ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEC879D2E0530100007F1FF2 GL Chart of Accounts (inv org related) Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name AR دليل الحسابات المتعلقة بمنظمات المخزون D Kontenplan für Bestandsorganisationen E Plan de cuentas relacionado con las organizaciones de inventario F Plan comptable relatif aux organismes d'inventaire I Piano dei conti relativo alle organizzazioni dell'inventario JA 棚卸し組織に関する勘定科目一覧表 KO 재고 조직과 관련된 계정과 목표 PTB Plano de contas relacionado às organizações de inventário RU План счетов организаций, занимающихся инвентаризацией S Kontoplan relaterade till lagerorganisationer TR Envanter organizasyonları ile ilgili hesap planı US Chart of accounts related to inventory organizations ZHS 与库存组织有关的会计科目表 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 8E2FF36EDECA79D2E0530100007F1FF2 INV Category Set Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name US 91D022B15B12FFB9E053BB6B63587F0B INV Item (master, costing enabled only) Y Y select msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv where msiv.organization_id=( select max(mp.master_organization_id) master_organization_id from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or fnd_profile.value('MFG_ORGANIZATION_ID') is null and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) ) and msiv.costing_enabled_flag='Y' order by msiv.concatenated_segments US All costing enabled items from item master org 8E2FF36EDE9C79D2E0530100007F1FF2 INV Item Status Y select misv.inventory_item_status_code_tl value, misv.description from mtl_item_status_vl misv order by misv.inventory_item_status_code_tl US 91D3167A33531204E053BB6B63585EE3 INV Organization Code (excluding master) 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 (:$flex$.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 AR جميع رموز تنظيم المخزون النشط باستثناء المؤسسات الرئيسية D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master JA マスター組織を除くすべてのアクティブなインベントリ組織コード KO 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre RU Все действующие инвентаризационные коды организаций, за исключением основных организаций S Alla aktiva organisationskoder för inventarier exklusive huvudorganisationer TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları US All active inventory organization codes excluding master organizations ZHS 所有现行清单组织代码，不包括主组织 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 09737AE537C30E64E0630100007F4174 select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mp.organization_code Org_Code, msiv.concatenated_segments Item_Number, msiv.description Item_Description, fcl.meaning Item_Type, msiv.creation_date Item_Creation_Date, msiv.last_update_date Item_Last_Update_Date, fu_item.user_name Item_Created_By, prior_fu_item.user_name Item_Last_Updated_By, misv.inventory_item_status_code_tl Item_Status, ml1.meaning Make_Buy_Code, msiv.std_lot_size Std_Lot_Size, fl2.meaning BOM, fl3.meaning Routing, fl4.meaning Sourcing_Rule, &category_columns fl1.meaning Allow_Costs, ml2.meaning Inventory_Asset, ml3.meaning Based_on_Rollup, cic.lot_size Costing_Lot_Size, cic.shrinkage_rate Shrinkage_Rate, csc.standard_cost_revision_date Cost_Update_Date, csc.cost_update_id Cost_Update_Id, fu.user_name Cost_Update_Created_By, ccu.request_id Cost_Update_Request_Id, csc.standard_cost Last_Standard_Cost, cic.item_cost Current_Standard_Cost, muomv.uom_code UOM_Code, csc.inventory_adjustment_quantity Inventory_Adjustment_Qty, csc.inventory_adjustment_value Inventory_Adjustment_Value, csc.intransit_adjustment_quantity Intransit_Adjustment_Qty, csc.intransit_adjustment_value Intransit_Adjustment_Value, csc.wip_adjustment_quantity WIP_Adjustment_Qty, csc.wip_adjustment_value WIP_Adjustment_Value, decode(ccu.cost_type_id, null, cct.cost_type, ccu.cost_type) "From Cost Type", ccu.description "Cost Update Description", ml4.meaning Cost_Update_Status, ml5.meaning Cost_Update_Range, msiv_ccu.concatenated_segments Single_Item_Number, msiv_ccu.description Single_Item_Description, ccu.item_range_low Item_Range_Low, ccu.item_range_high Item_Range_High, (select mcsv.category_set_name from mtl_category_sets_vl mcsv where mcsv.category_set_id = ccu.category_set_id and ccu.category_set_id is not null ) Category_Set, (select mcv.category_concat_segs from mtl_categories_v mcv where mcv.category_id = ccu.category_id and ccu.category_id is not null ) Category_Name, ml6.meaning Cost_Details_Saved, ml7.meaning Updated_Resources_Overheads, ml8.meaning Updated_Activity_Costs, &segment_columns gcc.concatenated_segments Adjustment_Account from cst_item_costs cic, cst_cost_types cct, mtl_parameters mp, mtl_system_items_vl msiv, mtl_system_items_vl msiv_ccu, mtl_item_status_vl misv, mtl_units_of_measure_vl muomv, gl_code_combinations_kfv gcc, fnd_common_lookups fcl, 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 mfg_lookups ml4, -- cost update status mfg_lookups ml5, -- cost update submission range mfg_lookups ml6, -- snapshot saved, YES_NO mfg_lookups ml7, -- update resource overheads, YES_NO mfg_lookups ml8, -- activity costs saved, YES_NO mfg_lookups ml9, -- defaulted_flag, SYS_YES_NO fnd_lookups fl1, -- allow costs, YES_NO fnd_lookups fl2, -- BOM, YES_NO fnd_lookups fl3, -- Routing, YES_NO fnd_lookups fl4, -- Sourcing rule, YES_NO fnd_user fu, fnd_user fu_item, fnd_user prior_fu_item, gl_ledgers gl, hr_organization_information hoi, hr_all_organization_units_vl haou, -- inv_organization_id hr_all_organization_units_vl haou2, -- operating unit (select csc.inventory_item_id, csc.organization_id organization_id, csc.cost_update_id cost_update_id, csc.standard_cost_revision_date, csc.created_by, csc.standard_cost, csc.inventory_adjustment_quantity, csc.inventory_adjustment_value, csc.intransit_adjustment_quantity, csc.intransit_adjustment_value, csc.wip_adjustment_quantity, csc.wip_adjustment_value, -- check to see if a bom exists max(nvl((select distinct 'Y' from bom_structures_b bom where bom.organization_id = csc.organization_id and bom.assembly_item_id = csc.inventory_item_id and bom.implementation_date < :p_cost_update_date_to + 1 and bom.alternate_bom_designator is null),'N')) bom, -- check to see if a routing exists max(nvl((select distinct 'Y' from bom_operational_routings bor where bor.organization_id = csc.organization_id and bor.assembly_item_id = csc.inventory_item_id and bor.creation_date < :p_cost_update_date_to + 1 and bor.alternate_routing_designator is null),'N')) routing, -- check to see if a sourcing rule exists for the receipt org max(nvl((select distinct 'Y' 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 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 csc.organization_id = msa.organization_id and csc.inventory_item_id = msa.inventory_item_id and msa.creation_date < :p_cost_update_date_to + 1 and 5=5),'N')) sourcing_rule -- p_assignment_set from cst_standard_costs csc, -- Get the maximum cost_update_id (select csc2.inventory_item_id, csc2.organization_id, max(csc2.cost_update_id) cost_update_id from cst_standard_costs csc2, mtl_parameters mp where mp.organization_id = csc2.organization_id and 2=2 -- p_cost_update_date_to and 3=3 -- p_org_code and 4=4 -- p_item_number group by csc2.inventory_item_id, csc2.organization_id ) csc2 where csc.cost_update_id = csc2.cost_update_id and csc.organization_id = csc2.organization_id and csc.inventory_item_id = csc2.inventory_item_id group by csc.inventory_item_id, csc.organization_id, csc.cost_update_id, csc.standard_cost_revision_date, csc.created_by, csc.standard_cost, csc.inventory_adjustment_quantity, csc.inventory_adjustment_value, csc.intransit_adjustment_quantity, csc.intransit_adjustment_value, csc.wip_adjustment_quantity, csc.wip_adjustment_value ) csc, -- When there is no onhand quantity, you can directly update the item's -- Frozen cost. When this happens there are no rows in cst_cost_updates. (select csc2.cost_update_id, csc2.inventory_item_id csc2_inventory_item_id, ccu.last_update_date, ccu.last_updated_by, ccu.creation_date, ccu.last_update_login, ccu.created_by, ccu.status, ccu.organization_id, ccu.cost_type_id, ccu.update_date, ccu.description, ccu.range_option, ccu.update_resource_ovhd_flag, ccu.update_activity_flag, ccu.snapshot_saved_flag, ccu.inv_adjustment_account, ccu.single_item, ccu.category_set_id, ccu.category_id, ccu.item_range_low, ccu.item_range_high, ccu.inventory_adjustment_value, ccu.intransit_adjustment_value, ccu.wip_adjustment_value, ccu.scrap_adjustment_value, ccu.request_id, cct.cost_type, msiv.concatenated_segments, msiv.description single_item_description from cst_cost_updates ccu, cst_cost_types cct, mtl_system_items_vl msiv, mtl_parameters mp, -- Get the maximum cost_update_id (select csc2.inventory_item_id, csc2.organization_id, max(csc2.cost_update_id) cost_update_id from cst_standard_costs csc2, mtl_parameters mp where mp.organization_id = csc2.organization_id and 2=2 -- p_cost_update_date_to and 3=3 -- p_org_code and 4=4 -- p_item_number group by csc2.inventory_item_id, csc2.organization_id ) csc2 where ccu.organization_id = mp.organization_id and ccu.cost_type_id = cct.cost_type_id and ccu.single_item = msiv.inventory_item_id (+) and ccu.organization_id = msiv.organization_id (+) and 3=3 -- p_org_code and ccu.cost_update_id = csc2.cost_update_id ) ccu where mp.organization_id = cic.organization_id and cct.cost_type_id = mp.primary_cost_method and msiv.inventory_item_id = cic.inventory_item_id and msiv.organization_id = cic.organization_id and cic.cost_type_id = mp.primary_cost_method -- for current item costs and csc.inventory_item_id (+) = msiv.inventory_item_id and csc.organization_id (+) = msiv.organization_id and msiv.organization_id = mp.organization_id and fu.user_id (+) = csc.created_by and fu_item.user_id (+) = msiv.created_by and prior_fu_item.user_id (+) = msiv.last_updated_by and fcl.lookup_type (+) = 'ITEM_TYPE' and fcl.lookup_code (+) = msiv.item_type and msiv.primary_uom_code = muomv.uom_code and msiv.inventory_item_status_code = misv.inventory_item_status_code -- When you directly update the Frozen item costs, there are no rows in cst_cost_updates. and csc.cost_update_id = ccu.cost_update_id (+) and csc.organization_id = ccu.organization_id (+) and csc.inventory_item_id = ccu.csc2_inventory_item_id (+) and msiv_ccu.inventory_item_id (+) = ccu.single_item and msiv_ccu.organization_id (+) = ccu.organization_id and gcc.code_combination_id (+) = ccu.inv_adjustment_account -- =================================================================== -- Lookup codes -- =================================================================== 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 = cic.inventory_asset_flag and ml3.lookup_type = 'CST_BONROLLUP_VAL' and ml3.lookup_code = cic.based_on_rollup_flag and ml4.lookup_type (+) = 'CST_COST_UPDATE_STATUS' and ml4.lookup_code (+) = ccu.status and ml5.lookup_type (+) = 'CST_ITEM_RANGE' and ml5.lookup_code (+) = ccu.range_option and ml6.lookup_type (+) = 'SYS_YES_NO' and ml6.lookup_code (+) = ccu.snapshot_saved_flag and ml7.lookup_type (+) = 'SYS_YES_NO' and ml7.lookup_code (+) = ccu.update_resource_ovhd_flag and ml8.lookup_type (+) = 'SYS_YES_NO' and ml8.lookup_code (+) = ccu.update_activity_flag and ml9.lookup_type = 'SYS_YES_NO' and ml9.lookup_code = cic.defaulted_flag and fl1.lookup_type = 'YES_NO' and fl1.lookup_code = msiv.costing_enabled_flag and fl2.lookup_type (+) = 'YES_NO' and fl2.lookup_code (+) = csc.bom and fl3.lookup_type (+) = 'YES_NO' and fl3.lookup_code (+) = csc.routing and fl4.lookup_type (+) = 'YES_NO' and fl4.lookup_code (+) = csc.sourcing_rule and fcl.lookup_type (+) = 'ITEM_TYPE' and fcl.lookup_code (+) = msiv.item_type -- =================================================================== -- Using the base tables to avoid using 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 and mp.organization_code in (select oav.organization_code from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and 1=1 -- p_item_status_to_exclude, p_operating_unit, p_ledger and 3=3 -- p_org_code -- order by ledger, operating unit, org code, item number, cost update revision date and cost update id order by nvl(gl.short_name, gl.name), -- Ledger haou2.name, -- Operating Unit mp.organization_code, -- Org Code msiv.concatenated_segments, -- Item Number csc.standard_cost_revision_date, csc.cost_update_id Y #,##0.00000;[Red](#,##0.00000) US CAC Last Standard Item Cost Report to show the last standard item cost as of a specified cost update date; expecially useful if you have not saved off your Frozen costs at year-end, before updating to your new standard costs for the following year. Including various item controls, last cost update submission, last standard item cost and current (Frozen) item cost. And whether or not BOMs, routings or (inventory organization) sourcing rules exist for the item as of the specified cost update date. And as allowed with no onhand or intransit quantities, if an item cost has been directly entered into the Frozen Cost Type, the Cost Update Request Id, Cost Update Description, Cost Update Status and related cost update submission columns will be blank or empty. This report complements the CAC New Standard Item Cost report. The CAC New Standard Item Cost report shows you the cost update history over a range of Standard Cost Revision Dates, useful to track standard cost changes on a weekly basis. The CAC Last Standard Item Cost report shows you how each item got its last Standard Item Cost as of a given Standard Cost Revision Date. Useful to assess when the current standard costs were created and by whom. Parameters: ========== Cost Update Date To: ending cost update revision date, based on standard cost submission history (required). Category Set 1: any item category you wish, typically the Cost or Product Line category set (optional). Category Set 2: any item category you wish, typically the Inventory category set (optional). Item Status to Exclude: enter the item status to exclude from this report, defaults to Inactive (optional). Item Number: enter the specific item number(s) you wish to report (optional). 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 2024 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_last_standard_item_cost_rept.sql -- | -- | Description: -- | Report to show the last standard cost for all items in an inventory organization, -- | up to the entered Cost Update Date parameter. -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 15 Jan 2024 Douglas Volz Initial coding based on the New Standard Item Cost report. -- +=============================================================================+*/ Enginatics &category_columns &segment_columns 1=1 2=2 3=3 4=4 5=5 :p_cost_update_date_to 1 -10 &segment_columns select 'gcc.'||lower(fifsv.application_column_name)||' "'||fifsv.form_left_prompt||'",' 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 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')) US Chart of Accounts 2 10 2=2 csc2.standard_cost_revision_date < :p_cost_update_date_to + 1 Date sysdate Y US Cost Update Date To 3 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 4 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 5 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 6 50 1=1 msiv.inventory_item_status_code != (select misv.inventory_item_status_code from mtl_item_status_vl misv where misv.inventory_item_status_code_tl = :p_item_status_to_exclude) LOV INV Item Status 8E2FF36EDE9C79D2E0530100007F1FF2 Y select misv.inventory_item_status_code_tl value, misv.description from mtl_item_status_vl misv order by misv.inventory_item_status_code_tl Inactive US Item Status to Exclude 7 60 5=5 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 8 70 4=4 csc2.inventory_item_id = (select msiv.inventory_item_id from mtl_system_items_vl msiv where msiv.organization_id = csc2.organization_id and msiv.concatenated_segments = :p_item_number) LOV INV Item (master, costing enabled only) 91D022B15B12FFB9E053BB6B63587F0B Y Y select msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv where msiv.organization_id=( select max(mp.master_organization_id) master_organization_id from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or fnd_profile.value('MFG_ORGANIZATION_ID') is null and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) ) and msiv.costing_enabled_flag='Y' order by msiv.concatenated_segments US Item Number 9 1=1 msiv.concatenated_segments = :p_item_number US Item Number 10 80 3=3 mp.organization_code = :p_org_code LOV INV Organization Code (excluding master) 91D3167A33531204E053BB6B63585EE3 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 (:$flex$.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 11 90 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 12 100 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 :$flex$.chart_of_accounts Chart of Accounts Ledger :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Organization Code :$flex$.operating_unit Operating Unit Organization Code :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2 Count by Org by Item Y MFG 58 ADJUSTMENT_ACCOUNT 22 ALLOW_COSTS 55 Account 24 BASED_ON_ROLLUP 14 BOM 49 CATEGORY_NAME 48 CATEGORY_SET -31.0035 COGS Account -31.0033 COGS Company -31.0034 COGS Department -31.0037 COGS Product -31.0036 COGS Sub-Account 25 COSTING_LOT_SIZE -31.0048 COST_CREATION_DATE 50 COST_DETAILS_SAVED 29 COST_UPDATE_CREATED_BY 27 COST_UPDATE_DATE -33.0035 COST_UPDATE_DESCRIPTION 28 COST_UPDATE_ID 43 COST_UPDATE_RANGE 30 COST_UPDATE_REQUEST_ID 42 COST_UPDATE_STATUS -18.0019 CURRENCY_CODE 32 CURRENT_STANDARD_COST 20 Class 53 Company 41 Cost Update Description 54 Department -31.0045 Exp Account -31.0043 Exp Company -31.0044 Exp Department -31.0047 Exp Product -31.0046 Exp Sub-Account -33.0034 FROM_COST_TYPE 19 Family 40 From Cost Type 36 INTRANSIT_ADJUSTMENT_QTY 37 INTRANSIT_ADJUSTMENT_VALUE 34 INVENTORY_ADJUSTMENT_QTY 35 INVENTORY_ADJUSTMENT_VALUE 23 INVENTORY_ASSET -18.0027 ITEM_COST 9 ITEM_CREATED_BY 7 ITEM_CREATION_DATE 5 ITEM_DESCRIPTION 10 ITEM_LAST_UPDATED_BY 8 ITEM_LAST_UPDATE_DATE 4 ITEM_NUMBER 47 ITEM_RANGE_HIGH 46 ITEM_RANGE_LOW 11 ITEM_STATUS 6 ITEM_TYPE 21 Inv.Items Description 31 LAST_STANDARD_COST -18.0029 LAST_TRANSACTION_DATE -18.0028 LAST_TRANSACTION_NUMBER -18.003 LAST_TRANSACTION_TYPE 1 LEDGER 12 MAKE_BUY_CODE -18.002 MARKET_PRICE -18.0022 MATERIAL_COST -18.0023 MATERIAL_OVERHEAD_COST -23.0024 NEW_STANDARD_COST -31.0032 ONHAND_QUANTITY 2 OPERATING_UNIT 3 ORG_CODE -18.0025 OUTSIDE_PROCESSING_COST -18.0026 OVERHEAD_COST -43.0045 PRIOR_COST_UPDATE_DATE -43.0044 PRIOR_COST_UPDATE_ID -43.0046 PRIOR_CREATED_BY -23.0025 PRIOR_STANDARD_COST 57 Product 17 Product Cat 18 Product Description -18.0024 RESOURCE_COST 15 ROUTING -31.004 Rev Account -31.0038 Rev Company -31.0039 Rev Department -31.0042 Rev Product -31.0041 Rev Sub-Account 26 SHRINKAGE_RATE 45 SINGLE_ITEM_DESCRIPTION 44 SINGLE_ITEM_NUMBER 16 SOURCING_RULE 13 STD_LOT_SIZE 56 Sub-Account -18.0021 TARGET_OR_PO_LIST_PRICE 33 UOM_CODE 52 UPDATED_ACTIVITY_COSTS 51 UPDATED_RESOURCES_OVERHEADS 38 WIP_ADJUSTMENT_QTY 39 WIP_ADJUSTMENT_VALUE ITEM_NUMBER VALUE 1 COUNT LEDGER ROW 1 OPERATING_UNIT ROW 2 ORG_CODE ROW 3 S Site Count by Org by Item