ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 7426856993145CBAE0530100007FED4CY select y.ledger, &account_type2 &segment_columns2 y.start_balance, &period_columns y.total, nvl(y.start_balance,0)+nvl(y.total,0) end_balance, y.currency_code currency, &start_balance_reval &period_columns_reval &total_reval &concatenated_segments y.chart_of_accounts_id from ( select distinct w.ledger, &account_type &segment_columns &concatenated_segments w.period_name, sum(w.start_bal ) over (partition by w.ledger, &account_type &segment_columns w.chart_of_accounts_id) start_balance, sum(w.start_bal*w.rate) over (partition by w.ledger, &account_type &segment_columns w.chart_of_accounts_id) start_balance_reval, sum(w.amount ) over (partition by w.ledger, &account_type &segment_columns w.chart_of_accounts_id) total, sum(w.abs_amount ) over (partition by w.ledger, &account_type &segment_columns w.chart_of_accounts_id) abs_total, sum(w.amount*w.rate ) over (partition by w.ledger, &account_type &segment_columns w.chart_of_accounts_id) total_reval, sum(w.amount ) over (partition by w.ledger, &account_type &segment_columns w.chart_of_accounts_id, w.period_name) amount, sum(w.amount*w.rate ) over (partition by w.ledger, &account_type &segment_columns w.chart_of_accounts_id, w.period_name) amount_reval, w.currency_code, w.chart_of_accounts_id from ( select gl.name ledger, &account_type &segment_columns &concatenated_segments1 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, 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, gl_code_combinations_kfv gcck where 1=1 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=gcck.code_combination_id ) w ) x pivot ( max(x.amount), max(x.amount_reval) reval for period_name in ( &pivot_columns ) ) y where 2=2 order by y.ledger, &order_by_account_type &order_by 1 #,##0.00;[Red]-#,##0.00 :ledger is not null or :ledger_category is not null AR GL Balance Detail (pivot) ملخص تقرير دفتر الأستاذ العام يتضمن سطرًا واحدًا لكل مستوى مقطع حساب ، بما في ذلك رمز المنتج ، مع الرصيد الافتتاحي ، ومبلغ المعاملة الإجمالي شهريًا لكل فترة محددة ، والرصيد الختامي (ميزان المراجعة). الرجاء إدخال فئة دفتر الأستاذ أو دفتر الأستاذ D GL Balance Detail (pivot) Zusammenfassender GL-Bericht mit einer Zeile pro Kontosegmentebene, einschließlich Produktcode, mit Eröffnungssaldo, Gesamttransaktionsbetrag pro Monat für jeden ausgewählten Zeitraum und Abschlusssaldo (Prüfsaldo). Bitte Ledger oder Ledgertyp eingeben E GL Balance Detail (pivot) Informe resumido del libro de cuentas que incluye una línea por nivel de segmento de cuenta, incluido el código de producto, con el saldo inicial, el importe total de las transacciones por mes para cada período seleccionado y el saldo final (balance de comprobación). Por favor, introduzca el libro mayor o la categoría del libro mayor F GL Balance Detail (pivot) Rapport de GL sommaire comprenant une ligne par niveau de segment de compte, y compris le code produit, avec le solde d'ouverture, le montant total de la transaction par mois pour chaque période sélectionnée et le solde de clôture (balance de vérification). Veuillez entrer le grand livre ou la catégorie de grand livre I GL Balance Detail (pivot) Report riassuntivo GL che include una riga per livello di segmento di conto, incluso il codice del prodotto, con il bilancio di apertura, l'importo totale delle transazioni per mese per ogni periodo selezionato e il bilancio di chiusura (trial balance). Inserisci il libro mastro o la categoria del libro mastro JA GL Balance Detail (pivot) 商品コードを含む口座のセグメントレベルごとに1行ずつ、始期残高、選択した期間ごとの1ヶ月間の取引総額、終期残高（試算残高）を含むサマリーGLレポート。 帳票または帳票カテゴリを入力してください KO GL Balance Detail (pivot) 기초 잔액, 선택한 각 기간의 월별 총 거래 금액 및 마감 잔액 (시산표)이 포함 된 제품 코드를 포함하여 계정 세그먼트 레벨 당 하나의 라인이 포함 된 요약 GL 보고서. 원장 또는 원장 범주를 입력하십시오 PTB GL Balance Detail (pivot) Resumo do relatório GL incluindo uma linha por segmento de conta, incluindo código de produto, com saldo inicial, valor total da transação por mês para cada período selecionado, e saldo final (balancete). Por favor, digite o livro razão ou categoria do livro razão RU GL Balance Detail (pivot) Сводный отчет GL, включающий одну строку на уровне сегмента счета, в том числе код продукта, с начальным балансом, общей суммой транзакций в месяц за каждый выбранный период и конечным балансом (пробный баланс). Пожалуйста, введите категорию Регистрационная книга или Регистрационная книга S GL Balance Detail (pivot) Sammanfattning GL-rapport inklusive en rad per kontosegmentnivå, inklusive produktkod, med ingående saldo, totalt transaktionsbelopp per månad för varje vald period och slutbalans (provsaldo). Ange huvudbok eller storbokskategori TR GL Balance Detail (pivot) Özet GL raporu, ürün kodu dahil olmak üzere hesap segmenti seviyesi başına bir satır, seçilen her dönem için açılış bakiyesi, aylık toplam işlem tutarı ve kapanış bakiyesi (deneme bakiyesi) içerir. Lütfen genel muhasebe veya defter kategorisi girin US GL Balance (pivot) Summary GL report including one line per account segment level, including product code, with opening balance, total transaction amount per month for each period selected, and closing balance (trial balance). This report is no longer supported as the newer GL Balance report should be used instead with a pivot template. Please enter ledger or ledger category ZHS GL Balance Detail (pivot) GL报告摘要，包括每个账户段一级的一行，包括产品代码，包括期初余额、所选期间每月交易总额和期末余额（试算表）。 请输入分类账或分类账类别 &account_type &account_type2 &concatenated_segments &concatenated_segments1 &order_by &order_by_account_type &period_columns &period_columns_reval &pivot_columns &segment_columns &segment_columns2 &start_balance_reval &total_reval 1=1 2=2 :balance_type :period_name :reval_conversion_type :reval_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 select coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger) from dual where :$flex$.ledger_category is null F Grand livre US Ledger 2 20 1=1 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) F Catégorie de grand livre 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 F Période 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 F Afficher l'année complète 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 F Afficher l'année complète 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 F Afficher l'année complète 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 F Afficher l'année complète 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 F Afficher l'année complète 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 F Afficher l'année complète US Show Full Year 10 50 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='GL_BALANCING' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl 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(+))) LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null F Société de spectacle US Show Company 11 &order_by select distinct '"'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' 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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_BALANCING' and fsav.attribute_value='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(: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(+))) F Société de spectacle US Show Company 12 &segment_columns2 select distinct '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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_BALANCING' and fsav.attribute_value='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(: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(+))) F Société de spectacle US Show Company 13 60 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl 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(+))) LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null Y F Afficher le compte US Show Account 14 &order_by select distinct '"'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' 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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='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(: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(+))) F Afficher le compte US Show Account 15 &segment_columns2 select distinct '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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='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(: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(+))) F Afficher le compte US Show Account 16 70 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='FA_COST_CTR' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl 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(+))) LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null F Afficher le centre de coût US Show Cost Center 17 &order_by select distinct '"'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' 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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='FA_COST_CTR' and fsav.attribute_value='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(: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(+))) F Afficher le centre de coût US Show Cost Center 18 &segment_columns2 select distinct '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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='FA_COST_CTR' and fsav.attribute_value='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(: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(+))) F Afficher le centre de coût US Show Cost Center 19 80 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='GL_INTERCOMPANY' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl 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(+))) LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null F Montrer Intercompany US Show Intercompany 20 &order_by select distinct '"'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' 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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_INTERCOMPANY' and fsav.attribute_value='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(: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(+))) F Montrer Intercompany US Show Intercompany 21 &segment_columns2 select distinct '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.application_id=101 and fifsv.id_flex_code='GL#' and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_INTERCOMPANY' and fsav.attribute_value='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(: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(+))) F Montrer Intercompany US Show Intercompany 22 90 &segment_columns select 'concatenated_segments,' text from dual union all select x.* from ( select lower(fifsv.application_column_name)||',' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select gl.chart_of_accounts_id from gl_ledgers gl 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 rownum=1) order by fifsv.segment_num ) x LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual F Afficher tous les segments US Show All Segments 23 &order_by select '"'||substrb(fifsv.form_left_prompt_,1,xxen_report.max_column_length)||'",' 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.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select gl.chart_of_accounts_id from gl_ledgers gl 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 rownum=1) order by fifsv.segment_num F Afficher tous les segments US Show All Segments 24 &segment_columns2 select 'y.concatenated_segments,' text from dual union all select x.* from ( 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.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select gl.chart_of_accounts_id from gl_ledgers gl 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 rownum=1) order by fifsv.segment_num ) x F Afficher tous les segments US Show All Segments 25 100 1=1 gb.template_id=(select gst.template_id from gl_summary_templates gst, gl_ledgers gl where gst.ledger_id = gl.ledger_id and gst.template_name=:summary_template and gl.name=:ledger) LOV GL Summary Template (ledger dependent) 8E2FF36EDED779D2E0530100007F1FF2 Y select y.* from ( select gst.template_name value, gst.concatenated_description||' ('|| rtrim( decode(gst.segment1_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT1'),'T','T',gst.segment1_type)||'-'|| decode(gst.segment2_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT2'),'T','T',gst.segment2_type)||'-'|| decode(gst.segment3_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT3'),'T','T',gst.segment3_type)||'-'|| decode(gst.segment4_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT4'),'T','T',gst.segment4_type)||'-'|| decode(gst.segment5_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT5'),'T','T',gst.segment5_type)||'-'|| decode(gst.segment6_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT6'),'T','T',gst.segment6_type)||'-'|| decode(gst.segment7_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT7'),'T','T',gst.segment7_type)||'-', '-')||')' description from gl_ledgers gl, fnd_segment_attribute_values fsav, gl_summary_templates gst where gl.name=:$flex$.ledger and fsav.application_id=101 and fsav.id_flex_code='GL#' and gl.chart_of_accounts_id=fsav.id_flex_num and fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y' and gl.ledger_id=gst.ledger_id and gst.status='F' order by gst.template_name ) y union all select 'none' value, 'all details' description from dual none Y F Modèle de résumé choisir un modèle de synthèse pour une meilleure performance US Summary Template select a summary template for better performance 26 1=1 gb.template_id is null and gcck.summary_flag='N' none F Modèle de résumé US Summary Template 27 110 &account_type gl_account_type, LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual Y F Afficher le type de compte US Show Account Type 28 &account_type2 xxen_util.meaning(y.gl_account_type,'ACCOUNT_TYPE',0) account_type, F Afficher le type de compte US Show Account Type 29 &order_by_account_type decode(y.gl_account_type,'A',1,'L',2,'O',3,'R',4,'E',5,'C',6,'D',7), F Afficher le type de compte US Show Account Type 30 120 1=1 gcck.gl_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 31 130 1=1 gcck.concatenated_segments=:concatenated_segments Char F Segments concaténés US Concatenated Segments 32 140 1=1 gcck.segment1=:segment1 LOV GL Segment1 8E2FF36EDECC79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT1', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT1 33 150 1=1 gcck.segment1>=:segment1_from LOV GL Segment1 8E2FF36EDECC79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT1', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT1 From 34 160 1=1 gcck.segment1<=:segment1_to LOV GL Segment1 8E2FF36EDECC79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT1', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment1_from US GL_SEGMENT1 To 35 170 1=1 gcck.segment2=:segment2 LOV GL Segment2 8E2FF36EDECD79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT2', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT2 36 180 1=1 gcck.segment2>=:segment2_from LOV GL Segment2 8E2FF36EDECD79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT2', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT2 From 37 190 1=1 gcck.segment2<=:segment2_to LOV GL Segment2 8E2FF36EDECD79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT2', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment2_from US GL_SEGMENT2 To 38 200 1=1 gcck.segment3=:segment3 LOV GL Segment3 8E2FF36EDECE79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT3', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT3 39 210 1=1 gcck.segment3>=:segment3_from LOV GL Segment3 8E2FF36EDECE79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT3', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT3 From 40 220 1=1 gcck.segment3<=:segment3_to LOV GL Segment3 8E2FF36EDECE79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT3', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment3_from US GL_SEGMENT3 To 41 230 1=1 gcck.segment4=:segment4 LOV GL Segment4 8E2FF36EDECF79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT4', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT4 42 240 1=1 gcck.segment4>=:segment4_from LOV GL Segment4 8E2FF36EDECF79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT4', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT4 From 43 250 1=1 gcck.segment4<=:segment4_to LOV GL Segment4 8E2FF36EDECF79D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT4', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment4_from US GL_SEGMENT4 To 44 260 1=1 gcck.segment5=:segment5 LOV GL Segment5 8E2FF36EDED079D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT5', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT5 45 270 1=1 gcck.segment5>=:segment5_from LOV GL Segment5 8E2FF36EDED079D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT5', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT5 From 46 280 1=1 gcck.segment5<=:segment5_to LOV GL Segment5 8E2FF36EDED079D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT5', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment5_from US GL_SEGMENT5 To 47 290 1=1 gcck.segment6=:segment6 LOV GL Segment6 8E2FF36EDED179D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT6', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT6 48 300 1=1 gcck.segment6>=:segment6_from LOV GL Segment6 8E2FF36EDED179D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT6', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT6 From 49 310 1=1 gcck.segment6<=:segment6_to LOV GL Segment6 8E2FF36EDED179D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT6', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment6_from US GL_SEGMENT6 To 50 320 1=1 gcck.segment7=:segment7 LOV GL Segment7 8E2FF36EDED279D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT7', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT7 51 330 1=1 gcck.segment7>=:segment7_from LOV GL Segment7 8E2FF36EDED279D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT7', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT7 From 52 340 1=1 gcck.segment7<=:segment7_to LOV GL Segment7 8E2FF36EDED279D2E0530100007F1FF2 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT7', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment7_from US GL_SEGMENT7 To 53 350 1=1 gcck.segment8=:segment8 LOV GL Segment8 B3D07BBAC1A245D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT8', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT8 54 360 1=1 gcck.segment8>=:segment8_from LOV GL Segment8 B3D07BBAC1A245D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT8', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT8 From 55 370 1=1 gcck.segment8<=:segment8_to LOV GL Segment8 B3D07BBAC1A245D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT8', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment8_from US GL_SEGMENT8 To 56 380 1=1 gcck.segment9=:segment9 LOV GL Segment9 B3D07BBAC1A545D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT9', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT9 57 390 1=1 gcck.segment9>=:segment9_from LOV GL Segment9 B3D07BBAC1A545D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT9', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT9 From 58 400 1=1 gcck.segment9<=:segment9_to LOV GL Segment9 B3D07BBAC1A545D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT9', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment9_from US GL_SEGMENT9 To 59 410 1=1 gcck.segment10=:segment10 LOV GL Segment10 B3D07BBAC1A645D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT10', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT10 60 420 1=1 gcck.segment10>=:segment10_from LOV GL Segment10 B3D07BBAC1A645D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT10', p_enabled_only=>'N' )) l order by 1 US GL_SEGMENT10 From 61 430 1=1 gcck.segment10<=:segment10_to LOV GL Segment10 B3D07BBAC1A645D7E0530100007FB1B8 Y select distinct substrb(l.column_value,instrb(l.column_value,'~',1,1)+1,instrb(l.column_value,'~',1,2)-instrb(l.column_value,'~',1,1)-1) value, substrb(l.column_value,instrb(l.column_value,'~',1,2)+1) description from ( 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 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(+)) ) ) ) ) s, table(xxen_util.kff_segment_lov( p_application_id=>101, p_id_flex_code=>'GL#', p_id_flex_num=>s.id_flex_num, p_application_column_name=>'SEGMENT10', p_enabled_only=>'N' )) l order by 1 :$flex$.gl_segment10_from US GL_SEGMENT10 To 62 440 :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 F Monnaie de réévaluation US Revaluation Currency 63 &start_balance_reval y.start_balance_reval start_balance_<parameter_value>, F Monnaie de réévaluation US Revaluation Currency 64 &total_reval y.total_reval total_<parameter_value>, nvl(y.start_balance_reval,0)+nvl(y.total_reval,0) ytd_<parameter_value>, F Monnaie de réévaluation US Revaluation Currency 65 450 :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 F Réévaluation Conversion Type US Revaluation Conversion Type 66 460 :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 F Type d'équilibre US Balance Type 67 470 1=1 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 F Nom du budget US Budget Name 68 480 1=1 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 F Type d'engagement US Encumbrance Type 69 490 2=2 (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 70 500 1=1 gcck.code_combination_id in (select gjl.code_combination_id from gl_je_lines gjl, gl_je_headers gjh, gl_je_batches gjb where gjl.je_header_id = gjh.je_header_id and gjh.je_batch_id = gjb.je_batch_id and gjb.name = :batch_name ) 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 71 510 1=1 gcck.code_combination_id in (select gjl.code_combination_id from gl_je_lines gjl, gl_je_headers gjh where gjl.je_header_id = gjh.je_header_id and gjh.name = :journal_name ) 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