ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN A486BD05719B2A82E053BB6B6358FC8E CST Cost Type (No ICP PII) 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 and (cct.cost_type not like '%PII%' or cct.cost_type like '%ICP%') order by cct.cost_type US All cost types except ICP (intercompany profit) or PII (profit in inventory). 8E2FF36EDEE379D2E0530100007F1FF2 GL Chart of Accounts 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 gl.chart_of_accounts_id from gl_ledgers gl where 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(+))) order by fifsv.id_flex_structure_name AR مخطط حسابات جميع دفاتر الأستاذ التي يمكن الوصول إليها من خلال تعيين مجموعة الوصول إلى دفتر الأستاذ D Kontenplan aller Ledger, die über die Ledger-Zugriffs-Set-Zuordnung zugänglich sind E Plan de cuentas de todos los libros de contabilidad accesibles mediante la asignación de conjuntos de acceso a los libros de contabilidad F Plan comptable de tous les grands livres accessibles par affectation d'un ensemble d'accès aux grands livres I Piano dei conti di tutti i registri accessibili tramite l'assegnazione del set di accesso ai registri JA 元帳アクセスセットの割り当てでアクセス可能なすべての元帳の勘定科目一覧表 KO 원장 액세스 세트 할당으로 액세스 할 수있는 모든 원장의 계정과 목표 PTB Plano de contas de todos os ledgers acessíveis por atribuição de conjunto de acesso ao ledger RU План счетов всех бухгалтерских книг, доступных по назначению наборов доступа к бухгалтерским книгам S Kontoplan för alla reskontrar som är tillgängliga genom tilldelning av reservertillgång TR Defter erişim seti ataması ile erişilebilen tüm defterlerin hesap planı US Chart of accounts of all ledgers accessible by ledger access set assignment ZHS 通过分类账访问集分配可进入的所有分类账的账目表。 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。 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。 92DADAD6B555A363E053BB6B6358D65B select nvl(gl.short_name, gl.name) Ledger, -- ================================================= -- Get the costed bom resources -- ================================================= haou2.name Operating_Unit, mp.organization_code Org_Code, br.resource_code Resource_Code, -- Revision for version 1.7 br.description Resource_Description, cec.cost_element Cost_Element, cct.cost_type Cost_Type, gl.currency_code Currency_Code, nvl(crc.resource_rate,0) Resource_Rate, ml1.meaning Resource_Type, ml2.meaning Charge_Type, -- Revision for version 1.10 ml3.meaning Allow_Costs, br.unit_of_measure UOM_Code, ml4.meaning Standard_Rate, -- End revision for version 1.10 msiv.concatenated_segments OSP_Item_Number, msiv.description OSP_Item_Description, -- Revision for version 1.4 -- Revision for version 1.5 -- br.attribute1 Res Type, (select ca.activity from cst_activities ca where ca.activity_id = br.default_activity_id) Activity, -- End revision for version 1.5 -- Revision for version 1.4 &segment_columns -- Revision for version 1.11 gcc2.concatenated_segments Absorption_Account, gcc1.concatenated_segments Variance_Account, -- End revision for version 1.11 br.disable_date Disable_Date, -- Revision for version 1.6 br.creation_date Creation_Date, fu.user_name Created_By, -- Revision for version 1.8 br.last_update_date Last_Update_Date, fu2.user_name Last_Updated_By from cst_resource_costs crc, bom_resources br, mtl_system_items_vl msiv, mtl_parameters mp, cst_cost_elements cec, cst_cost_types cct, hr_organization_information hoi, hr_all_organization_units_vl haou, hr_all_organization_units_vl haou2, gl_ledgers gl, mfg_lookups ml1, -- Resource Type mfg_lookups ml2, -- Charge Type -- Revision for version 1.10 mfg_lookups ml3, -- Allow Costs mfg_lookups ml4, -- Standard Rate Flag -- End revision for version 1.10 -- Revision for version 1.4 gl_code_combinations_kfv gcc1, gl_code_combinations_kfv gcc2, -- Revision for version 1.6 fnd_user fu, -- Revision for version 1.8 fnd_user fu2 -- ================================================= -- Joins for the items, costs and resources -- ================================================= where 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 crc.resource_id = br.resource_id and crc.organization_id = mp.organization_id and crc.cost_type_id = cct.cost_type_id and 1=1 and br.purchase_item_id = msiv.inventory_item_id (+) and br.organization_id = msiv.organization_id (+) and mp.organization_id = br.organization_id and br.cost_element_id = cec.cost_element_id and br.allow_costs_flag = 1 -- Yes -- ================================================= -- Eliminate orgs no longer in use and mp.organization_id <> mp.master_organization_id -- ================================================= -- Joins for the lookup codes -- ================================================= and ml1.lookup_type = 'BOM_RESOURCE_TYPE' and ml1.lookup_code = br.resource_type and ml2.lookup_type = 'BOM_AUTOCHARGE_TYPE' and ml2.lookup_code = br.autocharge_type -- Revision for version 1.10 and ml3.lookup_type = 'SYS_YES_NO' and ml3.lookup_code = br.allow_costs_flag and ml4.lookup_type = 'SYS_YES_NO' and ml4.lookup_code = br.standard_rate_flag -- End revision for version 1.10 -- ================================================= -- Organization joins to the HR org model -- ================================================= and hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.organization_id and hoi.organization_id = haou.organization_id -- this gets the organization name and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -- avoid selecting disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate + 1) and 2=2 -- ================================================= -- Joins for the account numbers -- ================================================= -- Revision for version 1.11, add outer joins and br.rate_variance_account = gcc1.code_combination_id (+) and br.absorption_account = gcc2.code_combination_id (+) -- ================================================= -- Find the Created_By, revision 1.6 and 1.8 -- ================================================= and fu.user_id (+) = br.created_by and fu2.user_id (+) = br.last_updated_by 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) -- End revision for version 1.11 union all -- ================================================= -- Get the non-costed bom resources -- ================================================= select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mp.organization_code Org_Code, br.resource_code Resource_Code, -- Revision for version 1.7 br.description Resource_Description, null Cost_Element, null Cost_Type, null Currency_Code, null Resource_Rate, ml1.meaning Resource_Type, ml2.meaning Charge_Type, -- Revision for version 1.10 ml3.meaning Allow_Costs, br.unit_of_measure UOM_Code, ml4.meaning Standard_Rate, -- End revision for version 1.10 msiv.concatenated_segments OSP_Item_Number, msiv.description OSP_Item_Description, -- Revision for version 1.5 -- br.attribute1 Res Type, (select ca.activity from cst_activities ca where ca.activity_id = br.default_activity_id) Activity, -- End revision for version 1.5 -- Revision for version 1.4 &segment_columns2 -- Revision for version 1.11 null Absorption_Account, null Variance_Account, -- End revision for version 1.11 br.disable_date Disable_Date, -- Revision for version 1.6 br.creation_date Creation_Date, fu.user_name Created_By, -- Revision for version 1.8 br.last_update_date Last_Update_Date, fu2.user_name Last_Updated_By from bom_resources br, mtl_system_items_vl msiv, mtl_parameters mp, hr_organization_information hoi, hr_all_organization_units_vl haou, hr_all_organization_units_vl haou2, gl_ledgers gl, mfg_lookups ml1, mfg_lookups ml2, -- Revision for version 1.10 mfg_lookups ml3, -- Allow Costs mfg_lookups ml4, -- Standard Rate Flag -- End revision for version 1.10 -- Revision for version 1.6 fnd_user fu, -- Revision for version 1.8 fnd_user fu2 -- ================================================= -- Joins for the items, costs and resources -- ================================================= where 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 br.purchase_item_id = msiv.inventory_item_id (+) and br.organization_id = msiv.organization_id (+) and mp.organization_id = br.organization_id and br.allow_costs_flag = 2 -- No -- ================================================= -- Include or exclude non-costed resources -- ================================================= and 3=3 -- ================================================= -- Eliminate orgs no longer in use and mp.organization_id <> mp.master_organization_id -- ================================================= -- Joins for the lookup codes -- ================================================= and ml1.lookup_type = 'BOM_RESOURCE_TYPE' and ml1.lookup_code = br.resource_type and ml2.lookup_type = 'BOM_AUTOCHARGE_TYPE' and ml2.lookup_code = br.autocharge_type -- Revision for version 1.10 and ml3.lookup_type = 'SYS_YES_NO' and ml3.lookup_code = br.allow_costs_flag and ml4.lookup_type = 'SYS_YES_NO' and ml4.lookup_code = br.standard_rate_flag -- End revision for version 1.10 -- ================================================= -- Organization joins to the HR org model -- ================================================= and hoi.org_information_context = 'Accounting Information' and hoi.organization_id = mp.organization_id and hoi.organization_id = haou.organization_id -- this gets the organization name and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id and gl.ledger_id = to_number(hoi.org_information1) -- get the ledger_id -- avoid selecting disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate + 1) and 2=2 -- ================================================= -- Find the Created_By, revision 1.6 and 1.8 -- ================================================= -- Revision for version 1.11 and fu.user_id (+) = br.created_by and fu2.user_id (+) = br.last_updated_by 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) -- End revision for version 1.11 -- Order by Ledger, Operating_Unit, Org_Code, Resource and Cost_Element order by 1,2,3,4,6 Added operating unit and ledger security Y #,##0.00000;[Red](#,##0.00000) US CAC Resource Costs Report to show the resource and outside processing costs by organization and cost type. Parameters: Cost Type: enter the cost type you wish to report, defaults to your Costing Method (mandatory). Include Non-Costed Resources: choose No to exclude non-costed resources, choose Yes to include them. You normally use non-costed resources for scheduling purposes (mandatory). 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 2006-2023 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_resource_costs_rept.sql -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 18 Nov 2010 Douglas Volz Initial Coding -- | 1.1 15 Dec 2010 Douglas Volz Final Coding -- | 1.2 28 Dec 2010 Douglas Volz Removed condition to omit Orgs 108, 109, 110 -- | and 331 as these may be used at any time -- | 1.3 18 Nov 2015 Douglas Volz Removed organization restrictions -- | 1.4 15 Nov 2016 Douglas Volz Added DFF for Resource_Type, changed -- | cancatenated segments to separate columns. -- | 1.5 18 Nov 2016 Douglas Volz Added Activity to this report -- | 1.6 16 Feb 2017 Douglas Volz Added Creation_Date and Who Created -- | 1.7 17 Feb 2017 Douglas Volz Add Resource_Description -- | 1.8 18 Sep 2019 Douglas Volz Added last update by and last update date -- | 1.9 27 Jan 2020 Douglas Volz Changed to multi-language views for the item -- | master, inventory orgs and operating units. -- | 1.10 21 Jul 2021 Douglas Volz Add Basis Type, UOM Code and changed Allow -- | Costs and Std Rate to lookup codes. -- | 1.11 11 Oct 2023 Douglas Volz Modified for invalid created by, invalid -- | last updated by and invalid code_combination_id -- | values, to ensure resources are reported. -- | Removed tabs and added inventory org access controls. -- | Reversed revision 1.4, added back concatentated -- | account number values. -- +=============================================================================+*/ Enginatics &segment_columns &segment_columns2 1=1 2=2 3=3 1 -40 &segment_columns with x as ( select fifsv.application_column_name, fifsv.form_left_prompt 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 ) select 'gcc2.'||lower(x.application_column_name)||' "Absorptn '||substr(x.form_left_prompt,1,21)||'",' text from x union all select 'gcc1.'||lower(x.application_column_name)||' "Var '||substr(x.form_left_prompt,1,21)||'",' text from x LOV GL Chart of Accounts 8E2FF36EDEE379D2E0530100007F1FF2 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 gl.chart_of_accounts_id from gl_ledgers gl where 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(+))) 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 in (select gl.chart_of_accounts_id from gl_ledgers gl where 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 rownum=1 Y US Chart of Accounts 2 &segment_columns2 with x as ( select fifsv.application_column_name, fifsv.form_left_prompt 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 ) select 'null "Absorption '||substr(x.form_left_prompt,1,21)||'",' text from x union all select 'null "Variance '||substr(x.form_left_prompt,1,21)||'",' text from x US Chart of Accounts 3 10 1=1 cct.cost_type = :p_cost_type LOV CST Cost Type (No ICP PII) A486BD05719B2A82E053BB6B6358FC8E 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 and (cct.cost_type not like '%PII%' or cct.cost_type like '%ICP%') order by cct.cost_type select cct.cost_type value, cct.description from cst_cost_types cct, mtl_parameters mp where nvl(cct.disable_date,sysdate + 1) > sysdate and cct.organization_id is null and cct.cost_type_id = decode(mp.primary_cost_method, 1, 1, mp.avg_rates_cost_type_id) and (mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') or (fnd_profile.value('MFG_ORGANIZATION_ID') is null and cct.cost_type_id = decode(mp.primary_cost_method, 1, 1, mp.avg_rates_cost_type_id)) ) and rownum < 2 group by cct.cost_type, cct.description order by cct.cost_type Y US Cost Type 4 20 3=3 :p_include_non_costed_res = 'Y' 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 Y US Include Non-Costed Resources 5 30 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 6 40 2=2 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 7 50 2=2 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