ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDE9079D2E0530100007F1FF2 FND Currency Y select fcv.currency_code value, fcv.description from fnd_currencies_vl fcv where fcv.enabled_flag='Y' order by fcv.currency_code US 8E2FF36EDED379D2E0530100007F1FF2 GL Account Type Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type='ACCOUNT_TYPE' and flvv.view_application_id=0 and flvv.security_group_id=0 order by decode(flvv.lookup_code,'A',1,'L',2,'O',3,'R',4,'E',5,'C',6,'D',7) US 8E2FF36EDF3C79D2E0530100007F1FF2 GL Balance Type Y select flvv.description value, flvv.lookup_code description from fnd_lookup_values_vl flvv where flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 order by flvv.lookup_code US B16C8DB2BC207B92E0530100007F1372 GL Batch Y Y select distinct gjb.name value, gjb.description from gl_je_batches gjb where gjb.je_batch_id in (select gjh.je_batch_id from gl_je_headers gjh where (:$flex$.journal is null or gjh.name=:$flex$.journal) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y'))) order by gjb.name US E0594F170E1998F5E0530100007F6EA3 GL Budget Name Y select gbv.budget_name value, gbv.budget_type || ' (' || xxen_util.meaning(gbv.status,'PLAN/VERSION STATUS',101) || ')' description from gl_ledgers gl, gl_budgets gb, gl_budget_versions gbv where gl.ledger_id=gb.ledger_id and gb.budget_name=gbv.budget_name and gb.budget_type=gbv.budget_type and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.balance_type is null or exists ( select null from fnd_lookup_values_vl flvv where xxen_util.contains(:$flex$.balance_type,flvv.description)='Y' and flvv.lookup_code='B' and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 ) ) order by value US E0594F170E1A98F5E0530100007F6EA3 GL Encumbrance Type Y select get.encumbrance_type value, get.description description from gl_encumbrance_types get where :$flex$.balance_type is null or exists ( select null from fnd_lookup_values_vl flvv where xxen_util.contains(:$flex$.balance_type,flvv.description)='Y' and flvv.lookup_code='E' and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 ) order by value US B16C8DB2BC217B92E0530100007F1372 GL Journal Y Y select distinct gjh.name value, gjh.description from gl_je_headers gjh where (:$flex$.batch is null or gjh.je_batch_id in (select gjb.je_batch_id from gl_je_batches gjb where xxen_util.contains(:$flex$.batch,gjb.name)='Y')) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) order by gjh.name US 8E2FF36EDF2479D2E0530100007F1FF2 GL Journal Category Y select gjcv.user_je_category_name value, gjcv.description from gl_je_categories_vl gjcv order by gjcv.user_je_category_name US 8E2FF36EDF2379D2E0530100007F1FF2 GL Journal Source Y select gjsv.user_je_source_name value, gjsv.description from gl_je_sources_vl gjsv order by gjsv.user_je_source_name US B16B03AA6AEB5FDDE0530100007FE310 GL Journal Status Y select xxen_util.meaning('P','BATCH_STATUS',101) value, null description from dual union all select xxen_util.meaning('U','BATCH_STATUS',101) value, null description from dual union all select xxen_util.meaning('E','VALIDATION_STATUS',101) value, null description from dual 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。 8E2FF36EDED479D2E0530100007F1FF2 GL Period (past) Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type 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 (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.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 gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name Added +400 days to show future periods for budgets AR جميع فترات دفتر الأستاذ العام الماضية ، تعتمد على مخطط الحسابات أو دفتر الأستاذ D Alle vergangenen GL-Perioden, abhängig von Kontenplan oder Ledger E Todos los periodos pasados de LG, dependiendo del plan de cuentas o del libro mayor F Toutes les périodes de GL passées, en fonction du plan comptable ou du grand livre I Tutti i periodi GL passati, a seconda del piano dei conti o del libro mastro JA すべての過去のGL期間は、勘定科目表または元帳に依存しています。 KO 계정과 목표 또는 원장에 따라 모든 과거 GL 기간 PTB Todos os períodos anteriores da GL, dependendo do plano de contas ou do livro razão RU Все прошлые периоды GL, в зависимости от плана счетов или бухгалтерской книги. S Alla tidigare GL-perioder, beroende på kontoplan eller storbok TR Hesap planına veya genel muhasebe defterine bağlı olarak geçmiş tüm GL dönemleri US All past GL periods, dependent on chart of accounts or ledger ZHS 过去的所有GL期，取决于会计科目表或分类账。 B65C94D18425A5BFE0530100007FB7CE GL Segment1 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D18426A5BFE0530100007FB7CE GL Segment10 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D18427A5BFE0530100007FB7CE GL Segment2 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D18428A5BFE0530100007FB7CE GL Segment3 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D18429A5BFE0530100007FB7CE GL Segment4 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D1842AA5BFE0530100007FB7CE GL Segment5 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D1842BA5BFE0530100007FB7CE GL Segment6 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D1842CA5BFE0530100007FB7CE GL Segment7 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D1842DA5BFE0530100007FB7CE GL Segment8 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B65C94D1842EA5BFE0530100007FB7CE GL Segment9 11i Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B923F7D25B0F210BE0530100007F8033 select gl.name ledger, gjh.period_name, (select gjsv.user_je_source_name from gl_je_sources_vl gjsv where gjh.je_source=gjsv.je_source_name) source_name, gjh.external_reference reference, (select gjcv.user_je_category_name from gl_je_categories_vl gjcv where gjh.je_category=gjcv.je_category_name) category_name, gjb.name batch_name, xxen_util.meaning(gjb.status,'MJE_BATCH_STATUS',101) batch_status, gjh.posted_date, gjh.name journal_name, gjh.description journal_description, gjh.doc_sequence_value document_number, xxen_util.meaning(gjh.tax_status_code,'TAX_STATUS',101) tax_status_code, gjl.description line_description, xxen_util.meaning(gjl.tax_line_flag,'YES_NO',0) tax_line, xxen_util.meaning(gjl.taxable_line_flag,'YES_NO',0) taxable_line, xxen_util.meaning(gjl.amount_includes_tax_flag,'YES_NO',0) amount_includes_tax, xxen_util.meaning(gcc.account_type,'ACCOUNT_TYPE',0) account_type, &segment_columns gjl.entered_dr jnl_line_entered_dr, gjl.entered_cr jnl_line_entered_cr, nvl(gjl.entered_dr,0)-nvl(gjl.entered_cr,0) jnl_line_entered_amount, gjh.currency_code jnl_line_currency, gjl.accounted_dr jnl_line_accounted_dr, gjl.accounted_cr jnl_line_accounted_cr, nvl(gjl.accounted_dr,0)-nvl(gjl.accounted_cr,0) accounted_amount, gl.currency_code ledger_currency, &revaluation_columns gjh.doc_sequence_value doc_sequence_value, xxen_util.description(gjh.actual_flag,'BATCH_TYPE',101) balance_type, (select gbv.budget_name from gl_budget_versions gbv where gjh.budget_version_id=gbv.budget_version_id) budget_name, (select get.encumbrance_type from gl_encumbrance_types get where get.encumbrance_type_id = gjh.encumbrance_type_id) encumbrance_type, gjh.currency_conversion_date conversion_date, gjh.currency_conversion_type conversion_type, gjh.currency_conversion_rate conversion_rate, xxen_util.user_name(gjh.created_by) journal_created_by, gjh.creation_date journal_creation_date, gjb.je_batch_id, gjl.je_header_id, gjl.je_line_num, gjl.context dff_context from gl_sets_of_books gl, gl_periods gp, gl_je_batches gjb, gl_je_headers gjh, gl_je_lines gjl, gl_code_combinations gcc, (select gdr.* from gl_daily_rates gdr, gl_daily_conversion_types gdct where gdr.to_currency=:revaluation_currency and gdr.conversion_type=gdct.conversion_type and gdct.user_conversion_type=:revaluation_conversion_type) gdr where ( 'Journal Line'='&account_matching_level' and 1=1 or 'Journal Header'='&account_matching_level' and gjh.rowid in ( select gjh.rowid from gl_sets_of_books gl, gl_periods gp, gl_je_batches gjb, gl_je_headers gjh, gl_je_lines gjl, gl_code_combinations gcc where 1=1 and gl.period_set_name=gp.period_set_name and gp.period_name=gjh.period_name and gl.set_of_books_id=gjh.set_of_books_id and gjh.je_batch_id=gjb.je_batch_id and gp.period_name=gjl.period_name and gjh.je_header_id=gjl.je_header_id and gjl.code_combination_id=gcc.code_combination_id ) ) and gl.period_set_name=gp.period_set_name and gp.period_name=gjh.period_name and gl.set_of_books_id=gjh.set_of_books_id and gjh.je_batch_id=gjb.je_batch_id and gp.period_name=gjl.period_name and gjh.je_header_id=gjl.je_header_id and gl_security_pkg.validate_access(null,gjl.code_combination_id)='TRUE' and gjl.code_combination_id=gcc.code_combination_id and gjh.currency_conversion_date=gdr.conversion_date(+) and case gjh.currency_code when:revaluation_currency then null else gjh.currency_code end=gdr.from_currency(+) order by gl.name, gjh.posted_date, source_name, category_name, gjb.name, gjh.name, gjl.je_line_num added segment security through gl_security_pkg.validate_access Y #,##0.00;[Red]-#,##0.00 :Period is not null or :Period_From is not null or :Posted_Date_From is not null or :Journal is not null or :Batch is not null US GL Account Analysis 11i Detail GL transaction report with one line per journal line including all segments, with amounts in both transaction currency and ledger currency. Please enter a period, posted date, batch or journal restriction Enginatics &account_matching_level &revaluation_columns &segment_columns 1=1 :revaluation_conversion_type :revaluation_currency 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 &segment_columns select distinct 'gcc.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",'||chr(10)|| 'xxen_util.segment_description(gcc.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', gcc.chart_of_accounts_id'|| ( select ', gcc.'||lower(fifs.application_column_name) from fnd_id_flex_segments fifs where fifsv.application_id=fifs.application_id and fifsv.id_flex_code=fifs.id_flex_code and fifsv.id_flex_num=fifs.id_flex_num and fifsv.enabled_flag=fifs.enabled_flag and fifs.flex_value_set_id=(select ffvs.parent_flex_value_set_id from fnd_flex_value_sets ffvs where fifsv.flex_value_set_id=ffvs.flex_value_set_id) )||')'||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length-5)||' desc",' text, min(fifsv.id_flex_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_id_flex_num, min(fifsv.segment_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_segment_num from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where xxen_util.contains(:ledger,gl.name)='Y') order by min_id_flex_num, min_segment_num F Grand livre US Ledger 3 20 1=1 gp.period_name=:period_name LOV GL Period (past) 8E2FF36EDED479D2E0530100007F1FF2 Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type 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 (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.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 gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name select distinct max(gp.period_name) keep (dense_rank last order by gp.start_date,gp.period_year,gp.period_num) over () period_name from gl.gl_periods gp where gp.start_date<=sysdate and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from xxen_gl_ledgers_v gl where :$flex$.period_from is null and :$flex$.batch is null and :$flex$.journal is null and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) F Période US Period 4 30 1=1 gp.period_year*10000+gp.period_num>=(select gp0.period_year*10000+gp0.period_num effective_period_num from gl_periods gp0 where gl.period_set_name=gp0.period_set_name and gp0.period_name=:period_name_from) LOV GL Period (past) 8E2FF36EDED479D2E0530100007F1FF2 Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type 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 (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.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 gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name F Période du US Period From 5 40 1=1 gp.period_year*10000+gp.period_num<=(select gp0.period_year*10000+gp0.period_num effective_period_num from gl_periods gp0 where gl.period_set_name=gp0.period_set_name and gp0.period_name=:period_name_to) LOV GL Period (past) 8E2FF36EDED479D2E0530100007F1FF2 Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type 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 (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.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 gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name :$flex$.period_from F Période à US Period To 6 50 1=1 gjh.posted_date>=:posted_date_from Date F Date d'entrée en vigueur US Posted Date From 7 60 1=1 gjh.posted_date<:posted_date_to+1 Date F Date de publication au US Posted Date To 8 70 1=1 gjh.je_source in (select gjsv.je_source_name from gl_je_sources_vl gjsv where gjsv.user_je_source_name=:user_je_source_name) LOV GL Journal Source 8E2FF36EDF2379D2E0530100007F1FF2 Y select gjsv.user_je_source_name value, gjsv.description from gl_je_sources_vl gjsv order by gjsv.user_je_source_name F Source du journal US Journal Source 9 80 1=1 gjh.je_category in (select gjcv.je_category_name from gl_je_categories_vl gjcv where gjcv.user_je_category_name=:journal_category) LOV GL Journal Category 8E2FF36EDF2479D2E0530100007F1FF2 Y select gjcv.user_je_category_name value, gjcv.description from gl_je_categories_vl gjcv order by gjcv.user_je_category_name F Catégorie de journal US Journal Category 10 90 1=1 gjb.name=:batch LOV GL Batch B16C8DB2BC207B92E0530100007F1372 Y Y select distinct gjb.name value, gjb.description from gl_je_batches gjb where gjb.je_batch_id in (select gjh.je_batch_id from gl_je_headers gjh where (:$flex$.journal is null or gjh.name=:$flex$.journal) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y'))) order by gjb.name F Lot US Batch 11 100 1=1 gjh.name=:journal LOV GL Journal B16C8DB2BC217B92E0530100007F1372 Y Y select distinct gjh.name value, gjh.description from gl_je_headers gjh where (:$flex$.batch is null or gjh.je_batch_id in (select gjb.je_batch_id from gl_je_batches gjb where xxen_util.contains(:$flex$.batch,gjb.name)='Y')) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) order by gjh.name US Journal 12 110 1=1 gjl.je_line_num=:journal_line Number US Journal Line 13 120 &account_matching_level <parameter_value> LOV custom Y select value, description from (select 'Journal Line' value,'Extract Journal Lines for specified accounts only' description from dual union select 'Journal Header' value, 'Extract all Journal Lines in Journals including specified accounts' description from dual ) order by value,description Journal Line Y F Niveau d'appariement des comptes US Account Matching Level 14 130 1=1 gcc.account_type=xxen_util.lookup_code(:account_type,'ACCOUNT_TYPE',0) LOV GL Account Type 8E2FF36EDED379D2E0530100007F1FF2 Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type='ACCOUNT_TYPE' and flvv.view_application_id=0 and flvv.security_group_id=0 order by decode(flvv.lookup_code,'A',1,'L',2,'O',3,'R',4,'E',5,'C',6,'D',7) F Type de compte US Account Type 15 140 1=1 gcc.concatenated_segments=:concatenated_segments Char F Segments concaténés US Concatenated Segments 16 150 1=1 gcc.segment1=:segment1 LOV GL Segment1 11i B65C94D18425A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT1 17 160 1=1 gcc.segment1>=:segment1_from LOV GL Segment1 11i B65C94D18425A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT1 From 18 170 1=1 gcc.segment1<=:segment1_to LOV GL Segment1 11i B65C94D18425A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment1_from US GL_SEGMENT1 To 19 180 1=1 gcc.segment2=:segment2 LOV GL Segment2 11i B65C94D18427A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT2 20 190 1=1 gcc.segment2>=:segment2_from LOV GL Segment2 11i B65C94D18427A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT2 From 21 200 1=1 gcc.segment2<=:segment2_to LOV GL Segment2 11i B65C94D18427A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment2_from US GL_SEGMENT2 To 22 210 1=1 gcc.segment3=:segment3 LOV GL Segment3 11i B65C94D18428A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT3 23 220 1=1 gcc.segment3>=:segment3_from LOV GL Segment3 11i B65C94D18428A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT3 From 24 230 1=1 gcc.segment3<=:segment3_to LOV GL Segment3 11i B65C94D18428A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment3_from US GL_SEGMENT3 To 25 240 1=1 gcc.segment4=:segment4 LOV GL Segment4 11i B65C94D18429A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT4 26 250 1=1 gcc.segment4>=:segment4_from LOV GL Segment4 11i B65C94D18429A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT4 From 27 260 1=1 gcc.segment4<=:segment4_to LOV GL Segment4 11i B65C94D18429A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment4_from US GL_SEGMENT4 To 28 270 1=1 gcc.segment5=:segment5 LOV GL Segment5 11i B65C94D1842AA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT5 29 280 1=1 gcc.segment5>=:segment5_from LOV GL Segment5 11i B65C94D1842AA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT5 From 30 290 1=1 gcc.segment5<=:segment5_to LOV GL Segment5 11i B65C94D1842AA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment5_from US GL_SEGMENT5 To 31 300 1=1 gcc.segment6=:segment6 LOV GL Segment6 11i B65C94D1842BA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT6 32 310 1=1 gcc.segment6>=:segment6_from LOV GL Segment6 11i B65C94D1842BA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT6 From 33 320 1=1 gcc.segment6<=:segment6_to LOV GL Segment6 11i B65C94D1842BA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment6_from US GL_SEGMENT6 To 34 330 1=1 gcc.segment7=:segment7 LOV GL Segment7 11i B65C94D1842CA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT7 35 340 1=1 gcc.segment7>=:segment7_from LOV GL Segment7 11i B65C94D1842CA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT7 From 36 350 1=1 gcc.segment7<=:segment7_to LOV GL Segment7 11i B65C94D1842CA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment7_from US GL_SEGMENT7 To 37 360 1=1 gcc.segment8=:segment8 LOV GL Segment8 11i B65C94D1842DA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT8 38 370 1=1 gcc.segment8>=:segment8_from LOV GL Segment8 11i B65C94D1842DA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT8 From 39 380 1=1 gcc.segment8<=:segment8_to LOV GL Segment8 11i B65C94D1842DA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment8_from US GL_SEGMENT8 To 40 390 1=1 gcc.segment9=:segment9 LOV GL Segment9 11i B65C94D1842EA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT9 41 400 1=1 gcc.segment9>=:segment9_from LOV GL Segment9 11i B65C94D1842EA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT9 From 42 410 1=1 gcc.segment9<=:segment9_to LOV GL Segment9 11i B65C94D1842EA5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment9_from US GL_SEGMENT9 To 43 420 1=1 gcc.segment10=:segment10 LOV GL Segment10 11i B65C94D18426A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT10 44 430 1=1 gcc.segment10>=:segment10_from LOV GL Segment10 11i B65C94D18426A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value US GL_SEGMENT10 From 45 440 1=1 gcc.segment10<=:segment10_to LOV GL Segment10 11i B65C94D18426A5BFE0530100007FB7CE Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsv.id_flex_num in (select gl.chart_of_accounts_id from xxen_gl_ledgers_v gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and gl.set_of_books_id=fnd_profile.value('GL_SET_OF_BKS_ID')) ) ) order by ffvv.flex_value :$flex$.gl_segment10_from US GL_SEGMENT10 To 46 450 1=1 gjh.status=xxen_util.lookup_code(:status,'BATCH_STATUS',101) LOV GL Journal Status B16B03AA6AEB5FDDE0530100007FE310 Y select xxen_util.meaning('P','BATCH_STATUS',101) value, null description from dual union all select xxen_util.meaning('U','BATCH_STATUS',101) value, null description from dual union all select xxen_util.meaning('E','VALIDATION_STATUS',101) value, null description from dual xxen_util.meaning('P','BATCH_STATUS',101) F Statut US Status 47 1=1 gjh.status not in ('P','U') xxen_util.meaning('E','VALIDATION_STATUS',101) F Statut US Status 48 460 :revaluation_currency LOV FND Currency 8E2FF36EDE9079D2E0530100007F1FF2 Y select fcv.currency_code value, fcv.description from fnd_currencies_vl fcv where fcv.enabled_flag='Y' order by fcv.currency_code F Monnaie de réévaluation US Revaluation Currency 49 &revaluation_columns nvl2(xal.gl_sl_link_id,xal.entered_dr,gjl.entered_dr)*decode(nvl2(xal.gl_sl_link_id,xal.currency_code,gjh.currency_code),:revaluation_currency,1,gdr.conversion_rate) <parameter_value>_dr, nvl2(xal.gl_sl_link_id,xal.entered_cr,gjl.entered_cr)*decode(nvl2(xal.gl_sl_link_id,xal.currency_code,gjh.currency_code),:revaluation_currency,1,gdr.conversion_rate) <parameter_value>_cr, (nvl(nvl2(xal.gl_sl_link_id,xal.entered_dr,gjl.entered_dr),0)-nvl(nvl2(xal.gl_sl_link_id,xal.entered_cr,gjl.entered_cr),0))*decode(nvl2(xal.gl_sl_link_id,xal.currency_code,gjh.currency_code),:revaluation_currency,1,gdr.conversion_rate) <parameter_value>_amount, :revaluation_currency <parameter_value>_currency, F Monnaie de réévaluation US Revaluation Currency 50 470 :revaluation_conversion_type LOV custom Y select gdct.user_conversion_type value, gdct.description from gl_daily_conversion_types gdct where :$flex$.revaluation_currency is not null order by gdct.user_conversion_type Corporate F Réévaluation Conversion Type US Revaluation Conversion Type 51 480 1=1 gjh.actual_flag in (select flvv.lookup_code from fnd_lookup_values_vl flvv where flvv.description=:balance_type and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0) LOV GL Balance Type 8E2FF36EDF3C79D2E0530100007F1FF2 Y select flvv.description value, flvv.lookup_code description from fnd_lookup_values_vl flvv where flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 order by flvv.lookup_code select flv.description from fnd_lookup_values flv where flv.lookup_type='BATCH_TYPE' and flv.view_application_id=101 and flv.language(+)=userenv('lang') and flv.security_group_id=0 and flv.lookup_code = 'A' F Type d'équilibre US Balance Type 52 490 1=1 (gjh.actual_flag<>'B' or gjh.budget_version_id in (select gbv.budget_version_id from gl_budget_versions gbv where gbv.budget_name = :budget_name)) LOV GL Budget Name E0594F170E1998F5E0530100007F6EA3 Y select gbv.budget_name value, gbv.budget_type || ' (' || xxen_util.meaning(gbv.status,'PLAN/VERSION STATUS',101) || ')' description from gl_ledgers gl, gl_budgets gb, gl_budget_versions gbv where gl.ledger_id=gb.ledger_id and gb.budget_name=gbv.budget_name and gb.budget_type=gbv.budget_type and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.balance_type is null or exists ( select null from fnd_lookup_values_vl flvv where xxen_util.contains(:$flex$.balance_type,flvv.description)='Y' and flvv.lookup_code='B' and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 ) ) order by value F Nom du budget US Budget Name 53 500 1=1 (gjh.actual_flag<>'E' or gjh.encumbrance_type_id in (select get.encumbrance_type_id from gl_encumbrance_types get where get.encumbrance_type = :encumbrance_type)) LOV GL Encumbrance Type E0594F170E1A98F5E0530100007F6EA3 Y select get.encumbrance_type value, get.description description from gl_encumbrance_types get where :$flex$.balance_type is null or exists ( select null from fnd_lookup_values_vl flvv where xxen_util.contains(:$flex$.balance_type,flvv.description)='Y' and flvv.lookup_code='E' and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 ) order by value F Type d'engagement US Encumbrance Type :$flex$.balance_type Balance Type Budget Name :$flex$.balance_type Balance Type Encumbrance Type :$flex$.batch Batch Journal :$flex$.batch Batch Period :$flex$.gl_segment10_from GL_SEGMENT10 From GL_SEGMENT10 To :$flex$.gl_segment1_from GL_SEGMENT1 From GL_SEGMENT1 To :$flex$.gl_segment2_from GL_SEGMENT2 From GL_SEGMENT2 To :$flex$.gl_segment3_from GL_SEGMENT3 From GL_SEGMENT3 To :$flex$.gl_segment4_from GL_SEGMENT4 From GL_SEGMENT4 To :$flex$.gl_segment5_from GL_SEGMENT5 From GL_SEGMENT5 To :$flex$.gl_segment6_from GL_SEGMENT6 From GL_SEGMENT6 To :$flex$.gl_segment7_from GL_SEGMENT7 From GL_SEGMENT7 To :$flex$.gl_segment8_from GL_SEGMENT8 From GL_SEGMENT8 To :$flex$.gl_segment9_from GL_SEGMENT9 From GL_SEGMENT9 To :$flex$.journal Journal Batch :$flex$.journal Journal Period :$flex$.ledger Ledger Batch :$flex$.ledger Ledger Budget Name :$flex$.ledger Ledger GL_SEGMENT1 :$flex$.ledger Ledger GL_SEGMENT1 From :$flex$.ledger Ledger GL_SEGMENT1 To :$flex$.ledger Ledger GL_SEGMENT10 :$flex$.ledger Ledger GL_SEGMENT10 From :$flex$.ledger Ledger GL_SEGMENT10 To :$flex$.ledger Ledger GL_SEGMENT2 :$flex$.ledger Ledger GL_SEGMENT2 From :$flex$.ledger Ledger GL_SEGMENT2 To :$flex$.ledger Ledger GL_SEGMENT3 :$flex$.ledger Ledger GL_SEGMENT3 From :$flex$.ledger Ledger GL_SEGMENT3 To :$flex$.ledger Ledger GL_SEGMENT4 :$flex$.ledger Ledger GL_SEGMENT4 From :$flex$.ledger Ledger GL_SEGMENT4 To :$flex$.ledger Ledger GL_SEGMENT5 :$flex$.ledger Ledger GL_SEGMENT5 From :$flex$.ledger Ledger GL_SEGMENT5 To :$flex$.ledger Ledger GL_SEGMENT6 :$flex$.ledger Ledger GL_SEGMENT6 From :$flex$.ledger Ledger GL_SEGMENT6 To :$flex$.ledger Ledger GL_SEGMENT7 :$flex$.ledger Ledger GL_SEGMENT7 From :$flex$.ledger Ledger GL_SEGMENT7 To :$flex$.ledger Ledger GL_SEGMENT8 :$flex$.ledger Ledger GL_SEGMENT8 From :$flex$.ledger Ledger GL_SEGMENT8 To :$flex$.ledger Ledger GL_SEGMENT9 :$flex$.ledger Ledger GL_SEGMENT9 From :$flex$.ledger Ledger GL_SEGMENT9 To :$flex$.ledger Ledger Journal :$flex$.ledger Ledger Period :$flex$.ledger Ledger Period From :$flex$.ledger Ledger Period To :$flex$.period_from Period From Period :$flex$.period_from Period From Period To :$flex$.revaluation_currency Revaluation Currency Revaluation Conversion Type