ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN A486BD05719A2A82E053BB6B6358FC8E CST Cost Type (No AvgRates No 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%') and cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null) order by cct.cost_type US 91D3167A335B1204E053BB6B63585EE3 CST Cost Type (No AvgRates) Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null) order by cct.cost_type desc US E234C6573B214FDAE05369FB090533D7 CST PII Sub-Elements Y select br.resource_code value, br.description from bom_resources br where br.allow_costs_flag<>2 and (br.resource_code like '%PII%' or br.resource_code like '%ICP%') and (:$flex$.organization_code is null or br.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y')) and nvl(br.disable_date,sysdate)>=sysdate order by br.resource_code US Lookup type for profit in inventory resources 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 91E8680353217CCEE053BB6B635868C2 INV Period (closed and summarized) Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_close_date is not null and oap.summarized_flag='Y' and oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name AR فترات دفتر الأستاذ العام للمخزون المغلقة والملخصة السابقة (يعتمد دفتر الأستاذ و / أو معلمة رمز المؤسسة) للمؤسسات غير الرئيسية D Vergangene abgeschlossene und zusammengefasste Bestands-GL-Perioden (abhängig von Ledger- und/oder Organisationscode-Parametern) für Nicht-Master-Organisationen E Períodos GL de inventario cerrados y resumidos en el pasado (dependiente de los parámetros del libro mayor y/o del código de organización) para organizaciones no maestras F Périodes de GL d'inventaire clôturées et résumées passées (en fonction du grand livre et/ou du code d'organisation) pour les organisations non maîtresses I Inventario passato chiuso e riassunto dei periodi GL (dipendente dal parametro del ledger e/o del codice dell'organizzazione) per organizzazioni non master JA 過去のクローズしたインベントリGL期間を要約した（元帳および/または組織コードパラメータに依存する）非マスター組織のために KO 비 마스터 조직에 대한 과거 마감 및 요약 된 재고 GL 기간 (원장 및 / 또는 조직 코드 매개 변수에 따라 다름) PTB Períodos anteriores de inventário fechado e resumido GL (ledger e/ou código de organização dependente do parâmetro) para organizações não-mestras RU Прошлые закрытые и обобщенные инвентарные запасы Периоды GL (в зависимости от бухгалтерской книги и/или параметра организационного кода) для неосновных организаций S Tidigare slutna och sammanfattade GL-perioder för inventering (storbok och / eller organisationskodsparameterberoende) för icke-huvudorganisationer TR Ana olmayan kuruluşlar için geçmiş kapatılmış ve özetlenmiş envanter GL dönemleri (genel muhasebe ve / veya kuruluş kodu parametresine bağlı) US Past closed and summarized inventory GL periods (ledger and/or organization code parameter dependent) for non master organizations ZHS 非主组织过去已结束的和汇总的库存GL期(取决于分类账和/或组织代码参数) 91E86803531F7CCEE053BB6B635868C2Y select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mp.organization_code Org_Code, msiv.concatenated_segments Item_Number, msiv.description Item_Description, -- Revision for version 1.6 muomv.uom_code UOM_Code, fcl.meaning Item_Type, -- Revision for version 1.6 misv.inventory_item_status_code Item_Status, ml1.meaning Make_Buy_Code, &category_columns ml2.meaning Inventory_Asset, ml3.meaning Based_on_Rollup, gl.currency_code Currency_Code, msiv.market_price Market_Price, msiv.list_price_per_unit List_Price, cct.cost_type Cost_Type, pii.pii_cost_type PII_Cost_Type, -- Revision for version 1.7 nvl(cic.item_cost, 0) Item_Cost, nvl(pii.pii_item_cost, 0) PII_Item_Cost, nvl(cic.item_cost, 0) - decode(sign(:p_sign_pii),1,1,-1,-1,1) * nvl(pii.pii_item_cost,0) Net_Item_Cost, round(nvl(pii.pii_item_cost, 0) / decode(nvl(cic.item_cost, 0), 0, 1, nvl(cic.item_cost, 0)) * 100 ,1) PII_Percent, -- End revision for version 1.6 :p_period_name Period_Name, nvl(sum_qty.quantity,0) Quantity -- End revision for version 1.7 FROM cst_item_costs cic, mtl_system_items_vl msiv, -- Revision for version 1.6 mtl_item_status_vl misv, mtl_units_of_measure_vl muomv, mfg_lookups ml1, -- planning make/buy code, MTL_PLANNING_MAKE_BUY mfg_lookups ml2, -- inventory_asset_flag, SYS_YES_NO mfg_lookups ml3, -- based on rollup, CST_BONROLLUP_VAL fnd_common_lookups fcl, -- item type -- End revision for version 1.6 mtl_parameters mp, cst_cost_types cct, hr_organization_information hoi, hr_all_organization_units haou, hr_all_organization_units haou2, gl_ledgers gl, -- =========================================================== -- Inline select for Profit in Inventory item costs -- =========================================================== -- Revision for version 1.6 (select sum(nvl(cicd.item_cost, 0)) pii_item_cost, cicd.inventory_item_id, cicd.organization_id, cct.cost_type pii_cost_type from cst_item_cost_details cicd, bom_resources br, cst_cost_types cct, mtl_parameters mp where cicd.resource_id = br.resource_id and cicd.cost_type_id = cct.cost_type_id and mp.organization_id = cicd.organization_id 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 2=2 -- p_org_code and 4=4 -- p_pii_cost_type, p_pii_sub_element group by cicd.inventory_item_id, cicd.organization_id, cct.cost_type) pii, -- =========================================================== -- Inline select for Quantities -- If the period name is null get the real-time quantities -- If the period name is entered, get the period-end quantities -- =========================================================== (select qty.organization_id, qty.inventory_item_id, sum(qty.quantity) quantity from (select decode(mip.fob_point, 1, ms.to_organization_id, 2, ms.from_organization_id) organization_id, ms.item_id inventory_item_id, nvl(sum(ms.quantity), 0) quantity from mtl_supply ms, mtl_interorg_parameters mip, -- Revision for version 1.6 mtl_parameters mp where ms.supply_type_code in ('SHIPMENT', 'RECEIVING') and mip.from_organization_id = ms.from_organization_id and mip.to_organization_id = ms.to_organization_id and :p_period_name is null -- Revision for version 1.6 and 1.7 -- and mp.organization_id = decode(mip.fob_point, 1, ms.to_organization_id, 2, ms.from_organization_id) and mp.organization_id = decode(mip.fob_point, 1, mip.to_organization_id, 2, mip.from_organization_id) 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 2=2 -- p_org_code, group by decode(mip.fob_point, 1, ms.to_organization_id, 2, ms.from_organization_id), ms.item_id union all select moqd.organization_id, moqd.inventory_item_id, nvl(sum(moqd.primary_transaction_quantity), 0) quantity from mtl_onhand_quantities_detail moqd, mtl_secondary_inventories msub, -- Revision for version 1.6 mtl_parameters mp where moqd.organization_id = msub.organization_id and moqd.subinventory_code = msub.secondary_inventory_name -- Only want asset subinventories and msub.asset_inventory = 1 -- Yes and :p_period_name is null -- Revision for version 1.6 and mp.organization_id = msub.organization_id 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 2=2 -- p_org_code, group by moqd.organization_id, moqd.inventory_item_id union all select cpcs.organization_id, cpcs.inventory_item_id, nvl(sum (cpcs.rollback_quantity), 0) quantity from org_acct_periods oap, cst_period_close_summary cpcs, -- Revision for version 1.6 mtl_parameters mp where cpcs.acct_period_id = oap.acct_period_id -- Added for performance to use the index in oap and cpcs.organization_id = oap.organization_id and 5=5 -- p_period_name -- Revision for version 1.7 and :p_period_name is not null -- Revision for version 1.6 and mp.organization_id = cpcs.organization_id 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 2=2 -- p_org_code, group by cpcs.organization_id, cpcs.inventory_item_id ) qty group by qty.organization_id, qty.inventory_item_id) sum_qty where msiv.inventory_item_id = cic.inventory_item_id and msiv.organization_id = cic.organization_id and cct.cost_type_id = cic.cost_type_id and 3=3 -- p_cost_type and msiv.organization_id = mp.organization_id and msiv.inventory_asset_flag = 'Y' -- don't report disabled inventory orgs and nvl(haou.date_to, sysdate) > sysdate - 1 -- Revision for version 1.6 and msiv.primary_uom_code = muomv.uom_code and msiv.inventory_item_status_code = misv.inventory_item_status_code and msiv.inventory_item_status_code <> 'Inactive' -- Revision for version 1.7 -- and cic.inventory_item_id = pii.inventory_item_id (+) -- and cic.organization_id = pii.organization_id (+) and msiv.inventory_item_id = pii.inventory_item_id (+) and msiv.organization_id = pii.organization_id (+) -- End revision for version 1.6 and 1.7 -- Joins for Item Master and Quantities and msiv.inventory_item_id = sum_qty.inventory_item_id (+) and msiv.organization_id = sum_qty.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 -- =========================================== -- Lookup joins -- =========================================== -- Revision for version 1.6 and ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' and ml1.lookup_code = msiv.planning_make_buy_code and ml2.lookup_type = 'SYS_YES_NO' and ml2.lookup_code = to_char(cic.inventory_asset_flag) and ml3.lookup_type = 'CST_BONROLLUP_VAL' and ml3.lookup_code = cic.based_on_rollup_flag -- End revision for version 1.6 and fcl.lookup_type (+) = 'ITEM_TYPE' and fcl.lookup_code (+) = msiv.item_type 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_operating_unit, p_ledger and 2=2 -- p_org_code -- Revision for version 1.35 and 6=6 -- p_item_number and mp.organization_id <> mp.master_organization_id order by nvl(gl.short_name, gl.name), haou2.name, mp.organization_code, msiv.concatenated_segments Added operating unit security US CAC ICP PII vs. Item Costs Report to compare the Frozen or Pending Costs against the PII item costs. If you enter a Period Name this report also shows the stored month-end from the period end snapshot (snapshot that is created when you close the inventory periods). If you leave the Period Name blank or null you will report the real-time onhand quantities. Also note that this report excludes inactive items. Note: there is a hidden parameter, Numeric Sign for PII, which allows you to set the sign of the profit in inventory amounts. You can specify positive or negative values based on how you enter PII amounts into your PII Cost Type. Defaulted as positive (+1). Parameters: ========== Cost Type: defaults to your Costing Method; if the cost type is missing component costs the report will find any missing item costs from your Costing Method cost type. PII Cost Type: the profit in inventory cost type you wish to report PII Sub-Element: the sub-element or resource for profit in inventory, such as PII or ICP (optional) Period Name (Closed): Accounting period you wish to report for the onhand quantities at month-end, If you leave this value blank or null you get the real-time onhand quantities. Category Set 1: any item category you wish, typically the Product or Product Line category set (optional). Category Set 2: any item category you wish, typically the Cost category set (optional). Organization Code: enter the specific inventory organization(s) you wish to report (optional). Operating Unit: enter the specific operating unit(s) you wish to report (optional). Ledger: enter the specific ledger(s) you wish to report (optional). /* +=============================================================================+ -- | Copyright 2009 - 2022 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. -- +=============================================================================+ -- | Version Modified on Modified by Description -- | ======= =========== ===================================================== -- | 1.0 29 Sep 2009 Douglas Volz Initial Coding -- | 1.4 01 May 2019 Douglas Volz Period name is now optional, if left null -- | the real-time quantities are reported. -- | 1.5 27 Jan 2020 Douglas Volz Added Org Code and Operating Unit parameters. -- | 1.6 26 Feb 2022 Douglas Volz Changed to multi-language views for items, -- | item status and UOM. Added List Price, -- | Market Price and Currency Code to report. -- | Exclude items with a status of Inactive. -- | 1.7 26 Sep 2022 Douglas Volz Performance improvements and removed group by. -- +=============================================================================+*/ Enginatics &category_columns 1=1 2=2 3=3 4=4 5=5 6=6 :p_period_name :p_sign_pii 1 -10 :p_sign_pii Number 1 Y US Numeric Sign for PII 2 10 3=3 cct.cost_type = :p_cost_type LOV CST Cost Type (No AvgRates No PII) A486BD05719A2A82E053BB6B6358FC8E 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%') and cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null) 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 = mp.primary_cost_method and (mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or (fnd_profile.value('MFG_ORGANIZATION_ID') is null and cct.cost_type_id = mp.primary_cost_method) ) and rownum < 2 group by cct.cost_type, cct.description order by cct.cost_type Y US Cost Type 3 20 4=4 cct.cost_type = :p_pii_cost_type LOV CST Cost Type (No AvgRates) 91D3167A335B1204E053BB6B63585EE3 Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null) order by cct.cost_type desc PII Y US PII Cost Type 4 30 4=4 br.resource_code = :p_pii_sub_element LOV CST PII Sub-Elements E234C6573B214FDAE05369FB090533D7 Y select br.resource_code value, br.description from bom_resources br where br.allow_costs_flag<>2 and (br.resource_code like '%PII%' or br.resource_code like '%ICP%') and (:$flex$.organization_code is null or br.organization_id in (select mp.organization_id from mtl_parameters mp where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y')) and nvl(br.disable_date,sysdate)>=sysdate order by br.resource_code PII Y US PII Sub-Element 5 40 1=1 oap.period_name = :p_period_name LOV INV Period (closed and summarized) 91E8680353217CCEE053BB6B635868C2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_close_date is not null and oap.summarized_flag='Y' and oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name US Period Name (Closed) 6 50 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') 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 7 60 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') 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 8 70 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') 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 9 80 2=2 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 10 90 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 11 100 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 :$flex$.ledger Ledger Period Name (Closed) :$flex$.operating_unit Operating Unit Organization Code :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2 :$flex$.organization_code Organization Code PII Sub-Element :$flex$.organization_code Organization Code Period Name (Closed)