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 91D022B15B12FFB9E053BB6B63587F0B INV Item (master, costing enabled only) Y Y select msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv where msiv.organization_id=( select max(mp.master_organization_id) master_organization_id from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or fnd_profile.value('MFG_ORGANIZATION_ID') is null 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 msiv.costing_enabled_flag='Y' order by msiv.concatenated_segments US All costing enabled items from item master org A3FC6364E545E72DE053BB6B6358E0C9 select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mp.organization_code Owning_Org, haou.name Organization_Name, mp2.organization_code From_Org, mp3.organization_code To_Org, ml.meaning FOB_Point, &segment_columns msiv.concatenated_segments Item_Number, msiv.description Item_Description, fcl.meaning Item_Type, -- Revision for version 1.11 misv.inventory_item_status_code_tl Item_Status, -- Revision for version 1.8 &category_columns -- End revision for version 1.8 civv.shipment_num Shipment_Number, civv.receipt_num Receipt_Number, -- civv.freight_carrier_code Freight_Carrier, -- civv.waybill_airbill_num Waybill, trunc(civv.need_by_date) Need_by_Date, -- civv.expected_delivery_date Expected_Delivery_Date, trunc(civv.shipped_date) Shipped_Date, case when (sysdate - civv.shipped_date) < 31 then '30 days' when (sysdate - civv.shipped_date) < 61 then '60 days' when (sysdate - civv.shipped_date) < 91 then '90 days' when (sysdate - civv.shipped_date) < 121 then '120 days' when (sysdate - civv.shipped_date) < 151 then '150 days' when (sysdate - civv.shipped_date) < 181 then '180 days' else 'Over 180 days' end Aging_Date, trunc(civv.receipt_date) Arrival_Date, -- Revision for version 1.11 muomv.uom_code UOM_Code, sum(civv.to_org_primary_quantity) Intransit_Quantity, gl.currency_code Currency_Code, sum(civv.to_org_primary_quantity * nvl(cic.item_cost,0)) Intransit_Value from -- Revision for version 1.11 -- Need to derive the FOB_Point from mtl_supply as -- the Shipping Network settings may have changed -- after the intransit transaction has happened -- cst_intransit_value_view civv, (select sup.intransit_owning_org_id, nvl(sup.cost_group_id, decode(mp.primary_cost_method, 1, null, 2, mp.default_cost_group_id, 5, mp.default_cost_group_id, 6, mp.default_cost_group_id ) ) cost_group_id, sup.from_organization_id, sup.to_organization_id, case when sup.intransit_owning_org_id = sup.to_organization_id then 1 when sup.intransit_owning_org_id = sup.from_organization_id then 2 else 2 end fob_point, rsh.shipment_num, rsh.receipt_num, sup.item_id inventory_item_id, sup.item_revision, sup.to_org_primary_quantity, sup.to_org_primary_uom, sup.receipt_date, sup.need_by_date, sup.expected_delivery_date, rsh.shipped_date, sup.destination_type_code from rcv_shipment_headers rsh, rcv_shipment_lines rsl, mtl_supply sup, mtl_parameters mp where sup.supply_type_code in ('SHIPMENT', 'RECEIVING') and rsh.shipment_header_id = sup.shipment_header_id and rsl.shipment_line_id = sup.shipment_line_id and mp.organization_id = sup.intransit_owning_org_id ) civv, mtl_interorg_parameters mip, mtl_system_items_vl msiv, -- Revision for version 1.11 mtl_units_of_measure_vl muomv, mtl_item_status_vl misv, -- End revision for version 1.11 cst_item_costs cic, mfg_lookups ml, mfg_lookups ml2, fnd_common_lookups fcl, mtl_parameters mp, -- owning org mtl_parameters mp2, -- from org mtl_parameters mp3, -- to org gl_code_combinations gcc, hr_organization_information hoi, hr_all_organization_units_vl haou, -- inv_organization_id hr_all_organization_units_vl haou2,-- operating unit gl_ledgers gl where cic.organization_id = civv.intransit_owning_org_id and cic.inventory_item_id = civv.inventory_item_id and cic.inventory_item_id = msiv.inventory_item_id and cic.organization_id = msiv.organization_id and cic.cost_type_id = mp.primary_cost_method -- Revision for version 1.11 and msiv.primary_uom_code = muomv.uom_code and misv.inventory_item_status_code = msiv.inventory_item_status_code -- End revision for version 1.11 and mip.from_organization_id = civv.from_organization_id and mip.to_organization_id = civv.to_organization_id and gcc.code_combination_id = mip.intransit_inv_account and mp.organization_id = civv.intransit_owning_org_id and mp2.organization_id = civv.from_organization_id and mp3.organization_id = civv.to_organization_id -- =================================================================== -- -- joins for the lookup codes -- =================================================================== and ml.lookup_type = 'MTL_FOB_POINT' and ml.lookup_code = civv.fob_point and ml2.lookup_type = 'MTL_PLANNING_MAKE_BUY' and ml2.lookup_code = msiv.planning_make_buy_code and fcl.lookup_type (+) = 'ITEM_TYPE' and fcl.lookup_code (+) = msiv.item_type -- ============================================================= -- using the 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 = mp.organization_id and hoi.organization_id = haou.organization_id -- this gets the organization name and haou2.organization_id = hoi.org_information3 -- this gets the operating unit id and hoi.org_information1 = gl.ledger_id -- this gets the ledger 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 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) group by nvl(gl.short_name, gl.name), haou2.name, mp.organization_code, haou.name, mp2.organization_code, mp3.organization_code, ml.meaning, &segment_columns2 msiv.concatenated_segments, msiv.description, fcl.meaning, -- Revision for version 1.11 misv.inventory_item_status_code_tl, -- Item_Status civv.shipment_num, civv.receipt_num, -- civv.freight_carrier_code, -- civv.waybill_airbill_num, trunc(civv.need_by_date), -- civv.expected_delivery_date, trunc(civv.shipped_date), case when (sysdate - civv.shipped_date) < 31 then '30 days' when (sysdate - civv.shipped_date) < 61 then '60 days' when (sysdate - civv.shipped_date) < 91 then '90 days' when (sysdate - civv.shipped_date) < 121 then '120 days' when (sysdate - civv.shipped_date) < 151 then '150 days' when (sysdate - civv.shipped_date) < 181 then '180 days' else 'Over 180 days' end, trunc(civv.receipt_date), -- Revision for version 1.11 muomv.uom_code, gl.currency_code, -- Needed for category column inline selects msiv.inventory_item_id, msiv.organization_id -- order by ledger, owning org, operating unit, from org, to org, account segments and aging date &lp_min_intransit_qty_clause order by nvl(gl.short_name, gl.name), -- Ledger haou2.name, -- Operating_Unit mp.organization_code, -- Owning_Org mp2.organization_code, -- From_Org mp3.organization_code, -- To_Org &segment_columns2 msiv.concatenated_segments, -- Item_Number case when (sysdate - civv.shipped_date) < 31 then '30 days' when (sysdate - civv.shipped_date) < 61 then '60 days' when (sysdate - civv.shipped_date) < 91 then '90 days' when (sysdate - civv.shipped_date) < 121 then '120 days' when (sysdate - civv.shipped_date) < 151 then '150 days' when (sysdate - civv.shipped_date) < 181 then '180 days' else 'Over 180 days' end -- Aging Date Changed Minimum Absolute Intansit Value parameter to Minimum Absolute Intansit Quantity Y #,##0.00000;[Red](#,##0.00000) US CAC Intransit Value (Real-Time) Report to show intransit values across all ledgers for current onhand balances and current costing method costs. This is a "real-time" report, showing the quantities and values at the time you run this report. (Used the cst_intransit_value_view to simplify the design.) /* +=============================================================================+ -- | Copyright 2009-20 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_intransit_value_report.sql -- | -- | Parameters: -- | 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) -- | 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 -- | -- | Description: -- | Report to show intransit values across all ledgers, for current onhand -- | balances and current costing method costs. This is a "real-time" report, -- | showing the quantities and values at the time you run this report. -- | (Note: Used the cst_intransit_value_view to simplify the design.) -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 18 Nov 2008 Douglas Volz Initial Coding -- | 1.1 10 Dec 2009 Douglas Volz Modified for Celgene -- | 1.2 04 Jan 2010 Douglas Volz Added intransit value accounts -- | 1.3 03 Mar 2010 Douglas Volz Set the company account number based on -- | the item's cost of goods sold account -- | 1.4 04 Mar 2010 Douglas Volz Screen out invalid Intransit balances from -- | Dec 2009 transactions for Ledger CHE_EUR_PL. -- | These intransit balances were written-off -- | in the G/L in December 2009. Was not able -- | to get these entries fixed in Oracle. -- | 1.10 23 Apr 2020 Douglas Volz Changed to multi-language views for the item -- | master, item categories and operating units. -- | 1.11 23 Aug 2020 Douglas Volz Modified to get intransit_owning_org_id directly -- | from mtl_supply; if you change the shipping -- | network FOB Point and you can no longer get -- | the FOB Point from cst_intransit_value_view. -- | 1.12 27 Nov 2024 Eric Clegg. Added Minimum Absolute Intransit Quantity parameter -- +=============================================================================+*/ Enginatics &category_columns &lp_min_intransit_qty_clause &segment_columns &segment_columns2 1=1 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 &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 4 20 &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 5 30 &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 6 40 1=1 msiv.concatenated_segments = :p_item_number LOV INV Item (master, costing enabled only) 91D022B15B12FFB9E053BB6B63587F0B Y Y select msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv where msiv.organization_id=( select max(mp.master_organization_id) master_organization_id from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or fnd_profile.value('MFG_ORGANIZATION_ID') is null 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 msiv.costing_enabled_flag='Y' order by msiv.concatenated_segments US Item Number 7 50 1=1 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 8 60 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 9 70 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 10 80 &lp_min_intransit_qty_clause having abs(sum(civv.to_org_primary_quantity)) >= abs(:p_abs_min_qty) Number US Minimum Absolute Intransit Qty :$flex$.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 :$flex$.organization_code Organization Code Category Set 3