ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 91D3167A335B1204E053BB6B63585EE3 CST Cost Type (No AvgRates) Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null) order by cct.cost_type desc US 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 EC5CECA520510FC8E0530100007F5EB3 INV Item Number (costing enabled only items) Y Y select distinct msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv, mtl_parameters mp where msiv.organization_id = mp.organization_id and (xxen_util.contains(:$flex$.organization_code,mp.organization_code) = 'Y' or (:$flex$.organization_code is null and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) ) ) and (msiv.costing_enabled_flag='Y' or mp.process_enabled_flag='Y') order by msiv.concatenated_segments US 92EDCA82621F0FBDE053BB6B6358DEED MRP Assignment Set Y select mas.assignment_set_name value, mas.description from mrp_assignment_sets mas order by mas.assignment_set_name US C1BE24025092C29EE053BB6B63586215 select nvl(gl.short_name, gl.name) Ledger, haou2.name Operating_Unit, mp.organization_code Org_Code, cct.cost_type Cost_Type, msiv.concatenated_segments Item_Number, msiv.description Item_Description, -- Revision for version 1.4 muomv.uom_code UOM_Code, fcl.meaning Item_Type, -- Revision for version 1.4 misv.inventory_item_status_code Item_Status, ml1.meaning Make_Buy_Code, &category_columns -- Revision for version 1.2 and 1.4 nvl((select max(ml2.meaning) from bom_resources br, cst_item_cost_details cicd, mfg_lookups ml2 -- rollup source type where br.resource_id = cicd.resource_id and cicd.inventory_item_id = cic.inventory_item_id and cicd.organization_id = cic.organization_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 and cicd.cost_element_id = 1 and ml2.lookup_type = 'CST_SOURCE_TYPE' and ml2.lookup_code = cicd.rollup_source_type),'') Rollup_Source_Type, -- End revision for version 1.2 -- Bug fix for version 1.1 -- (select distinct br.resource_code (select max(br.resource_code) -- End bug fix for version 1.1 from bom_resources br, cst_item_cost_details cicd where br.resource_id = cicd.resource_id and cicd.inventory_item_id = cic.inventory_item_id and cicd.organization_id = cic.organization_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 -- End bug fix for version 1.1 and cicd.cost_element_id = 1) Material_Sub_Element, -- check to see if a bom exists (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO' and fl.lookup_code = nvl((select distinct 'Y' from bom_structures_b bom where bom.organization_id = mp.organization_id and bom.assembly_item_id = cic.inventory_item_id and bom.alternate_bom_designator is null), 'N') ) BOM, -- check to see if a routing exists (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO' and fl.lookup_code = nvl((select distinct 'Y' from bom_operational_routings bor where bor.organization_id = mp.organization_id and bor.assembly_item_id = cic.inventory_item_id and bor.alternate_routing_designator is null), 'N') ) Routing, -- check to see if a sourcing rule exists for the receipt org (select fl.meaning from fnd_lookups fl where fl.lookup_type = 'YES_NO' and fl.lookup_code = nvl((select distinct 'Y' from mrp_sr_receipt_org msro, mrp_sr_source_org msso, mrp_sourcing_rules msr, mrp_sr_assignments msa, mrp_assignment_sets mas where msr.sourcing_rule_id = msro.sourcing_rule_id -- fix for version 1.4, check to see if the sourcing rule is -- for an inventory org, not a vendor and msso.sr_receipt_id = msro.sr_receipt_id and msso.source_organization_id is not null and msa.sourcing_rule_id = msr.sourcing_rule_id and msa.assignment_set_id = mas.assignment_set_id and msiv.organization_id = msa.organization_id and msiv.inventory_item_id = msa.inventory_item_id and mp.organization_id = msa.organization_id and 2=2), -- p_assignment_set 'N') ) Sourcing_Rule, -- Revision for version 1.4 ml2.meaning Based_on_Rollup, ml3.meaning Inventory_Asset, -- End revision for version 1.4 gl.currency_code Currency_Code, cic.item_cost Item_Cost, nvl((select sum(nvl(cicd.item_cost,0)) from bom_resources br, cst_item_cost_details cicd where br.resource_id = cicd.resource_id and cicd.inventory_item_id = cic.inventory_item_id and cicd.organization_id = cic.organization_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 and cicd.cost_element_id = 1 -- Material Costs and cicd.level_type = 1 -- This Level -- Revision for version 1.5 -- and cicd.rollup_source_type in (1,2) -- manually entered or defaulted and cicd.rollup_source_type = 1 -- manually entered and cicd.cost_element_id = 1),0) Manual_Material_Costs, nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd where cicd.inventory_item_id = cic.inventory_item_id and cicd.organization_id = cic.organization_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 and cicd.cost_element_id = 1 -- Material Costs and cicd.level_type = 2 -- Previous Level and cicd.rollup_source_type = 3 -- rolled up material costs and cicd.cost_element_id = 1),0) Rolled_Up_Material_Costs, -- Revision for version 1.2 nvl((select sum(nvl(cicd.item_cost,0)) -- Revision for version 1.6 -- from bom_resources br, -- cst_item_cost_details cicd from cst_item_cost_details cicd -- Revision for version 1.6 -- where br.resource_id = cicd.resource_id -- and cicd.inventory_item_id = cic.inventory_item_id where cicd.inventory_item_id = cic.inventory_item_id and cicd.organization_id = cic.organization_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 and cicd.cost_element_id <> 1 -- Material Costs and cicd.level_type = 1 -- This Level -- Revision for version 1.5 -- and cicd.rollup_source_type in (1,2) -- manually entered or defaulted and cicd.rollup_source_type = 1 -- manually entered -- Revision for version 1.6 -- and cicd.cost_element_id = 1),0) Manual_Other_Costs, ),0) Manual_Other_Costs, nvl((select sum(nvl(cicd.item_cost,0)) from cst_item_cost_details cicd where cicd.inventory_item_id = cic.inventory_item_id and cicd.organization_id = cic.organization_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 and cicd.cost_element_id <> 1 -- Material Costs -- Revision for version 1.6 -- and cicd.level_type = 2 -- Previous Level -- Revision for version 1.5 -- and cicd.rollup_source_type = 3 -- rolled up material costs and cicd.rollup_source_type in (2,3) -- rolled up and defaulted material costs -- Revision for version 1.6 -- and cicd.cost_element_id = 1),0) Rolled_Up_Other_Costs, ),0) Rolled_Up_Other_Costs, -- End revision for version 1.6 -- Revision for version 1.8 onhand.quantity Onhand_Quantity, -- End revision for version 1.8 cic.creation_date Cost_Creation_Date, msiv.creation_date Item_Creation_Date -- End revision for version 1.2 from mtl_parameters mp, mtl_system_items_vl msiv, -- Revision for version 1.4 mtl_units_of_measure_vl muomv, mtl_item_status_vl misv, -- End revision for version 1.4 cst_item_costs cic, cst_cost_types cct, -- Revision for version 1.8 (select moqd.organization_id, moqd.inventory_item_id, sum(moqd.transaction_quantity) quantity from mtl_onhand_quantities_detail moqd, mtl_parameters mp where moqd.is_consigned = 2 -- No and mp.organization_id = moqd.organization_id and 3=3 -- p_org_code group by moqd.organization_id, moqd.inventory_item_id ) onhand, -- End revision for version 1.8 mfg_lookups ml1, -- planning make buy code -- Revision for version 1.4 mfg_lookups ml2, -- based on rollup, CST_BONROLLUP_VAL mfg_lookups ml3, -- Cost inventory_asset_flag, SYS_YES_NO -- End revision for version 1.4 fnd_common_lookups fcl, hr_organization_information hoi, hr_all_organization_units haou, -- inv_organization_id hr_all_organization_units haou2, -- operating unit gl_ledgers gl -- =================================================================== -- Cost type, organization, item master and report specific controls -- =================================================================== where cic.cost_type_id = cct.cost_type_id and cct.cost_type = nvl('&p_cost_type',cct.cost_type) -- p_cost_type and mp.organization_id = cic.organization_id and msiv.organization_id = cic.organization_id and msiv.inventory_item_id = cic.inventory_item_id and cic.based_on_rollup_flag = 1 -- rolled up -- Revision for version 1.2 and msiv.inventory_item_status_code <> 'Inactive' -- Revision for version 1.4 and msiv.primary_uom_code = muomv.uom_code and msiv.inventory_item_status_code = misv.inventory_item_status_code -- End revision for version 1.4 -- Revision for version 1.8 and onhand.organization_id (+) = cic.organization_id and onhand.inventory_item_id (+) = cic.inventory_item_id -- End revision for version 1.8 -- Avoid master inventory organizations and mp.organization_id <> mp.master_organization_id -- the item master org usually does not have costs -- =================================================================== -- Joins for the lookup codes -- =================================================================== and ml1.lookup_type = 'MTL_PLANNING_MAKE_BUY' and ml1.lookup_code = msiv.planning_make_buy_code -- Revision for version 1.4 and ml2.lookup_type = 'CST_BONROLLUP_VAL' and ml2.lookup_code = cic.based_on_rollup_flag and ml3.lookup_type = 'SYS_YES_NO' and ml3.lookup_code = cic.inventory_asset_flag -- End revision for version 1.4 and fcl.lookup_type (+) = 'ITEM_TYPE' and fcl.lookup_code (+) = msiv.item_type -- =================================================================== -- Using the base tables for HR organization information -- =================================================================== 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 -- avoid selecting disabled inventory organizations and sysdate < nvl(haou.date_to, sysdate +1) and haou2.organization_id = to_number(hoi.org_information3) -- this gets the operating unit id and hoi.org_information1 = gl.ledger_id -- this gets the ledger id -- Revision for version 1.7 and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and haou2.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) -- End revision for version 1.7 and 1=1 -- p_cost_type, p_item_number, p_operating_unit, p_ledger and 3=3 -- p_org_code -- =================================================================== -- Check to see if BOMS or Routings or Sourcing Rules exist -- =================================================================== and exists -- check to see if a BOM exists ((select 'x' from bom_structures_b bsb where bsb.organization_id = cic.organization_id and bsb.assembly_item_id = cic.inventory_item_id and bsb.alternate_bom_designator is null) union all -- check to see if a routing exists (select 'x' from bom_operational_routings bor where bor.organization_id = cic.organization_id and bor.assembly_item_id = cic.inventory_item_id) union all (select 'x' from mrp_sr_receipt_org msro, mrp_sr_source_org msso, mrp_sourcing_rules msr, mrp_sr_assignments msa, mrp_assignment_sets mas where msr.sourcing_rule_id = msro.SOURCING_RULE_ID -- fix for version 1.4, check to see if the sourcing rule is -- for an inventory org, not a vendor and msso.sr_receipt_id = msro.sr_receipt_id and msso.source_organization_id is not null and msa.sourcing_rule_id = msr.sourcing_rule_id and msa.assignment_set_id = mas.assignment_set_id and msiv.organization_id = msa.organization_id and msiv.inventory_item_id = msa.inventory_item_id and 2=2) -- p_assignment_set ) -- =================================================================== -- Check to see if manually entered costs exist for This Level Costs -- =================================================================== and exists (select 'x' from cst_item_cost_details cicd where cicd.organization_id = cic.organization_id and cicd.inventory_item_id = cic.inventory_item_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 and cicd.level_type = 1 -- This Level and cicd.cost_element_id = 1 -- Material Costs -- Revision for version 1.5 -- and cicd.rollup_source_type in (1,2)) -- manually entered or defaulted and cicd.rollup_source_type = 1) -- manually entered -- =================================================================== -- Check to see if costs exist for Previous Levels / Rolled Up Costs -- =================================================================== and exists (select 'x' from cst_item_cost_details cicd where cicd.organization_id = cic.organization_id and cicd.inventory_item_id = cic.inventory_item_id and cicd.cost_type_id = cic.cost_type_id and cicd.item_cost <> 0 and cicd.cost_element_id = 1 -- Material Costs and cicd.level_type = 2 -- Previous Level and cicd.rollup_source_type in (3)) -- rolled up -- Order by Ledger, Operating Unit, Org Code, Cost Type, Item Number order by nvl(gl.short_name, gl.name), haou2.name, mp.organization_code, cct.cost_type, msiv.concatenated_segments Y US CAC User-Defined and Rolled Up Costs Use this report to find items with both user-defined (manually entered) and rolled up costs, for material and other cost elements. Useful to find rolled up assemblies where the item costs have been accidentally doubled-up. Parameters: =========== Cost Type: enter the cost type to report (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). Assignment Set: enter the sourcing rule assignment set, used when transferring items between inventory organizations on internal requisitions. 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 2010-2023 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_user_defined_rolled_up_cost_rept.sql -- | -- | Version Modified on Modified by Description -- | ======= =========== ============== ========================================= -- | 1.0 29 Dec 2010 Douglas Volz Create new report to find items with -- | both manually entered and rolled up material costs -- | 1.1 24 May 2011 Douglas Volz Bug fix for the resource code column -- | 1.2 19 Oct 2019 Douglas Volz Add columns for non-material costs -- | 1.3 27 Jan 2020 Douglas Volz Added Operating_Unit parameter and outer -- | join for Item_Type. -- | 1.4 05 May 2021 Douglas Volz Modify for multi-language tables. -- | 1.5 12 Jan 2023 Douglas Volz Correction for definition of manually entered -- | material costs. -- | 1.6 20 Nov 2023 Douglas Volz Fix for Manual Other Costs and Rolled Up Other Costs columns. -- | 1.7 05 Dec 2023 Douglas Volz Added G/L and Operating Unit security restrictions. -- | 1.8 07 Jan 2024 Douglas Volz Add onhand quantities, to help find valuation issues. Remove tabs. -- +=============================================================================+*/ Enginatics &category_columns &p_cost_type 1=1 2=2 3=3 1 10 1=1 cct.cost_type = :p_cost_type LOV CST Cost Type (No AvgRates) 91D3167A335B1204E053BB6B63585EE3 Y select cct.cost_type value, cct.description from cst_cost_types cct where nvl(cct.disable_date,sysdate)>=sysdate and cct.cost_type_id not in (select mp.avg_rates_cost_type_id from mtl_parameters mp where mp.avg_rates_cost_type_id is not null) order by cct.cost_type desc Y US Cost Type 2 20 &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 3 30 &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 4 40 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name xxen_util.previous_parameter_value(:parameter_id) US Category Set 3 5 50 2=2 mas.assignment_set_name = :p_assignment_set LOV MRP Assignment Set 92EDCA82621F0FBDE053BB6B6358DEED Y select mas.assignment_set_name value, mas.description from mrp_assignment_sets mas order by mas.assignment_set_name US Assignment Set 6 60 1=1 msiv.concatenated_segments = :p_item_number LOV INV Item Number (costing enabled only items) EC5CECA520510FC8E0530100007F5EB3 Y Y select distinct msiv.concatenated_segments value, msiv.description from mtl_system_items_vl msiv, mtl_parameters mp where msiv.organization_id = mp.organization_id and (xxen_util.contains(:$flex$.organization_code,mp.organization_code) = 'Y' or (:$flex$.organization_code is null and mp.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) ) ) and (msiv.costing_enabled_flag='Y' or mp.process_enabled_flag='Y') order by msiv.concatenated_segments US Item Number 7 70 3=3 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 8 80 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 9 90 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 :$flex$.ledger Ledger Operating Unit :$flex$.ledger Ledger Organization Code :$flex$.operating_unit Operating Unit Organization Code :$flex$.organization_code Organization Code Category Set 1 :$flex$.organization_code Organization Code Category Set 2 :$flex$.organization_code Organization Code Category Set 3 :$flex$.organization_code Organization Code Item Number 179BBEF0E93DB29DA0862FDD053C6AE4 Count by Org by Cost Type Y MFG 21 BASED_ON_ROLLUP 18 BOM 4 COST_TYPE 23 CURRENCY_CODE 14 Class 13 Family 22 INVENTORY_ASSET 24 ITEM_COST 29 ITEM_CREATION_DATE 6 ITEM_DESCRIPTION 5 ITEM_NUMBER 9 ITEM_STATUS 8 ITEM_TYPE 15 Inv.Items Description 1 LEDGER 10 MAKE_BUY_CODE 25 MANUAL_MATERIAL_COSTS 27 MANUAL_OTHER_COSTS 17 MATERIAL_SUB_ELEMENT 2 OPERATING_UNIT 3 ORG_CODE 11 Product Cat 12 Product Description 26 ROLLED_UP_MATERIAL_COSTS 28 ROLLED_UP_OTHER_COSTS 16 ROLLUP_SOURCE_TYPE 19 ROUTING 20 SOURCING_RULE 7 UOM_CODE COST_TYPE ROW 4 ITEM_NUMBER VALUE 1 COUNT LEDGER ROW 1 OPERATING_UNIT ROW 2 ORG_CODE ROW 3 S Site 179BBEF0E93DB29DA0862FDD053C6AE4