ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 92C63F4C20A21E85E053BB6B63585CC8 CST Cost Type Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and (cct.organization_id is null or cct.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) ) order by cct.cost_type US 8E2FF36EDEC879D2E0530100007F1FF2 GL Chart of Accounts (inv org related) Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select ood.chart_of_accounts_id from org_organization_definitions ood where nvl(ood.disable_date,sysdate + 1) > sysdate) order by fifsv.id_flex_structure_name AR دليل الحسابات المتعلقة بمنظمات المخزون D Kontenplan für Bestandsorganisationen E Plan de cuentas relacionado con las organizaciones de inventario F Plan comptable relatif aux organismes d'inventaire I Piano dei conti relativo alle organizzazioni dell'inventario JA 棚卸し組織に関する勘定科目一覧表 KO 재고 조직과 관련된 계정과 목표 PTB Plano de contas relacionado às organizações de inventário RU План счетов организаций, занимающихся инвентаризацией S Kontoplan relaterade till lagerorganisationer TR Envanter organizasyonları ile ilgili hesap planı US Chart of accounts related to inventory organizations ZHS 与库存组织有关的会计科目表 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 8E2FF36EDECA79D2E0530100007F1FF2 INV Category Set Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name US 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 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 FC6F255D64C215A1E0530100007FEC4E 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, -- Revision for version 1.1 fu_item.user_name Item_Created_By, prior_fu_item.user_name Item_Last_Updated_By, -- End revision for version 1.1 misv.inventory_item_status_code_tl Item_Status, ml1.meaning Make_Buy_Code, -- Revision for version 1.2 msiv.std_lot_size Std_Lot_Size, -- Revision for version 1.1 fl2.meaning BOM, fl3.meaning Routing, fl4.meaning Sourcing_Rule, -- End revision for version 1.1 &category_columns fl1.meaning Allow_Costs, ml2.meaning Inventory_Asset, -- Revision for version 1.2 ml9.meaning Use_Default_Controls, ml3.meaning Based_on_Rollup, -- Revision for version 1.2 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 New_Standard_Cost, prior_cu.prior_standard_cost Prior_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, mp.primary_cost_method, null, cct.cost_type) From_Cost_Type, ccu.description Cost_Update_Description, ml4.meaning Cost_Update_Status, ml5.meaning Cost_Update_Range, ccu.concatenated_segments Specific_Item_Number, ccu.single_item_description Specific_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, gl.currency_code, ml6.meaning Cost_Details_Saved, ml7.meaning Updated_Resources_Overheads, ml8.meaning Updated_Activity_Costs, prior_cu.prior_cost_update_id Prior_Cost_Update_Id, prior_cu.prior_cost_update_date Prior_Cost_Update_Date, prior_fu.user_name Prior_Created_By, &segment_columns gcc.concatenated_segments Adjustment_Account from cst_standard_costs csc, cst_item_costs cic, cst_cost_types cct, mtl_parameters mp, mtl_system_items_vl msiv, 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 -- Revision for version 1.2 mfg_lookups ml9, -- defaulted_flag, SYS_YES_NO fnd_lookups fl1, -- allow costs, YES_NO -- Revision for version 1.1 fnd_lookups fl2, -- BOM, YES_NO fnd_lookups fl3, -- Routing, YES_NO fnd_lookups fl4, -- Sourcing rule, YES_NO -- End revision for version 1.1 fnd_user fu, fnd_user prior_fu, -- Revision for version 1.1 fnd_user fu_item, fnd_user prior_fu_item, -- End revision for version 1.1 gl_ledgers gl, hr_organization_information hoi, hr_all_organization_units_vl haou, -- inv_organization_id hr_all_organization_units_vl haou2, -- operating unit -- 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 ccu.cost_update_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.inventory_item_id, 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 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 4=4 -- p_cost_type and 5=5 -- p_cost_update_date_from, p_cost_update_date_to ) ccu, -- When you directly update the Frozen item costs, the csc.last_cost_update_id -- column is null. Instead, use this sql logic to find the last standard cost update. (select distinct csc.inventory_item_id, csc.organization_id organization_id, csc.cost_update_id, max(csc2.cost_update_id) keep (dense_rank last order by csc2.standard_cost_revision_date) over (partition by csc2.organization_id, csc2.inventory_item_id) prior_cost_update_id, max(csc2.standard_cost_revision_date) over (partition by csc2.organization_id, csc2.inventory_item_id) prior_cost_update_date, max(csc2.created_by) keep (dense_rank last order by csc2.standard_cost_revision_date) over (partition by csc2.organization_id, csc2.inventory_item_id) prior_created_by, max(csc2.standard_cost) keep (dense_rank last order by csc2.standard_cost_revision_date) over (partition by csc2.organization_id, csc2.inventory_item_id) prior_standard_cost, -- Revision for version 1.1 -- check to see if a bom exists nvl((select distinct 'Y' from bom_structures_b bom where bom.organization_id = mp.organization_id and bom.assembly_item_id = csc.inventory_item_id and bom.alternate_bom_designator is null),'N') bom, -- check to see if a routing exists nvl((select distinct 'Y' from bom_operational_routings bor where bor.organization_id = mp.organization_id and bor.assembly_item_id = csc.inventory_item_id and bor.alternate_routing_designator is null),'N') routing, -- check to see if a sourcing rule exists for the receipt org 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 mp.organization_id = msa.organization_id and mas.assignment_set_name = ('&p_assignment_set') and 7=7),'N') sourcing_rule -- p_assignment_set -- End revision for version 1.1 from cst_standard_costs csc2, -- prior cost update cst_standard_costs csc, mtl_parameters mp where csc.cost_update_id > csc2.cost_update_id (+) and csc.inventory_item_id = csc2.inventory_item_id (+) and csc.organization_id = csc2.organization_id (+) and mp.organization_id = csc.organization_id and 2=2 -- p_cost_update_date_from, p_cost_update_date_to and 3=3 -- p_org_code and 6=6 -- p_item_number ) prior_cu where cct.cost_type_id = nvl(ccu.cost_type_id, mp.primary_cost_method) and cic.inventory_item_id = msiv.inventory_item_id and cic.organization_id = msiv.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 -- Revision for version 1.1 and fu_item.user_id (+) = msiv.created_by and prior_fu_item.user_id (+) = msiv.last_updated_by -- End revision for version 1.1 -- Add joins for prior cost updates and csc.cost_update_id = prior_cu.cost_update_id and csc.inventory_item_id = prior_cu.inventory_item_id and csc.organization_id = prior_cu.organization_id and prior_fu.user_id (+) = prior_cu.prior_created_by -- End joins for prior cost updates 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 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 -- Revision for version 1.2 and ml9.lookup_type = 'SYS_YES_NO' and ml9.lookup_code = cic.defaulted_flag -- End revision for version 1.2 and fl1.lookup_type = 'YES_NO' and fl1.lookup_code = msiv.costing_enabled_flag -- Revision for version 1.1 and fl2.lookup_type = 'YES_NO' and fl2.lookup_code = prior_cu.bom and fl3.lookup_type = 'YES_NO' and fl3.lookup_code = prior_cu.routing and fl4.lookup_type = 'YES_NO' and fl4.lookup_code = prior_cu.sourcing_rule -- End revision for version 1.1 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 = csc.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 -- Revision for version 1.3 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 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) -- End revision for version 1.3 and 1=1 -- p_operating_unit, p_ledger and 2=2 -- p_cost_update_date_from, p_cost_update_date_to and 3=3 -- p_org_code and 4=4 -- p_cost_type -- 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 New Standard Item Costs Report to show items which have recent item cost changes, including various item controls, last cost update submission, new standard item cost, prior item cost and current (Frozen) item cost, by cost update date. And whether or not BOMs, routings or (inventory organization) sourcing rules exist for the item. 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. Parameters: Cost Update Date From: starting cost update date, based on standard cost submission history (required). Cost Update Date To: ending cost update date, based on standard cost submission history (required). From Cost Type: enter the cost type implemented by the Standard Cost Update into the Frozen costs (optional). 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 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 2023 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_new_standard_item_cost_rept.sql -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 29 Sep 2023 Douglas Volz Initial coding based on the Cost Update -- | Submissions report. -- | 1.1 30 Oct 2023 Douglas Volz Added Item Created By, Last Updated By -- | and BOM/Routing/Sourcing Rules exist columns. -- | 1.2 22 Nov 2023 Douglas Volz Add item master and costing lot sizes, and -- | use default controls columns. -- | 1.3 05 Dec 2023 Douglas Volz Added G/L and Operating Unit security restrictions. -- +=============================================================================+*/ Enginatics &category_columns &p_assignment_set &segment_columns 1=1 2=2 3=3 4=4 5=5 6=6 7=7 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 csc.standard_cost_revision_date >= :p_cost_update_date_from Date sysdate-7 Y US Cost Update Date From 3 5=5 ccu.update_date >= :p_cost_update_date_from US Cost Update Date From 4 20 2=2 csc.standard_cost_revision_date < :p_cost_update_date_to + 1 Date sysdate Y US Cost Update Date To 5 5=5 ccu.update_date < :p_cost_update_date_to + 1 US Cost Update Date To 6 30 4=4 cct.cost_type = :p_cost_type LOV CST Cost Type 92C63F4C20A21E85E053BB6B63585CC8 Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and (cct.organization_id is null or cct.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) ) order by cct.cost_type US From Cost Type 7 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 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 8 50 &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 9 60 &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 10 70 6=6 csc.inventory_item_id = (select msiv.inventory_item_id from mtl_system_items_vl msiv where msiv.organization_id = csc.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 11 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 12 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 13 100 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 1CD1C8D7C43CE0980173CED410297E44 Count by Org by Item Y MFG 52 ADJUSTMENT_ACCOUNT 16 ALLOW_COSTS 49 Account 18 BASED_ON_ROLLUP -31.0035 COGS Account -31.0033 COGS Company -31.0034 COGS Department -31.0037 COGS Product -31.0036 COGS Sub-Account -31.0048 COST_CREATION_DATE 41 COST_DETAILS_SAVED 22 COST_UPDATE_CREATED_BY 20 COST_UPDATE_DATE 35 COST_UPDATE_DESCRIPTION 21 COST_UPDATE_ID 37 COST_UPDATE_RANGE 23 COST_UPDATE_REQUEST_ID 36 COST_UPDATE_STATUS -18.0019 CURRENCY_CODE 26 CURRENT_STANDARD_COST 14 Class 47 Company 48 Department -31.0045 Exp Account -31.0043 Exp Company -31.0044 Exp Department -31.0047 Exp Product -31.0046 Exp Sub-Account 34 FROM_COST_TYPE 13 Family 30 INTRANSIT_ADJUSTMENT_QTY 31 INTRANSIT_ADJUSTMENT_VALUE 28 INVENTORY_ADJUSTMENT_QTY 29 INVENTORY_ADJUSTMENT_VALUE 17 INVENTORY_ASSET -18.0027 ITEM_COST 7 ITEM_CREATION_DATE 5 ITEM_DESCRIPTION 8 ITEM_LAST_UPDATE_DATE 4 ITEM_NUMBER 40 ITEM_RANGE_HIGH 39 ITEM_RANGE_LOW 9 ITEM_STATUS 6 ITEM_TYPE 15 Inv.Items Description -18.0029 LAST_TRANSACTION_DATE -18.0028 LAST_TRANSACTION_NUMBER -18.003 LAST_TRANSACTION_TYPE 1 LEDGER 10 MAKE_BUY_CODE -18.002 MARKET_PRICE -18.0022 MATERIAL_COST -18.0023 MATERIAL_OVERHEAD_COST 24 NEW_STANDARD_COST -31.0032 ONHAND_QUANTITY 2 OPERATING_UNIT 3 ORG_CODE -18.0025 OUTSIDE_PROCESSING_COST -18.0026 OVERHEAD_COST 45 PRIOR_COST_UPDATE_DATE 44 PRIOR_COST_UPDATE_ID 46 PRIOR_CREATED_BY 25 PRIOR_STANDARD_COST 51 Product 11 Product Cat 12 Product Description -18.0024 RESOURCE_COST -31.004 Rev Account -31.0038 Rev Company -31.0039 Rev Department -31.0042 Rev Product -31.0041 Rev Sub-Account 19 SHRINKAGE_RATE 38 SINGLE_ITEM_NUMBER 50 Sub-Account -18.0021 TARGET_OR_PO_LIST_PRICE 27 UOM_CODE 43 UPDATED_ACTIVITY_COSTS 42 UPDATED_RESOURCES_OVERHEADS 32 WIP_ADJUSTMENT_QTY 33 WIP_ADJUSTMENT_VALUE ITEM_NUMBER VALUE 1 COUNT LEDGER ROW 1 OPERATING_UNIT ROW 2 ORG_CODE ROW 3 S Site 1CD1C8D7C43CE0980173CED410297E44