ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 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 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 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) 8E2FF36EDF2A79D2E0530100007F1FF2 INV Subinventory Y select msi.secondary_inventory_name value, msi.description||' ('||mp.organization_code||')' description from mtl_parameters mp, mtl_secondary_inventories msi where ( :$flex$.organization_code is null and ( fnd_profile.value('MFG_ORGANIZATION_ID') is null and msi.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 msi.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') ) or xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' or xxen_util.contains(:$flex$.organization_code,mp.organization_id)='Y' ) and mp.organization_id=msi.organization_id order by mp.organization_code, msi.secondary_inventory_name US 109AA634204A1E49E06362FB09051947Y with inv_organizations as -- Revision for version 1.17 -- Get the list of organizations (select nvl(gl.short_name, gl.name) ledger, gl.ledger_id, haou2.name operating_unit, haou2.organization_id operating_unit_id, mp.organization_code, mp.organization_id, mca.organization_id category_organization_id, -- Revision for version 1.18 mca.category_set_id, mp.material_account, -- Revision for version 1.21, better logic for Cost Group Accounting -- mp.cost_group_accounting, case when nvl(mp.cost_group_accounting,2) = 1 then 1 when exists (select 'x' from pjm_org_parameters pop where mp.organization_id = pop.organization_id) then 1 -- Project MFG Enabled when mp.primary_cost_method in (2,5,6) then 1 -- Average, FIFO or LIFO use Cost Group Accounting when nvl(mp.process_enabled_flag, 'N') = 'Y' then 2 -- Avoid OPM and Process Costing when nvl(mp.wms_enabled_flag, 'N') = 'Y' then 1 -- WMS uses Cost Group Accounting else 2 end cost_group_accounting, -- End revision for version 1.21 mp.primary_cost_method, mp.default_cost_group_id, haou.date_to disable_date, gl.currency_code from mtl_category_accounts mca, mtl_parameters mp, 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 mp.organization_id = mca.organization_id (+) -- Avoid the item master organization and mp.organization_id <> mp.master_organization_id -- Avoid disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate +1) 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 1=1 -- p_operating_unit, p_ledger and 2=2 -- p_org_code group by nvl(gl.short_name, gl.name), gl.ledger_id, haou2.name, -- operating_unit haou2.organization_id, -- operating_unit_id mp.organization_code, mp.organization_id, mca.organization_id, -- category_organization_id -- Revision for version 1.18 mca.category_set_id, mp.material_account, -- Revision for version 1.21 -- mp.cost_group_accounting, case when nvl(mp.cost_group_accounting,2) = 1 then 1 when exists (select 'x' from pjm_org_parameters pop where mp.organization_id = pop.organization_id) then 1 -- Project MFG Enabled when mp.primary_cost_method in (2,5,6) then 1 -- Average, FIFO or LIFO use Cost Group Accounting when nvl(mp.process_enabled_flag, 'N') = 'Y' then 2 -- Avoid OPM and Process Costing when nvl(mp.wms_enabled_flag, 'N') = 'Y' then 1 -- WMS uses Cost Group Accounting else 2 end, -- cost_group_accounting -- End revision for version 1.21 mp.primary_cost_method, mp.default_cost_group_id, haou.date_to, gl.currency_code ), -- Get the inventory valuation accounts by organization, subinventory and category valuation_accounts as (-- Standard Costing, no Cost Group Accounting select 'Std Cost No Cost Group Accounting' valuation_type, msub.organization_id, msub.secondary_inventory_name, null category_id, null category_set_id, msub.material_account, msub.asset_inventory, msub.quantity_tracked, msub.default_cost_group_id cost_group_id from mtl_secondary_inventories msub, inv_organizations mp where msub.organization_id = mp.organization_id and nvl(mp.cost_group_accounting,2) = 2 -- No -- Avoid organizations with category accounts and mp.category_organization_id is null and 3=3 -- p_subinventory -- Revision for version 1.20 -- Causing duplicate rows with Average Costing -- union all -- -- Not Standard Costing, no Cost Group Accounting -- select 'Not Std Cost No Cost Group Accounting' valuation_type, -- msub.organization_id, -- msub.secondary_inventory_name, -- null category_id, -- null category_set_id, -- mp.material_account, -- msub.asset_inventory, -- msub.quantity_tracked, -- msub.default_cost_group_id cost_group_id -- from mtl_secondary_inventories msub, -- inv_organizations mp -- where msub.organization_id = mp.organization_id -- and nvl(mp.cost_group_accounting,2) = 2 -- No -- and mp.primary_cost_method <> 1 -- not Standard Costing -- -- Avoid organizations with category accounts -- and mp.category_organization_id is null -- End revision for version 1.20 union all -- With Cost Group Accounting select 'Cost Group Accounting' valuation_type, msub.organization_id, msub.secondary_inventory_name, null category_id, null category_set_id, ccga.material_account, msub.asset_inventory, msub.quantity_tracked, msub.default_cost_group_id cost_group_id from mtl_secondary_inventories msub, cst_cost_group_accounts ccga, cst_cost_groups ccg, inv_organizations mp where msub.organization_id = mp.organization_id and mp.cost_group_accounting = 1 -- Yes -- Avoid organizations with category accounts and mp.category_organization_id is null and ccga.cost_group_id = nvl(msub.default_cost_group_id, mp.default_cost_group_id) and ccga.cost_group_id = ccg.cost_group_id and ccga.organization_id = mp.organization_id and 3=3 -- p_subinventory union all -- Category Accounting -- Revision for version 1.19 select 'Category Accounting' valuation_type, mp.organization_id, cat_subinv.subinventory_code secondary_inventory_name, mc.category_id, mp.category_set_id, cat_subinv.material_account, cat_subinv.asset_inventory, cat_subinv.quantity_tracked, cat_subinv.cost_group_id from inv_organizations mp, mtl_categories_b mc, mtl_category_sets_b mcs, mtl_item_categories mic, (select msub.organization_id, nvl(mca.subinventory_code, msub.secondary_inventory_name) subinventory_code, mca.category_id, mp.category_set_id, mca.material_account, msub.asset_inventory, msub.quantity_tracked, msub.default_cost_group_id cost_group_id from mtl_secondary_inventories msub, mtl_category_accounts mca, inv_organizations mp where msub.organization_id = mp.organization_id and msub.organization_id = mca.organization_id (+) -- Revision for version 1.19 -- and msub.secondary_inventory_name = mca.subinventory_code (+) and msub.secondary_inventory_name = nvl(mca.subinventory_code, msub.secondary_inventory_name) -- Only get organizations with category accounts and mp.category_organization_id is not null and 3=3 -- p_subinventory -- For a given category_id, if a subinventory-specific category account exists -- exclude the category account with a null subinventory, to avoid double-counting and not exists (select 'x' from mtl_category_accounts mca2 where mca.subinventory_code is null and mca2.subinventory_code is not null and mca2.organization_id = mca.organization_id and mca2.category_id = mca.category_id ) group by msub.organization_id, nvl(mca.subinventory_code, msub.secondary_inventory_name), mca.category_id, mp.category_set_id, mca.material_account, msub.asset_inventory, msub.quantity_tracked, msub.default_cost_group_id ) cat_subinv where mp.organization_id = mic.organization_id and mp.category_set_id = mic.category_set_id and mic.category_id = mc.category_id and mic.category_set_id = mcs.category_set_id and mc.category_id = mic.category_id and mic.organization_id = cat_subinv.organization_id (+) and mic.category_id = cat_subinv.category_id (+) group by 'Category Accounting', mp.organization_id, cat_subinv.subinventory_code, mc.category_id, mp.category_set_id, cat_subinv.material_account, cat_subinv.asset_inventory, cat_subinv.quantity_tracked, cat_subinv.cost_group_id -- End revision for version 1.19 union all select 'Intransit Accounting' valuation_type, interco.organization_id, 'Intransit' secondary_inventory_name, null category_id, null category_set_id, interco.intransit_inv_account material_account, 1 asset_inventory, 1 quantity_tracked, mp.default_cost_group_id cost_group_id from inv_organizations mp, (select ic.intransit_inv_account, ic.organization_id from (select mip.intransit_inv_account, mip.to_organization_id organization_id from mtl_interorg_parameters mip, inv_organizations mp where mip.fob_point = 1 -- shipment and mp.organization_id = mip.to_organization_id union all select mip.intransit_inv_account, mip.from_organization_id organization_id from mtl_interorg_parameters mip, inv_organizations mp where mip.fob_point = 2 -- receipt and mp.organization_id = mip.from_organization_id ) ic group by ic.intransit_inv_account, ic.organization_id ) interco where mp.organization_id = interco.organization_id ), non_cat_acc_onhand as (-- For non-category accounting select mp.organization_id, msiv.inventory_item_id, msiv.concatenated_segments, -- Revision for version 1.19 regexp_replace(msiv.description,'[^[:alnum:]'' '']', null) description, msiv.primary_uom_code, msiv.inventory_item_status_code, msiv.item_type, msiv.inventory_asset_flag, oap.period_name, oap.open_flag || ':' || oap.summarized_flag period_status, cpcs.acct_period_id, nvl(cpcs.subinventory_code, 'Intransit') subinventory_code, sum(cpcs.rollback_quantity) rollback_quantity, sum(cpcs.rollback_value) rollback_value, sum(cpcs.rollback_intransit_value) rollback_intransit_value from mtl_system_items_vl msiv, cst_period_close_summary cpcs, org_acct_periods oap, inv_organizations mp where mp.organization_id = msiv.organization_id and oap.acct_period_id = cpcs.acct_period_id and oap.organization_id = mp.organization_id and msiv.organization_id = cpcs.organization_id and msiv.inventory_item_id = cpcs.inventory_item_id and mp.category_organization_id is null -- Don't get zero quantities and nvl(cpcs.rollback_quantity,0) <> 0 -- Don't report expense items and msiv.inventory_asset_flag = 'Y' and lower(oap.period_name) = lower(:p_period_name) -- Need to group by due to possibility for having multiple cost groups by subinventory group by mp.organization_id, msiv.inventory_item_id, msiv.concatenated_segments, regexp_replace(msiv.description,'[^[:alnum:]'' '']', null), msiv.primary_uom_code, msiv.inventory_item_status_code, msiv.item_type, msiv.inventory_asset_flag, oap.period_name, oap.open_flag || ':' || oap.summarized_flag, cpcs.acct_period_id, cpcs.subinventory_code ), cat_acc_onhand as (-- This onhand inner query is for category accounting select onhand2.organization_id, onhand2.category_organization_id, onhand2.category_set_id, mic.category_id, onhand2.inventory_item_id, onhand2.concatenated_segments, onhand2.description, onhand2.primary_uom_code, onhand2.inventory_item_status_code, onhand2.item_type, onhand2.period_name, onhand2.period_status, onhand2.subinventory_code, sum(onhand2.rollback_quantity) rollback_quantity, sum(onhand2.rollback_value) rollback_value, sum(onhand2.rollback_intransit_value) rollback_intransit_value from mtl_item_categories mic, -- Inner select to have consistent outer joins with categories (select mp.organization_id, mp.category_set_id, mp.category_organization_id, msiv.inventory_item_id, msiv.concatenated_segments, regexp_replace(msiv.description,'[^[:alnum:]'' '']', null) description, msiv.primary_uom_code, msiv.inventory_item_status_code, msiv.item_type, oap.period_name, oap.open_flag || ':' || oap.summarized_flag period_status, nvl(cpcs.subinventory_code, 'Intransit') subinventory_code, sum(cpcs.rollback_quantity) rollback_quantity, sum(cpcs.rollback_value) rollback_value, sum(cpcs.rollback_intransit_value) rollback_intransit_value from mtl_system_items_vl msiv, cst_period_close_summary cpcs, org_acct_periods oap, inv_organizations mp where mp.organization_id = msiv.organization_id and mp.category_organization_id is not null and oap.organization_id = mp.organization_id and oap.acct_period_id = cpcs.acct_period_id and cpcs.organization_id = msiv.organization_id and cpcs.inventory_item_id = msiv.inventory_item_id -- Don't get zero quantities and nvl(cpcs.rollback_quantity,0) <> 0 and lower(oap.period_name) = lower(:p_period_name) group by mp.organization_id, mp.category_set_id, mp.category_organization_id, msiv.inventory_item_id, msiv.concatenated_segments, regexp_replace(msiv.description,'[^[:alnum:]'' '']', null), msiv.primary_uom_code, msiv.inventory_item_status_code, msiv.item_type, oap.period_name, oap.open_flag || ':' || oap.summarized_flag, nvl(cpcs.subinventory_code, 'Intransit') -- subinventory_code ) onhand2 where mic.inventory_item_id (+) = onhand2.inventory_item_id and mic.organization_id (+) = onhand2.organization_id and mic.category_set_id (+) = onhand2.category_set_id -- Need to group by due to possibility for having multiple cost groups by subinventory group by onhand2.organization_id, onhand2.category_organization_id, onhand2.category_set_id, mic.category_id, onhand2.inventory_item_id, onhand2.concatenated_segments, onhand2.description, onhand2.primary_uom_code, onhand2.inventory_item_status_code, onhand2.item_type, onhand2.period_name, onhand2.period_status, onhand2.subinventory_code ) -- End revision for version 1.17 -- ----------------main query starts here-------------- -- select 1 record_group, mp.ledger, mp.ledger_id, mp.operating_unit, mp.operating_unit_id, mp.organization_code, mp.organization_id, mp.category_organization_id, mp.category_set_id, mp.material_account, mp.cost_group_accounting, mp.primary_cost_method, mp.default_cost_group_id, mp.disable_date, mp.currency_code, -- va.valuation_type, va.organization_id va_organization_id, va.secondary_inventory_name, va.category_id va_category_id, va.category_set_id va_category_set_id, va.material_account va_material_account, va.asset_inventory, va.quantity_tracked, va.cost_group_id, (select oap.period_name from org_acct_periods oap where oap.organization_id = mp.organization_id and lower(oap.period_name) = lower(:p_period_name) ) period_name, nvl( (select oap.open_flag || ':' || oap.summarized_flag from org_acct_periods oap where oap.organization_id = mp.organization_id and lower(oap.period_name) = lower(:p_period_name) ),'*No Period*') period_status, null subinventory_code, to_number(null) oh_category_organization_id, to_number(null) oh_category_set_id, to_number(null) oh_category_id, (select count(cpcs.inventory_item_id) from cst_period_close_summary cpcs, org_acct_periods oap where oap.organization_id = mp.organization_id and oap.acct_period_id = cpcs.acct_period_id and oap.organization_id = cpcs.organization_id and nvl(cpcs.rollback_quantity,0) <> 0 and lower(oap.period_name) = lower(:p_period_name) ) item_count, (select sum(cpcs.rollback_quantity) from cst_period_close_summary cpcs, org_acct_periods oap where oap.organization_id = mp.organization_id and oap.acct_period_id = cpcs.acct_period_id and oap.organization_id = cpcs.organization_id and nvl(cpcs.rollback_quantity,0) <> 0 and lower(oap.period_name) = lower(:p_period_name) ) rollback_quantity, to_number(null) rollback_value, to_number(null) rollback_intransit_value from inv_organizations mp, valuation_accounts va where mp.organization_id = va.organization_id (+) union all select 2 record_group, mp.ledger, mp.ledger_id, mp.operating_unit, mp.operating_unit_id, mp.organization_code, mp.organization_id, mp.category_organization_id, mp.category_set_id, mp.material_account, mp.cost_group_accounting, mp.primary_cost_method, mp.default_cost_group_id, mp.disable_date, mp.currency_code, -- va.valuation_type, va.organization_id va_organization_id, va.secondary_inventory_name, va.category_id va_category_id, va.category_set_id va_category_set_id, va.material_account va_material_account, va.asset_inventory, va.quantity_tracked, va.cost_group_id, -- onhand.period_name, nvl(onhand.period_status,'*No Period*'), onhand.subinventory_code, to_number(null) oh_category_organization_id, to_number(null) oh_category_set_id, to_number(null) oh_category_id, count(onhand.inventory_item_id) item_count, sum(onhand.rollback_quantity) rollback_quantity, sum(onhand.rollback_value) rollback_value, sum(onhand.rollback_intransit_value) rollback_intransit_value from inv_organizations mp, non_cat_acc_onhand onhand, valuation_accounts va where mp.organization_id = onhand.organization_id (+) and onhand.subinventory_code = va.secondary_inventory_name (+) and onhand.organization_id = va.organization_id (+) and va.valuation_type (+) <> 'Category Accounting' group by mp.ledger, mp.ledger_id, mp.operating_unit, mp.operating_unit_id, mp.organization_code, mp.organization_id, mp.category_organization_id, mp.category_set_id, mp.material_account, mp.cost_group_accounting, mp.primary_cost_method, mp.default_cost_group_id, mp.disable_date, mp.currency_code, -- va.valuation_type, va.organization_id, va.secondary_inventory_name, va.category_id, va.category_set_id, va.material_account, va.asset_inventory, va.quantity_tracked, va.cost_group_id, -- onhand.period_name, nvl(onhand.period_status,'*No Period*'), onhand.subinventory_code union all select 3 record_group, mp.ledger, mp.ledger_id, mp.operating_unit, mp.operating_unit_id, mp.organization_code, mp.organization_id, mp.category_organization_id, mp.category_set_id, mp.material_account, mp.cost_group_accounting, mp.primary_cost_method, mp.default_cost_group_id, mp.disable_date, mp.currency_code, -- va.valuation_type, va.organization_id va_organization_id, va.secondary_inventory_name, va.category_id va_category_id, va.category_set_id va_category_set_id, va.material_account va_material_account, va.asset_inventory, va.quantity_tracked, va.cost_group_id, -- onhand.period_name, nvl(onhand.period_status,'*No Period*'), onhand.subinventory_code, to_number(null) oh_category_organization_id, to_number(null) oh_category_set_id, to_number(null) oh_category_id, count(onhand.inventory_item_id) item_count, sum(onhand.rollback_quantity) rollback_quantity, sum(onhand.rollback_value) rollback_value, sum(onhand.rollback_intransit_value) rollback_intransit_value from inv_organizations mp, non_cat_acc_onhand onhand, valuation_accounts va where mp.organization_id = onhand.organization_id (+) and onhand.subinventory_code = va.secondary_inventory_name (+) and onhand.organization_id = va.organization_id (+) and va.valuation_type <> 'Category Accounting' group by mp.ledger, mp.ledger_id, mp.operating_unit, mp.operating_unit_id, mp.organization_code, mp.organization_id, mp.category_organization_id, mp.category_set_id, mp.material_account, mp.cost_group_accounting, mp.primary_cost_method, mp.default_cost_group_id, mp.disable_date, mp.currency_code, -- va.valuation_type, va.organization_id, va.secondary_inventory_name, va.category_id, va.category_set_id, va.material_account, va.asset_inventory, va.quantity_tracked, va.cost_group_id, -- onhand.period_name, nvl(onhand.period_status,'*No Period*'), onhand.subinventory_code union all select 4 record_group, mp.ledger, mp.ledger_id, mp.operating_unit, mp.operating_unit_id, mp.organization_code, mp.organization_id, mp.category_organization_id, mp.category_set_id, mp.material_account, mp.cost_group_accounting, mp.primary_cost_method, mp.default_cost_group_id, mp.disable_date, mp.currency_code, -- va.valuation_type, va.organization_id va_organization_id, va.secondary_inventory_name, va.category_id va_category_id, va.category_set_id va_category_set_id, va.material_account va_material_account, va.asset_inventory, va.quantity_tracked, va.cost_group_id, -- onhand.period_name, nvl(onhand.period_status,'*No Period*'), onhand.subinventory_code, onhand.category_organization_id oh_category_organization_id, onhand.category_set_id oh_category_set_id, onhand.category_id oh_category_id, count(onhand.inventory_item_id) item_count, sum(onhand.rollback_quantity) rollback_quantity, sum(onhand.rollback_value) rollback_value, sum(onhand.rollback_intransit_value) rollback_intransit_value from inv_organizations mp, cat_acc_onhand onhand, valuation_accounts va where mp.organization_id = onhand.organization_id (+) and onhand.subinventory_code = va.secondary_inventory_name (+) and onhand.organization_id = va.organization_id (+) and onhand.category_set_id = va.category_set_id (+) and onhand.category_id = va.category_id (+) and va.valuation_type (+) = 'Category Accounting' group by mp.ledger, mp.ledger_id, mp.operating_unit, mp.operating_unit_id, mp.organization_code, mp.organization_id, mp.category_organization_id, mp.category_set_id, mp.material_account, mp.cost_group_accounting, mp.primary_cost_method, mp.default_cost_group_id, mp.disable_date, mp.currency_code, -- va.valuation_type, va.organization_id, va.secondary_inventory_name, va.category_id, va.category_set_id, va.material_account, va.asset_inventory, va.quantity_tracked, va.cost_group_id, -- onhand.period_name, nvl(onhand.period_status,'*No Period*'), onhand.subinventory_code, onhand.category_organization_id, onhand.category_set_id, onhand.category_id order by ledger, operating_unit, organization_code, record_group #,##0.00000;[Red](#,##0.00000) A6449CB343A07318E053BB6B63581A10 US CAC Inventory and Intransit Value (Period-End) - Diagnostic Report Diagnostic script for CAC Inventory and Intransit Value (Period-End) report 1=1 2=2 3=3 :p_period_name 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 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_columns_grp 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 :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 select distinct oap.period_name value from org_acct_periods oap, (select max(oap.schedule_close_date) default_date from org_acct_periods oap, org_organization_definitions ood where ood.organization_id = oap.organization_id and (oap.period_close_date is not null and oap.summarized_flag = 'Y') and nvl(ood.disable_date, sysdate + 1) > sysdate) max where oap.schedule_close_date = max.default_date and rownum = 1 Y US Period Name (Closed) 4 20 5=5 cct.cost_type = :p_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 US Cost Type 5 :p_cost_type US Cost Type 6 30 &category_columns select x.* from ( select '(select min(mcb.'||lower(fifsv.application_column_name)||') keep (dense_rank first order by mic.category_id) from mtl_item_categories mic, mtl_categories_b mcb where mic.category_set_id='||mcsv.category_set_id||' and onhand.organization_id=mic.organization_id and onhand.inventory_item_id=mic.inventory_item_id and mic.category_id=mcb.category_id) "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' sql_text from mtl_category_sets_vl mcsv, (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where mcsv.category_set_name=:category_set_name1 and mcsv.structure_id=fifsv.id_flex_num and fifsv.application_id=401 and fifsv.id_flex_code='MCAT' and fifsv.enabled_flag='Y' order by fifsv.id_flex_num, fifsv.segment_num ) x union all select '(select min(mct.description) keep (dense_rank first order by mic.category_id) from mtl_item_categories mic, mtl_categories_tl mct where mic.category_set_id='||mcsv.category_set_id||' and onhand.organization_id=mic.organization_id and onhand.inventory_item_id=mic.inventory_item_id and mic.category_id=mct.category_id and mct.language=userenv(''lang'')) "'||substrb(mcsv.category_set_name||' Description',1,xxen_report.max_column_length)||'",' sql_text from mtl_category_sets_vl mcsv where mcsv.category_set_name=:category_set_name1 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 select mcsv.category_set_name from mtl_default_category_sets mdcs, mtl_category_sets_v mcsv where mdcs.functional_area_id=11 and mdcs.category_set_id=mcsv.category_set_id US Category Set 1 7 40 &category_columns select x.* from ( select '(select min(mcb.'||lower(fifsv.application_column_name)||') keep (dense_rank first order by mic.category_id) from mtl_item_categories mic, mtl_categories_b mcb where mic.category_set_id='||mcsv.category_set_id||' and onhand.organization_id=mic.organization_id and onhand.inventory_item_id=mic.inventory_item_id and mic.category_id=mcb.category_id) "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' sql_text from mtl_category_sets_vl mcsv, (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where mcsv.category_set_name=:category_set_name2 and mcsv.structure_id=fifsv.id_flex_num and fifsv.application_id=401 and fifsv.id_flex_code='MCAT' and fifsv.enabled_flag='Y' order by fifsv.id_flex_num, fifsv.segment_num ) x union all select '(select min(mct.description) keep (dense_rank first order by mic.category_id) from mtl_item_categories mic, mtl_categories_tl mct where mic.category_set_id='||mcsv.category_set_id||' and onhand.organization_id=mic.organization_id and onhand.inventory_item_id=mic.inventory_item_id and mic.category_id=mct.category_id and mct.language=userenv(''lang'')) "'||substrb(mcsv.category_set_name||' Description',1,xxen_report.max_column_length)||'",' sql_text from mtl_category_sets_vl mcsv where mcsv.category_set_name=:category_set_name2 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 select mcsv.category_set_name from mtl_default_category_sets mdcs, mtl_category_sets_v mcsv where mdcs.functional_area_id=5 and mdcs.category_set_id=mcsv.category_set_id US Category Set 2 8 55 3=3 msub.secondary_inventory_name =:p_subinventory LOV INV Subinventory 8E2FF36EDF2A79D2E0530100007F1FF2 Y select msi.secondary_inventory_name value, msi.description||' ('||mp.organization_code||')' description from mtl_parameters mp, mtl_secondary_inventories msi where ( :$flex$.organization_code is null and ( fnd_profile.value('MFG_ORGANIZATION_ID') is null and msi.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 msi.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') ) or xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' or xxen_util.contains(:$flex$.organization_code,mp.organization_id)='Y' ) and mp.organization_id=msi.organization_id order by mp.organization_code, msi.secondary_inventory_name US Subinventory 9 60 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 US Organization Code 10 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 11 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 54EF62993DA78C2B7FF67ABABCBE99DF Default SYSADMIN 22 ASSET_INVENTORY 8 CATEGORY_ORGANIZATION_ID 9 CATEGORY_SET_ID 11 COST_GROUP_ACCOUNTING 24 COST_GROUP_ID 15 CURRENCY_CODE 13 DEFAULT_COST_GROUP_ID 14 DISABLE_DATE 31 ITEM_COUNT 2 LEDGER 3 LEDGER_ID 10 MATERIAL_ACCOUNT 30 OH_CATEGORY_ID 28 OH_CATEGORY_ORGANIZATION_ID 29 OH_CATEGORY_SET_ID 4 OPERATING_UNIT 5 OPERATING_UNIT_ID 6 ORGANIZATION_CODE 7 ORGANIZATION_ID 25 PERIOD_NAME 26 PERIOD_STATUS 12 PRIMARY_COST_METHOD 23 QUANTITY_TRACKED 1 RECORD_GROUP 34 ROLLBACK_INTRANSIT_VALUE 32 ROLLBACK_QUANTITY 33 ROLLBACK_VALUE 18 SECONDARY_INVENTORY_NAME 27 SUBINVENTORY_CODE 16 VALUATION_TYPE 19 VA_CATEGORY_ID 20 VA_CATEGORY_SET_ID 21 VA_MATERIAL_ACCOUNT 17 VA_ORGANIZATION_ID ITEM_COUNT VALUE 1 SUM OPERATING_UNIT ROW 3 ORGANIZATION_CODE ROW 4 PERIOD_NAME ROW 1 PERIOD_STATUS ROW 2 RECORD_GROUP ROW 5 ROLLBACK_QUANTITY VALUE 2 SUM S Site 54EF62993DA78C2B7FF67ABABCBE99DF