ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDF2479D2E0530100007F1FF2 GL Journal Category Y select gjcv.user_je_category_name value, gjcv.description from gl_je_categories_vl gjcv order by gjcv.user_je_category_name US 8E2FF36EDF2379D2E0530100007F1FF2 GL Journal Source Y select gjsv.user_je_source_name value, gjsv.description from gl_je_sources_vl gjsv order by gjsv.user_je_source_name US 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 8E2FF36EDED479D2E0530100007F1FF2 GL Period (past) Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name Added +400 days to show future periods for budgets AR جميع فترات دفتر الأستاذ العام الماضية ، تعتمد على مخطط الحسابات أو دفتر الأستاذ D Alle vergangenen GL-Perioden, abhängig von Kontenplan oder Ledger E Todos los periodos pasados de LG, dependiendo del plan de cuentas o del libro mayor F Toutes les périodes de GL passées, en fonction du plan comptable ou du grand livre I Tutti i periodi GL passati, a seconda del piano dei conti o del libro mastro JA すべての過去のGL期間は、勘定科目表または元帳に依存しています。 KO 계정과 목표 또는 원장에 따라 모든 과거 GL 기간 PTB Todos os períodos anteriores da GL, dependendo do plano de contas ou do livro razão RU Все прошлые периоды GL, в зависимости от плана счетов или бухгалтерской книги. S Alla tidigare GL-perioder, beroende på kontoplan eller storbok TR Hesap planına veya genel muhasebe defterine bağlı olarak geçmiş tüm GL dönemleri US All past GL periods, dependent on chart of accounts or ledger ZHS 过去的所有GL期，取决于会计科目表或分类账。 CDAC629F0CBF7EC3E0530100007FBA2AY select gl.name ledger ,gjh.period_name ,gjs.user_je_source_name ,gjc.user_je_category_name ,gir.gl_sl_link_table ,gir.gl_sl_link_id ,xah.application_id xah_appl_id ,xah.gl_transfer_status_code ,xah.accounting_entry_status_code ,xe.event_type_code ,xe.event_id ,xte.application_id xte_appl_id ,xte.entity_code ,xte.source_id_int_1 ,xal.accounting_class_code ,xdl.accounting_line_code ,xdl.accounting_line_type_code ,xdl.line_definition_code ,xdl.event_class_code ,xdl.event_type_code dist_event_type_code ,xdl.source_distribution_type ,xdl.source_distribution_id_num_1 -- 707 - Cost Management ,wt.transaction_id wip_transaction_id ,we.wip_entity_name wip_entity_name ,wt.project_id wip_project_id --,wta.wip_sub_ledger_id wip_sub_ledger_id --,wt2.transaction_id wta_wip_transaction_id --,we2.wip_entity_name wta_wip_entity_name --,wt2.project_id wta_project_id ,rrsl.rcv_sub_ledger_id rrsl_rcv_sub_ledger_id ,rrsl.rcv_transaction_id rrsl_rcv_transaction_id ,rt.transaction_id rrsl_transaction_id ,rt.wip_entity_id rrsl_wip_entity_id ,rt.wip_line_id rrsl_wip_line_id ,rt.wip_repetitive_schedule_id rrsl_wip_repetitive_sched_id ,rt.wip_operation_seq_num rrsl_wip_operation_seq_num ,rt.wip_resource_seq_num rrsl_wip_resource_seq_num ,rt.project_id rrsl_project_id ,we3.wip_entity_name rrsl_wip_entity_name -- 275 - Projects ,ppa.segment1 pa_project ,peia.expenditure_type pa_expenditure_type -- 222 AR ,rcta.customer_trx_id ar_customer_trx_id ,rcta.interface_header_context ar_interface_header_context ,rcta.interface_header_attribute1 ar_interface_header_att1 ,rbsa.name ar_batch_source -- 555 OPM ,gxeh.header_id gxeh_header_id ,gxeh.reference_no gxeh_reference_no ,gxeh.event_id gxeh_event_id ,gxeh.entity_code gxeh_entity_code ,gxeh.event_class_code gxeh_event_class_code ,gxeh.event_type_code gxeh_event_type_code ,gxeh.transaction_id gxeh_transaction_id ,gxel.line_id gxel_line_id ,gxel.event_id gxel_event_id ,grat.accounting_txn_id grat_accounting_txn_id ,grat.rcv_transaction_id grat_rcv_transaction_id ,rt2.transaction_id grat_transaction_id ,rt2.wip_entity_id grat_wip_entity_id ,rt2.wip_line_id grat_wip_line_id ,rt2.wip_repetitive_schedule_id grat_wip_repetitive_sched_id ,rt2.wip_operation_seq_num grat_wip_operation_seq_num ,rt2.wip_resource_seq_num grat_wip_resource_seq_num ,rt2.project_id grat_project_id ,we4.wip_entity_name grat_wip_entity_name ,mmt.project_id grat_mmt_project_id -- 140 Assets ,case when xte.application_id = 140 and xte.entity_code = 'TRANSACTIONS' then (select fab.asset_number from fa_additions_b fab,fa_transaction_headers fth where fth.asset_id=fab.asset_id and fth.transaction_header_id=xte.source_id_int_1) when xte.application_id = 140 and xte.entity_code = 'DEPRECIATION' then (select fab.asset_number from fa_additions_b fab where fab.asset_id=xte.source_id_int_1) end asset_number ,case when xte.application_id = 140 and xte.entity_code = 'TRANSACTIONS' then (select fab.asset_number from fa_additions_b fab,fa_transaction_headers fth where fth.asset_id=fab.asset_id and fth.transaction_header_id=xte.source_id_int_1) when xte.application_id = 140 and xte.entity_code = 'DEPRECIATION' then (select fab.asset_number from fa_additions_b fab, fa_deprn_detail fdd where fab.asset_id=fdd.asset_id and fdd.asset_id=xte.source_id_int_1 and fdd.period_counter=xte.source_id_int_2 and fdd.deprn_run_id=xte.source_id_int_3 and rownum=1) end asset_number2 from gl_ledgers gl , gl_je_sources gjs , gl_je_categories gjc , gl_je_headers gjh , gl_je_lines gjl , gl_import_references gir , gl_code_combinations gcc , xla.xla_ae_lines xal , xla.xla_ae_headers xah , xla.xla_events xe , xla.xla_transaction_entities xte , xla.xla_distribution_links xdl -- 707 - Cost Management , wip_transactions wt , wip_entities we --, wip_transaction_accounts wta --, wip_transactions wt2 --, wip_entities we2 , rcv_receiving_sub_ledger rrsl , rcv_transactions rt , wip_entities we3 -- 275 - Projects , pa_expenditure_items_all peia , pa_projects_all ppa -- 222 AR , ar_adjustments_all aaa , ra_customer_trx_all rcta , ra_batch_sources_all rbsa -- 555 OPM , gmf_xla_extract_lines gxel , gmf_xla_extract_headers gxeh , gmf_rcv_accounting_txns grat , rcv_transactions rt2 , wip_entities we4 , mtl_material_transactions mmt where gjs.je_source_name = gjh.je_source and gjc.je_category_name = gjh.je_category and gjl.je_header_id = gjh.je_header_id and gcc.code_combination_id = gjl.code_combination_id -- and gir.je_header_id (+) = gjl.je_header_id and gir.je_line_num (+) = gjl.je_line_num -- and xal.gl_sl_link_id (+) = gir.gl_sl_link_id and xal.gl_sl_link_table (+) = gir.gl_sl_link_table and xah.ae_header_id (+) = xal.ae_header_id and xah.application_id (+) = xal.application_id and xe.application_id (+) = xah.application_id and xe.event_id (+) = xah.event_id and xte.application_id (+) = xah.application_id and xte.entity_id (+) = xah.entity_id and xdl.ae_header_id (+) = xal.ae_header_id and xdl.ae_line_num (+) = xal.ae_line_num -- 707 - Cost Management and wt.transaction_id (+) = case when xte.application_id = 707 then xte.source_id_int_1 end and we.wip_entity_id (+) = wt.wip_entity_id --and wta.wip_sub_ledger_id (+) = case when xdl.application_id = 707 and xdl.source_distribution_type = 'WIP_TRANSACTION_ACCOUNTS' then xdl.source_distribution_id_num_1 end --and wt2.transaction_id (+) = wta.transaction_id --and we2.wip_entity_id = wt2.wip_entity_id and rrsl.rcv_sub_ledger_id (+) = case when xdl.application_id = 707 and xdl.source_distribution_type = 'RCV_RECEIVING_SUB_LEDGER' then xdl.source_distribution_id_num_1 end and rt.transaction_id (+) = rrsl.rcv_transaction_id and we3.wip_entity_id (+) = rt.wip_entity_id -- 275 - Projects and peia.expenditure_item_id (+) = case when xte.application_id = 275 and xte.entity_code = 'EXPENDITURES' then xte.source_id_int_1 end and ppa.project_id (+) = case when xte.application_id = 275 then case xte.entity_code when 'REVENUE' then xte.source_id_int_1 when 'EXPENDITURES' then peia.project_id end end -- 222 AR and aaa.adjustment_id (+) = case when xte.application_id = 222 and xte.entity_code = 'ADJUSTMENTS' then xte.source_id_int_1 end and rcta.customer_trx_id (+) = case when xte.application_id = 222 then case xte.entity_code when 'TRANSACTIONS' then xte.source_id_int_1 when 'BILLS_RECEIVABLE' then xte.source_id_int_1 when 'ADJUSTMENTS' then aaa.customer_trx_id end end and rbsa.batch_source_id (+) = rcta.batch_source_id and rbsa.org_id (+) = rcta.org_id -- 555 OPM and gxel.line_id (+) = case when xdl.application_id = 555 then xdl.source_distribution_id_num_1 end and gxeh.header_id (+) = gxel.header_id and grat.accounting_txn_id (+) = gxeh.transaction_id and rt2.transaction_id (+) = grat.rcv_transaction_id and we4.wip_entity_id (+) = rt2.wip_entity_id and mmt.transaction_id (+) = gxeh.transaction_id -- and gjh.status = 'P' and gjh.actual_flag = 'A' and 1=1 US GL SLA Drillback Diagnostic GL SLA Drillback Diagnostic 1=1 1 10 1=1 gl.name=:ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name select x.* from ( select gl.name from gl_ledgers gl where gl.ledger_id in (select gasna.ledger_id from gl_access_set_norm_assign gasna where gasna.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),-1)) order by decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name ) x where rownum=1 Y US Ledger 2 20 1=1 gjh.period_name=:period_name LOV GL Period (past) 8E2FF36EDED479D2E0530100007F1FF2 Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name select distinct max(gp.period_name) keep (dense_rank last order by gp.start_date,gp.period_year,gp.period_num) over () period_name from gl.gl_periods gp where gp.start_date<=sysdate and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from gl_ledgers gl where :$flex$.period_from is null and :$flex$.batch is null and :$flex$.journal is null and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) Y US Period 3 30 1=1 gjh.je_source in (select gjsv.je_source_name from gl_je_sources_vl gjsv where gjsv.user_je_source_name=:user_je_source_name) LOV GL Journal Source 8E2FF36EDF2379D2E0530100007F1FF2 Y select gjsv.user_je_source_name value, gjsv.description from gl_je_sources_vl gjsv order by gjsv.user_je_source_name Y US Journal Source 4 40 1=1 gjh.je_category in (select gjcv.je_category_name from gl_je_categories_vl gjcv where gjcv.user_je_category_name=:journal_category) LOV GL Journal Category 8E2FF36EDF2479D2E0530100007F1FF2 Y select gjcv.user_je_category_name value, gjcv.description from gl_je_categories_vl gjcv order by gjcv.user_je_category_name US Journal Category