ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN B52C6BB09E788499E0530100007F4F38 FND Flex Hierarchy Y select distinct ffvnh.parent_flex_value value, (select 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 from fnd_flex_values_vl ffvv where ffvnh.flex_value_set_id=ffvv.flex_value_set_id and ffvv.parent_flex_value_low is null and ffvnh.parent_flex_value=ffvv.flex_value)||' ('||nvl2(ffvnh.is_child,null,xxen_util.meaning('TOP','TOP_BOTTOM_PERF',283)||' ')||xxen_util.meaning('CCONTAIN','ICX_CONDITIONS',0)||' '||xxen_util.meaning(ffvnh.max_range_attribute,'RANGE_ATTRIBUTE',0)||')' description, ffvnh.is_child, ffvnh.max_range_attribute from ( select distinct ffvnh.flex_value_set_id, ffvnh.parent_flex_value, (select 'Y' from gl_seg_val_norm_hierarchy gsvnh where ffvnh.parent_flex_value=gsvnh.child_flex_value and ffvnh.flex_value_set_id=gsvnh.flex_value_set_id and rownum=1) is_child, max(ffvnh.range_attribute) over (partition by ffvnh.parent_flex_value) max_range_attribute from fnd_flex_value_norm_hierarchy ffvnh where ffvnh.flex_value_set_id in ( select ffvs.flex_value_set_id from fnd_flex_value_sets ffvs where ffvs.flex_value_set_name=:$flex$.flex_value_set union all select fifsv.flex_value_set_id from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101) or xxen_util.contains(:$flex$.ledger,gl.name)='Y') ) ) ffvnh order by ffvnh.is_child desc, ffvnh.max_range_attribute desc, length(ffvnh.parent_flex_value), ffvnh.parent_flex_value 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 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 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。 B3AC323B70342741E0530100007F08E3 GL Ledger Category Y select x.value, x.description from ( select flvv.meaning value, flvv.lookup_code description from fnd_lookup_values_vl flvv where flvv.lookup_code in (select gl.ledger_category_code 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 flvv.lookup_type='GL_ASF_LEDGER_CATEGORY' and flvv.view_application_id=101 and flvv.security_group_id=0 union all select 'Primary Ledger', 'PRIMARY' from dual where not exists (select null from fnd_lookup_values_vl flvv where flvv.lookup_type='GL_ASF_LEDGER_CATEGORY' and flvv.view_application_id=101) ) x order by decode(x.description,'PRIMARY',1,'SECONDARY',2,'NONE',10,3) AR فئات دفتر الأستاذ ، مقصورة على فئات دفاتر الأستاذ التي يمكن الوصول إليها من خلال مجموعة الوصول الحالية D Ledger-Kategorien, beschränkt auf die Kategorien von Ledgern, die über den aktuellen Zugriffssatz zugänglich sind E Categorías de libros mayores, restringidas a las categorías de libros mayores accesibles a través del conjunto de acceso actual F Catégories de grand livre, limitées aux catégories de grand livre accessibles par le jeu d'accès actuel I Categorie di libro mastro, limitate alle categorie di libri mastri accessibili attraverso il set di accesso corrente JA 現在のアクセスセットからアクセス可能な元帳のカテゴリに制限された元帳カテゴリ KO 원장 범주, 현재 액세스 세트를 통해 액세스 할 수있는 원장 범주로 제한됨 PTB Categorias de ledgers, restritas às categorias de ledgers acessíveis através do conjunto de acesso atual RU Категории регистров, ограниченные категориями регистров, доступных через текущий набор доступа S Huvudkategorier, begränsade till kategorierna av huvudböcker som är tillgängliga via den aktuella åtkomstuppsättningen TR Mevcut erişim seti aracılığıyla erişilebilen defter kategorileri ile sınırlı defter kategorileri US Ledger categories, restricted to the categories of ledgers accessible through the current access set ZHS 分类账类别，仅限于通过当前访问设置访问的分类账类别。 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。 B3FF16845733EB7CE0530100007FDD69 GL Revaluation Conversion Type Y select distinct gdct.user_conversion_type value, gdct.description||' ('||count(*) over (partition by gdr.conversion_type)||')' description from gl_daily_conversion_types gdct, gl_daily_rates gdr where gdr.from_currency in ( select gl.currency_code 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 (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.to_currency=:$flex$.revaluation_currency and gdr.conversion_date>=sysdate-365 and gdct.conversion_type=gdr.conversion_type order by 1 AR أنواع تحويل العملات المستخدمة في إعادة تقييم دفتر الأستاذ العام ، مقصورة على الأنواع التي لديها معدلات تحويل موجودة في العام الماضي لدفاتر الأستاذ المحددة D Währungsumrechnungstypen, die für die GL-Neubewertung verwendet werden, eingeschränkt auf die, deren Umrechnungskurse im letzten Jahr für die ausgewählten Ledger existieren E Tipos de conversión de moneda utilizados para la revalorización del libro mayor, restringidos a los que tienen tipos de conversión existentes en el último año para los libros seleccionados F Les types de conversion de devises utilisés pour la réévaluation des GL, limités à ceux qui ont des taux de conversion existant au cours de l'année passée pour les grands livres sélectionnés I Tipi di conversione di valuta utilizzati per la rivalutazione di GL, limitati a quelli che hanno tassi di conversione esistenti nell'ultimo anno per i libri contabili selezionati JA GL再評価に使用される通貨換算の種類は、選択された元帳の過去1年間の換算レートが存在するものに限定されています。 KO GL 재평가에 사용되는 통화 변환 유형, 선택한 원장에 대해 지난 1 년 동안의 변환율이있는 유형으로 제한됩니다. PTB Tipos de conversão de moeda utilizados para reavaliação GL, restritos aos que têm taxas de conversão existentes no ano passado para os ledgers selecionados RU Типы конвертации валют, используемые для переоценки ВЛ, ограниченные теми, которые имеют обменный курс, существующий в прошлом году для выбранных бухгалтерских книг S Valutakonverteringstyper som används för GL-omvärdering, begränsade till de som har omvandlingsfrekvenser som förekommit under det senaste året för de valda huvudböckerna TR TL yeniden değerlemesi için kullanılan para birimi dönüştürme türleri, seçilen defterler için geçen yıl mevcut olan dönüştürme oranlarına sahip olanlar ile sınırlıdır US Currency conversion types used for GL revaluation, restricted to the ones which have conversion rates existing in the past year for the selected ledgers ZHS 用于总分类账重估的货币兑换类型，仅限于选定分类账中过去一年中存在兑换率的货币兑换类型。 B3FF16845734EB7CE0530100007FDD69 GL Revaluation Currency Y select distinct fcv.currency_code value, fcv.description from fnd_currencies_vl fcv, gl_daily_rates gdr where fcv.currency_code=gdr.to_currency and fcv.enabled_flag='Y' and gdr.from_currency in ( select gl.currency_code 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 (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.conversion_date>=sysdate-365 order by 1 AR رموز العملات المستخدمة في إعادة تقييم دفتر الأستاذ العام ، مقصورة على تلك التي لها معدل تحويل حالي في العام الماضي من عملة دفاتر الأستاذ المحددة D Währungscodes, die für die GL-Neubewertung verwendet werden, eingeschränkt auf diejenigen, die einen bestehenden Umrechnungskurs im letzten Jahr von der Währung des ausgewählten Ledgers haben E Códigos de moneda utilizados para la revalorización del libro mayor, restringidos a los que tienen un tipo de conversión existente en el último año de la moneda de los libros seleccionados F Codes de devises utilisés pour la réévaluation des GL, limités à ceux qui ont un taux de conversion existant au cours de l'année écoulée dans la devise des grands livres sélectionnés I Codici di valuta utilizzati per la rivalutazione di GL, limitati a quelli che hanno un tasso di conversione esistente nell'ultimo anno dalla valuta dei libri contabili selezionati JA GL再評価に使用される通貨コードは、選択された元帳の通貨から過去1年間の換算レートが存在するものに限定されています。 KO GL 재평가에 사용되는 통화 코드로, 선택한 원장의 통화에서 지난 1 년 동안 기존 변환율이있는 통화 코드로 제한됩니다. PTB Códigos de moeda utilizados para a reavaliação GL, restritos aos que têm uma taxa de conversão existente no ano passado a partir da moeda dos livros contábeis selecionados RU Коды валют, используемые для переоценки GL, ограниченные теми, которые имеют существующий курс обмена в прошлом году из выбранной валюты бухгалтерских книг S Valutakoder som används för omvärdering av GL, begränsade till de som har en befintlig omräkningskurs under det senaste året från den valda bokföringsvalutan TR TL yeniden değerlemesi için kullanılan para birimi kodları, seçilen defterin para biriminden geçen yıl mevcut bir dönüştürme oranına sahip olanlar ile sınırlıdır. US Currency codes used for GL revaluation, restricted to the ones which have an existing conversion rate in the past year from the selected ledgers' currency ZHS 用于GL重估的货币代码，仅限于过去一年中具有选定分类账货币的现有换算率的货币代码。 C428002B0F22099BE0530100007FE0E4 GL Segment Y select distinct fifsv.form_left_prompt value, lower(fifsv.application_column_name) description, 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 fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.flex_value_set_id in (select ffvnh.flex_value_set_id from fnd_flex_value_norm_hierarchy ffvnh) and (:$flex$.ledger is not null or :$flex$.ledger_category is not null) and fifsv.id_flex_num in ( select gl.chart_of_accounts_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')) 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(+)) ) order by min_id_flex_num, min_segment_num US 8E2FF36EDEA679D2E0530100007F1FF2 Yes Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual US B508E8822EE9BD58E0530100007FC861 select y.ledger, lpad(' ',2*(y.level__-1))||y.level__ level_, &segment2_columns_first &account_type2 lpad(' ',2*(y.level__-1))||y.flex_value "&segment1_name", xxen_util.segment_description(y.flex_value,'&segment1',y.chart_of_accounts_id) "&segment1_name desc", &segment2_columns y.start_balance, &period_columns y.total, nvl(y.start_balance,0)+nvl(y.total,0) ytd, y.currency_code currency, &start_balance_reval &period_columns_reval &total_reval y.type, y.path_, y.flex_value from ( select distinct w.ledger, w.type, w.level__, w.path_, &account_type w.flex_value &segment2, w.period_name, sum(w.start_bal ) over (partition by w.ledger, w.type, w.path_, &account_type w.flex_value &segment2) start_balance, sum(w.start_bal*w.rate) over (partition by w.ledger, w.type, w.path_, &account_type w.flex_value &segment2) start_balance_reval, sum(w.amount ) over (partition by w.ledger, w.type, w.path_, &account_type w.flex_value &segment2) total, sum(w.abs_amount ) over (partition by w.ledger, w.type, w.path_, &account_type w.flex_value &segment2) abs_total, sum(w.amount*w.rate ) over (partition by w.ledger, w.type, w.path_, &account_type w.flex_value &segment2) total_reval, sum(w.amount ) over (partition by w.ledger, w.type, w.path_, &account_type w.flex_value &segment2, w.period_name) amount, sum(w.amount*w.rate ) over (partition by w.ledger, w.type, w.path_, &account_type w.flex_value &segment2, w.period_name) amount_reval, w.currency_code, w.flex_value_set_id, w.chart_of_accounts_id from ( select gl.name ledger, v.type, v.level__, v.path_||nvl2(v.flex_value,null,'|'||gcc.&segment1) path_, &account_type nvl(v.flex_value,gcc.&segment1) flex_value &segment2, gps.period_name, decode(gps.start_period,'Y',nvl(gb.begin_balance_dr,0)-nvl(gb.begin_balance_cr,0)) start_bal, nvl(gb.period_net_dr,0)-nvl(gb.period_net_cr,0) amount, abs(nvl(gb.period_net_dr,0))+abs(nvl(gb.period_net_cr,0)) abs_amount, decode(gl.currency_code,:reval_currency,1,(select gdr.conversion_rate from gl_daily_conversion_types gdct, gl_daily_rates gdr where gl.currency_code=gdr.from_currency and gdr.to_currency=:reval_currency and gps.end_date=gdr.conversion_date and gdct.user_conversion_type=:reval_conversion_type and gdct.conversion_type=gdr.conversion_type)) rate, gl.currency_code, v.flex_value_set_id, gl.chart_of_accounts_id from gl_ledgers gl, gl_period_statuses gps0, (select decode(gps.period_num,min(gps.period_num) over (partition by gps.ledger_id, gps.application_id, gps.period_year),'Y') start_period, gps.* from gl_period_statuses gps) gps, gl_balances gb, ( select ffv.summary_flag parent_flag, gcc.* from ( select (select fifs.flex_value_set_id from fnd_id_flex_segments fifs where gcc.chart_of_accounts_id=fifs.id_flex_num and fifs.application_id=101 and fifs.id_flex_code='GL#' and fifs.application_column_name='&segment1') flex_value_set_id, gcc.* from gl_code_combinations gcc ) gcc, (select ffv.* from fnd_flex_values ffv where ffv.parent_flex_value_low is null) ffv where gcc.flex_value_set_id=ffv.flex_value_set_id(+) and gcc.&segment1=ffv.flex_value(+) ) gcc, ( select 'Parent' type, rowgen.column_value level__, regexp_substr(u.path,'[^|]+',1,rowgen.column_value) flex_value, nvl(substr(u.path,1,instr(u.path,'|',1,rowgen.column_value)-1),u.path) path_, u.* from ( select --generate all paths from top to the lowermost parents, which only contain childs level level_, substr(sys_connect_by_path(ffvnh.parent_flex_value,'|'),2) path, ffvnh.child_flex_value_low, ffvnh.child_flex_value_high, ffvnh.flex_value_set_id from (select ffvnh.* from fnd_flex_value_norm_hierarchy ffvnh where ffvnh.flex_value_set_id in (&flex_value_set_ids)) ffvnh where connect_by_isleaf=1 and ffvnh.range_attribute='C' connect by nocycle ffvnh.parent_flex_value between prior ffvnh.child_flex_value_low and prior ffvnh.child_flex_value_high and ffvnh.flex_value_set_id=prior ffvnh.flex_value_set_id and prior ffvnh.range_attribute='P' start with 1=1 ) u, table(xxen_util.rowgen(u.level_)) rowgen union all select 'Child' type, level+1 level__, null flex_value, substr(sys_connect_by_path(ffvnh.parent_flex_value,'|'),2) path_, null level_, null path, ffvnh.child_flex_value_low, ffvnh.child_flex_value_high, ffvnh.flex_value_set_id from (select ffvnh.* from fnd_flex_value_norm_hierarchy ffvnh where :show_account_level='Y' and ffvnh.flex_value_set_id in (&flex_value_set_ids)) ffvnh where connect_by_isleaf=1 and ffvnh.range_attribute='C' connect by nocycle ffvnh.parent_flex_value between prior ffvnh.child_flex_value_low and prior ffvnh.child_flex_value_high and ffvnh.flex_value_set_id=prior ffvnh.flex_value_set_id and prior ffvnh.range_attribute='P' start with 1=1 ) v, ( select distinct --best matching summary templates for all ledgers x.ledger_id, min(x.template_id) keep (dense_rank first order by x.score,x.template_id) over (partition by x.ledger_id) template_id from ( select gl.ledger_id, gst.template_id, decode(fsav.account,'SEGMENT1',0,decode(gst.segment1_type,'T',0,'D',decode(fsav.balancing,'SEGMENT1',2,4),decode(fsav.balancing,'SEGMENT1',1,2)))+ decode(fsav.account,'SEGMENT2',0,decode(gst.segment2_type,'T',0,'D',decode(fsav.balancing,'SEGMENT2',2,4),decode(fsav.balancing,'SEGMENT2',1,2)))+ decode(fsav.account,'SEGMENT3',0,decode(gst.segment3_type,'T',0,'D',decode(fsav.balancing,'SEGMENT3',2,4),decode(fsav.balancing,'SEGMENT3',1,2)))+ decode(fsav.account,'SEGMENT4',0,decode(gst.segment4_type,'T',0,'D',decode(fsav.balancing,'SEGMENT4',2,4),decode(fsav.balancing,'SEGMENT4',1,2)))+ decode(fsav.account,'SEGMENT5',0,decode(gst.segment5_type,'T',0,'D',decode(fsav.balancing,'SEGMENT5',2,4),decode(fsav.balancing,'SEGMENT5',1,2)))+ decode(fsav.account,'SEGMENT6',0,decode(gst.segment6_type,'T',0,'D',decode(fsav.balancing,'SEGMENT6',2,4),decode(fsav.balancing,'SEGMENT6',1,2)))+ decode(fsav.account,'SEGMENT7',0,decode(gst.segment7_type,'T',0,'D',decode(fsav.balancing,'SEGMENT7',2,4),decode(fsav.balancing,'SEGMENT7',1,2)))+ decode(fsav.account,'SEGMENT8',0,decode(gst.segment8_type,'T',0,'D',decode(fsav.balancing,'SEGMENT8',2,4),decode(fsav.balancing,'SEGMENT8',1,2)))+ decode(fsav.account,'SEGMENT9',0,decode(gst.segment9_type,'T',0,'D',decode(fsav.balancing,'SEGMENT9',2,4),decode(fsav.balancing,'SEGMENT9',1,2)))+ decode(fsav.account,'SEGMENT10',0,decode(gst.segment10_type,'T',0,'D',decode(fsav.balancing,'SEGMENT10',2,4),decode(fsav.balancing,'SEGMENT10',1,2)))+ decode(fsav.account,'SEGMENT11',0,decode(gst.segment11_type,'T',0,'D',decode(fsav.balancing,'SEGMENT11',2,4),decode(fsav.balancing,'SEGMENT11',1,2))) score, decode(fsav.account, 'SEGMENT1',gst.segment1_type, 'SEGMENT2',gst.segment2_type, 'SEGMENT3',gst.segment3_type, 'SEGMENT4',gst.segment4_type, 'SEGMENT5',gst.segment5_type, 'SEGMENT6',gst.segment6_type, 'SEGMENT7',gst.segment7_type, 'SEGMENT8',gst.segment8_type, 'SEGMENT9',gst.segment9_type, 'SEGMENT10',gst.segment10_type, 'SEGMENT11',gst.segment11_type ) account_segment_type from gl_ledgers gl, ( select y.* from ( select fsav.id_flex_num, fsav.segment_attribute_type, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type in ('GL_ACCOUNT','GL_BALANCING') and fsav.attribute_value='Y' ) x pivot ( max(x.application_column_name) for segment_attribute_type in ('GL_BALANCING' balancing, 'GL_ACCOUNT' account) ) y ) fsav, gl_summary_templates gst where gl.chart_of_accounts_id=fsav.id_flex_num and gl.ledger_id=gst.ledger_id ) x where x.account_segment_type='D' ) gstv where 2=2 and gps0.period_name=:period_name and gb.actual_flag=(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) and gl.ledger_id=gps0.ledger_id and gps0.application_id=101 and gps0.application_id=gps.application_id and gps0.ledger_id=gps.ledger_id and gps0.period_year=gps.period_year and gps0.period_num>=gps.period_num and gps.ledger_id=gb.ledger_id and gps.period_name=gb.period_name and gl.currency_code=gb.currency_code and gb.code_combination_id=gcc.code_combination_id and gcc.parent_flag='N' and gcc.flex_value_set_id=v.flex_value_set_id and gcc.&segment1 between v.child_flex_value_low and v.child_flex_value_high and gl.ledger_id=gstv.ledger_id(+) ) w ) x pivot ( max(x.amount), max(x.amount_reval) reval for period_name in ( &pivot_columns ) ) y where 3=3 order by y.ledger, &order_by_segment2 y.path_ &order_by_account_type &segment2 Y #,##0.00;[Red]-#,##0.00 :ledger is not null or :ledger_category is not null AR GL Balance by Account Hierarchy تقرير GL ملخص يتضمن سطرًا واحدًا لكل حساب GL. يحتوي هذا التقرير على عدة مستويات ملخص قابلة للطي / قابلة للتوسيع استنادًا إلى التسلسل الهرمي لحساب دفتر الأستاذ العام ، مع رصيد البداية ، والمبلغ الإجمالي شهريًا ، وإجمالي الرصيد النهائي ، ورصيد الحساب حتى تاريخه. يمكن استخدام المعلمة "شريحة إضافية" لتضمين شرائح إضافية مثل مركز التكلفة أو جزء الموازنة. الرجاء إدخال فئة دفتر الأستاذ أو دفتر الأستاذ D GL Balance by Account Hierarchy Zusammenfassender GL-Bericht mit einer Zeile pro GL-Konto. Dieser Bericht hat mehrere zusammenklappbare/erweiterbare Zusammenfassungsebenen basierend auf der GL-Kontohierarchie, mit Anfangssaldo, Gesamtbetrag pro Monat, Endsumme und YTD-Saldo. Der Parameter "Zusätzliches Segment" kann verwendet werden, um zusätzliche Segmente einzuschließen, z. B. Kostenstelle oder Abschlusssegment. Bitte Ledger oder Ledgertyp eingeben E GL Balance by Account Hierarchy Informe resumido de la cuenta de mayor que incluye una línea por cuenta de mayor. Este informe tiene múltiples niveles de resumen plegables/expansibles basados en la jerarquía de cuentas de mayor, con saldo inicial, importe total por mes, total final y saldo YTD. El parámetro "Segmento adicional" puede utilizarse para incluir segmentos adicionales, por ejemplo, el centro de coste o el segmento de compensación. Por favor, introduzca el libro mayor o la categoría del libro mayor F GL Balance by Account Hierarchy Rapport de synthèse sur les PG comprenant une ligne par compte de PG. Ce rapport comporte plusieurs niveaux de synthèse, qui peuvent être réduits ou étendus en fonction de la hiérarchie des comptes de PG, avec le solde initial, le montant total par mois, le total final et le solde cumulé. Le paramètre "Segment supplémentaire" peut être utilisé pour inclure des segments supplémentaires, par exemple le centre de coûts ou le segment d'équilibrage. Veuillez entrer le grand livre ou la catégorie de grand livre I GL Balance by Account Hierarchy Report di riepilogo GL che include una riga per conto GL. Questo rapporto ha livelli di riepilogo multipli collassabili/espandibili basati sulla gerarchia del conto GL, con saldo iniziale, importo totale per mese, totale finale e saldo YTD. Il parametro 'Additional Segment' può essere usato per includere segmenti aggiuntivi, per esempio centro di costo o segmento di bilanciamento. Inserisci il libro mastro o la categoria del libro mastro JA GL Balance by Account Hierarchy GLアカウントごとに1行を含むサマリーGLレポート。このレポートは、GLアカウント階層に基づいて複数の折りたたみ可能/拡張可能なサマリーレベルを持ち、開始残高、月別合計金額、終了合計金額、YTD残高が表示されます。 Additional Segment」パラメータは、コストセンターやバランシングセグメントなどの追加セグメントを含めるために使用することができます。 帳票または帳票カテゴリを入力してください KO GL Balance by Account Hierarchy GL 계정 당 한 라인을 포함하는 요약 GL 보고서. 이 보고서에는 시작 잔액, 월별 총액, 기말 합계 및 YTD 잔액과 함께 GL 계정 계층 구조를 기반으로 축소 / 확장 가능한 여러 요약 레벨이 있습니다. 매개 변수 '추가 세그먼트'를 사용하여 추가 세그먼트를 포함 할 수 있습니다. 비용 센터 또는 균형 조정 세그먼트. 원장 또는 원장 범주를 입력하십시오 PTB GL Balance by Account Hierarchy Relatório resumido da GL incluindo uma linha por conta da GL. Este relatório tem múltiplos níveis de resumo dobráveis/expansíveis baseados na hierarquia de contas da GL, com saldo inicial, montante total por mês, total final e saldo YTD. O parâmetro 'Segmento adicional' pode ser usado para incluir segmentos adicionais, por exemplo, centro de custo ou segmento de balanço. Por favor, digite o livro razão ou categoria do livro razão RU GL Balance by Account Hierarchy Сводный отчет GL, включающий одну строку на счет GL. Данный отчет имеет несколько складывающихся/раскладывающихся суммарных уровней, основанных на иерархии счетов GL, с начальным балансом, общей суммой за месяц, конечной суммой и YTD-балансом. Параметр "Дополнительный сегмент" может использоваться для включения дополнительных сегментов, например, центра затрат или балансирующего сегмента. Пожалуйста, введите категорию Регистрационная книга или Регистрационная книга S GL Balance by Account Hierarchy Sammanfattning GL-rapport inklusive en rad per GL-konto. Denna rapport har flera hopfällbara / expanderbara sammanfattningsnivåer baserat på GL-kontohierarkin, med startsaldo, totalt belopp per månad, slut totalt och YTD-saldo. Parametern 'Extra segment' kan användas för att inkludera ytterligare segment, t.ex. kostnadsställe eller balanseringssegment. Ange huvudbok eller storbokskategori TR GL Balance by Account Hierarchy GL hesabı başına bir satır içeren özet GL raporu. Bu raporda, başlangıç bakiyesi, aylık toplam tutar, bitiş toplamı ve YTD bakiyesi ile GL hesap hiyerarşisine dayalı birden çok daraltılabilir / genişletilebilir özet düzeyi vardır. "Ek Segment" parametresi, ek segmentler dahil etmek için kullanılabilir, örn. maliyet merkezi veya dengeleme bölümü. Lütfen genel muhasebe veya defter kategorisi girin US GL Balance by Account Hierarchy Summary GL report including one line per GL account. This report has multiple collapsible/expandable summary levels based on the GL account hierarchy, with starting balance, total amount per month, ending total and YTD balance. Parameter 'Additional Segment' can be used to include additional segments e.g. cost center or balancing segment. Please enter ledger or ledger category ZHS GL Balance by Account Hierarchy GL报告摘要，包括每个GL账户的一行。该报告有多个可折叠/可扩展的摘要级别，基于GL账户的层次结构，包括起始余额、每月总金额、期末总金额和YTD余额。 参数 "附加部分 "可用于包括附加部分，如成本中心或平衡部分。 请输入分类账或分类账类别 Enginatics R12 only &account_type &account_type2 &flex_value_set_ids &order_by_account_type &order_by_segment2 &period_columns &period_columns_reval &pivot_columns &segment1 &segment1_name &segment2 &segment2_columns &segment2_columns_first &start_balance_reval &total_reval 1=1 2=2 3=3 :balance_type :period_name :reval_conversion_type :reval_currency :show_account_level 1 10 2=2 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 select coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger) from dual where :$flex$.ledger_category is null US Ledger 2 20 2=2 gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'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(+)) LOV GL Ledger Category B3AC323B70342741E0530100007F08E3 Y select x.value, x.description from ( select flvv.meaning value, flvv.lookup_code description from fnd_lookup_values_vl flvv where flvv.lookup_code in (select gl.ledger_category_code 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 flvv.lookup_type='GL_ASF_LEDGER_CATEGORY' and flvv.view_application_id=101 and flvv.security_group_id=0 union all select 'Primary Ledger', 'PRIMARY' from dual where not exists (select null from fnd_lookup_values_vl flvv where flvv.lookup_type='GL_ASF_LEDGER_CATEGORY' and flvv.view_application_id=101) ) x order by decode(x.description,'PRIMARY',1,'SECONDARY',2,'NONE',10,3) US Ledger Category 3 30 :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(gps.period_name) keep (dense_rank last order by gps.effective_period_num) over () default_period from gl_period_statuses gps where gps.start_date<trunc(sysdate,'month') and gps.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where (gl.ledger_category_code=:$flex$.ledger_category or xxen_util.contains(:$flex$.ledger,gl.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 gps.application_id=101 Y US Period 4 40 &period_columns select distinct decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american')||',' pivot_text, gps.effective_period_num from gl_ledgers gl, (select row_number() over (partition by gps.application_id, gps.ledger_id, gps.period_year, gps.adjustment_period_flag order by gps.period_num) row_number, gps.* from gl_period_statuses gps) gps where (gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or xxen_util.contains(:ledger,gl.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 gps.period_name=:period_name and gl.ledger_id=gps.ledger_id and gps.application_id=101 LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description N Y Y US Show Full Year 5 &period_columns select y.column_text from ( select distinct max(x.effective_period_num) over (partition by x.column_text) max_effective_period_num, x.column_text from ( select decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american')||',' column_text, gps.effective_period_num from gl_ledgers gl, gl_period_statuses gps0, (select row_number() over (partition by gps.application_id, gps.ledger_id, gps.period_year, gps.adjustment_period_flag order by gps.period_num) row_number, gps.* from gl_period_statuses gps) gps where (gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or xxen_util.contains(:ledger,gl.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 gps0.period_name=:period_name and gl.ledger_id=gps0.ledger_id and gps0.application_id=101 and gps0.application_id=gps.application_id and gps0.ledger_id=gps.ledger_id and gps0.period_year=gps.period_year and gps0.period_num>=gps.period_num ) x order by max_effective_period_num ) y Y US Show Full Year 6 &period_columns_reval select distinct decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american')||'_reval '||decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american')||'_'||:reval_currency||',' column_text from gl_ledgers gl, (select row_number() over (partition by gps.application_id, gps.ledger_id, gps.period_year, gps.adjustment_period_flag order by gps.period_num) row_number, gps.* from gl_period_statuses gps) gps where :reval_currency is not null and (gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or xxen_util.contains(:ledger,gl.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 gps.period_name=:period_name and gl.ledger_id=gps.ledger_id and gps.application_id=101 N US Show Full Year 7 &period_columns_reval select y.column_text from ( select distinct max(x.effective_period_num) over (partition by x.column_text) max_effective_period_num, x.column_text from ( select decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american')||'_reval '||decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american')||'_'||:reval_currency||',' column_text, gps.effective_period_num from gl_ledgers gl, gl_period_statuses gps0, (select row_number() over (partition by gps.application_id, gps.ledger_id, gps.period_year, gps.adjustment_period_flag order by gps.period_num) row_number, gps.* from gl_period_statuses gps) gps where :reval_currency is not null and (gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or xxen_util.contains(:ledger,gl.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 gps0.period_name=:period_name and gl.ledger_id=gps0.ledger_id and gps0.application_id=101 and gps0.application_id=gps.application_id and gps0.ledger_id=gps.ledger_id and gps0.period_year=gps.period_year and gps0.period_num>=gps.period_num ) x order by max_effective_period_num ) y Y US Show Full Year 8 &pivot_columns select distinct ''''||gps.period_name||''' '||decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american') pivot_text from gl_ledgers gl, (select row_number() over (partition by gps.application_id, gps.ledger_id, gps.period_year, gps.adjustment_period_flag order by gps.period_num) row_number, gps.* from gl_period_statuses gps) gps where (gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or xxen_util.contains(:ledger,gl.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 gps.period_name=:period_name and gl.ledger_id=gps.ledger_id and gps.application_id=101 N US Show Full Year 9 &pivot_columns select y.pivot_text||decode(y.max_effective_period_num,max(y.max_effective_period_num) over (),null,',') from ( select distinct max(x.effective_period_num) over (partition by x.pivot_text) max_effective_period_num, x.pivot_text from ( select ''''||gps.period_name||''' '||decode(gps.adjustment_period_flag,'Y','adj'||decode(gps.row_number,1,null,gps.row_number)||'_')||to_char(gps.start_date+8,'mon_YYYY','nls_date_language=american') pivot_text, gps.effective_period_num from gl_ledgers gl, gl_period_statuses gps0, (select row_number() over (partition by gps.application_id, gps.ledger_id, gps.period_year, gps.adjustment_period_flag order by gps.period_num) row_number, gps.* from gl_period_statuses gps) gps where (gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or xxen_util.contains(:ledger,gl.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 gps0.period_name=:period_name and gl.ledger_id=gps0.ledger_id and gps0.application_id=101 and gps0.application_id=gps.application_id and gps0.ledger_id=gps.ledger_id and gps0.period_year=gps.period_year and gps0.period_num>=gps.period_num ) x order by max_effective_period_num ) y Y US Show Full Year 10 50 &segment1 select min(fifsv.application_column_name) text from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) LOV GL Segment C428002B0F22099BE0530100007FE0E4 Y select distinct fifsv.form_left_prompt value, lower(fifsv.application_column_name) description, 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 fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.flex_value_set_id in (select ffvnh.flex_value_set_id from fnd_flex_value_norm_hierarchy ffvnh) and (:$flex$.ledger is not null or :$flex$.ledger_category is not null) and fifsv.id_flex_num in ( select gl.chart_of_accounts_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')) 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(+)) ) order by min_id_flex_num, min_segment_num select min(fifsv.form_left_prompt) from fnd_segment_attribute_values fsav, fnd_id_flex_segments_vl fifsv where fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where (gl.ledger_category_code=:$flex$.ledger_category or xxen_util.contains(:$flex$.ledger,gl.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 fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y' and fsav.application_id=fifsv.application_id and fsav.id_flex_code=fifsv.id_flex_code and fsav.id_flex_num=fifsv.id_flex_num and fsav.application_column_name=fifsv.application_column_name Y US Hierarchy Segment 11 &flex_value_set_ids select distinct listagg(fifsv.flex_value_set_id,',') within group (order by fifsv.flex_value_set_id) over () flex_value_set_ids from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) US Hierarchy Segment 12 &segment1_name <parameter_value> US Hierarchy Segment 13 60 &segment2 select ', '||min(fifsv.application_column_name) text from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:additional_segment1 and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) LOV custom Y select distinct fifsv.form_left_prompt value, lower(fifsv.application_column_name) description, 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 fnd_id_flex_segments_vl fifsv where :$flex$.hierarchy_segment is not null and fifsv.form_left_prompt<>:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.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 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(+)) ) order by min_id_flex_num, min_segment_num US Additional Segment1 14 &segment2_columns select 'y.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",'||chr(10)|| 'xxen_util.segment_description(y.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', y.chart_of_accounts_id'|| ( select ', y.'||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 from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.form_left_prompt=:additional_segment1 and :additional_segment1<>nvl(:order_by_add_segment,'x') and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and rownum=1 US Additional Segment1 15 70 &segment2 select ', '||min(fifsv.application_column_name) text from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:additional_segment2 and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) LOV custom Y select distinct fifsv.form_left_prompt value, lower(fifsv.application_column_name) description, 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 fnd_id_flex_segments_vl fifsv where :$flex$.hierarchy_segment is not null and :$flex$.additional_segment1 is not null and fifsv.form_left_prompt<>:$flex$.hierarchy_segment and fifsv.form_left_prompt<>:$flex$.additional_segment1 and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.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 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(+)) ) order by min_id_flex_num, min_segment_num US Additional Segment2 16 &segment2_columns select 'y.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",'||chr(10)|| 'xxen_util.segment_description(y.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', y.chart_of_accounts_id'|| ( select ', y.'||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 from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.form_left_prompt=:additional_segment2 and :additional_segment2<>nvl(:order_by_add_segment,'x') and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) and rownum=1 US Additional Segment2 17 80 &segment2 select ', '||min(fifsv.application_column_name) text from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:additional_segment3 and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) LOV custom Y select distinct fifsv.form_left_prompt value, lower(fifsv.application_column_name) description, 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 fnd_id_flex_segments_vl fifsv where :$flex$.hierarchy_segment is not null and :$flex$.additional_segment1 is not null and :$flex$.additional_segment2 is not null and fifsv.form_left_prompt<>:$flex$.hierarchy_segment and fifsv.form_left_prompt<>:$flex$.additional_segment1 and fifsv.form_left_prompt<>:$flex$.additional_segment2 and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.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 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(+)) ) order by min_id_flex_num, min_segment_num US Additional Segment3 18 &segment2_columns select 'y.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",'||chr(10)|| 'xxen_util.segment_description(y.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', y.chart_of_accounts_id'|| ( select ', y.'||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 from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.form_left_prompt=:additional_segment3 and :additional_segment3<>nvl(:order_by_add_segment,'x') and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) and rownum=1 US Additional Segment3 19 90 &order_by_segment2 select 'y.'||min(lower(fifsv.application_column_name))||',' text from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:order_by_add_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) LOV custom Y select :$flex$.additional_segment1 value, null description from dual where :$flex$.additional_segment1 is not null union all select :$flex$.additional_segment2 value, null description from dual where :$flex$.additional_segment2 is not null union all select :$flex$.additional_segment3 value, null description from dual where :$flex$.additional_segment3 is not null US Sort by Additional Segment 20 &segment2_columns_first select 'y.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",'||chr(10)|| 'xxen_util.segment_description(y.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', y.chart_of_accounts_id'|| ( select ', y.'||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 from (select xxen_util.init_cap(fifsv.form_left_prompt) form_left_prompt_, fifsv.* from fnd_id_flex_segments_vl fifsv) fifsv where fifsv.form_left_prompt=:order_by_add_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' or 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.ledger_category_code=xxen_util.lookup_code(:ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) and rownum=1 US Sort by Additional Segment 21 100 1=1 ffvnh.parent_flex_value=:parent_flex_value LOV FND Flex Hierarchy B52C6BB09E788499E0530100007F4F38 Y select distinct ffvnh.parent_flex_value value, (select 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 from fnd_flex_values_vl ffvv where ffvnh.flex_value_set_id=ffvv.flex_value_set_id and ffvv.parent_flex_value_low is null and ffvnh.parent_flex_value=ffvv.flex_value)||' ('||nvl2(ffvnh.is_child,null,xxen_util.meaning('TOP','TOP_BOTTOM_PERF',283)||' ')||xxen_util.meaning('CCONTAIN','ICX_CONDITIONS',0)||' '||xxen_util.meaning(ffvnh.max_range_attribute,'RANGE_ATTRIBUTE',0)||')' description, ffvnh.is_child, ffvnh.max_range_attribute from ( select distinct ffvnh.flex_value_set_id, ffvnh.parent_flex_value, (select 'Y' from gl_seg_val_norm_hierarchy gsvnh where ffvnh.parent_flex_value=gsvnh.child_flex_value and ffvnh.flex_value_set_id=gsvnh.flex_value_set_id and rownum=1) is_child, max(ffvnh.range_attribute) over (partition by ffvnh.parent_flex_value) max_range_attribute from fnd_flex_value_norm_hierarchy ffvnh where ffvnh.flex_value_set_id in ( select ffvs.flex_value_set_id from fnd_flex_value_sets ffvs where ffvs.flex_value_set_name=:$flex$.flex_value_set union all select fifsv.flex_value_set_id from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101) or xxen_util.contains(:$flex$.ledger,gl.name)='Y') ) ) ffvnh order by ffvnh.is_child desc, ffvnh.max_range_attribute desc, length(ffvnh.parent_flex_value), ffvnh.parent_flex_value select distinct max(x.parent_flex_value) keep (dense_rank last order by x.count) over () parent_flex_value from ( select distinct ffvh.parent_flex_value, count(*) over (partition by ffvh.parent_flex_value) count from fnd_flex_value_hierarchies ffvh where ffvh.flex_value_set_id in ( select ffvs.flex_value_set_id from fnd_flex_value_sets ffvs where ffvs.flex_value_set_name=:$flex$.flex_value_set union all select fifsv.flex_value_set_id from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101) or xxen_util.contains(:$flex$.ledger,gl.name)='Y') ) ) x Y US Hierarchy Name 22 110 &account_type account_type, LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y US Show Account Type 23 &account_type2 xxen_util.meaning(y.account_type,'ACCOUNT_TYPE',0) account_type, US Show Account Type 24 &order_by_account_type ,decode(y.account_type,'A',1,'L',2,'O',3,'R',4,'E',5,'C',6,'D',7) US Show Account Type 25 120 2=2 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) US Account Type 26 130 :show_account_level LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description Y Y US Show Child Account Level 27 140 2=2 gstv.template_id=gb.template_id LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description Y N Y US Summary Template only When set to Yes, data is retrieved from summary templates only for best performance. 28 2=2 gb.template_id is null and gcc.summary_flag='N' N US Summary Template only 29 150 :reval_currency LOV GL Revaluation Currency B3FF16845734EB7CE0530100007FDD69 Y select distinct fcv.currency_code value, fcv.description from fnd_currencies_vl fcv, gl_daily_rates gdr where fcv.currency_code=gdr.to_currency and fcv.enabled_flag='Y' and gdr.from_currency in ( select gl.currency_code 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 (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.conversion_date>=sysdate-365 order by 1 US Revaluation Currency 30 &start_balance_reval y.start_balance_reval start_balance_<parameter_value>, US Revaluation Currency 31 &total_reval y.total_reval total_<parameter_value>, nvl(y.start_balance_reval,0)+nvl(y.total_reval,0) ytd_<parameter_value>, US Revaluation Currency 32 160 :reval_conversion_type LOV GL Revaluation Conversion Type B3FF16845733EB7CE0530100007FDD69 Y select distinct gdct.user_conversion_type value, gdct.description||' ('||count(*) over (partition by gdr.conversion_type)||')' description from gl_daily_conversion_types gdct, gl_daily_rates gdr where gdr.from_currency in ( select gl.currency_code 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 (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.to_currency=:$flex$.revaluation_currency and gdr.conversion_date>=sysdate-365 and gdct.conversion_type=gdr.conversion_type order by 1 US Revaluation Conversion Type 33 170 :balance_type 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' Y US Balance Type 34 180 2=2 gb.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 US Budget Name 35 190 2=2 gb.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 US Encumbrance Type 36 200 3=3 (y.start_balance<>0 or y.abs_total>0) LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y US Exclude Inactive :$flex$.additional_segment1 Additional Segment1 Additional Segment2 :$flex$.additional_segment1 Additional Segment1 Additional Segment3 :$flex$.additional_segment1 Additional Segment1 Sort by Additional Segment :$flex$.additional_segment2 Additional Segment2 Additional Segment3 :$flex$.additional_segment2 Additional Segment2 Sort by Additional Segment :$flex$.additional_segment3 Additional Segment3 Sort by Additional Segment :$flex$.balance_type Balance Type Budget Name :$flex$.balance_type Balance Type Encumbrance Type :$flex$.hierarchy_segment Hierarchy Segment Additional Segment1 :$flex$.hierarchy_segment Hierarchy Segment Additional Segment2 :$flex$.hierarchy_segment Hierarchy Segment Additional Segment3 :$flex$.hierarchy_segment Hierarchy Segment Hierarchy Name :$flex$.ledger Ledger Additional Segment1 :$flex$.ledger Ledger Additional Segment2 :$flex$.ledger Ledger Additional Segment3 :$flex$.ledger Ledger Budget Name :$flex$.ledger Ledger Hierarchy Name :$flex$.ledger Ledger Hierarchy Segment :$flex$.ledger Ledger Period :$flex$.ledger Ledger Revaluation Conversion Type :$flex$.ledger Ledger Revaluation Currency :$flex$.ledger_category Ledger Category Additional Segment1 :$flex$.ledger_category Ledger Category Additional Segment2 :$flex$.ledger_category Ledger Category Additional Segment3 :$flex$.ledger_category Ledger Category Hierarchy Name :$flex$.ledger_category Ledger Category Hierarchy Segment :$flex$.ledger_category Ledger Category Ledger :$flex$.ledger_category Ledger Category Period :$flex$.ledger_category Ledger Category Revaluation Conversion Type :$flex$.ledger_category Ledger Category Revaluation Currency :$flex$.revaluation_currency Revaluation Currency Revaluation Conversion Type