ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 71AE847F746D3151E0536109825E6409Y select nvl(gl.short_name,gl.name) ledger, haouv_ou.name operating_unit, mp.organization_code org_code, haouv.name organization_name, mgd.segment1 account_alias, mgd.description, &segment_columns mgd.effective_date, mgd.disable_date, mgd.disposition_id alias_id from mtl_parameters mp, hr_organization_information hoi, hr_all_organization_units_vl haouv, hr_all_organization_units_vl haouv_ou, gl_ledgers gl, mtl_generic_dispositions mgd, gl_code_combinations gcc where 1=1 and mp.organization_id=hoi.organization_id and hoi.org_information_context='Accounting Information' and hoi.organization_id=haouv.organization_id and nvl(haouv.date_to,sysdate+1)>sysdate and to_number(hoi.org_information3)=haouv_ou.organization_id and to_number(hoi.org_information1)=gl.ledger_id and mp.organization_id=mgd.organization_id and mgd.distribution_account=gcc.code_combination_id order by ledger, operating_unit, org_code, organization_name, account_alias Rebuilt to the Blitz Report SQL standards. Setup report without organization security, so that every user sees the setup of all organizations. US CAC Inventory Account Alias Setup Report to show accounts assigned for inventory account aliases /* +=============================================================================+ -- | Copyright 2011 - 2020 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. | -- | 1.4 23 Oct 2026 Andy Haack Rebuilt to the Blitz Report SQL standards. -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_acct_alias_setup_rept.sql -- | -- | Parameters: -- | p_ledger -- Ledger you wish to report, enter a null for all -- | ledgers. (optional) -- | -- | Description: -- | Report to show accounts used for account aliases -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 03 Feb 2011 Douglas Volz Initial Coding -- | 1.1 28 Mar 2011 Douglas Volz Added Ledger parameter, effective date -- | and disable date -- | 1.2 07 Oct 2015 Douglas Volz Removed prior client's org restrictions. -- | 1.3 27 Apr 2020 Douglas Volz Changed to multi-language views for the -- | inventory orgs and operating units. Enginatics &segment_columns 1=1 1 -100 &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 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 10 1=1 mp.organization_code=:p_org_code LOV custom 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 (:$flex$.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 3 20 1=1 haouv_ou.name=:p_operating_unit LOV HR Operating Unit (all) 8E2FF36EDE8879D2E0530100007F1FF2 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')) order by hou.name US Operating Unit 4 30 1=1 gl.name=:p_ledger LOV GL Ledger (all) A95C471001B20DD1E0530100007FBF83 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 (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.object_type_code='L' 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,'NONE',1,'PRIMARY',2,'SECONDARY',3,'ALC',4), gl.name US Ledger