sales order from oe_order_headers_all ooh, oe_order_lines_all ool where ooh.header_id = ool.header_id and ool.line_id = mmt.trx_source_line_id), -- Revision for version 1.20, remove concatonated acct segments -- 3, (select concatenated_segments -- Account -- from gl_code_combinations_kfv gcc -- where gcc.code_combination_id = mmt.distribution_account_id), 3, 'Account', -- Account 4, (select ooh.order_number -- Move order from ont.oe_order_headers_all ooh, ont.oe_order_lines_all ool where ooh.header_id = ool.header_id and ool.line_id = mmt.trx_source_line_id), 5, (select we.wip_entity_name -- Job or Schedule from wip_entities we where we.wip_entity_id = mmt.transaction_source_id), 6, (select mgd.segment1 -- Account alias from mtl_generic_dispositions mgd where mgd.disposition_id = mmt.transaction_source_id), 7, (select prh.segment1 -- Internal requisition from po_requisition_headers_all prh where prh.requisition_header_id = mmt.transaction_source_id), 8, (select ooh.order_number -- Internal order from ont.oe_order_headers_all ooh, ont.oe_order_lines_all ool where ooh.header_id = ool.header_id and ool.line_id = mmt.trx_source_line_id), 9, (select mcch.cycle_count_header_name -- Cycle count from mtl_cycle_count_headers mcch where mcch.cycle_count_header_id = mmt.transaction_source_id), 10, (select mpi.description -- Physical inventory from mtl_physical_inventories mpi where mpi.physical_inventory_id = mmt.transaction_source_id), 11, (select description -- Std cost update from cst_cost_updates ccu where ccu.cost_update_id = mmt.cost_update_id), 12, (select ooh.order_number -- RMA from ont.oe_order_headers_all ooh, ont.oe_order_lines_all ool where ooh.header_id = ool.header_id and ool.line_id = mmt.trx_source_line_id), 13, decode(mmt.transaction_action_id, -- Inventory -- Revision for version 1.4 shorten document number 1, 'Issue from Stores', -- Issue from stores 2, 'Sub Xfer', -- Subinventory transfer 3, 'Direct Xfer', -- Direct organization transfer 5, 'Planning Xfer', -- Planning transfer 6, 'Ownership Xfer', -- Ownership xfer / consignment 9, (select ooh.order_number -- Logical Intercompany Sales from ont.oe_order_headers_all ooh, ont.oe_order_lines_all ool, mtl_material_transactions mmt_parent where ooh.header_id = ool.header_id and ool.line_id = mmt_parent.trx_source_line_id and mmt.parent_transaction_id = mmt_parent.transaction_id), 10, (select ooh.order_number -- Logical Intercompany Receipt from ont.oe_order_headers_all ooh, ont.oe_order_lines_all ool, mtl_material_transactions mmt_parent where ooh.header_id = ool.header_id and ool.line_id = mmt_parent.trx_source_line_id and mmt.parent_transaction_id = mmt_parent.transaction_id), 12, 'Intransit Receipt', -- Intransit Receipt 13, (select ooh.order_number -- Logical Intercompany Sales Return from ont.oe_order_headers_all ooh, ont.oe_order_lines_all ool where ooh.header_id = ool.header_id and ool.line_id = mmt.trx_source_line_id), 14, (select ooh.order_number -- Logical Intercompany Sales Return from ont.oe_order_headers_all ooh, ont.oe_order_lines_all ool, mtl_material_transactions mmt_parent where ooh.header_id = ool.header_id and ool.line_id = mmt_parent.trx_source_line_id and mmt.parent_transaction_id = mmt_parent.transaction_id), 15, 'Logical Intransit Receipt', -- Logical Intransit Receipt 21, 'Intransit Shipment', -- Intransit Shipment 22, 'Logical Intransit Shipment', -- Logical Intransit Shipment 24, ' Average Cost Update', -- Average Cost Update -- Revision for version 1.20 27, 'Receipt into Stores', -- Receipt into Stores mtst.transaction_source_type_name )) document_order_num, nvl(( select ottt.name from oe_order_lines_all ool, oe_order_headers_all ooh, oe_transaction_types_tl ottt where ooh.order_type_id = ottt.transaction_type_id and ooh.header_id = ool.header_id and mmt.trx_source_line_id = ool.line_id and ottt.language = userenv('lang')),'') order_type, mmt.transaction_id, mmt.parent_transaction_id, decode( mta.accounting_line_type, 7, 'WIP', 14, 'Intransit', 1, decode( mmt.transaction_action_id, 2, decode(sign(mta.primary_quantity), -1, mmt.subinventory_code, 1, mmt.transfer_subinventory, mmt.subinventory_code), 3, decode( mmt.organization_id, mta.organization_id, mmt.subinventory_code, mmt.transfer_subinventory), 21, decode(sign(mta.primary_quantity), -1, mmt.subinventory_code, 1, mmt.transfer_subinventory, mmt.subinventory_code), 22, decode(sign(mta.primary_quantity), -1, mmt.subinventory_code, 1, mmt.transfer_subinventory, mmt.subinventory_code), 28, decode(sign(mta.primary_quantity), -1, mmt.subinventory_code, 1, mmt.transfer_subinventory, mmt.subinventory_code), mmt.subinventory_code ), mmt.subinventory_code) subinventory_code, -- Revision for version 1.4 -- msiv.primary_uom_code, muomv.uom_code primary_uom_code, -- Revision for version 1.3 -- decode( -- mmt.transaction_action_id, -- 24, mmt.quantity_adjusted, -- -- Revision for version 1.15 -- decode(mta.base_transaction_value, 0, mta.primary_quantity, -- abs(mta.primary_quantity) * decode(sign(mta.base_transaction_value), 1,1,-1))) primary_quantity, -1 * mmt.primary_quantity primary_quantity, mta.base_transaction_value mta_amount from mtl_transaction_accounts mta, mtl_material_transactions mmt, mtl_transaction_types mtt, mtl_system_items_vl msiv, -- Revision for version 1.4 mtl_item_status_vl misv, mtl_units_of_measure_vl muomv, -- End revision for version 1.4 mtl_txn_source_types mtst, mtl_parameters mp -- ======================================================== -- Material Transaction, org and item joins -- ======================================================== -- If the item cost is zero the Credit to DCOGS is not -- recorded to mtl_transaction_accounts. where mta.transaction_id (+) = mmt.transaction_id and mta.accounting_line_type = 36 -- Deferred COGS and mmt.transaction_type_id = mtt.transaction_type_id and mmt.organization_id = msiv.organization_id and mmt.inventory_item_id = msiv.inventory_item_id and mp.organization_id = msiv.organization_id and mmt.transaction_source_type_id = mtst.transaction_source_type_id -- Revision for version 1.4 and msiv.primary_uom_code = muomv.uom_code and msiv.inventory_item_status_code = misv.inventory_item_status_code -- End revision for version 1.4 -- ======================================================== -- Material Transaction date and accounting code joins -- ======================================================== and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and 4=4 -- p_trx_date_from and p_trx_date_to -- ======================================================== -- Limit to only Sales Order and RMA material transactions -- ======================================================== and mmt.transaction_source_type_id in (2,12) and mta.transaction_source_type_id in (2,12) and mta.accounting_line_type = 36 -- Deferred COGS ) mtl_acct -- Revision for version 1.4 where 1=1 and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and haou2.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) and ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' and ml1.lookup_code = mtl_acct.planning_make_buy_code and ml2.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' and ml2.lookup_code = mtl_acct.accounting_line_type and fcl.lookup_type (+) = 'ITEM_TYPE' and fcl.lookup_code (+) = mtl_acct.item_type -- ======================================================== -- Using base tables to avoid the performance issues -- with org_organization_definitions and hr_operating_units -- ======================================================== and hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mtl_acct.organization_id and hoi.organization_id = haou.organization_id -- this gets the organization name and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id and gl.name = decode('&p_ledger', null, gl.name, '&p_ledger') -- p_ledger and haou2.name = decode('&p_operating_unit', null, haou2.name, '&p_operating_unit') -- p_operating_unit -- Avoid selecting disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate + 1) -- ======================================================== -- End revision for version 1.4 -- Revision for version 1.3 -- Remove subledger accounting tables join to mta and oap instead -- ======================================================== and gcc.code_combination_id (+) = mtl_acct.reference_account and oap.acct_period_id = mtl_acct.acct_period_id and oap.organization_id = mtl_acct.organization_id group by nvl(gl.short_name, gl.name), -- Ledger haou2.name, -- Operating Unit mtl_acct.organization_code, mtl_acct.organization_id, oap.period_name, &segment_columns2 mtl_acct.item_number, mtl_acct.item_description, fcl.meaning, -- Item Type mtl_acct.inventory_item_status_code, ml1.meaning, -- Make Buy Code -- Revision for version 1.4, for category SQL mtl_acct.inventory_item_id, -- End revision for version 1.1 ml2.meaning, -- Acct Line Type -- End revision for version 1.4 -- Comment this out to net the two lines to zero -- mtl_acct.transaction_type_name mtl_acct.transaction_source, mtl_acct.document_order_num, mtl_acct.order_type, mtl_acct.primary_uom_code, gl.currency_code having (sum(mtl_acct.primary_quantity) <> 0 and sum(mtl_acct.mta_amount) <> 0 ) order by nvl(gl.short_name, gl.name), -- Ledger haou2.name, -- Operating Unit mtl_acct.organization_code, oap.period_name, &segment_columns2 mtl_acct.item_number, ml2.meaning, -- Accounting_Line_Type mtl_acct.transaction_source, mtl_acct.document_order_num Added ledger and operating unit security Y US CAC Deferred COGS Out-of-Balance Report to find the out-of-balance deferred COGS entries by organization, item and sales order number. You do not need to run Create Accounting as this report uses the pre-Create Accounting material accounting entries. /* +=============================================================================+ -- | Copyright 2019 - 2020 Douglas Volz Consulting, Inc. | -- | All rights reserved. | -- | Permission to use this code is granted provided the original author is | -- | acknowledged | -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_mtl_dist_xla_oob_dcogs_rept.sql -- | -- | Parameters: -- | p_trx_date_from -- Starting accounting date for the transaction lines -- | p_trx_date_to -- Ending accounting date for the transaction lines -- | p_category_set1 -- The first item category set to report, typically the -- | Cost or Product Line Category Set -- | p_category_set2 -- The second item category set to report, typically the -- | Inventory Category Set -- | p_org_code -- Specific inventory organization you wish to report (optional) -- | p_operating_unit -- Operating Unit you wish to report, leave blank for all -- | operating units (optional) -- | p_ledger -- general ledger you wish to report, leave blank for all -- | ledgers (optional) -- | -- | Description: -- | Report to find the out-of-balance deferred COGS entries. -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 07 Jun 2019 Douglas Volz Initial Coding, based on version 1.25 for -- | the xxx_mtl_dist_xla_detail_rept.sql. -- | 1.1 06 Feb 2020 Douglas Volz Adding Operating Unit and Org Code parameters. -- | 1.2 20 Apr 2020 Douglas Volz Changed to multi-lang views for the item -- | master, item category sets and operating units. -- | 1.3 26 Jul 2020 Douglas Volz Removed Ledger, Operating Unit, subinventory, -- | Item Type, Subledger Accounting tables and joins. -- | Removed Create Accounting from this report; -- | get the quantities from mmt, when the item -- | cost is zero the DCOGS entries are not -- | recorded on the COGS Recognition Txn Type. -- | 1.4 29 Jun 2022 Douglas Volz Added back Ledger, Operating Unit, item type, plus -- | added language tables for item status and UOM. -- +=============================================================================+*/ Enginatics R12 only &category_columns &p_ledger &p_operating_unit &segment_columns &segment_columns2 1=1 4=4 1 -10 &segment_columns select 'gcc.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' text from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num=(select fifsv0.id_flex_num from fnd_id_flex_structures_vl fifsv0 where fifsv0.application_id=101 and fifsv0.id_flex_code='GL#' and fifsv0.id_flex_structure_name=:chart_of_accounts) order by fifsv.segment_num LOV GL Chart of Accounts (inv org related) 8E2FF36EDEC879D2E0530100007F1FF2 Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name select fifsv.id_flex_structure_name from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num=(select ood.chart_of_accounts_id from org_organization_definitions ood where ood.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID')) Y US Chart of Accounts 2 &segment_columns2 select 'gcc.'||lower(fifsv.application_column_name)||',' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num=(select fifsv0.id_flex_num from fnd_id_flex_structures_vl fifsv0 where fifsv0.application_id=101 and fifsv0.id_flex_code='GL#' and fifsv0.id_flex_structure_name=:chart_of_accounts) order by fifsv.segment_num US Chart of Accounts 3 10 4=4 mta.transaction_date >= :p_trx_date_from Date select max(oap.period_start_date) from org_acct_periods oap, mtl_parameters mp where mp.organization_id = oap.organization_id and mp.organization_id <> mp.master_organization_id Y US Transaction Date From 4 20 4=4 mta.transaction_date < :p_trx_date_to + 1 Date select max(oap.schedule_close_date) from org_acct_periods oap, mtl_parameters mp where mp.organization_id = oap.organization_id and mp.organization_id <> mp.master_organization_id Y US Transaction Date To 5 30 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>', p_table_alias=>'mtl_acct') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=11)) US Category Set 1 6 40 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>', p_table_alias=>'mtl_acct') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name coalesce(xxen_util.previous_parameter_value(:parameter_id),(select mdsv.category_set_name from mtl_default_sets_view mdsv where mdsv.functional_area_id=5)) US Category Set 2 7 50 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>', p_table_alias=>'mtl_acct') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name xxen_util.previous_parameter_value(:parameter_id) US Category Set 3 8 60 4=4 mp.organization_code = :p_org_code LOV custom Y select ood.organization_code value, ood.organization_name description from org_organization_definitions ood where ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate order by ood.organization_code select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') US Organization Code 9 70 1=1 haou2.name = :p_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 US Operating Unit 10 80 1=1 gl.name = :p_ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name US Ledger :$flex$.chart_of_accounts Chart of Accounts Ledger :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Organization Code :$flex$.operating_unit Operating Unit Organization Code :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2