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。 A2CE5867261D94E5E053BB6B63589C84Y select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mp.organization_code Org_Code, br_rept_sum.resource_code Material_Overhead_Code, ml.meaning Functional_Currency, br_rept_sum.unit_of_measure UOM_Code, flv1.meaning Default_Basis_Type, &column_segments br_rept_sum.disable_date Disable_Date, br_rept_sum.default_level Default_Level, br_rept_sum.default_item_type Default_Item_Type, br_rept_sum.default_category_set Default_Category_Set, br_rept_sum.default_category_name Default_Category_Name, br_rept_sum.basis_type Basis_Type, br_rept_sum.default_rate_or_amount Default_Rate_or_Amount from gl_code_combinations gcc, fnd_lookup_values flv1, mfg_lookups ml, mtl_parameters mp, 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 br_rept.resource_code, br_rept.resource_id, br_rept.organization_id, br_rept.unit_of_measure, br_rept.functional_currency_flag, br_rept.default_basis_type, br_rept.absorption_account, br_rept.disable_date, br_rept.default_level, br_rept.default_item_type, br_rept.default_category_set, br_rept.default_category_name, br_rept.basis_type, sum(br_rept.default_rate_or_amount) default_rate_or_amount from -- ================================================ -- Get the Resource Information for those resources -- with no default material overhead information -- ================================================ (select br.resource_code, br.resource_id, br.organization_id, br.unit_of_measure, br.functional_currency_flag, br.default_basis_type, br.absorption_account, br.disable_date, null default_level, null default_item_type, null default_category_set, null default_category_name, null basis_type, null default_rate_or_amount from bom_resources br where br.cost_element_id = 2 -- material overhead -- Revision for version 1.4 -- Change to <= and use trunc(sysdate) as a comparison and decode(:p_only_active, -- p_only_active 'N', nvl(br.disable_date, '01-jan-1961'), 'Y', trunc(sysdate) ) <= decode(:p_only_active, -- p_only_active 'N', nvl(br.disable_date, '01-jan-1961'), 'Y', decode(br.disable_date, null, trunc(sysdate), br.disable_date) ) -- ================================================ -- Only get resources with no defaults -- ================================================ and not exists (select 'x' from cst_item_overhead_defaults ciod where br.resource_id = ciod.material_overhead_id) union all -- ================================================ -- Get the Resource Information for those resources -- with org level default material overheads -- ================================================ select br.resource_code, br.resource_id, br.organization_id, br.unit_of_measure, br.functional_currency_flag, br.default_basis_type, br.absorption_account, br.disable_date, decode(ciod.category_set_id, null, 'Org', 'Category') default_level, flv1.meaning default_item_type, '' default_category_set, '' default_category_name, flv2.meaning basis_type, ciod.usage_rate_or_amount default_rate_or_amount from bom_resources br, cst_item_overhead_defaults ciod, fnd_lookup_values flv1, fnd_lookup_values flv2 -- ================================================ -- joins for the resources and organizations -- ================================================ where br.resource_id = ciod.material_overhead_id and br.organization_id = ciod.organization_id and br.cost_element_id = 2 -- material overhead -- Revision for version 1.4 -- Change to <= and use trunc(sysdate) as a comparison and decode(:p_only_active, -- p_only_active 'N', nvl(br.disable_date, '01-jan-1961'), 'Y', trunc(sysdate) ) <= decode(:p_only_active, -- p_only_active 'N', nvl(br.disable_date, '01-jan-1961'), 'Y', decode(br.disable_date, null, trunc(sysdate), br.disable_date) ) and ciod.category_set_id is null -- ================================================ -- joins for the lookup codes -- ================================================ and flv1.lookup_code = ciod.item_type and flv1.lookup_type = 'CST_MTL_ITEM_TYPE' and flv1.language = userenv('lang') and flv2.lookup_type = 'CST_BASIS' and flv2.lookup_code = ciod.basis_type and flv2.language = userenv('lang') union all -- ================================================ -- Get the Resource Information for those resources -- with category level default material overheads -- ================================================ select br.resource_code, br.resource_id, br.organization_id, br.unit_of_measure, br.functional_currency_flag, br.default_basis_type, br.absorption_account, br.disable_date, decode(ciod.category_set_id, null, 'Org', 'Category') default_level, flv1.meaning default_item_type, mcs_tl.category_set_name default_category_set, mc.concatenated_segments default_category_name, flv2.meaning basis_type , ciod.usage_rate_or_amount default_rate_or_amount from bom_resources br, cst_item_overhead_defaults ciod, mtl_categories_b_kfv mc, mtl_category_sets_tl mcs_tl, fnd_lookup_values flv1, fnd_lookup_values flv2 -- ================================================ -- joins for the resources and organizations -- ================================================ where br.resource_id = ciod.material_overhead_id and br.organization_id = ciod.organization_id and br.cost_element_id = 2 -- material overhead -- Revision for version 1.4 -- Change to <= and use trunc(sysdate) as a comparison and decode(:p_only_active, -- p_only_active 'N', nvl(br.disable_date, '01-jan-1961'), 'Y', trunc(sysdate) ) <= decode(:p_only_active, -- p_only_active 'N', nvl(br.disable_date, '01-jan-1961'), 'Y', decode(br.disable_date, null, trunc(sysdate), br.disable_date) ) -- ================================================ -- joins for the lookup codes -- ================================================ and flv1.lookup_code = ciod.item_type and flv1.lookup_type = 'CST_MTL_ITEM_TYPE' and flv1.language = userenv('lang') and flv2.lookup_type = 'CST_BASIS' and flv2.lookup_code = ciod.basis_type and flv2.language = userenv('lang') -- ================================================ -- joins for the Cost Category_Set -- ================================================ and ciod.category_set_id is not null and mcs_tl.category_set_id = ciod.category_set_id and mc.category_id = ciod.category_id and mcs_tl.language = userenv('lang') ) br_rept group by br_rept.resource_code, br_rept.resource_id, br_rept.organization_id, br_rept.unit_of_measure, br_rept.functional_currency_flag, br_rept.default_basis_type, br_rept.absorption_account, br_rept.disable_date, br_rept.default_level, br_rept.default_item_type, br_rept.default_category_set, br_rept.default_category_name, br_rept.basis_type, br_rept.default_rate_or_amount ) br_rept_sum where gcc.code_combination_id = br_rept_sum.absorption_account and flv1.lookup_code = br_rept_sum.default_basis_type and flv1.lookup_type = 'CST_BASIS' and flv1.language = userenv('lang') and ml.lookup_type = 'SYS_YES_NO' and ml.lookup_code = br_rept_sum.functional_currency_flag and mp.organization_id = br_rept_sum.organization_id -- =========================================== -- Ledger, operating unit and org joins -- =========================================== and hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.organization_id and hoi.organization_id = haou.organization_id -- get the organization name and haou2.organization_id = to_number(hoi.org_information3) -- get 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) -- =========================================== -- Add parameters -- =========================================== 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 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_item number, p_org_code, p_operating Unit, p_ledger -- Order by Ledger, Operating_Unit, Organization Code, order by nvl(gl.short_name, gl.name), haou2.name, mp.organization_code, br_rept_sum.resource_code, br_rept_sum.default_category_set, br_rept_sum.default_category_name, br_rept_sum.basis_type Added operating unit security US CAC Material Overhead Setup Report to show the material overhead sub-element definition and the default material overheads, if any. /* +=============================================================================+ -- | Copyright 2011 - 2020 Douglas Volz Consulting, Inc. | -- | All rights reserved. | -- | Permission to use this code is granted provided the original author is | -- | acknowledged. No warranties, express or otherwise is included in this | -- | permission. | -- +=============================================================================+ -- | -- | Original Author: Douglas Volz (doug@volzconsulting.com) -- | -- | Program Name: xxx_mtl_ovhd_setup_rept.sql -- | -- | Parameters: -- | 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_only_active -- include only active material overhead codes. Enter -- | Yes (Yes) to return only active (non-disabled) material -- | overhead codes. Enter No (No) to get all material -- | overhead codes. -- | -- | Description: -- | Report to show the material overhead sub-element definition and the default -- | material overheads, if any. -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 05 Apr 2011 Douglas Volz Initial Coding -- | 1.1 21 Feb 2016 Douglas Volz Modified Chart of Accounts to match client's COA -- | 1.2 17 Jul 2018 Douglas Volz Modified Chart of Accounts to match client's COA -- | 1.3 16 Jan 2020 Douglas Volz Add inventory org and operating unit parameters. -- | 1.4 8 Apr 2020 Douglas Volz Fix for p_only_active parameter conditions and -- | changed from fnd_lookup_values to mfg_lookups -- | sys_yes_no for the Functional Currency column. -- | Was duplicating rows. -- | 1.5 28 Apr 2020 Douglas Volz Changed to multi-language views for the -- | inventory orgs and operating units. -- +=============================================================================+*/ Enginatics &column_segments 1=1 :p_only_active 1 -100 &column_segments 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 10 :p_only_active LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description Y US Active Only 3 20 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 select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') US Organization Code 4 30 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 5 40 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