ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 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。 EEE75CEB4A2A6AD8E05362FB09051F8B select x.* from ( select * from ( select ECC_SPEC_ID, RECORD_TYPE, LEDGER_ID, LEDGER_NAME, CURRENCY_CODE, OPERATING_UNIT, LANGUAGE, PERIOD_NAME, PERIOD_YEAR, CLOSING_STATUS, VENDOR_ID, SUPPLIER_NUMBER, SUPPLIER_NAME, SITE_CODE, ORG_ID, CHECK_ID, TRANSACTION_NUMBER, transaction_currency, TRANSACTION_DATE, BANK_ACCOUNT_NAME, PAYMENT_TYPE_FLAG, PAYMENT_TYPE_DESC, APPLICATION_ID, EVENT_ID, EVENT_NUMBER, EVENT_STATUS_CODE, EVENT_STATUS_DESC, PROCESS_STATUS_CODE, PROCESS_STATUS_DESC, EVENT_TYPE_CODE, EVENT_TYPE_DESC, AE_HEADER_ID, GL_TRANSFER_STATUS_CODE, GL_TRANSFER_FLAG_DESC, ACCOUNTING_ENTRY_STATUS_CODE, ACC_ENTRY_STATUS_DESC, ACCOUNTING_ENTRY_TYPE_CODE, ACCOUNTING_ENTRY_TYPE_DESC, JE_CATEGORY_NAME, JE_CATEGORY_DESC, DESCRIPTION, BALANCE_TYPE_CODE, BALANCE_TYPE_DESC, GL_PERIOD_NAME, AE_LINE_NUM, ACCOUNTING_DATE, ACCOUNTING_CLASS_CODE, ACCOUNTING_CLASS_CODE_DESC, BUSINESS_CLASS_CODE, BUSINESS_CLASS_CODE_DESC, XLA_CCID, XLA_ENTERED_DR, XLA_ENTERED_CR, XLA_ACCOUNTED_DR, XLA_ACCOUNTED_CR, DISPLAYED_LINE_NUMBER, LINE_DESC, ACCOUNT_CODE, ACCOUNT_DESCRIPTION from (SELECT c.CHECK_ID || '-' || xe.event_id || '-' || xe.event_number || '-' || xal.ae_header_id || '-' || xal.ae_line_num ECC_SPEC_ID, 'PAY' AS record_type, gl.ledger_id, gl.name ledger_name, gl.currency_code, outl.name operating_unit, outl.language, ps.period_name, ps.period_year, ps.closing_status, DECODE(xal.party_type_code,'C',hz.party_number,po.VENDOR_ID) vendor_id, DECODE(xal.party_type_code,'C',hz.party_number,po.segment1) supplier_number, DECODE(xal.party_type_code,'C',hz.party_name,po.vendor_name) supplier_name, DECODE(xal.party_type_code,'C',hs.party_site_number,ps.vendor_site_code) site_code, c.org_id, c.check_id, c.check_number transaction_number, c.currency_code transaction_currency, c.check_date transaction_date, c.bank_account_name, c.payment_type_flag, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 200 AND lookup_type = 'PAYMENT TYPE' AND language = outl.language AND lookup_code = c.payment_type_flag ) payment_type_desc, xe.application_id, xe.event_id, xe.event_number, DECODE(xe.event_status_code, 'Z', 'I', xe.event_status_code) AS event_status_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_EVENT_STATUS' AND language = outl.language AND lookup_code = DECODE(xe.event_status_code, 'Z', 'I', xe.event_status_code) ) event_status_desc, DECODE(xe.process_status_code, 'Z', 'I', xe.process_status_code) AS process_status_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_EVENT_PROCESS_STATUS' AND language = outl.language AND lookup_code = DECODE(xe.process_status_code, 'Z', 'I', xe.process_status_code) ) process_status_desc, xe.event_type_code, ( SELECT ett.description FROM xla_event_types_tl ett WHERE xe.event_type_code = ett.event_type_code AND xe.application_id = ett.application_id AND ett.language = outl.language ) AS event_type_desc, xah.ae_header_id, xah.gl_transfer_status_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'GL_TRANSFER_FLAG' AND language = outl.language AND lookup_code = xah.gl_transfer_status_code ) gl_transfer_flag_desc, xah.accounting_entry_status_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_ACCOUNTING_ENTRY_STATUS' AND language = outl.language AND lookup_code = xah.accounting_entry_status_code ) acc_entry_status_desc, xah.accounting_entry_type_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_ACCOUNTING_ENTRY_TYPE' AND language = outl.language AND lookup_code = xah.accounting_entry_type_code ) accounting_entry_type_desc, xah.je_category_name, ( SELECT jct.description FROM gl_je_categories_tl jct WHERE xah.je_category_name = jct.je_category_name AND jct.language = outl.language ) AS je_category_desc, xah.description, xah.balance_type_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_BALANCE_TYPE' AND language = outl.language AND lookup_code = xah.balance_type_code ) balance_type_desc, xah.period_name gl_period_name, xal.ae_line_num, xal.accounting_date, xal.accounting_class_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_ACCOUNTING_CLASS' AND language = outl.language AND lookup_code = xal.accounting_class_code ) accounting_class_code_desc, xal.business_class_code, ( SELECT meaning FROM fnd_lookup_values WHERE view_application_id = 602 AND lookup_type = 'XLA_BUSINESS_FLOW_CLASS' AND language = outl.language AND lookup_code = xal.business_class_code ) business_class_code_desc, xal.code_combination_id xla_ccid, xal.entered_dr xla_entered_dr, xal.entered_cr xla_entered_cr, xal.accounted_dr xla_accounted_dr, xal.accounted_cr xla_accounted_cr, xal.displayed_line_number, xal.description line_desc, DECODE(xal.code_combination_id, NULL, NULL, -1,NULL, fnd_flex_xml_publisher_apis.process_kff_combination_1 (p_lexical_name => 'ACCOUNT CODE', p_application_short_name => 'SQLGL', p_id_flex_code => 'GL#', p_id_flex_num => gl.chart_of_accounts_id, p_data_set => gl.chart_of_accounts_id, p_ccid => xal.code_combination_id, p_segments => 'GL_ACCOUNT', p_show_parent_segments => 'Y', p_output_type => 'VALUE' ) ) AS account_code, DECODE(xal.code_combination_id, NULL, NULL, -1,NULL, fnd_flex_xml_publisher_apis.process_kff_combination_1 (p_lexical_name => 'ACCOUNT CODE', p_application_short_name => 'SQLGL', p_id_flex_code => 'GL#', p_id_flex_num => gl.chart_of_accounts_id, p_data_set => gl.chart_of_accounts_id, p_ccid => xal.code_combination_id, p_segments => 'GL_ACCOUNT', p_show_parent_segments => 'Y', p_output_type => 'FULL_DESCRIPTION' ) ) AS account_description FROM gl_period_statuses ps, gl_ledgers gl, ap_checks_all c, xla_ae_headers xah, xla_ae_lines xal, xla_transaction_entities_upg xte, xla_events xe, ap_suppliers po, ap_supplier_sites_all ps, hz_parties hz, hz_cust_accounts hca, hz_party_sites hs, hz_cust_acct_sites_all hcas, hz_cust_site_uses_all hczu, hr_all_organization_units ou, hr_all_organization_units_tl outl, gl_code_combinations ccid, ( SELECT ccid.code_combination_id, sav.id_flex_num chart_of_accounts_id FROM fnd_id_flex_segments s, fnd_segment_attribute_values sav, gl_code_combinations ccid WHERE s.application_id = 101 AND s.id_flex_code = 'GL#' AND s.enabled_flag = 'Y' AND sav.application_column_name = s.application_column_name AND sav.application_id = 101 AND sav.id_flex_code = s.id_flex_code AND sav.id_flex_num = s.id_flex_num AND sav.attribute_value = 'Y' AND sav.segment_attribute_type = 'GL_ACCOUNT' AND ccid.chart_of_accounts_id = s.id_flex_num ) account_segments WHERE po.vendor_id (+) = xal.party_id AND ps.vendor_site_id (+) = xal.party_site_id AND hz.party_id (+) = hca.party_id AND hca.cust_account_id (+) = xal.party_id AND hs.party_site_id (+) = hcas.party_site_id AND hcas.cust_acct_site_id (+) = hczu.cust_acct_site_id AND hczu.site_use_id (+) = xal.party_site_id AND xal.ae_header_id = xah.ae_header_id AND xal.application_id = xah.application_id AND xah.zero_amount_flag = 'N' AND xah.gl_transfer_status_code <> 'Y' AND xte.application_id = 200 AND xte.application_id = xe.application_id AND xte.entity_id = xe.entity_id AND xe.process_status_code <> 'U' AND xe.application_id = 200 AND xte.source_id_int_1 = c.check_id AND xte.application_id = xah.application_id AND xte.entity_id = xah.entity_id AND NVL(XTE.SOURCE_ID_INT_1,-99)=c.CHECK_ID AND XTE.ENTITY_CODE ='AP_PAYMENTS' and xte.ledger_id = gl.ledger_id AND ps.adjustment_period_flag = 'N' AND c.CHECK_DATE BETWEEN ps.start_date AND ps.end_date AND ps.closing_status = 'O' AND ps.application_id = xe.application_id AND ps.set_of_books_id = xte.ledger_id AND ou.organization_id = c.org_id AND ou.organization_id = outl.organization_id AND ccid.code_combination_id (+) = xal.code_combination_id AND account_segments.code_combination_id (+) = ccid.code_combination_id AND xal.application_id =200 AND outl.language in ('US') )temp) PIVOT (max(OPERATING_UNIT) as OPERATING_UNIT, max(EVENT_STATUS_DESC) as EVENT_STATUS_DESC, max(PROCESS_STATUS_DESC) as PROCESS_STATUS_DESC, max(GL_TRANSFER_FLAG_DESC) as GL_TRANSFER_FLAG_DESC, max(ACC_ENTRY_STATUS_DESC) as ACC_ENTRY_STATUS_DESC, max(ACCOUNTING_ENTRY_TYPE_DESC) as ACCOUNTING_ENTRY_TYPE_DESC, max(BALANCE_TYPE_DESC) as BALANCE_TYPE_DESC, max(EVENT_TYPE_DESC) as EVENT_TYPE_DESC, max(JE_CATEGORY_DESC) as JE_CATEGORY_DESC,max(PAYMENT_TYPE_DESC) as PAYMENT_TYPE_DESC, max(ACCOUNTING_CLASS_CODE_DESC) as ACCOUNTING_CLASS_CODE_DESC, max(BUSINESS_CLASS_CODE_DESC) as BUSINESS_CLASS_CODE_DESC For LANGUAGE in ('US' "US")) ) x where 2=2 Y AR ECC المدفوعات, إقفال المدفوعات, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues D ECC Kreditoren, KR-Abschluss, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues E ECC Payables, Cierre de Cuentas a Pagar, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues F ECC Payables, Clôture AP, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues I ECC Payables, Chiusura CF, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues JA ECC Payables, APクローズ, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues KO ECC AP, AP 마감, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues RU ECC Кредиторы, Закрытие КР, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues S ECC Lev.reskontra, AP: Stängning, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues TR ECC Borçlar Muhasebesi, Borçlar Muhasebesi Kapanışı, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues US ECC Payables, AP Closing, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues ZHS ECC Payables, AP 关闭, SQL2 Imported from Enterprise Command Center Dataset Key: ap-period-close Query Procedure: AP_ECC_UTIL_PVT.GET_ECC_DATA_LOAD_INFO Security Procedure: AP_ECC_DATASECURITY_PKG_PUB.GetFilterAttributeValues Enterprise Command Center 1 10 2=2 x.org_id in (select haouv.organization_id from hr_all_organization_units_vl haouv where haouv.name=: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 select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) US Operating Unit