ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 91FFFC07905A07EDE053BB6B63582ADD CST Activity Y select ca.activity value, ca.description from cst_activities ca where ca.organization_id is null order by ca.activity US Choose activities to report. 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 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 91FFFC07905907EDE053BB6B63582ADD select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mp.organization_code Org_Code, cct.cost_type Cost_Type, msiv.concatenated_segments Item_Number, msiv.description Item_Description, -- Revision for version 1.8 -- msiv.primary_uom_code UOM_Code, muomv.uom_code UOM_Code, fcl.meaning Item_Type, -- Revision for version 1.8 misv.inventory_item_status_code Item_Status, ml1.meaning Make_Buy_Code, -- Revision for version 1.6 &category_columns -- Revision for version 1.8 fl1.meaning Allow_Costs, ml2.meaning Inventory_Asset, ml3.meaning Based_on_Rollup, cic.shrinkage_rate Shrinkage_Rate, gl.currency_code Currency_Code, -- End revision for version 1.8 nvl(cic.material_cost,0) Material_Cost, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_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_activity1 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 3 -- Resource ),0),5) "Resource &p_activity1 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_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_activity1 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 4 -- Outside Processing ),0),5) "OSP &p_activity1 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources bro, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and bro.resource_id = cicd.resource_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_activity1 and bro.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and bro.cost_element_id = 5 -- Overhead ),0),5) "Overhead &p_activity1 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 2=2 -- p_activity2 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 3 -- Resource ),0),5) "Resource &p_activity2 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 2=2 -- p_activity2 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 4 -- Outside Processing ),0),5) "OSP &p_activity2 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources bro, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and bro.resource_id = cicd.resource_id and 2=2 -- p_activity2 and bro.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and bro.cost_element_id = 5 -- Overhead ),0),5) "Overhead &p_activity2 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 3=3 -- p_activity3 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 3 -- Resource ),0),5) "Resource &p_activity3 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 3=3 -- p_activity3 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 4 -- Outside Processing ),0),5) "OSP &p_activity3 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources bro, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and bro.resource_id = cicd.resource_id and 3=3 -- p_activity3 and bro.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and bro.cost_element_id = 5 -- Overhead ),0),5) "Overhead &p_activity3 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 4=4 -- p_activity4 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 3 -- Resource ),0),5) "Resource &p_activity4 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 4=4 -- p_activity4 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 4 -- Outside Processing ),0),5) "OSP &p_activity4 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources bro, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and bro.resource_id = cicd.resource_id and 4=4 -- p_activity4 and bro.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and bro.cost_element_id = 5 -- Overhead ),0),5) "Overhead &p_activity4 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 5=5 -- p_activity5 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 3 -- Resource ),0),5) "Resource &p_activity5 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and 5=5 -- p_activity5 and br.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 4 -- Outside Processing ),0),5) "OSP &p_activity5 Amount", round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources bro, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and bro.resource_id = cicd.resource_id and 5=5 -- p_activity5 and bro.default_activity_id = ca.activity_id and cct.cost_type_id = cicd.cost_type_id and bro.cost_element_id = 5 -- Overhead ),0),5) "Overhead &p_activity5 Amount", -- Non-Sort overheads based on resources round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources bro, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and bro.resource_id = cicd.resource_id and bro.resource_code not in (:p_activity1,:p_activity2,:p_activity3,:p_activity4,:p_activity5) and bro.default_activity_id = ca.activity_id (+) and bro.resource_code not in ('PII','ICP') and cct.cost_type_id = cicd.cost_type_id and bro.cost_element_id = 5 -- Overhead ),0),5) Other_Overhead_Amounts, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and nvl(ca.activity,'UNASSIGNED') = 'UNASSIGNED' -- End revision for version 1.4 and br.default_activity_id = ca.activity_id (+) and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 3 -- Resource ),0),5) Unassigned_Resource_Amount, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd, -- Revision for version 1.8 --cst_cost_types cct, bom_resources br, cst_activities ca where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and br.resource_id = cicd.resource_id and nvl(ca.activity,'UNASSIGNED') = 'UNASSIGNED' -- End revision for version 1.4 and br.default_activity_id = ca.activity_id (+) and cct.cost_type_id = cicd.cost_type_id and br.cost_element_id = 4 -- Outside Processing ),0),5) Unassigned_OSP_Amount, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.level_type = 1 -- This Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 2 -- Matl Overhead ),0),5) TL_Material_Overhead, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.level_type = 2 -- Previous Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 2 -- Matl Overhead ),0),5) PL_Material_Overhead, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.resource_id is null and cicd.level_type = 1 -- This Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 3 -- Resource ),0),5) TL_Resource_No_SubElement, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.resource_id is null and cicd.level_type = 2 -- Previous Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 3 -- Resource ),0),5) PL_Resource_No_SubElement, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.resource_id is null and cicd.level_type = 1 -- This Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 4 -- Outside Processing ),0),5) TL_OSP_No_SubElement, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.resource_id is null and cicd.level_type = 2 -- Previous Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 4 -- Outside Processing ),0),5) PL_OSP_No_SubElement, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.resource_id is null and cicd.level_type = 1 -- This Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 5 -- Overhead ),0),5) TL_Overhead_No_SubElement, round(nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd -- Revision for version 1.8 --cst_cost_types cct where cicd.inventory_item_id = msiv.inventory_item_id and cicd.organization_id = mp.organization_id and cicd.resource_id is null and cicd.level_type = 2 -- Previous Level and cct.cost_type_id = cicd.cost_type_id and cicd.cost_element_id = 5 -- Overhead ),0),5) PL_Overhead_No_SubElement, nvl(cic.material_cost,0) Material_Cost, nvl(cic.material_overhead_cost,0) Material_Overhead_Cost, nvl(cic.resource_cost,0) Resource_Cost, nvl(cic.outside_processing_cost,0) Outside_Processing_Cost, nvl(cic.overhead_cost,0) Overhead_Cost, nvl(cic.item_cost,0) Item_Cost, cic.creation_date Cost_Creation_Date, cic.last_update_date Last_Cost_Update_Date from cst_item_costs cic, cst_cost_types cct, mtl_system_items_vl msiv, mtl_parameters mp, -- Revision for version 1.8 mtl_item_status_vl misv, mtl_units_of_measure_vl muomv, mfg_lookups ml1, -- planning make/buy code, MTL_PLANNING_MAKE_BUY mfg_lookups ml2, -- inventory_asset_flag, SYS_YES_NO mfg_lookups ml3, -- based on rollup, CST_BONROLLUP_VAL fnd_lookups fl1, -- allow costs, YES_NO -- End revision for version 1.8 fnd_common_lookups fcl, hr_organization_information hoi, hr_all_organization_units_vl haou, -- inv_organization_id hr_all_organization_units_vl haou2, -- operating unit gl_ledgers gl -- =================================================================== -- Item master, organization and item master to cost joins -- =================================================================== where mp.organization_id = msiv.organization_id and msiv.inventory_item_id = cic.inventory_item_id and msiv.organization_id = cic.organization_id and cic.cost_type_id = cct.cost_type_id -- Revision for version 1.8 and msiv.primary_uom_code = muomv.uom_code and msiv.inventory_item_status_code = misv.inventory_item_status_code -- End revision for version 1.8 and 6=6 -- p_cost_type -- =================================================================== -- Don't report the unused inventory organizations -- =================================================================== -- Fix for version 1.4 and mp.organization_id <> mp.master_organization_id -- remove the global master org -- =================================================================== -- Lookup codes -- =================================================================== -- Revision for version 1.8 and ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' and ml1.lookup_code = msiv.planning_make_buy_code and ml2.lookup_type = 'SYS_YES_NO' and ml2.lookup_code = to_char(cic.inventory_asset_flag) and ml3.lookup_type = 'CST_BONROLLUP_VAL' and ml3.lookup_code = cic.based_on_rollup_flag and fl1.lookup_type = 'YES_NO' and fl1.lookup_code = msiv.costing_enabled_flag -- End revision for version 1.8 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 = to_number(hoi.org_information3) -- this gets the operating unit id and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -- avoid selecting disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate + 1) 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 7=7 -- p_item_number, p_org_code, p_operating_unit, p_ledger order by nvl(gl.short_name,gl.name), -- Ledger haou2.name, -- Operating_Unit mp.organization_code, -- Org_Code cct.cost_type, -- Cost_Type msiv.concatenated_segments -- Item_Number Added operating unit security Y #,##0.00000;[Red](#,##0.00000) US CAC Item Cost Break-Out by Activity Report to show item costs by cost element, by activity. Using up to five entered activities. In order for this report to show your activity costs you must first define your activities and then associate your sub-elements by activity. /* +=============================================================================+ -- | Copyright 2009-2022 Douglas Volz Consulting, Inc. | -- | All rights reserved. | -- | Permission to use this code is granted provided the original author is | -- | acknowledged. No warranties, express or otherwise is included in this | -- | permission. | -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_item_cost_break_out_by_activity_rept.sql -- | -- | Parameters: - | p_cost_type -- The cost type you wish to report -- | 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_item_number -- Enter the specific item number you wish to report -- | p_activity1 -- First activity to report -- | p_activity2 -- Second activity to report -- | p_activity3 -- Third activity to report -- | p_activity4 -- Fourth activity to report -- | p_activity5 -- Fifth activity to report -- | 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 Frozen costs in the Frozen cost type, by activity. Using -- | up to six parameters activities. -- | -- | Version Modified on Modified by Description -- | ====== =========== ============== ========================================= -- | 1.0 08 Nov 2016 Douglas Volz Initial Coding based on XXX_ITEM_COST_REPT.sql\ -- | Hard-coded for activities starting with S (Sort), -- | A (Assembly), T (Test), BE (Back-End) or UNASSIGNED. -- | 1.1 09 Nov 2016 Douglas Volz Added PL item costs with no sub-element (resource_id) -- | 1.2 10 Nov 2016 Douglas Volz Added Business Code, Product Family and -- | Product Type item categories -- | 1.3 18 Nov 2016 Douglas Volz Modified to use the Resource Activity assignments -- | 1.4 21 Jan 2017 Douglas Volz Changed the report to assume that all -- | resources have been assigned to an activity -- | 1.5 07 Sep 2019 Douglas Volz Reported activities are now parameters. -- | Up to five activity parameters. -- | 1.6 09 Sep 2019 Douglas Volz Added a max(mc.segment1) for the category -- | column select statements due to having -- | multiple category values for the same org, -- | item and category set id (Inventory). -- | 1.7 27 Jan 2020 Douglas Volz Added Operating Unit and Org Code parameters. -- | 1.8 02 Jul 2022 Douglas Volz Change for multi-language and lookup types. -- +=============================================================================+*/ Enginatics &category_columns &p_activity1 &p_activity2 &p_activity3 &p_activity4 &p_activity5 1=1 2=2 3=3 4=4 5=5 6=6 7=7 :p_activity1 :p_activity2 :p_activity3 :p_activity4 :p_activity5 1 10 6=6 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 Y US Cost Type 2 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=11)) US Category Set 1 3 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 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 4 40 &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 5 50 1=1 ca.activity = :p_activity1 LOV CST Activity 91FFFC07905A07EDE053BB6B63582ADD Y select ca.activity value, ca.description from cst_activities ca where ca.organization_id is null order by ca.activity US Activity1 6 &p_activity1 <parameter_value> US Activity1 7 60 2=2 ca.activity = :p_activity2 LOV CST Activity 91FFFC07905A07EDE053BB6B63582ADD Y select ca.activity value, ca.description from cst_activities ca where ca.organization_id is null order by ca.activity US Activity2 8 &p_activity2 <parameter_value> US Activity2 9 70 3=3 ca.activity = :p_activity3 LOV CST Activity 91FFFC07905A07EDE053BB6B63582ADD Y select ca.activity value, ca.description from cst_activities ca where ca.organization_id is null order by ca.activity US Activity3 10 &p_activity3 <parameter_value> US Activity3 11 80 4=4 ca.activity = :p_activity4 LOV CST Activity 91FFFC07905A07EDE053BB6B63582ADD Y select ca.activity value, ca.description from cst_activities ca where ca.organization_id is null order by ca.activity US Activity4 12 &p_activity4 <parameter_value> US Activity4 13 90 5=5 ca.activity = :p_activity5 LOV CST Activity 91FFFC07905A07EDE053BB6B63582ADD Y select ca.activity value, ca.description from cst_activities ca where ca.organization_id is null order by ca.activity US Activity5 14 &p_activity5 <parameter_value> US Activity5 15 100 7=7 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 16 110 7=7 msiv.segment1 = :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 17 120 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 18 130 7=7 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 :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2