ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8ACC51295EB426F9E0530100007F5399Y select x.period, x.ledger, x.organization, x.organization_code, x.subinventory, x.subinventory_description, nvl(cpsv.inventory_value,0) inventory_value from ( select oap.period_name period, gl.name ledger, ood.organization_name organization, ood.organization_code, msi.secondary_inventory_name subinventory, msi.description subinventory_description, oap.acct_period_id, ood.organization_id from gl_ledgers gl, org_organization_definitions ood, mtl_secondary_inventories msi, org_acct_periods oap where 1=1 and oap.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=ood.set_of_books_id and ood.organization_id=msi.organization_id and ood.organization_id=oap.organization_id ) x, ( select cpsv.acct_period_id, cpsv.organization_id, cpsv.secondary_inventory, cpsv.description, nvl(sum(cpsv.inventory_value),0) inventory_value from cst_period_summary_v cpsv group by cpsv.acct_period_id, cpsv.organization_id, cpsv.secondary_inventory, cpsv.description ) cpsv where x.acct_period_id=cpsv.acct_period_id(+) and x.organization_id=cpsv.organization_id(+) and x.subinventory=cpsv.secondary_inventory(+) order by x.period, x.ledger, x.organization_code, x.subinventory #,##0.00;[Red]-#,##0.00 AR CST Period Close Subinventory Value Summary تقرير موجز يسرد دفاتر الأستاذ ووحدات التشغيل المختارة برمز المخزون الفرعي وقيمة المخزون مع إمكانية تصدير دفتر الأستاذ. D CST Period Close Subinventory Value Summary Zusammenfassender Bericht, der ausgewählte Ledger und Betriebseinheiten mit entsprechendem Unterinventarcode und Inventarwert auflistet, mit Ledger-Exportfunktion. E CST Period Close Subinventory Value Summary Informe resumido que enumera los libros mayores y las unidades operativas seleccionadas con el correspondiente código de subinventario y valor de inventario.Con capacidad de exportación de libros mayores. F CST Period Close Subinventory Value Summary Rapport de synthèse qui répertorie les grands livres et les unités opérationnelles sélectionnés avec le code de sous-inventaire et la valeur d'inventaire correspondants. I CST Period Close Subinventory Value Summary Rapporto riassuntivo che elenca i libri mastri selezionati e le unità operative con il corrispondente codice di sotto inventario e il valore dell'inventario, con capacità di esportazione dei libri mastri. JA CST Period Close Subinventory Value Summary 対応するサブインベントリコードとInventory value.With元帳のエクスポート機能を持つ選択された元帳とオペレーティングユニットを一覧表示するサマリーレポート。 KO CST Period Close Subinventory Value Summary 해당 하위 재고 코드 및 재고 값과 함께 선택한 원장 및 운영 단위를 나열하는 요약 보고서 원장 내보내기 기능 포함. PTB CST Period Close Subinventory Value Summary Relatório resumido que lista os ledgers e unidades operacionais selecionados com o código de sub-estoque correspondente e o valor do estoque. com capacidade de exportação do Ledger. RU CST Period Close Subinventory Value Summary Сводный отчет, в котором перечислены выбранные бухгалтерские книги и операционные единицы с соответствующим подкатегориальным индексом и инвентарной стоимостью. S CST Period Close Subinventory Value Summary Sammanfattningsrapport som listar utvalda huvudböcker och driftsenheter med motsvarande underlagerkod och lagervärde.Med Ledger-exportfunktion. TR CST Period Close Subinventory Value Summary İlgili alt envanter kodu ve Stok değeri ile seçilen defterleri ve işletim birimlerini listeleyen özet rapor. Defter verme özelliği ile. US CST Period Close Subinventory Value Summary Summary report that lists selected ledgers and operating units with corresponding sub inventory code and Inventory value.With Ledger export capability. ZHS CST Period Close Subinventory Value Summary 汇总报告，列出选定的分类账和经营单位，以及相应的子存货代码和存货价值，具有分类账导出功能。 Enginatics 1=1 1 10 1=1 gl.name=: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 coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger) Y F Grand livre US Ledger 2 20 1=1 ood.organization_code=:organization_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') F Code de l'organisation US Organization Code 3 30 1=1 oap.period_name=:period LOV INV Period 8E2FF36EDF2279D2E0530100007F1FF2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name select distinct max(oap.period_name) keep (dense_rank last order by oap.period_year,oap.period_num) over (partition by oap.organization_id) period from mtl_parameters mp, org_acct_periods oap where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=oap.organization_id and oap.open_flag='N' and oap.summarized_flag='Y' Y F Période US Period