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。 1A573DC3BA400377E0630100007FE5A2 GME Batch Number Y select gbh.batch_no value, gl.description description from gme_batch_header gbh, mtl_parameters mp, org_organization_definitions ood, org_acct_periods oap, gem_lookups gl where gbh.organization_id=mp.organization_id and ood.organization_id=mp.organization_id and 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 and gl.lookup_type (+) = 'GME_BATCH_STATUS' and gl.lookup_code (+) = gbh.batch_status and oap.organization_id = mp.organization_id and (:$flex$.period_name is not null and oap.period_name = :$flex$.period_name) and ((gbh.batch_close_date is null and nvl(gbh.actual_start_date, sysdate) < oap.schedule_close_date + 1) or (gbh.batch_close_date is not null and gbh.batch_close_date >= oap.period_start_date) ) US 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 9B9627743E84607DE053BB6B635805FB INV Operating Unit Y select haouv.name value, 'Operating Unit' description from hr_all_organization_units_vl haouv where haouv.organization_id in ( select to_number(hoi.org_information3) from mtl_parameters mp, hr_organization_information hoi, hr_all_organization_units haou where mp.organization_id<>mp.master_organization_id and mp.organization_id=hoi.organization_id and hoi.org_information_context='Accounting Information' and hoi.organization_id=haou.organization_id and nvl(haou.date_to,sysdate)>=sysdate ) order by 1 AR جميع وحدات التشغيل المرتبطة بمؤسسة مخزون غير رئيسية نشطة D Alle Betriebseinheiten, die mit einer aktiven Nicht-Master-Inventarisierungsorganisation verbunden sind E Todas las unidades operativas relacionadas con una organización de inventario no maestra activa F Toutes les unités opérationnelles liées à un organisme d'inventaire non maître actif I Tutte le unità operative legate a un'organizzazione di inventario non master attiva JA アクティブな非マスターインベントリ組織に関連するすべてのオペレーティング・ユニット KO 활성 비 마스터 재고 조직과 관련된 모든 운영 단위 PTB Todas as unidades operacionais relacionadas a uma organização ativa de inventário não-mestre RU Все операционные единицы, относящиеся к действующей организации, не являющейся ведущим поставщиком инвентарных запасов. S Alla operativa enheter relaterade till en aktiv organisation som inte är huvudlager TR Etkin bir ana envanter organizasyonu ile ilgili tüm işletim birimleri US All operating units related to an active non master inventory organization ZHS 与在用的非总清单组织有关的所有业务单位： 8E2FF36EDEB279D2E0530100007F1FF2 INV Organization Code Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and 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) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit 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 (:$flex$.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 and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code AR جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses, limités à la vue d'accès à l'organisation de l'utilisateur actuel I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all'org dell'utente corrente JA すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。 KO 현재 사용자의 조직 액세스보기로 제한되는 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre, restritos à visão de acesso org do usuário atual RU Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре. S Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır US All active inventory organization codes excluding master organizations, restricted to the current user's org access view ZHS 所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。 8E2FF36EDF2279D2E0530100007F1FF2 INV Period Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name AR فترات دفتر الأستاذ العام السابقة للمخزون (تعتمد على دفتر الأستاذ و / أو معلمة رمز المؤسسة) للمؤسسات غير الرئيسية D Vergangene Bestands-GL-Perioden (abhängig von Ledger- und/oder Organisationscode-Parameter) für Nicht-Master-Organisationen E Períodos GL de inventario pasados (dependientes de los parámetros del libro mayor y/o del código de organización) para organizaciones no maestras F Périodes passées de GL d'inventaire (dépendant du grand livre et/ou du code d'organisation) pour les organisations non maîtresses I Periodi GL di inventario passati (dipendente dal parametro del ledger e/o del codice dell'organizzazione) per organizzazioni non master JA 非マスター組織の過去のインベントリGL期間（元帳および/または組織コードパラメータに依存する）。 KO 비 마스터 조직에 대한 과거 재고 GL 기간 (원장 및 / 또는 조직 코드 매개 변수에 따라 다름) PTB Períodos GL de inventário anteriores (ledger e/ou código de organização dependente do parâmetro) para organizações não-mestras RU Прошлые инвентаризационные GL-периоды (зависящие от бухгалтерской книги и/или параметра организационного кода) для неосновных организаций S Tidigare lager GL-perioder (storbok och / eller organisationskodparameter beroende) för icke-huvudorganisationer TR Ana olmayan kuruluşlar için geçmiş envanter GL dönemleri (genel muhasebe ve / veya kuruluş kodu parametresine bağlı) US Past inventory GL periods (ledger and/or organization code parameter dependent) for non master organizations ZHS 非主组织的过去库存GL期(分类账和/或组织代码参数而定) 1A5739C5D9090375E0630100007F5142Y select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, wip.organization_code Org_Code, wip.period_name Period_Name, &segment_columns gem_l1.meaning Batch_Type, wip.batch_no Batch_Number, gem_l2.meaning Batch_Status, &p_show_batch_dtls wip.creation_date Creation_Date, wip.plan_start_date Planned_Start_Date, wip.actual_start_date Actual_Start_Date, wip.due_date Due_Date, wip.actual_cmplt_date Actual_Completion_Date, wip.batch_close_date Batch_Close_Date, case when (wip.schedule_close_date - wip.creation_date) < 31 then '30 days' when (wip.schedule_close_date - wip.creation_date) < 61 then '60 days' when (wip.schedule_close_date - wip.creation_date) < 91 then '90 days' when (wip.schedule_close_date - wip.creation_date) < 121 then '120 days' when (wip.schedule_close_date - wip.creation_date) < 151 then '150 days' when (wip.schedule_close_date - wip.creation_date) < 181 then '180 days' else 'Over 180 days' end Aged_Creation_Date, case when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 31 then '30 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 61 then '60 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 91 then '90 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 121 then '120 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 151 then '150 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 181 then '180 days' else 'Over 180 days' end Aged_Compln_vs_Release_Date, case when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 31 then '30 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 61 then '60 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 91 then '90 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 121 then '120 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 151 then '150 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 181 then '180 days' else 'Over 180 days' end Aged_Compln_vs_Creation_Date, muomv.uom_code UOM_Code, -- Revision for version 1.4 nvl((select sum(decode(mmt.transaction_type_id, 44, mmt.primary_quantity, -- WIP completions 17, mmt.primary_quantity, -- WIP completion returns 0) ) from mtl_material_transactions mmt where mmt.transaction_source_type_id = 5 and mmt.organization_id = wip.organization_id and mmt.transaction_source_id = wip.batch_id ), '') Product_Quantity_Completed, nvl((select sum(decode(mmt.transaction_type_id, 1002, mmt.primary_quantity, -- WIP byproduct completions 1003, mmt.primary_quantity, -- WIP byproduct completion returns 0) ) from mtl_material_transactions mmt where mmt.transaction_source_type_id = 5 and mmt.organization_id = wip.organization_id and mmt.transaction_source_id = wip.batch_id ), '') Byproduct_Quantity_Completed, -- End revision for version 1.4 msiv.concatenated_segments "Product Number", msiv.description "Product Description", fcl.meaning Item_Type, &category_columns xl.meaning Accounting_Class, &p_show_txn_dtls gl.currency_code Currency_Code, sum(wip.wip_costs_in) WIP_Costs_In, sum(wip.wip_costs_out) WIP_Costs_Out, sum(wip.wip_relief) WIP_Relief, sum(wip.wip_value) WIP_Value from mtl_system_items_vl msiv, mtl_units_of_measure_vl muomv, gl_code_combinations gcc, gl_ledgers gl, hr_organization_information hoi, hr_all_organization_units haou, hr_all_organization_units haou2, fnd_common_lookups fcl, xla_lookups xl, gem_lookups gem_l1, -- Batch Type gem_lookups gem_l2, -- Batch Status -- ========================================================== -- This first select gets the OPM Batch Resource -- Transactions based on the view gmf_subledger_rep_v. -- See the section called Q6 batch Resource transactions -- ========================================================== (select xah.ledger_id, mp.organization_code, mp.organization_id, oap.period_name, xal.code_combination_id, oap.schedule_close_date, gbh.laboratory_ind, -- Batch Type gbh.batch_no, gbh.batch_id, gbh.batch_status, -- Revision for version 1.3 &p_show_batch_dtls2 gbh.creation_date, gxeh.inventory_item_id, gbh.plan_start_date, gbh.actual_start_date, gbh.due_date, gbh.actual_cmplt_date, gbh.batch_close_date, xal.accounting_class_code, &p_show_txn_dtls2 sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)) wip_costs_in, sum(0) wip_costs_out, sum(0) wip_relief, sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)) wip_value from gme_batch_header gbh, -- Revision for version 1.3 &p_show_batch_dtl_tables gmf_xla_extract_headers gxeh, gme_resource_txns grt, org_acct_periods oap, xla_ae_headers xah, xla_ae_lines xal, mtl_parameters mp, gmf_fiscal_policies gfp where gxeh.event_id = xah.event_id and gxeh.organization_id = mp.organization_id and gxeh.transaction_id = grt.poc_trans_id and gxeh.source_document_id = grt.doc_id and gxeh.source_line_id = grt.line_id and gxeh.resources = grt.resources and gbh.batch_id = grt.doc_id -- Revision for version 1.3 &p_show_batch_dtl_joins and mp.organization_id = gbh.organization_id and gxeh.txn_source = 'PM' and xal.accounting_class_code = 'WIP_VALUATION' and mp.process_enabled_flag = 'Y' -- =========================================== -- Limit to just WIP Resource Txns -- =========================================== and gxeh.entity_code = 'PRODUCTION' and gxeh.event_class_code = 'BATCH_RESOURCE' -- =========================================== -- Get resource transactions from the batch -- start date to the period close date. -- =========================================== -- Revision for version 1.2 -- and oap.period_name = xah.period_name and oap.organization_id = mp.organization_id -- Revision for version 1.2 and 1.3 -- and nvl(trunc(gbh.batch_close_date), oap.period_start_date) >= oap.period_start_date and grt.trans_date >= gbh.actual_start_date and grt.trans_date < oap.schedule_close_date + 1 -- Revision for version 1.5 -- and ((gbh.batch_close_date is null and gbh.actual_start_date < oap.schedule_close_date + 1) -- or -- (gbh.batch_close_date >= oap.period_start_date and gbh.batch_close_date <= oap.schedule_close_date) -- ) and ((gbh.batch_close_date is null and nvl(gbh.actual_start_date, sysdate) < oap.schedule_close_date + 1) or (gbh.batch_close_date is not null and gbh.batch_close_date >= oap.period_start_date) ) -- End revision for version 1.5 -- =========================================== -- Only get entries which go to the G/L -- =========================================== and gfp.ledger_id = xah.ledger_id and gfp.cost_type_id = gxeh.valuation_cost_type_id and gfp.legal_entity_id = (select to_number(hoi.org_information2) from hr_organization_information hoi where hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.organization_id) -- =========================================== -- Subledger Accounting joins -- =========================================== and xah.ae_header_id = xal.ae_header_id and xah.ledger_id = xal.ledger_id and xah.application_id = 555 and xah.application_id = xal.application_id and 2=2 -- p_org_code, p_period_name, p_include_lab_batches, p_batch_number -- Revision for version 1.4 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) group by xah.ledger_id, mp.organization_code, mp.organization_id, oap.period_name, xal.code_combination_id, oap.schedule_close_date, gbh.laboratory_ind, -- Batch Type gbh.batch_no, gbh.batch_id, gbh.batch_status, -- Revision for version 1.3 &p_show_batch_dtls2_grp gbh.creation_date, gxeh.inventory_item_id, gbh.plan_start_date, gbh.actual_start_date, gbh.due_date, gbh.actual_cmplt_date, gbh.batch_close_date, &p_show_txn_dtls2_grp xal.accounting_class_code union all -- ========================================================== -- This second select gets the OPM Batch Close Transactions -- based on the view gmf_subledger_rep_v. -- See the section called Q7 Batch Close Variances -- ========================================================== select xah.ledger_id, mp.organization_code, mp.organization_id, oap.period_name, xal.code_combination_id, oap.schedule_close_date, gbh.laboratory_ind, -- Batch Type gbh.batch_no, gbh.batch_id, gbh.batch_status, -- Revision for version 1.3 &p_show_batch_dtls2 gbh.creation_date, we.primary_item_id inventory_item_id, gbh.plan_start_date, gbh.actual_start_date, gbh.due_date, gbh.actual_cmplt_date, gbh.batch_close_date, xal.accounting_class_code, &p_show_txn_dtls2 sum(0) wip_costs_in, sum(0) wip_costs_out, -- Revision, change SIGN of WIP Cost Relief to match Oracle (Discrete) WIP Value Report decode(xal.accounting_class_code, 'WIP_VALUATION', -1 * sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)), sum(0) ) wip_relief, decode(xal.accounting_class_code, 'WIP_VALUATION', sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)), sum(0) ) wip_value from gme_batch_header gbh, -- Revision for version 1.3 &p_show_batch_dtl_tables gmf_xla_extract_headers gxeh, org_acct_periods oap, -- Revision, show Product not Ingredient wip_entities we, xla_ae_headers xah, xla_ae_lines xal, gmf_fiscal_policies gfp, mtl_parameters mp -- =========================================== -- Transaction, Batch and item master joins -- =========================================== where gxeh.event_id = xah.event_id and gxeh.transaction_id = gbh.batch_id and gxeh.source_document_id = gbh.batch_id and gxeh.organization_id = mp.organization_id -- Revision for version 1.3 &p_show_batch_dtl_joins and mp.organization_id = gbh.organization_id and gbh.batch_status = 4 -- Closed and we.wip_entity_id = gbh.batch_id and we.organization_id = mp.organization_id and gxeh.txn_source = 'PM' and gxeh.event_type_code = 'CLOS' and xal.accounting_class_code = 'WIP_VALUATION' and mp.process_enabled_flag = 'Y' -- =========================================== -- Limit to just WIP Close Txns -- =========================================== and gxeh.entity_code = 'PRODUCTION' and gxeh.event_class_code = 'BATCH_CLOSE' -- =========================================== -- Limit batch close transactions to batches -- which closed within the accounting period. -- =========================================== -- Revision for version 1.2 -- and oap.period_name = xah.period_name and oap.organization_id = mp.organization_id -- Revision for version 1.2 and 1.3 -- and nvl(trunc(gbh.batch_close_date), oap.period_start_date) >= oap.period_start_date and gxeh.transaction_date >= oap.period_start_date and gxeh.transaction_date <= oap.schedule_close_date -- End revision for version 1.2 and 1.3 -- =========================================== -- Only get entries which go to the G/L -- =========================================== and gfp.ledger_id = xah.ledger_id and gfp.legal_entity_id = (select to_number(hoi.org_information2) from hr_organization_information hoi where hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.organization_id) and gxeh.valuation_cost_type_id = gfp.cost_type_id -- =========================================== -- Subledger Accounting joins -- =========================================== and xah.ae_header_id = xal.ae_header_id and xah.ledger_id = xal.ledger_id and xah.application_id = 555 and xah.application_id = xal.application_id and 2=2 -- p_org_code, p_period_name, p_include_lab_batches, p_batch_number -- Revision for version 1.4 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) group by xah.ledger_id, mp.organization_code, mp.organization_id, oap.period_name, xal.code_combination_id, oap.schedule_close_date, xal.code_combination_id, gbh.laboratory_ind, -- Batch Type gbh.batch_no, gbh.batch_id, gbh.batch_status, -- Revision for version 1.3 &p_show_batch_dtls2_grp gbh.creation_date, we.primary_item_id, -- inventory_item_id gbh.plan_start_date, gbh.actual_start_date, gbh.due_date, gbh.actual_cmplt_date, gbh.batch_close_date, &p_show_txn_dtls2_grp xal.accounting_class_code union all -- ========================================================== -- This third select gets the OPM Batch Material Transactions -- based on the BIP Material Account Summary Report -- ========================================================== select xah.ledger_id, mp.organization_code, mp.organization_id, oap.period_name, xal.code_combination_id, oap.schedule_close_date, gbh.laboratory_ind, -- Batch Type gbh.batch_no, gbh.batch_id, gbh.batch_status, -- Revision for version 1.3 &p_show_batch_dtls2 gbh.creation_date, we.primary_item_id inventory_item_id, gbh.plan_start_date, gbh.actual_start_date, gbh.due_date, gbh.actual_cmplt_date, gbh.batch_close_date, xal.accounting_class_code, &p_show_txn_dtls2 decode(mmt.transaction_action_id, 31, 0, 32, 0, sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)) ) wip_costs_in, -- Revision, change SIGN of Costs Out to match Oracle (Discrete) WIP Value Report decode(mmt.transaction_action_id, 31, sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)), 32, sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)), sum(0) ) * -1 wip_costs_out, sum(0) wip_relief, sum(nvl(xal.accounted_dr, 0) - nvl(xal.accounted_cr, 0)) wip_value from mtl_material_transactions mmt, gme_batch_header gbh, -- Revision for version 1.3 &p_show_batch_dtl_tables gmf_xla_extract_headers gxeh, org_acct_periods oap, -- Revision, show Product not Ingredient wip_entities we, xla_ae_headers xah, xla_ae_lines xal, gmf_fiscal_policies gfp, mtl_parameters mp where mmt.transaction_id = gxeh.transaction_id and mmt.transaction_source_type_id = 5 and we.wip_entity_id = gbh.batch_id and gxeh.organization_id = mp.organization_id and mmt.transaction_source_id = gbh.batch_id and mmt.organization_id = mp.organization_id -- Revision for version 1.3 &p_show_batch_dtl_joins and gxeh.event_id = xah.event_id and gxeh.txn_source = 'PM' and xal.accounting_class_code = 'WIP_VALUATION' and mp.process_enabled_flag = 'Y' -- =========================================== -- Limit to just WIP Batch Material -- =========================================== and gxeh.entity_code = 'PRODUCTION' and gxeh.event_class_code = 'BATCH_MATERIAL' -- =========================================== -- Get material transactions from the batch -- start date to the period close date. -- =========================================== -- Revision for version 1.2 -- and oap.period_name = xah.period_name and oap.organization_id = mp.organization_id -- Revision for version 1.2 and 1.3 -- and nvl(trunc(gbh.batch_close_date), oap.period_start_date) >= oap.period_start_date and mmt.transaction_date >= gbh.actual_start_date and mmt.transaction_date < oap.schedule_close_date + 1 -- Revision for version 1.5 -- and ((gbh.batch_close_date is null and gbh.actual_start_date < oap.schedule_close_date + 1) -- or -- (gbh.batch_close_date >= oap.period_start_date and gbh.batch_close_date <= oap.schedule_close_date) -- ) and ((gbh.batch_close_date is null and nvl(gbh.actual_start_date, sysdate) < oap.schedule_close_date + 1) or (gbh.batch_close_date is not null and gbh.batch_close_date >= oap.period_start_date) ) -- End revision for version 1.5 -- =========================================== -- Only get entries which go to the G/L -- =========================================== and gfp.ledger_id = xah.ledger_id and gxeh.valuation_cost_type_id = gfp.cost_type_id and gfp.legal_entity_id = (select to_number(hoi.org_information2) from hr_organization_information hoi where hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.organization_id) -- =========================================== -- Subledger Accounting joins -- =========================================== and xah.ae_header_id = xal.ae_header_id and xah.ledger_id = xal.ledger_id and xah.application_id = 555 and xah.application_id = xal.application_id and 2=2 -- p_org_code, p_period_name, p_include_lab_batches, p_batch_number -- Revision for version 1.4 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) group by xah.ledger_id, mp.organization_code, mp.organization_id, oap.period_name, xal.code_combination_id, oap.schedule_close_date, xal.code_combination_id, gbh.laboratory_ind, -- Batch Type gbh.batch_no, gbh.batch_id, gbh.batch_status, -- Revision for version 1.3 &p_show_batch_dtls2_grp gbh.creation_date, we.primary_item_id, -- inventory_item_id gbh.plan_start_date, gbh.actual_start_date, gbh.due_date, gbh.actual_cmplt_date, gbh.batch_close_date, xal.accounting_class_code, -- For inline select mmt.transaction_action_id, &p_show_txn_dtls2_grp xal.accounting_class_code ) wip where msiv.inventory_item_id = wip.inventory_item_id and msiv.organization_id = wip.organization_id and msiv.primary_uom_code = muomv.uom_code -- =========================================== -- Accounts (CCID) join -- =========================================== -- Outer join in case Create Accounting fails and gcc.code_combination_id(+) = wip.code_combination_id -- =========================================== -- Lookup Codes -- =========================================== and xl.lookup_code (+) = wip.accounting_class_code and xl.lookup_type (+) = 'XLA_ACCOUNTING_CLASS' and fcl.lookup_type (+) = 'ITEM_TYPE' and fcl.lookup_code (+) = msiv.item_type and gem_l1.lookup_type (+) = 'GME_LABORATORY_IND' and gem_l1.lookup_code (+) = wip.laboratory_ind and gem_l2.lookup_type (+) = 'GME_BATCH_STATUS' and gem_l2.lookup_code (+) = wip.batch_status -- =========================================== -- Organization joins -- =========================================== and hoi.org_information_context = 'Accounting Information' and hoi.organization_id = wip.organization_id and hoi.organization_id = haou.organization_id and haou2.organization_id = to_number(hoi.org_information3) and gl.ledger_id = to_number(hoi.org_information1) and 1=1 -- p_operating_unit, p_ledger group by nvl(gl.short_name, gl.name), haou2.name, wip.organization_code, wip.period_name, &segment_columns_grp gem_l1.meaning, -- Batch Type wip.batch_no, gem_l2.meaning, -- Batch Status -- Revision for version 1.3 &p_show_batch_dtls_grp wip.creation_date, wip.plan_start_date, wip.actual_start_date, wip.due_date, wip.actual_cmplt_date, wip.batch_close_date, case when (wip.schedule_close_date - wip.creation_date) < 31 then '30 days' when (wip.schedule_close_date - wip.creation_date) < 61 then '60 days' when (wip.schedule_close_date - wip.creation_date) < 91 then '90 days' when (wip.schedule_close_date - wip.creation_date) < 121 then '120 days' when (wip.schedule_close_date - wip.creation_date) < 151 then '150 days' when (wip.schedule_close_date - wip.creation_date) < 181 then '180 days' else 'Over 180 days' end, -- Aged_Creation_Date case when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 31 then '30 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 61 then '60 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 91 then '90 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 121 then '120 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 151 then '150 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - nvl(wip.actual_start_date,(nvl(wip.actual_cmplt_date,sysdate)))) < 181 then '180 days' else 'Over 180 days' end, -- Aged_Compln_vs_Release_Date case when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 31 then '30 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 61 then '60 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 91 then '90 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 121 then '120 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 151 then '150 days' when (nvl(wip.actual_cmplt_date, wip.schedule_close_date) - wip.creation_date) < 181 then '180 days' else 'Over 180 days' end, -- Aged_Compln_vs_Creation_Date msiv.concatenated_segments, -- Product Number msiv.description, muomv.uom_code, fcl.meaning, -- Item Type xl.meaning, -- Accounting Class wip.batch_close_date, wip.accounting_class_code, -- Revision for version 1.3 &p_show_txn_dtls_grp gl.currency_code, -- added for inline selects msiv.inventory_item_id, msiv.organization_id, wip.organization_id, wip.batch_id -- Order by Ledger, Operating Unit, Org Code, Period Name, Accounts, Item and Batch order by 1,2,3,4,5,6,7,8,9,10,11,12,14,21 1.5 17-Aug-2024 Douglas Volz Fix for reporting batches closed after the reported period. Add Batch Number parameter. Display the Ledger short name. #,##0.00;[Red](#,##0.00) US CAC OPM WIP Account Value Report to show WIP values for process manufacturing (OPM), in summary by inventory organization and batch, with batch status, name and other details. The valuation accounts come from the cumulative WIP Valuation accounting entries, as processed by Create Accounting. Parameters: =========== Period Name: the inventory accounting period you wish to report (mandatory). Include Lab Batches: enter Yes to include laboratory batches. Enter No to exclude them. Defaults to No (mandatory). Show Batch Details: enter Yes to display the formula, routing and recipe numbers and versions. Defaults to No (mandatory). Show Transaction Details: enter Yes to show the Event Class, Transaction Type, Transaction ID and Transaction Date. Defaults to No (mandatory). Batch Number: enter a specific batch number to report (optional). Category Set 1: the first item category set to report, typically the Cost or Product Line Category Set (optional). Category Set 2: The second item category set to report, typically the Inventory Category Set (optional). Organization Code: any inventory organization, defaults to your session's inventory organization (optional). Operating Unit: specific operating unit (optional). Ledger: specific ledger (optional). /* +=============================================================================+ -- | Copyright 2014 - 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) -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 22-Oct-2014 Douglas Volz Initial version. -- | 1.1 06-Jul-2024 Douglas Volz Cumulative changes plus format for Blitz Report. -- | 1.2 31-Jul-2024 Douglas Volz Fix to get current and prior month's transactions -- | 1.3 06-Aug-2024 Douglas Volz Add Batch and Txn Detail parameters. -- | 1.4 08-Aug-2024 Douglas Volz Add Product and Byproduct completion quantity columns. -- | and inventory access control security. -- | 1.5 17-Aug-2024 Douglas Volz Fix for reporting batches closed after the reported period. -- | Add Batch Number parameter. Display the Ledger short name. -- +=============================================================================+*/ Enginatics R12 only &category_columns &p_show_batch_dtl_joins &p_show_batch_dtl_tables &p_show_batch_dtls &p_show_batch_dtls2 &p_show_batch_dtls2_grp &p_show_batch_dtls_grp &p_show_txn_dtls &p_show_txn_dtls2 &p_show_txn_dtls2_grp &p_show_txn_dtls_grp &segment_columns &segment_columns_grp 1=1 2=2 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 &segment_columns_grp select 'gcc.'||lower(fifsv.application_column_name)||',' 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 US Chart of Accounts 3 10 2=2 oap.period_name = :p_period_name LOV INV Period 8E2FF36EDF2279D2E0530100007F1FF2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name select distinct oap.period_name value from org_acct_periods oap, (select max(oap.schedule_close_date) default_date from org_acct_periods oap, org_organization_definitions ood where ood.organization_id = oap.organization_id and nvl(ood.disable_date, sysdate + 1) > sysdate) max where oap.schedule_close_date = max.default_date and rownum = 1 Y US Period Name 4 20 2=2 nvl(gbh.laboratory_ind,0) = decode(:p_include_lab_batches, 'Y', gbh.laboratory_ind, 'N', 0) 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 N N Y US Include Lab Batches 5 30 &p_show_batch_dtls wip.formula_no Formula_Number, wip.formula_vers Formula_Version, wip.routing_no Routing_Number, wip.routing_vers Routing_Version, wip.recipe_no Recipe_Number, wip.recipe_version Recipe_Version, 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 N Y US Show Batch Details 6 &p_show_batch_dtl_joins and gbh.formula_id = ffmv.formula_id (+) and gbh.routing_id = frh.routing_id (+) and gbh.recipe_validity_rule_id = grvr.recipe_validity_rule_id (+) and grvr.recipe_id = gr.recipe_id (+) -- End revision for version 1.3 Y US Show Batch Details 7 &p_show_batch_dtl_tables fm_form_mst_vl ffmv, fm_rout_hdr frh, gmd_recipes gr, gmd_recipe_validity_rules grvr, -- End revision for version 1.3 Y US Show Batch Details 8 &p_show_batch_dtls2 ffmv.formula_no, ffmv.formula_vers, frh.routing_no, frh.routing_vers, gr.recipe_no, gr.recipe_version, -- End revision for version 1.3 Y US Show Batch Details 9 &p_show_batch_dtls2_grp ffmv.formula_no, ffmv.formula_vers, frh.routing_no, frh.routing_vers, gr.recipe_no, gr.recipe_version, -- End revision for version 1.3 Y US Show Batch Details 10 &p_show_batch_dtls_grp wip.formula_no, wip.formula_vers, wip.routing_no, wip.routing_vers, wip.recipe_no, wip.recipe_version, -- End revision for version 1.3 Y US Show Batch Details 11 40 &p_show_txn_dtls (select xecv.name from apps.xla_event_classes_vl xecv where wip.event_class_code = xecv.event_class_code ) Event_Class, nvl((select mtt.transaction_type_name from apps.mtl_transaction_types mtt where wip.transaction_type_id = mtt.transaction_type_id), '') Material_Transaction_Type, wip.transaction_id, wip.transaction_date, 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 N Y US Show Transaction Details 12 &p_show_txn_dtls2 gxeh.event_class_code, gxeh.transaction_type_id, gxeh.transaction_id, gxeh.transaction_date, Y US Show Transaction Details 13 &p_show_txn_dtls2_grp gxeh.event_class_code, gxeh.transaction_type_id, gxeh.transaction_id, gxeh.transaction_date, Y US Show Transaction Details 14 &p_show_txn_dtls_grp wip.event_class_code, wip.transaction_type_id, wip.transaction_id, wip.transaction_date, Y US Show Transaction Details 15 50 2=2 gbh.batch_no = :p_batch_no LOV GME Batch Number 1A573DC3BA400377E0630100007FE5A2 Y select gbh.batch_no value, gl.description description from gme_batch_header gbh, mtl_parameters mp, org_organization_definitions ood, org_acct_periods oap, gem_lookups gl where gbh.organization_id=mp.organization_id and ood.organization_id=mp.organization_id and 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 and gl.lookup_type (+) = 'GME_BATCH_STATUS' and gl.lookup_code (+) = gbh.batch_status and oap.organization_id = mp.organization_id and (:$flex$.period_name is not null and oap.period_name = :$flex$.period_name) and ((gbh.batch_close_date is null and nvl(gbh.actual_start_date, sysdate) < oap.schedule_close_date + 1) or (gbh.batch_close_date is not null and gbh.batch_close_date >= oap.period_start_date) ) US Batch Number 16 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 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 17 70 &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 18 80 &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 19 90 2=2 mp.organization_code = :p_org_code LOV INV Organization Code 8E2FF36EDEB279D2E0530100007F1FF2 Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and 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) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit 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 (:$flex$.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 and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) 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 20 100 1=1 haou2.name = :p_operating_unit LOV INV Operating Unit 9B9627743E84607DE053BB6B635805FB Y select haouv.name value, 'Operating Unit' description from hr_all_organization_units_vl haouv where haouv.organization_id in ( select to_number(hoi.org_information3) from mtl_parameters mp, hr_organization_information hoi, hr_all_organization_units haou where mp.organization_id<>mp.master_organization_id and mp.organization_id=hoi.organization_id and hoi.org_information_context='Accounting Information' and hoi.organization_id=haou.organization_id and nvl(haou.date_to,sysdate)>=sysdate ) order by 1 US Operating Unit 21 110 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 CE6FF05881FCA89000D9C94C7CD0FD61 Pivot by Org Y Pivot by Ledger, Operating Unit, Org Code and Period Name MFG 37 ACCOUNTING_CLASS 7 ACCT 23 ACTUAL_COMPLETION_DATE 21 ACTUAL_START_DATE 27 AGED_COMPLN_VS_CREATION_DATE 26 AGED_COMPLN_VS_RELEASE_DATE 25 AGED_CREATION_DATE 24 BATCH_CLOSE_DATE 11 BATCH_NUMBER 12 BATCH_STATUS 10 BATCH_TYPE 6 CC 5 CO 19 CREATION_DATE 38 CURRENCY_CODE 35 Class 22 DUE_DATE 13 FORMULA_NUMBER 14 FORMULA_VERSION 9 FUTR 34 Family 31 ITEM_TYPE 36 Inv.Items Description 1 LEDGER 2 OPERATING_UNIT 3 ORG_CODE 4 PERIOD_NAME 20 PLANNED_START_DATE 8 PROD CLS 29 PRODUCT_DESCRIPTION 28 PRODUCT_NUMBER 32 Product Cat 33 Product Description 17 RECIPE_NUMBER 18 RECIPE_VERSION 15 ROUTING_NUMBER 16 ROUTING_VERSION 30 UOM_CODE 39 WIP_COSTS_IN 40 WIP_COSTS_OUT 41 WIP_RELIEF 42 WIP_VALUE LEDGER ROW 1 OPERATING_UNIT ROW 2 ORG_CODE ROW 3 PERIOD_NAME ROW 4 WIP_COSTS_IN VALUE 1 SUM WIP_COSTS_OUT VALUE 2 SUM WIP_RELIEF VALUE 3 SUM WIP_VALUE VALUE 4 SUM S Site CFF37AC18EA15DF0945F82CFA0C0B587 Pivot by Org by Batch Y Pivot by Ledger, Operating Unit, Org Code, Period Name and Batch MFG 32 ACCOUNTING_CLASS 7 ACCT 17 ACTUAL_COMPLETION_DATE 15 ACTUAL_START_DATE 21 AGED_COMPLN_VS_CREATION_DATE 20 AGED_COMPLN_VS_RELEASE_DATE 19 AGED_CREATION_DATE 18 BATCH_CLOSE_DATE 11 BATCH_NUMBER 12 BATCH_STATUS 10 BATCH_TYPE 24 BYPRODUCT_QUANTITY_COMPLETED 6 CC 5 CO 13 CREATION_DATE 33 CURRENCY_CODE 30 Class 16 DUE_DATE -12.0013 FORMULA_NUMBER -12.0014 FORMULA_VERSION 9 FUTR 29 Family 26 ITEM_TYPE 31 Inv.Items Description 1 LEDGER 2 OPERATING_UNIT 3 ORG_CODE 4 PERIOD_NAME 14 PLANNED_START_DATE 8 PROD CLS -27.0029 PRODUCT_DESCRIPTION -27.0028 PRODUCT_NUMBER 23 PRODUCT_QUANTITY_COMPLETED 27 Product Cat 28 Product Description 25 Product Number -12.0017 RECIPE_NUMBER -12.0018 RECIPE_VERSION -12.0015 ROUTING_NUMBER -12.0016 ROUTING_VERSION 22 UOM_CODE 34 WIP_COSTS_IN 35 WIP_COSTS_OUT 36 WIP_RELIEF 37 WIP_VALUE BATCH_NUMBER ROW 6 BATCH_TYPE ROW 5 LEDGER ROW 1 OPERATING_UNIT ROW 2 ORG_CODE ROW 3 PERIOD_NAME ROW 4 WIP_COSTS_IN VALUE 1 SUM WIP_COSTS_OUT VALUE 2 SUM WIP_RELIEF VALUE 3 SUM WIP_VALUE VALUE 4 SUM S Site CFF37AC18EA15DF0945F82CFA0C0B587