ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 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。 A6A156EB170F798DE053BB6B635840AB HR Hierarchy Name Y select pos.name value, pbg.name description from per_organization_structures pos, per_business_groups pbg where pos.business_group_id=pbg.business_group_id(+) order by pos.name US 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。 92EDCA82621F0FBDE053BB6B6358DEED MRP Assignment Set Y select mas.assignment_set_name value, mas.description from mrp_assignment_sets mas order by mas.assignment_set_name US A0600F71093EBF96E053BB6B6358CBDD select (select distinct fpg.release_name from fnd_product_groups fpg) Oracle_Release, nvl(gl.short_name, gl.name) Ledger, -- Revision for version 1.17 gl.currency_code Curr_Code, haou2.name Operating_Unit, mp.organization_code Org_Code, haou.name Organization_Name, -- Revision for version 1.12 decode(hoi2.org_information2, 'Y', 'Yes', 'N', 'No', null, 'No') Inv_Org, mp.organization_id Org_Id, (select distinct hoh.parent_organization_name from hrfv_organization_hierarchies hoh, mtl_parameters mp3 -- parent organization where hoh.parent_organization_id = mp3.organization_id and hoh.child_organization_id = mp.organization_id -- Revision for version 1.27 and rownum = 1 and regexp_like(hoh.organization_hierarchy_name, '&p_name_open|&p_name_close|&p_name_period|&p_org_hierarchy_name','i') ) Hierarchy_Origin, (select distinct mp3.organization_code from hrfv_organization_hierarchies hoh, mtl_parameters mp3 -- parent organization where hoh.parent_organization_id = mp3.organization_id and hoh.child_organization_id = mp.organization_id -- Revision for version 1.27 and rownum = 1 and regexp_like(hoh.organization_hierarchy_name, '&p_name_open|&p_name_close|&p_name_period|&p_org_hierarchy_name','i') ) Parent_Org_Code, (select distinct hoh.organization_hierarchy_name from hrfv_organization_hierarchies hoh, mtl_parameters mp3 -- parent organization where hoh.parent_organization_id = mp3.organization_id and hoh.child_organization_id = mp.organization_id -- Revision for version 1.27 and rownum = 1 and regexp_like(hoh.organization_hierarchy_name, '&p_name_open|&p_name_close|&p_name_period|&p_org_hierarchy_name','i') ) Hierarchy_Name, -- Added columns for version 1.6 haou.date_to Disable_Date, (select distinct 'Yes' from org_access a1, fnd_responsibility r where mp.organization_id = a1.organization_id and nvl(a1.disable_date, sysdate + 1) >= sysdate and r.application_id = a1.resp_application_id(+) and r.responsibility_id = a1.responsibility_id(+)) On_Org_Access, (select distinct 'Yes' from oe_system_parameters_all oesp where mp.organization_id = oesp.master_organization_id and haou2.organization_id = oesp.org_id) Val_Org, -- End changes to version 1.6 -- Revision for version 1.9 decode(nvl(mp.process_enabled_flag, 'N'), 'N', 'No', 'Y', 'Yes') Process_Costing, -- Revision for version 1.26 (select distinct 'Yes' from cst_cost_group_assignments ccga, cst_cost_groups ccg where ccg.legal_entity is not null and ccga.cost_group_id = ccg.cost_group_id and ccga.organization_id = mp.organization_id) PAC_Enabled, -- End revision for version 1.26 -- End revision for version 1.26 mp.cost_cutoff_date Cost_Cut_Off_Date, br.resource_code Default_Matl_Sub_Element, br2.resource_code Default_MOH_Sub_Element, -- check to see if a BOM_or_Recipe exists (select distinct 'Yes' from bom_structures_b bsb where bsb.organization_id = mp.organization_id and mp.process_enabled_flag = 'N' and bsb.alternate_bom_designator is null -- Revision for version 1.11, add union all logic for Recipes union all select distinct 'Yes' from gmd_recipes_b grb where grb.owner_organization_id = mp.organization_id and mp.process_enabled_flag = 'Y') BOM_or_Recipe, -- check to see if a routing exists (select distinct 'Yes' from bom_operational_routings bor where bor.organization_id = mp.organization_id and mp.process_enabled_flag = 'N' -- Revision for version 1.11, add union all logic for Recipes with Routings union all select distinct 'Yes' from gmd_recipes_b grb where grb.owner_organization_id = mp.organization_id and mp.process_enabled_flag = 'Y' and grb.routing_id is not null) Routing, -- Revision for version 1.28 (select distinct 'Yes' from bom_parameters bp where bp.organization_id = mp.organization_id and bp.use_phantom_routings = 1 -- Yes ) "Use Phantom Routings", -- End revision for version 1.28 -- check to see if a sourcing rule exists for the receipt org (select distinct 'Yes' from mrp_sr_receipt_org msro, mrp_sr_source_org msso, mrp_sourcing_rules msr, mrp_sr_assignments msa, mrp_assignment_sets mas where msr.sourcing_rule_id = msro.SOURCING_RULE_ID -- fix for version 1.4, check to see if the sourcing rule is -- for an inventory org, not a vendor and msso.sr_receipt_id = msro.sr_receipt_id and msso.source_organization_id is not null and msa.sourcing_rule_id = msr.sourcing_rule_id and msa.assignment_set_id = mas.assignment_set_id and mp.organization_id = msa.organization_id -- Fix for version 1.7 and 2=2 -- p_assignment_set ) Sourcing_Rule, -- Revision for version 1.11. Now also checking for Process FROZEN Costs (select distinct 'Yes' from cst_item_costs cic where cic.cost_type_id = mp.primary_cost_method and cic.organization_id = mp.organization_id and nvl(cic.item_cost, 0) <> 0 and mp.process_enabled_flag = 'N' union all select distinct 'Yes' from gl_item_cst gic, gmf_fiscal_policies gfp, cm_mthd_mst cmm where gic.cost_type_id = cmm.cost_type_id and cmm.cost_mthd_code in ('FROZEN', 'STANDARD', 'STD', 'STND', 'PWAC','PPAC','PMAC') and gic.organization_id = mp.organization_id and gfp.cost_type_id = cmm.cost_type_id and nvl(gic.acctg_cost, 0) <> 0 and mp.process_enabled_flag = 'Y') Has_Frozen_or_Avg_Costs, -- Revision for version 1.11. Now checking for Process PENDING Costs (select distinct 'Yes' from cst_item_costs cic where cic.cost_type_id = 3 -- Pending cost type and nvl(cic.item_cost, 0) <> 0 and mp.process_enabled_flag = 'N' and cic.organization_id = mp.organization_id union all select distinct 'Yes' from gl_item_cst gic, gmf_fiscal_policies gfp, cm_mthd_mst cmm where gic.cost_type_id = cmm.cost_type_id and cmm.cost_mthd_code = 'PENDING' -- Pending Standard cost type and gic.organization_id = mp.organization_id and gfp.cost_type_id = cmm.cost_type_id and nvl(gic.acctg_cost, 0) <> 0 and mp.process_enabled_flag = 'Y') Has_Pending_Costs, -- End revision for version 1.11 -- Revision for version 1.17 (select distinct 'Yes' from mtl_onhand_quantities_detail moqd where mp.organization_id = moqd.organization_id) Has_Onhand, -- End revision for version 1.17 -- Revision for version 1.21 (select max(mmt.transaction_date) from mtl_material_transactions mmt where mp.organization_id = mmt.organization_id) Last_Material_Txn_Date, (select max(wta.transaction_date) from wip_transaction_accounts wta where mp.organization_id = wta.organization_id and mp.process_enabled_flag = 'N' ) Last_WIP_Txn_Date, -- End revision for version 1.21 -- Revision for version 1.29 (select distinct 'Yes' from wip_parameters wp where wp.organization_id = mp.organization_id and wp.mandatory_scrap_flag = 1 -- Yes ) Mandatory_Scrap, -- End revision for version 1.29 mp2.organization_code Item_Master_Org, ml.meaning Costing_Method, ml2.meaning Allow_Negatives, -- Revision for version 1.8 decode(nvl(mp.cost_group_accounting, 2), 2, 'No', 1, 'Yes') Cost_Group_Accounting, -- Revision for version 1.25 -- decode(nvl(mp.enable_costing_by_category, 'N'), 'N', 'No', 'Y', 'Yes') Cost_by_Category_Enabled, case when nvl(mp.enable_costing_by_category, 'N') = 'Y' then 'Yes' when exists (select 'x' from mtl_category_accounts mca where mca.organization_id = mp.organization_id) then 'Yes' else 'No' end Cost_by_Category_Enabled, -- End revision for version 1.25 -- Revision for version 1.14 nvl((select 'Yes' from pjm_org_parameters pop where mp.organization_id = pop.organization_id),'No') Project_Mfg_Enabled, decode(nvl(mp.lcm_enabled_flag, 'N'), 'N', 'No', 'Y', 'Yes') LCM_Enabled, -- End revision for version 1.14 decode(nvl(mp.eam_enabled_flag, 'N'), 'N', 'No', 'Y', 'Yes') EAM_Enabled, decode(nvl(mp.wms_enabled_flag, 'N'), 'N', 'No', 'Y', 'Yes') WMS_Enabled, -- Revision for version 1.14, check again for OSFM or WSM -- Revision for version 1.11, OSFM or WSM not used at Client nvl((select 'Yes' from wsm_parameters wp where mp.organization_id = wp.organization_id),'No') WSM_Shopfloor_Enabled, -- End revision for version 1.16 -- Revision for version 1.18 -- decode(mp.general_ledger_update_code, 1, 'Yes', 'No') Transfer_to_GL, decode(mp.general_ledger_update_code, 1, 'Detail', 2,'Summary', 3, '') Transfer_to_GL, -- End revision for version 1.18 (select flvv.meaning from fnd_lookup_values_vl flvv, po_system_parameters_all pspa where flvv.lookup_type = 'INVENTORY ACCRUAL OPTION' and flvv.lookup_code = pspa.inventory_accrual_code and pspa.org_id = haou2.organization_id) Accrue_Inventory, (select flvv.meaning from fnd_lookup_values_vl flvv, po_system_parameters_all pspa where flvv.lookup_type = 'EXPENSE ACCRUAL OPTION' and flvv.lookup_code = pspa.expense_accrual_code and pspa.org_id = haou2.organization_id) Accrue_Expense, -- Revision for version 1.17 (select distinct 'Yes' from cst_ap_po_reconciliation capr where mp.organization_id = capr.inventory_organization_id) Use_Payables_Accruals, (select distinct 'Yes' from cst_margin_summary cms where mp.organization_id = cms.organization_id) Use_Margin_Reports, -- End revision for version 1.17 mp.creation_date Creation_Date, mp.last_update_date Last_Update_Date, fu.user_name Last_Updated_By from mtl_parameters mp, mtl_parameters mp2, -- item master org bom_resources br, bom_resources br2, hr_organization_information hoi, -- Revision for version 1.12 hr_organization_information hoi2, hr_all_organization_units_vl haou, hr_all_organization_units_vl haou2, mfg_lookups ml, mfg_lookups ml2, fnd_user fu, gl_ledgers gl -- =========================================== -- Organization joins to the HR org model -- =========================================== where hoi.org_information_context = 'Accounting Information' -- Revision for version 1.12 and hoi2.organization_id = mp.organization_id and hoi2.org_information_context = 'CLASS' -- Revision for version 1.13 to avoid duplicates and hoi2.org_information1 = 'INV' -- End revision for version 1.12 and hoi.organization_id = mp.organization_id -- org code and hoi.organization_id = haou.organization_id -- this gets the organization name -- Possible to be missing the operating unit, use outer join and haou2.organization_id (+) = to_number(hoi.org_information3) -- this gets the operating unit id and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id and mp.master_organization_id = mp2.organization_id -- Fix for version 1.5 -- and fu.user_id = mp.created_by and fu.user_id = mp.last_updated_by -- =========================================== -- Resource code joins -- =========================================== and mp.default_material_cost_id = br.resource_id(+) and mp.mat_ovhd_cost_type_id = br2.resource_id(+) -- =========================================== -- Lookup code joins -- =========================================== -- This joins works for Discrete and Process with Standard Costing and mp.primary_cost_method = ml.lookup_code and ml.lookup_type = 'MTL_PRIMARY_COST' and mp.negative_inv_receipt_code = ml2.lookup_code and ml2.lookup_type = 'SYS_YES_NO' -- =========================================== -- Exclude inventory orgs not in use -- =========================================== -- Fix for version 1.2 and 1.7 -- and mp.organization_id <> mp.master_organization_id -- remove the global master org -- Revision for version 1.20 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) -- Revision for version 1.30, Operating Unit and Ledger Controls and Parameters and (nvl(fnd_profile.value('XXEN_REPORT_USE_LEDGER_SECURITY'),'N')='N' or 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 (nvl(fnd_profile.value('XXEN_REPORT_USE_OPERATING_UNIT_SECURITY'),'N')='N' or 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 -- Order by Ledger, Operating_Unit, Organization Code and Hierarchy_Origin order by 1,3,4,8 Y US CAC Inventory Organization Summary Report to show inventory org names, summary org controls, org hierarchy, operating unit and Ledger, and whether or not the Org should be rolled up for costing, based on the existence of BOMs, routings or org-level sourcing rules. Note: this report automatically looks for hierarchies which might be used with the Open Period Control and the Close Period Control Oracle programs. Looking for the translated values of "Close", "Open" and "Period" in the Hierarchy Name. Parameters: ========== Assignment Set: choose the Assignment Set to report for sourcing rules. You may leave this value null and the report still works (optional). Hierarchy Name: select the organization hierarchy used to open and close your inventory organizations (optional). If you leave this field blank the report automatically looks for hierarchies which might be used with the Open Period Control and the Close Period Control Oracle programs. Looking for the translated values of "Close", "Open" and "Period" in the Hierarchy Name. 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 2010-2025 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 14 Apr 2010 Douglas Volz Initial Coding -- | 1.19 09 Jul 2019 Douglas Volz Changed Org Hierarchy logic to look only for Hierarchy -- | Names with "Open" or "Close" or "Period" in it. -- | For the 2nd union all, added an Outer Join to OU: -- | and haou2.organization_id (+) = to_number(hoi.org_information3) -- | ... found an inventory org in Vision with no OU -- | 1.20 16 Jan 2020 Douglas Volz Added Ledger, Operating Unit and Org Code parameters. -- | 1.21 02 Feb 2020 Douglas Volz Added max material and WIP transaction dates and removed -- | flv.source_lang joins, not needed. -- | 1.22 08 Mar 2020 Douglas Volz Checking for a routing for the parent org -- | 1.23 07 Apr 2020 Douglas Volz Consolidated two (union all) statements into one. -- | 1.24 27 Apr 2020 Douglas Volz Changed to multi-language views for the -- | inventory orgs and operating units. -- | 1.25 29 Jun 2022 Douglas Volz Fixed indicator for category accounts. -- | 1.26 09 Sep 2022 Douglas Volz Added indicator for PAC Enabled. -- | 1.27 13 Jul 2023 Douglas Volz Added condition to avoid SQL error, single-row subquery -- | returns more than one row. -- | 1.28 01 Nov 2024 Douglas Volz Added BOM Parameters, Use Phantom Routing column. -- | 1.29 01 Jan 2025 Douglas Volz Added WIP Parameters, Record Scrap column. -- | 1.30 15 Feb 2025 Douglas Volz Added Oracle Release Number. +=============================================================================+*/ Enginatics R12 only &p_name_close &p_name_open &p_name_period &p_org_hierarchy_name 1=1 2=2 1 -30 &p_name_close select fl_close.meaning from fnd_lookups fl_close where fl_close.lookup_type = 'CLN_OPEN_CLOSE' and fl_close.lookup_code = 'N' Char an arbitrary value US Lookup Value for Close 2 -20 &p_name_open select fl_open.meaning from fnd_lookups fl_open where fl_open.lookup_type = 'CLN_OPEN_CLOSE' and fl_open.lookup_code = 'Y' Char an arbitrary value US Lookup Value for Open 3 -10 &p_name_period select fl_period.meaning from fnd_lookups fl_period where fl_period.lookup_type = 'MTH_ENT_PERIOD_OF_USAGE' and fl_period.lookup_code = 'PERIOD' Char an arbitrary value US Lookup Value for Period 4 10 2=2 mas.assignment_set_name = :p_assignment_set LOV MRP Assignment Set 92EDCA82621F0FBDE053BB6B6358DEED Y select mas.assignment_set_name value, mas.description from mrp_assignment_sets mas order by mas.assignment_set_name US Assignment Set 5 20 &p_org_hierarchy_name <parameter_value> LOV HR Hierarchy Name A6A156EB170F798DE053BB6B635840AB Y select pos.name value, pbg.name description from per_organization_structures pos, per_business_groups pbg where pos.business_group_id=pbg.business_group_id(+) order by pos.name US Hierarchy Name 6 30 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 US Organization Code 7 40 1=1 haou2.name = :p_operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name US Operating Unit 8 50 1=1 gl.name = :p_ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name US Ledger :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Organization Code :$flex$.operating_unit Operating Unit Organization Code