ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN B9847D20A0E4742FE0538931640A6379 AP Supplier Y Y select aps.vendor_name value, aps.segment1 description from ap_suppliers aps where (:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y' and haouv.organization_id=assa.org_id)) and (:$flex$.organization_code is null or aps.vendor_id in (select assa.vendor_id from org_organization_definitions ood, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' and ood.operating_unit=assa.org_id)) order by aps.vendor_name, aps.vendor_id 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 8E2FF36EDEF179D2E0530100007F1FF2 INV Item Y Y select msiv.concatenated_segments value, msiv.description||' ('||mp.organization_code||')' description from mtl_system_items_vl msiv, mtl_parameters mp where ( :$flex$.organization_code is null and ( fnd_profile.value('MFG_ORGANIZATION_ID') is null and msiv.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 msiv.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') ) or xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' ) and msiv.organization_id=mp.organization_id order by mp.organization_code, msiv.concatenated_segments US Inventory items, restricted to the accessible inventory organizations A6579155E9B2D355E053BB6B6358ED35 PO Destination Type Code Y select plc.displayed_field value, plc.description from po_lookup_codes plc where plc.lookup_type='DESTINATION TYPE' order by plc.displayed_field US E7C3CD67B84B2AEFE0530100007FA2E5 RCV Transaction Type Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type='RCV TRANSACTION TYPE' and flvv.security_group_id=0 and flvv.enabled_flag='Y' order by flvv.meaning, flvv.description US E337769634F05A38E0530100007F1DF9Y select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, acct_dist.organization_code Org_Code, oap.period_name Period_Name, &segment_columns acct_dist.item_number Item_Number, acct_dist.item_description Item_Description, -- Revision for version 1.13 acct_dist.item_type Item_Type, -- Revision for version 1.17 -- If the item does not exist, get the expense category information &category_columns -- Revision for version 1.19 nvl(flv2.meaning, acct_dist.accounting_line_type) Accounting_Line_Type, flv1.meaning Transaction_Type, -- End revision for version 1.19 -- Revision for version 1.16 acct_dist.transaction_id Transaction_Id, acct_dist.transaction_date Transaction_Date, -- Revision for version 1.17 acct_dist.creation_date Creation_Date, fu.user_name Created_By, -- End revision for version 1.17 acct_dist.vendor_name Supplier_Name, -- End revision for version 1.15 pl.displayed_field Destination_Type, -- Revision for version 1.18 acct_dist.po_num PO_Number, acct_dist.po_line PO_Line, (select pr.release_num from po_releases_all pr where pr.po_release_id = acct_dist.po_release_id) Release_Number, -- End revision for version 1.18 -- Fix for version 1.9 and 1.17 &p_show_project &p_show_wip_osp -- Revision for version 1.17, preventing Expense Receipts to be reported -- acct_dist.primary_uom_code UOM_Code, (select muomv.uom_code from mtl_units_of_measure_vl muomv where muomv.uom_code = acct_dist.primary_uom_code) UOM_Code, -- End revision for version 1.17 acct_dist.primary_quantity Quantity, gl.currency_code Currency_Code, -- Revision for version 1.16 acct_dist.unit_price Unit_Price, acct_dist.amount Amount from org_acct_periods oap, gl_code_combinations gcc, -- Revision for version 1.19 fnd_lookup_values flv1, fnd_lookup_values flv2, -- End revision for version 1.19 hr_organization_information hoi, hr_all_organization_units_vl haou, -- inv_organization_id hr_all_organization_units_vl haou2, -- operating unit gl_ledgers gl, po_lookup_codes pl, -- Revision for version 1.17 fnd_user fu, -- Revision for version 1.18 &project_tables &wip_osp_tables -- Revision for version 1.17 &rcv_sla_tables -- ========================================================================== -- Use this inline table to fetch the receiving transactions -- ========================================================================== (select mp.organization_code organization_code, rt.organization_id organization_id, rrsl.period_name period_name, rrsl.code_combination_id code_combination_id, rrsl.rcv_sub_ledger_id rcv_sub_ledger_id, msiv.concatenated_segments item_number, msiv.description item_description, -- Revision for version 1.13 fcl.meaning item_type, -- Revision for version 1.17 rsl.item_id, rsl.to_organization_id, pol.category_id, -- End revision for version 1.17 rrsl.accounting_line_type accounting_line_type, rt.transaction_type transaction_type, -- Revision for version 1.16 rt.transaction_id, rt.transaction_date, -- Revision for version 1.17 rt.creation_date, rt.created_by, -- End revision for version 1.16 pov.vendor_name, pod.destination_type_code destination_type_code, -- Fix for version 1.18 poh.segment1 po_num, pol.line_num po_line, rt.po_release_id, -- End fix for version 1.18 pod.project_id, pod.task_id, -- Revision for version 1.18 rt.wip_entity_id, rt.bom_resource_id, -- End fix for version 1.18 -- Revision for version 1.14 and 1.17, preventing Expense Receipts to be reported -- muomv.uom_code primary_uom_code, msiv.primary_uom_code primary_uom_code, -- End revision for version 1.17 decode(sign(nvl(rrsl.accounted_dr,0) - nvl(rrsl.accounted_cr,0)), -- Fix for version 1.8, sign of qty incorrect on CORRECTION transactions -- 1, rt.primary_quantity, -- -1, -1 * rt.primary_quantity, 1, 1 * abs(rt.primary_quantity), -1, -1 * abs(rt.primary_quantity), rt.primary_quantity -- End fix for version 1.8 ) primary_quantity, -- Revision for version 1.16 rae.unit_price, nvl(rrsl.accounted_dr,0) - nvl(rrsl.accounted_cr,0) amount from rcv_receiving_sub_ledger rrsl, -- Fix for version 1.10 rcv_accounting_events rae, rcv_transactions rt, rcv_shipment_lines rsl, -- Fix for version 1.9 po_headers_all poh, po_lines_all pol, -- Fix for version 1.9 po_distributions_all pod, mtl_system_items_vl msiv, -- Revision for version 1.17, preventing Expense Receipts to be reported -- mtl_units_of_measure_vl muomv, mtl_parameters mp, -- Revision for version 1.13 fnd_common_lookups fcl, -- Revision for version 1.16 po_vendors pov -- ======================================================== -- Material Transaction, org and item joins -- ======================================================== where rrsl.rcv_transaction_id = rt.transaction_id -- Fix for version 1.10 and rae.accounting_event_id = rrsl.accounting_event_id and rae.rcv_transaction_id = rt.transaction_id -- End fix for version 1.10 and rt.shipment_line_id = rsl.shipment_line_id -- Expense destinations may not always have an item_id and rsl.item_id = msiv.inventory_item_id (+) and rsl.to_organization_id = msiv.organization_id (+) -- Revision for version 1.17, preventing Expense Receipts to be reported -- and muomv.uom_code = nvl(msiv.primary_uom_code, rt.uom_code) and pod.po_distribution_id = nvl(rt.po_distribution_id, to_number(rrsl.reference3)) and mp.organization_id = rt.organization_id and rt.po_header_id = poh.po_header_id and rt.po_line_id = pol.po_line_id -- Receiving Transaction date joins -- Fix for version 1.7 and 1.10 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 4=4 -- p_trx_date_from, p_trx_date_to, p_dest_type_code, p_item_number, p_po_number, p_org_code -- For Item_Type, revision for version 1.13 and fcl.lookup_code (+) = msiv.item_type and fcl.lookup_type (+) = 'ITEM_TYPE' -- Revision for version 1.16 and pov.vendor_id = poh.vendor_id ) acct_dist -- ======================================================== -- Inventory Org accounting period joins -- ======================================================== -- Revision for version 1.13 where oap.period_name = acct_dist.period_name and oap.organization_id = acct_dist.organization_id -- ======================================================== -- Version 1.3, added lookup values to see more detail -- ======================================================== -- Revision for version 1.19 and flv1.lookup_type = 'RCV TRANSACTION TYPE' and flv1.lookup_code = acct_dist.transaction_type and flv1.language = userenv('lang') and flv2.lookup_type (+) = 'XLA_ACCOUNTING_CLASSES' and flv2.lookup_code (+) = acct_dist.accounting_line_type and flv2.language (+) = userenv('lang') -- End revision for version 1.19 and pl.lookup_type = 'DESTINATION TYPE' and pl.lookup_code = acct_dist.destination_type_code -- Revision for version 1.17 and acct_dist.created_by (+) = fu.user_id -- ======================================================== -- Dynamic SQL joins -- ======================================================== &project_table_joins &wip_osp_table_joins -- ======================================================== -- 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 = acct_dist.organization_id and hoi.organization_id = haou.organization_id -- this gets the organization name and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id and 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_dest_type_code, p_operating_unit, p_ledger -- ======================================================== -- Revision for version 1.17, SLA and Non-SLA joins. -- ======================================================== &rcv_sla_table_joins &rcv_non_sla_table_joins -- ========================================================== order by nvl(gl.short_name, gl.name), -- Ledger haou2.name, -- Operating_Unit acct_dist.organization_code, -- Org_Code oap.period_name, -- Period_Name &segment_columns_grp acct_dist.item_number, -- Item_Number -- Revision for version 1.15 acct_dist.transaction_date, -- Transaction_Date acct_dist.transaction_id, -- Transaction_Id -- End Revision for version 1.15 -- Revision for version 1.19 nvl(flv2.meaning, acct_dist.accounting_line_type), -- Accounting Line Type flv1.meaning, -- Transaction Type -- End revision for version 1.19 pl.displayed_field, -- Destination Type acct_dist.po_num, -- PO_Number acct_dist.po_line, -- PO_Line (select pr.release_num from po_releases_all pr where pr.po_release_id = acct_dist.po_release_id) -- Release_Number &order_by_project &order_by_wip_osp Added operating unit security (:Transaction_Type is not null or :Minimum_Absolute_Amount is not null or :Supplier_Name is not null or :PO_Number is not null or :Destination_Code is not null or :Item_Number is not null) and (:Organization_Code is not null) US CAC Receiving Account Detail Report to get the receiving accounting distributions, in detail, by item, purchase order, purchase order line, release, project number, transaction date, creation date, created by and transaction identifier. With the Show SLA Accounting parameter you can choose to use the Release 12 Subledger Accounting (Create Accounting) account setups by selecting Yes. And if you have not modified your SLA accounting rules, select No to allow this report to run a bit faster. With Show WIP Outside Processing parameter to display or not display WIP outside processing information (WIP job and OSP resource code) and Show Project Information to display or not display the project, project name and task. And if you accrue expense receipts at time of receipt, for expense destinations when there is no item number, this report will get the expense category information and put it into the columns for the first category. (Note: this report has not been tested with encumbrance entries.) Parameters: =========== Transaction Date From: enter the starting transaction date (mandatory). Transaction Date To: enter the ending transaction date (mandatory). Show SLA Accounting: enter Yes to use the Subledger Accounting rules for your accounting information. If you choose No the report uses the pre-Create Accounting entries. Show Projects: display the project, project name and task. Enter Yes or No, use to limit the reported columns (mandatory). Show WIP Outside Processing: display the WIP job and outside processing resource. Enter Yes or No, use to limit the reported columns (mandatory). 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). Transaction Type: enter the transaction type to report (optional). Minimum Absolute Amount: enter the minimum debit or credit to report (optional). To see all accounting entries, enter zero (0) and leave the other parameters blank. Supplier Name: enter the specific supplier you wish to report (optional). PO Number: enter the specific purchase order number you wish to report (optional). Destination Code: enter the purchase order destination type you wish to report (optional). You can choose Inventory, Expense or Shop Floor (WIP outside processing). 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 2010 - 2022 Douglas Volz Consulting, Inc. -- | 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_rcv_dist_xla_detail_rept.sql -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 05 Apr 2010 Douglas Volz Initial Coding based on XXX_RCV_DIST_XLA_SUM_REPT.sql -- | 1.18 21 Aug 2022 Douglas Volz Streamline dynamic SQL code. -- | 1.19 03 Sep 2022 Douglas Volz Add Accounting Line Type, Transaction Type and Minimum Amount parameters. -- | And language translations for Accounting Line Types. -- | 1.20 08 Oct 2022 Douglas Volz Add project task information. -- +=============================================================================+*/ Please specify at least one or more of the following: Transaction Type, Minimum Absolute Amount, Supplier Name, PO Number, Destination Code or Item Number, plus one or more Organization Codes. Hint: to show all detailed entries, enter zero (0) for the Minimum Absolute Amount, along with one or more Organization Codes. Enginatics R12 only &category_columns &order_by_project &order_by_wip_osp &p_show_project &p_show_wip_osp &project_table_joins &project_tables &rcv_non_sla_table_joins &rcv_sla_table_joins &rcv_sla_tables &segment_columns &segment_columns_grp &wip_osp_table_joins &wip_osp_tables 1=1 4=4 1 -10 &segment_columns 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 &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 4=4 rae.transaction_date >= :p_trx_date_from and rrsl.transaction_date >= :p_trx_date_from Date select max(oap.period_start_date) from org_acct_periods oap, mtl_parameters mp where mp.organization_id = oap.organization_id and mp.organization_id <> mp.master_organization_id Y US Transaction Date From 4 20 4=4 rae.transaction_date < :p_trx_date_to + 1 and rrsl.transaction_date < :p_trx_date_to + 1 Date select max(oap.schedule_close_date) from org_acct_periods oap, mtl_parameters mp where mp.organization_id = oap.organization_id and mp.organization_id <> mp.master_organization_id Y US Transaction Date To 5 30 &rcv_sla_tables xla_distribution_links xdl, xla_ae_headers ah, xla_ae_lines al, 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 Y Y US Show SLA Accounting 6 &rcv_non_sla_table_joins and gcc.code_combination_id (+) = acct_dist.code_combination_id N US Show SLA Accounting 7 &rcv_sla_table_joins and ah.ledger_id = gl.ledger_id and ah.application_id = al.application_id and ah.application_id = 707 and ah.ae_header_id = al.ae_header_id and al.ledger_id = ah.ledger_id and al.ae_header_id = xdl.ae_header_id and al.ae_line_num = xdl.ae_line_num and xdl.application_id = 707 and xdl.source_distribution_type = 'RCV_RECEIVING_SUB_LEDGER' and xdl.source_distribution_id_num_1 = acct_dist.rcv_sub_ledger_id and gcc.code_combination_id (+) = al.code_combination_id Y US Show SLA Accounting 8 40 &p_show_project pp.segment1 Project_Number, pp.name Project_Name, pt.task_number Task_Number, pt.task_name Project_Task, pt.wbs_level WBS_Level, pt.description Task_Description, 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 Project Information 9 &order_by_project ,pp.segment1 -- Project Number ,pp.name -- Project Name ,pt.task_name Y US Show Project Information 10 &project_table_joins and acct_dist.project_id = pp.project_id (+) and acct_dist.task_id = pt.task_id (+) Y US Show Project Information 11 &project_tables pa_projects_all pp, pa_tasks pt, Y US Show Project Information 12 50 &p_show_wip_osp we.wip_entity_name WIP_Job, br.resource_code Resource_Code, 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 WIP Outside Processing 13 &order_by_wip_osp ,we.wip_entity_name ,br.resource_code Y US Show WIP Outside Processing 14 &wip_osp_table_joins and acct_dist.wip_entity_id = we.wip_entity_id (+) and acct_dist.bom_resource_id = br.resource_id (+) Y US Show WIP Outside Processing 15 &wip_osp_tables wip_entities we, bom_resources br, Y US Show WIP Outside Processing 16 60 &category_columns select x.* from ( select '(select min(mcb.'||lower(fifsv.application_column_name)||') keep (dense_rank first order by mcb.category_id) from mtl_item_categories mic, mtl_categories_b mcb where ((mic.category_set_id='||mcsv.category_set_id||' and acct_dist.to_organization_id=mic.organization_id and acct_dist.item_id=mic.inventory_item_id and mic.category_id=mcb.category_id) or (acct_dist.category_id=mcb.category_id and acct_dist.item_id is null) ) ) "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' sql_text from mtl_category_sets_vl mcsv, (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where mcsv.category_set_name=:category_set_name1 and mcsv.structure_id=fifsv.id_flex_num and fifsv.application_id=401 and fifsv.id_flex_code='MCAT' and fifsv.enabled_flag='Y' order by fifsv.id_flex_num, fifsv.segment_num ) x union all select '(select min(mct.description) keep (dense_rank first order by mct.category_id) from mtl_item_categories mic, mtl_categories_tl mct where ((mic.category_set_id='||mcsv.category_set_id||' and acct_dist.to_organization_id=mic.organization_id and acct_dist.item_id=mic.inventory_item_id and mic.category_id=mct.category_id and mct.language=userenv(''lang'')) or (acct_dist.category_id=mct.category_id and mct.language=userenv(''lang'')and acct_dist.item_id is null) ) ) "'||substrb(mcsv.category_set_name||' Description',1,xxen_report.max_column_length)||'",' sql_text from mtl_category_sets_vl mcsv where mcsv.category_set_name=:category_set_name1 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>', p_table_alias=>'acct_dist', p_item_id_column=>'item_id', p_org_id_column=>'to_organization_id') 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>', p_table_alias=>'acct_dist', p_item_id_column=>'item_id', p_org_id_column=>'to_organization_id') 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 1=1 flv1.meaning = :p_transaction_type LOV RCV Transaction Type E7C3CD67B84B2AEFE0530100007FA2E5 Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type='RCV TRANSACTION TYPE' and flvv.security_group_id=0 and flvv.enabled_flag='Y' order by flvv.meaning, flvv.description US Transaction Type 20 100 4=4 abs(nvl(rrsl.accounted_dr,0) - nvl(rrsl.accounted_cr,0)) >= :p_minimum_amount Number US Minimum Absolute Amount 21 110 4=4 pov.vendor_name = :p_supplier_name LOV AP Supplier B9847D20A0E4742FE0538931640A6379 Y Y select aps.vendor_name value, aps.segment1 description from ap_suppliers aps where (:$flex$.operating_unit is null or aps.vendor_id in (select assa.vendor_id from hr_all_organization_units_vl haouv, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y' and haouv.organization_id=assa.org_id)) and (:$flex$.organization_code is null or aps.vendor_id in (select assa.vendor_id from org_organization_definitions ood, ap_supplier_sites_all assa where xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y' and ood.operating_unit=assa.org_id)) order by aps.vendor_name, aps.vendor_id US Supplier Name 22 120 4=4 poh.segment1 = :p_po_number LOV custom Y Y select pha.segment1 value, xxen_util.meaning(pha.type_lookup_code,'PO TYPE',201)||nvl2(aps.vendor_name,': '||aps.vendor_name,null) description from po_headers_all pha, ap_suppliers aps where pha.org_id in (select haouv.organization_id 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 )) and pha.vendor_id=aps.vendor_id(+) order by pha.creation_date desc US PO Number 23 130 1=1 pl.displayed_field = :p_dest_type_code LOV PO Destination Type Code A6579155E9B2D355E053BB6B6358ED35 Y select plc.displayed_field value, plc.description from po_lookup_codes plc where plc.lookup_type='DESTINATION TYPE' order by plc.displayed_field US Destination Code 24 140 4=4 msiv.concatenated_segments = :p_item_number LOV INV Item 8E2FF36EDEF179D2E0530100007F1FF2 Y Y select msiv.concatenated_segments value, msiv.description||' ('||mp.organization_code||')' description from mtl_system_items_vl msiv, mtl_parameters mp where ( :$flex$.organization_code is null and ( fnd_profile.value('MFG_ORGANIZATION_ID') is null and msiv.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 msiv.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') ) or xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' ) and msiv.organization_id=mp.organization_id order by mp.organization_code, msiv.concatenated_segments US Item Number 25 150 4=4 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 26 160 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 27 170 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 :$flex$.operating_unit Operating Unit Supplier Name :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2 :$flex$.organization_code Organization Code Category Set 3 :$flex$.organization_code Organization Code Item Number :$flex$.organization_code Organization Code Supplier Name