ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN A486BD05719B2A82E053BB6B6358FC8E CST Cost Type (No ICP PII) Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and cct.organization_id is null and (cct.cost_type not like '%PII%' or cct.cost_type like '%ICP%') order by cct.cost_type US All cost types except ICP (intercompany profit) or PII (profit in inventory). 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。 8E2FF36EDEB279D2E0530100007F1FF2 INV Organization Code Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and 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) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit 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 (:$flex$.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 and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code AR جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses, limités à la vue d'accès à l'organisation de l'utilisateur actuel I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all'org dell'utente corrente JA すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。 KO 현재 사용자의 조직 액세스보기로 제한되는 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre, restritos à visão de acesso org do usuário atual RU Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре. S Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır US All active inventory organization codes excluding master organizations, restricted to the current user's org access view ZHS 所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。 A0462A72D561FBCFE053BB6B635826CD select 'Overhead Rates Not In Department' Error_Type, -- Revision for version 1.4 cct.cost_type Cost_Type, nvl(gl.short_name, gl.name) Ledger, haou.name Operating_Unit, mp.organization_code Org_Code, bd.department_code Department, -- Revision for version 1.4 bd.department_class_code Department_Class_Code, bro.resource_code Missing_Overhead, brr.resource_code Resource_Code, ml_basis.meaning Overhead_Basis_Type, -- Revision for version 1.1 cce.cost_element Resource_Cost_Element from cst_resource_overheads cro, bom_department_resources bdr, bom_departments bd, bom_resources brr, bom_resources bro, -- Revision for version 1.1 cst_cost_elements cce, cst_cost_types cct, mfg_lookups ml_basis, mtl_parameters mp, hr_organization_information hoi, hr_all_organization_units_vl haou, hr_all_organization_units_vl haou2, gl_ledgers gl where cro.overhead_id = bro.resource_id and bro.cost_element_id = 5 -- overhead and cro.resource_id = brr.resource_id and cro.resource_id = bdr.resource_id and cct.cost_type_id = cro.cost_type_id and cct.organization_id is null and 2=2 -- p_cost_type and 3=3 -- p_include_osp -- Revision for version 1.1 and cce.cost_element_id = brr.cost_element_id and bd.department_id = bdr.department_id and ml_basis.lookup_code = bro.default_basis_type and ml_basis.lookup_type = 'CST_BASIS_SHORT' and not exists (select cdo.overhead_id from cst_department_overheads cdo, cst_cost_types cct where cdo.overhead_id = cro.overhead_id and cdo.department_id = bdr.department_id and cct.cost_type_id = cdo.cost_type_id and 2=2 -- p_cost_type and cct.organization_id is null ) and mp.organization_id = cro.organization_id -- =========================================== -- Organization joins to the HR org model -- =========================================== and hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.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 mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) 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 1=1 -- p_ledger, p_operating_unit, p_org_code -- Revision for version 1.2 -- Avoid selecting disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate + 1) union all -- Revision for version 1.4 select 'Overheads Not Set Up with Resources' Error_Type, cct.cost_type Cost_Type, nvl(gl.short_name, gl.name) Ledger, haou.name Operating_Unit, mp.organization_code Org_Code, bd.department_code Department, bd.department_class_code Department_Class_Code, bro.resource_code Missing_Overhead, brr.resource_code Resource_Code, ml_basis.meaning Overhead_Basis_Type, cce.cost_element Resource_Cost_Element from cst_department_overheads cdo, bom_department_resources bdr, bom_departments bd, bom_resources brr, bom_resources bro, cst_cost_elements cce, cst_cost_types cct, mfg_lookups ml_basis, mtl_parameters mp, hr_organization_information hoi, hr_all_organization_units_vl haou, hr_all_organization_units_vl haou2, gl_ledgers gl where cdo.overhead_id = bro.resource_id and cdo.department_id = bdr.department_id and cdo.basis_type in (3, 4) -- resource units, resource value and bro.cost_element_id = 5 -- overhead and bdr.resource_id = brr.resource_id and brr.cost_element_id in (3,4) -- resource, outside processing and cct.cost_type_id = cdo.cost_type_id and cct.organization_id is null and 2=2 -- p_cost_type and 3=3 -- p_include_osp -- Revision for version 1.1 and cce.cost_element_id = brr.cost_element_id and bd.department_id = bdr.department_id and ml_basis.lookup_code = bro.default_basis_type and ml_basis.lookup_type = 'CST_BASIS_SHORT' and not exists (select cro.overhead_id from cst_resource_overheads cro, cst_cost_types cct where cdo.overhead_id = cro.overhead_id and cro.resource_id = bdr.resource_id and cct.cost_type_id = cro.cost_type_id and 2=2 -- p_cost_type and cct.organization_id is null ) and mp.organization_id = cdo.organization_id -- =========================================== -- Organization joins to the HR org model -- =========================================== and hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.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 mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) 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 1=1 -- p_ledger, p_operating_unit, p_org_code -- Avoid selecting disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate + 1) -- order by report type, cost type, ledger, operating unit, organization code, department, missing overhead, and resource code order by 1,2,3,4,5,6,8,9 Added operating unit security Y US CAC Department Overhead Setup Errors This report displays two types of department overhead setup errors. First, show overheads which are not assigned to departments, but, have been assigned to resources and those resources have been assigned to these departments as well. This error is called "Overhead Rates Not In Department". The second error is when resources which have been assigned to departments but these resources have not been assigned to the overheads which also have been assigned to these departments. This error is "Overheads Not Set Up with Resources". When either error you will not earn these overheads when you roll up or charge these resources. To fix the "Overhead Rates Not In Department" error, go to the Overhead Define Form, click on the Rates button and enter a department overhead rate for that overhead. To fix the "Overheads Not Set Up with Resources" error, again go to the Overhead Define Form, click on the Resources button and enter the missing resource for that overhead. Parameters: =========== Cost Type: enter Pending or Frozen or other cost type name. Exclude Outside Processing: enter Yes to exclude outside processing resources from this report. Enter No to include outside processing resources. Defaults to Yes (mandatory). Organization Code: any inventory organization, defaults to your session's inventory organization (optional). Operating Unit: specific operating unit (optional). Ledger: specific ledger (optional). /* +=============================================================================+ -- | Copyright 2016 - 2023 Douglas Volz Consulting, Inc. -- | All rights reserved. -- | Permission to use this code is granted provided the original author is -- | acknowledged. No warranties, express or otherwise is included in this permission. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_ovhd_dept_errors.sql -- | -- | Description: -- | Report to show department overheads setup errors. -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 07 Nov 2016 Douglas Volz Initial Coding -- | 1.1 08 Nov 2016 Douglas Volz Added Cost Element -- | 1.2 12 Jan 2020 Douglas Volz Added Org Code and Operating Unit parameters -- | and change to gl.short_name. -- | 1.3 27 Apr 2020 Douglas Volz Changed to multi-language views for the -- | inventory orgs and operating units. -- | 1.4 09 Sep 2023 Douglas Volz Added new report for missing resource/overhead -- | associations. Removed tabs and restrict to only -- | orgs you have access to, using the org access view. -- +=============================================================================+*/ Enginatics 1=1 2=2 3=3 1 10 2=2 cct.cost_type = :p_cost_type LOV CST Cost Type (No ICP PII) A486BD05719B2A82E053BB6B6358FC8E Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and cct.organization_id is null and (cct.cost_type not like '%PII%' or cct.cost_type like '%ICP%') order by cct.cost_type select cct.cost_type value, cct.description from cst_cost_types cct, mtl_parameters mp where nvl(cct.disable_date,sysdate + 1) > sysdate and cct.organization_id is null and cct.cost_type_id = decode(mp.primary_cost_method, 1, 1, mp.avg_rates_cost_type_id) and (mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or (fnd_profile.value('MFG_ORGANIZATION_ID') is null and cct.cost_type_id = decode(mp.primary_cost_method, 1, 1, mp.avg_rates_cost_type_id)) ) and rownum < 2 group by cct.cost_type, cct.description order by cct.cost_type Y US Cost Type 2 20 3=3 brr.cost_element_id <> 4 LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description N N Y US Include Outside Processing 3 30 1=1 mp.organization_code = :p_org_code LOV INV Organization Code 8E2FF36EDEB279D2E0530100007F1FF2 Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and 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) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit 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 (:$flex$.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 and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) 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 4 40 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 5 50 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 :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Organization Code :$flex$.operating_unit Operating Unit Organization Code Count by Error Type, Org and Overhead MFG 11 COST_TYPE 5 DEPARTMENT 6 DEPARTMENT_CLASS_CODE 1 ERROR_TYPE 2 LEDGER 7 MISSING_OVERHEAD 3 OPERATING_UNIT 4 ORG_CODE 9 OVERHEAD_BASIS_TYPE 8 RESOURCE_CODE 10 RESOURCE_COST_ELEMENT COST_TYPE VALUE 1 COUNT COST_TYPE ROW 2 ERROR_TYPE ROW 1 LEDGER ROW 3 MISSING_OVERHEAD ROW 6 OPERATING_UNIT ROW 4 ORG_CODE ROW 5 S Site Count by Error Type, Org and Overhead