ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 6573F13A4CCC7248E0530100007FC61EY with oap as ( select oap.period_name, ood.organization_code, ood.organization_name, oap.schedule_close_date, oap.period_start_date, ood.organization_id, oap.acct_period_id from gl_ledgers gl, org_organization_definitions ood, 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=oap.organization_id and oap.open_flag='N' and oap.summarized_flag='Y' ) select cpcs.period_name period, cpcs.schedule_close_date close_date, cpcs.organization_name organization, cpcs.organization_code, cpcs.subinventory_code subinventory, nvl(msi.description,xxen_util.meaning('1','CST_PER_CLOSE_MISC',700)) description, ccg.cost_group, msiv.concatenated_segments item, msiv.description item_description, xxen_util.meaning(msiv.item_type,'ITEM_TYPE',3) user_item_type, &category_columns cpcs.rollback_value value, cpcs.rollback_quantity quantity, cpcs.rollback_value/xxen_util.zero_to_null(cpcs.rollback_quantity) item_cost, &last_po_columns from ( select sum(cpcs.rollback_quantity) rollback_quantity, sum(cpcs.rollback_value) rollback_value, oap.period_name, oap.schedule_close_date, oap.organization_code, oap.organization_name, cpcs.subinventory_code, cpcs.cost_group_id, cpcs.inventory_item_id, cpcs.organization_id from oap, cst_period_close_summary cpcs where oap.acct_period_id=cpcs.acct_period_id and oap.organization_id=cpcs.organization_id group by oap.period_name, oap.schedule_close_date, oap.schedule_close_date, oap.organization_code, oap.organization_name, cpcs.subinventory_code, cpcs.cost_group_id, cpcs.inventory_item_id, cpcs.organization_id ) cpcs, mtl_secondary_inventories msi, mtl_system_items_vl msiv, (select mdcs.category_set_id from mtl_default_category_sets mdcs where mdcs.functional_area_id=5) mdcs, cst_cost_groups ccg, ( select distinct max(decode(mtt.transaction_type_name,'PO Receipt',mmt.actual_cost)) keep (dense_rank last order by decode(mtt.transaction_type_name,'PO Receipt',mmt.transaction_date)) over (partition by mmt.organization_id,mmt.inventory_item_id,mmt.subinventory_code) last_purchase_price, max(decode(mtt.transaction_type_name,'PO Receipt',mmt.transaction_date)) over (partition by mmt.organization_id,mmt.inventory_item_id,mmt.subinventory_code) last_po_receipt_date, max(decode(mtt.transaction_type_name,'Miscellaneous receipt',mmt.transaction_date)) over (partition by mmt.organization_id,mmt.inventory_item_id,mmt.subinventory_code) last_misc_receipt_date, mmt.organization_id, mmt.inventory_item_id, mmt.subinventory_code from oap, mtl_transaction_types mtt, mtl_material_transactions mmt where '&show_last_po_details'='Y' and mtt.transaction_type_name in ('PO Receipt','Miscellaneous receipt') and mtt.transaction_type_id=mmt.transaction_type_id and oap.schedule_close_date>=mmt.transaction_date ) mmt where cpcs.organization_id=msi.organization_id(+) and cpcs.subinventory_code=msi.secondary_inventory_name(+) and cpcs.cost_group_id=ccg.cost_group_id(+) and cpcs.organization_id=msiv.organization_id(+) and cpcs.inventory_item_id=msiv.inventory_item_id(+) and cpcs.inventory_item_id=mmt.inventory_item_id(+) and cpcs.organization_id=mmt.organization_id(+) and cpcs.subinventory_code=mmt.subinventory_code(+) order by organization_code, subinventory, cost_group, item, close_date desc #,##0.00;[Red]-#,##0.00 AR CST Period Close Subinventory Value تقرير موجز يسرد وحدات التشغيل المحددة مع رمز المخزون الفرعي المقابل وقيمة المخزون على أساس تاريخي. D CST Period Close Subinventory Value Zusammenfassender Bericht, der ausgewählte Betriebseinheiten mit entsprechendem Unterinventarcode und Inventarwert auf historischer Basis auflistet. E CST Period Close Subinventory Value Informe resumido que enumera las unidades operativas seleccionadas con el correspondiente código de subinventario y el valor de inventario sobre una base histórica. F CST Period Close Subinventory Value Rapport de synthèse qui énumère les unités opérationnelles sélectionnées avec le code de sous-inventaire correspondant et la valeur d'inventaire sur une base historique. I CST Period Close Subinventory Value Rapporto riassuntivo che elenca le unità operative selezionate con il corrispondente codice di sotto inventario e il valore dell'inventario su base storica. JA CST Period Close Subinventory Value 選択されたオペレーティング・ユニットに対応するサブインベントリ・コードとインベントリ価格を履歴ベースでリストアップしたサマリー・レポートです。 KO CST Period Close Subinventory Value 내역을 기준으로 해당 하위 재고 코드 및 재고 금액과 함께 선택한 운영 단위를 나열하는 요약 보고서입니다. PTB CST Period Close Subinventory Value Relatório resumido que lista unidades operacionais selecionadas com o código de sub-estoque correspondente e o valor do estoque em uma base histórica. RU CST Period Close Subinventory Value Сводный отчет, в котором перечислены выбранные операционные единицы с соответствующим подкатегориальным индексом и Инвентаризационной стоимостью на исторической основе. S CST Period Close Subinventory Value Sammanfattningsrapport som visar utvalda driftsenheter med motsvarande underlagerkod och lagervärde på historisk basis. TR CST Period Close Subinventory Value Geçmişe dayalı olarak ilgili alt envanter kodu ve Stok değeri ile seçilen işletim birimlerini listeleyen özet rapor. US CST Period Close Subinventory Value Summary report that lists selected operating units with corresponding sub inventory code and Inventory value on a historic basis. ZHS CST Period Close Subinventory Value 简要报告，列出选定的经营单位和相应的次级存货代码和历史存货价值。 Enginatics &category_columns &last_po_columns &show_last_po_details 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 4 40 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>', p_table_alias=>'cpcs') 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 5 50 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>', p_table_alias=>'cpcs') 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 6 60 &show_last_po_details Y LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y US Show Last PO Price 7 &last_po_columns mmt.last_purchase_price, mmt.last_po_receipt_date, mmt.last_misc_receipt_date US Show Last PO Price