ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB279D2E0530100007F1FF2 INV Organization Code Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and ( ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) ) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code AR جميع أكواد تنظيم المخزون النشط باستثناء المؤسسات الرئيسية ، مقيدة بعرض الوصول إلى مؤسسة المستخدم الحالي D Alle aktiven Inventar-Organisationscodes mit Ausnahme von Master-Organisationen, beschränkt auf die Org-Zugriffsansicht des aktuellen Benutzers E Todos los códigos de organización de inventario activos, excluyendo las organizaciones maestras, restringidos a la vista de acceso a la organización del usuario actual F Tous les codes d'organisation de l'inventaire actif, à l'exclusion des organisations maîtresses, limités à la vue d'accès à l'organisation de l'utilisateur actuel I Tutti i codici di organizzazione dell'inventario attivi, escluse le organizzazioni master, limitati alla vista di accesso all'org dell'utente corrente JA すべてのアクティブなインベントリの組織コードは、マスター組織を除いて、現在のユーザーの組織のアクセスビューに制限されます。 KO 현재 사용자의 조직 액세스보기로 제한되는 마스터 조직을 제외한 모든 활성 재고 조직 코드 PTB Todos os códigos ativos de organização de inventário, excluindo organizações mestre, restritos à visão de acesso org do usuário atual RU Все активные инвентаризационные организационные коды, исключая основные организации, ограниченные текущим представлением доступа пользователя к оргструктуре. S Alla aktiva lagerorganisationskoder exklusive huvudorganisationer, begränsade till den aktuella användarens organisationsåtkomstvy TR Ana organizasyonlar hariç tüm aktif envanter organizasyon kodları, mevcut kullanıcının organizasyon erişim görünümü ile sınırlıdır US All active inventory organization codes excluding master organizations, restricted to the current user's org access view ZHS 所有活动的清单组织代码，不包括主组织，仅限于当前用户的组织访问视图。 8E2FF36EDF2279D2E0530100007F1FF2 INV Period Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name AR فترات دفتر الأستاذ العام السابقة للمخزون (تعتمد على دفتر الأستاذ و / أو معلمة رمز المؤسسة) للمؤسسات غير الرئيسية D Vergangene Bestands-GL-Perioden (abhängig von Ledger- und/oder Organisationscode-Parameter) für Nicht-Master-Organisationen E Períodos GL de inventario pasados (dependientes de los parámetros del libro mayor y/o del código de organización) para organizaciones no maestras F Périodes passées de GL d'inventaire (dépendant du grand livre et/ou du code d'organisation) pour les organisations non maîtresses I Periodi GL di inventario passati (dipendente dal parametro del ledger e/o del codice dell'organizzazione) per organizzazioni non master JA 非マスター組織の過去のインベントリGL期間（元帳および/または組織コードパラメータに依存する）。 KO 비 마스터 조직에 대한 과거 재고 GL 기간 (원장 및 / 또는 조직 코드 매개 변수에 따라 다름) PTB Períodos GL de inventário anteriores (ledger e/ou código de organização dependente do parâmetro) para organizações não-mestras RU Прошлые инвентаризационные GL-периоды (зависящие от бухгалтерской книги и/или параметра организационного кода) для неосновных организаций S Tidigare lager GL-perioder (storbok och / eller organisationskodparameter beroende) för icke-huvudorganisationer TR Ana olmayan kuruluşlar için geçmiş envanter GL dönemleri (genel muhasebe ve / veya kuruluş kodu parametresine bağlı) US Past inventory GL periods (ledger and/or organization code parameter dependent) for non master organizations ZHS 非主组织的过去库存GL期(分类账和/或组织代码参数而定) 9FF1E90205935C6BE053B46B6358BA3B select x.organization_code, x.period_name, x.transaction_type, x.resolution, x.period_count, x.transaction_count period_close_count, x.period_start_date, x.schedule_close_date, x.display_seq form_display_seq from ( /* Queries are taken from CST_AccountingPeriod_PUB.Get_PendingTcount $Header: CSTPAPEB.pls 120.18.12020000.8 */ select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Unprocessed Material' transaction_type, sum(case when trunc(nvl(mmtt.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end) period_count, count(*) transaction_count, 'Required' resolution, 1 display_seq from org_organization_definitions ood, org_acct_periods oap, mtl_material_transactions_temp mmtt where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = mmtt.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(mmtt.transaction_date,sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and nvl(mmtt.transaction_status,0) <> 2 group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select /*+ index (mmt mtl_material_transactions_n10) */ oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Uncosted Material/WSM', sum(case when trunc(nvl(mmt.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*), 'Required', 2 from org_organization_definitions ood, org_acct_periods oap, mtl_material_transactions mmt where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = mmt.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(mmt.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and costed_flag in('N','E') group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Pending WIP Costing', sum(case when trunc(nvl(wcti.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*), 'Required', 3 from org_organization_definitions ood, org_acct_periods oap, wip_cost_txn_interface wcti where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = wcti.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wcti.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select wsm.period_name, wsm.period_start_date, wsm.schedule_close_date, wsm.organization_code, 'Pending WSM Interface', sum(wsm.period_count), sum(wsm.txn_count), 'Required', 4 from ( select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, sum(case when trunc(nvl(wsmti.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end) period_count, count(*) txn_count from org_organization_definitions ood, org_acct_periods oap, wsm_split_merge_txn_interface wsmti where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = wsmti.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wsmti.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and wsmti.process_status <> 4 -- wip_constants.completed group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code union all select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, sum(case when trunc(nvl(wlmti.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*) from org_organization_definitions ood, org_acct_periods oap, wsm_lot_move_txn_interface wlmti where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = wlmti.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wlmti.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and wlmti.status <> 4 -- wip_constants.completed group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code union all select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, sum(case when trunc(nvl(wlsmi.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*) from org_organization_definitions ood, org_acct_periods oap, wsm_lot_split_merges_interface wlsmi where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = wlsmi.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wlsmi.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and wlsmi.process_status <> 4 -- wip_constants.completed group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code ) wsm group by wsm.period_name, wsm.period_start_date, wsm.schedule_close_date, wsm.organization_code -- union -- select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Pending LCM Interface', sum(case when trunc(nvl(clai.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*), 'Required', 5 from org_organization_definitions ood, org_acct_periods oap, mtl_parameters mp, cst_lc_adj_interface clai where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = clai.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(clai.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and ood.organization_id = mp.organization_id and nvl(mp.lcm_enabled_flag, 'N') = 'Y' group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Pending Receiving', sum(case when trunc(nvl(rti.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*), 'Recommended', 6 from org_organization_definitions ood, org_acct_periods oap, rcv_transactions_interface rti where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = rti.to_organization_id and ood.organization_id = oap.organization_id and trunc(nvl(rti.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and rti.destination_type_code in ('INVENTORY','SHOP FLOOR') group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Pending Material', sum(case when trunc(nvl(mti.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*), 'Recommended', 7 from org_organization_definitions ood, org_acct_periods oap, mtl_transactions_interface mti where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = mti.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(mti.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and mti.process_flag <> 9 group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Pending Shop Floor Move', sum(case when trunc(nvl(wmti.transaction_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*), 'Recommended', 8 from org_organization_definitions ood, org_acct_periods oap, wip_move_txn_interface wmti where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = wmti.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wmti.transaction_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, 'Incomplete Work Orders', sum(case when trunc(nvl(wdj.scheduled_completion_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) then 1 else 0 end), count(*), 'Recommended', 9 from org_organization_definitions ood, org_acct_periods oap, mtl_parameters mp, wip_discrete_jobs wdj, wip_entities we where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = wdj.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wdj.scheduled_completion_date, sysdate)) <= inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and ood.organization_id = mp.organization_id and wdj.wip_entity_id = we.wip_entity_id and wdj.organization_id = we.organization_id and nvl(mp.eam_enabled_flag, 'N') = 'Y' and wdj.status_type = 3 and -- released we.entity_type = 6 group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code -- union -- select wsh.period_name, wsh.period_start_date, wsh.schedule_close_date, wsh.organization_code, 'Unprocessed Shipping Transactions', sum(wsh.txn_count), sum(wsh.txn_count), 'Recommended', 10 from ( select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, count(*) txn_count from org_organization_definitions ood, org_acct_periods oap, wsh_delivery_details wdd, wsh_delivery_assignments_v wda, wsh_new_deliveries wnd, wsh_delivery_legs wdl, wsh_trip_stops wts where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = wdd.organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wts.actual_departure_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and wdd.source_code = 'OE' and wdd.released_status = 'C' and wdd.inv_interfaced_flag in ('N' ,'P') and wda.delivery_detail_id = wdd.delivery_detail_id and wnd.delivery_id = wda.delivery_id and wnd.status_code in ('CL','IT') and wdl.delivery_id = wnd.delivery_id and wts.pending_interface_flag in ('Y', 'P') and wdl.pick_up_stop_id = wts.stop_id group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code union select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, count(*) from org_organization_definitions ood, org_acct_periods oap, wsh_delivery_details wdd, wsh_delivery_assignments wda, wsh_new_deliveries wnd, wsh_delivery_legs wdl, wsh_trip_stops wts, oe_order_lines_all oel, po_requisition_lines_all pl where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = pl.destination_organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wts.actual_departure_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and wdd.source_code = 'OE' and wdd.released_status = 'C' and wdd.inv_interfaced_flag in ('N' ,'P') and wda.delivery_detail_id = wdd.delivery_detail_id and wnd.delivery_id = wda.delivery_id and wnd.status_code in ('CL','IT') and wdl.delivery_id = wnd.delivery_id and wts.pending_interface_flag in ('Y', 'P') and wdd.source_line_id = oel.line_id and wdd.source_document_type_id = 10 and oel.source_document_line_id = pl.requisition_line_id and pl.destination_organization_id <> pl.source_organization_id and pl.destination_type_code = 'EXPENSE' and wdl.pick_up_stop_id = wts.stop_id and wts.stop_location_id = wnd.initial_pickup_location_id group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code union select oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code, count(*) from org_organization_definitions ood, org_acct_periods oap, wsh_delivery_details wdd, wsh_delivery_assignments wda, wsh_new_deliveries wnd, wsh_delivery_legs wdl, wsh_trip_stops wts, oe_order_lines_all oel, po_requisition_lines_all pl, mtl_interorg_parameters mip where 1=1 and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.organization_id = pl.destination_organization_id and ood.organization_id = oap.organization_id and trunc(nvl(wts.actual_departure_date, sysdate)) between inv_le_timezone_pub.get_server_day_time_for_le(oap.period_start_date,ood.legal_entity) and inv_le_timezone_pub.get_server_day_time_for_le(oap.schedule_close_date,ood.legal_entity) and wdd.source_code = 'OE' and wdd.released_status = 'C' and wdd.inv_interfaced_flag in ('N' ,'P') and wda.delivery_detail_id = wdd.delivery_detail_id and wnd.delivery_id = wda.delivery_id and wnd.status_code in ('CL','IT') and wdl.delivery_id = wnd.delivery_id and wts.pending_interface_flag in ('Y', 'P') and wdd.source_line_id = oel.line_id and wdd.source_document_type_id = 10 and oel.source_document_line_id = pl.requisition_line_id and pl.destination_organization_id <> pl.source_organization_id and pl.destination_organization_id = mip.to_organization_id and pl.source_organization_id = mip.from_organization_id and mip.intransit_type = 1 and pl.destination_type_code <> 'EXPENSE' and wdl.pick_up_stop_id = wts.stop_id and wts.stop_location_id = wnd.initial_pickup_location_id group by oap.period_name, oap.period_start_date, oap.schedule_close_date, ood.organization_code ) wsh group by wsh.period_name, wsh.period_start_date, wsh.schedule_close_date, wsh.organization_code ) x order by x.organization_code, x.period_start_date desc, x.display_seq Y US INV Period Close Pending Transactions Summary report to display the pending transaction counts as found in the Inventory Account Periods Close form, checking open receipts, pending shipments, failed inventory, WIP, etc The Period Count shows the pending transactions occurring within the specified period. The Period Close Count shows the count of pending transactions as at the scheduled period close date of the specified period. The Period Close Count are the counts displayed in the Pending Transactions Inventory Account Periods Close Form. This is the accumulated count of pending transactions upto the shceduled close date of the specified period, except for the count of 'Unprocessed Shipping Transactions' which are not carried over to the next period. Period count queries are sourced from procedure CST_AccountingPeriod_PUB.Get_PendingTcount (CSTPAPEB.pls 120.18.12020000.8) Enginatics 1=1 1 20 1=1 ood.organization_code=:organization_code LOV INV Organization Code 8E2FF36EDEB279D2E0530100007F1FF2 Y select ood.organization_code value, ood.organization_name||' ('||ftv.territory_short_name||', '||hla.town_or_city||decode(mp.organization_id,mp.master_organization_id,null,', '||mp0.organization_code)||')' description from org_organization_definitions ood, mtl_parameters mp, mtl_parameters mp0, hr_all_organization_units haou, hr_locations_all hla, fnd_territories_vl ftv where ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and ( ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) or not exists (select null from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and ood.operating_unit in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) ) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate and mp.master_organization_id=mp0.organization_id and ood.organization_id=haou.organization_id(+) and haou.location_id=hla.location_id(+) and hla.country=ftv.territory_code(+) order by ood.organization_code select mp.organization_code from mtl_parameters mp where mp.organization_id = fnd_profile.value('MFG_ORGANIZATION_ID') US Organization Code 2 30 1=1 oap.period_start_date>= ( select min(oap2.period_start_date) from org_acct_periods oap2 where oap2.period_name=:period_from ) LOV INV Period 8E2FF36EDF2279D2E0530100007F1FF2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name select oap.period_name value from org_acct_periods oap, org_organization_definitions ood where (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code) = 'Y') and nvl(ood.disable_date, sysdate + 1) > sysdate and ood.organization_id = oap.organization_id and oap.schedule_close_date = (select min(oap.schedule_close_date) from org_acct_periods oap, org_organization_definitions ood where (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code) = 'Y') and nvl(ood.disable_date, sysdate + 1) > sysdate and ood.organization_id = oap.organization_id and oap.open_flag = 'Y' ) and rownum = 1 US Period From 3 40 1=1 oap.schedule_close_date<= ( select max(oap2.schedule_close_date) from org_acct_periods oap2 where oap2.period_name=:period_to ) LOV INV Period 8E2FF36EDF2279D2E0530100007F1FF2 Y select distinct oap.period_name value, max(oap.period_year||'-'||oap.period_num||', '||xxen_util.meaning(nvl2(oap.period_close_date,decode(oap.open_flag,'P',2,'N',decode(oap.summarized_flag,'N',65,66),4),3),'MTL_ACCT_PERIOD_STATUS',700)||' ('||oap.period_start_date||' - '||oap.schedule_close_date||')') over (partition by oap.period_name) description, max(oap.period_start_date) over (partition by oap.period_name) period_start_date, max(oap.effective_period_num) over (partition by oap.period_name) effective_period_num from gl_ledgers gl, org_organization_definitions ood, mtl_parameters mp, (select oap.period_year*10000+oap.period_num effective_period_num, oap.* from org_acct_periods oap) oap where oap.period_start_date<=sysdate and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code)='Y') and ood.organization_id=mp.organization_id and mp.organization_id<>mp.master_organization_id and gl.period_set_name=oap.period_set_name and gl.ledger_id=ood.set_of_books_id and ood.organization_id=oap.organization_id order by period_start_date desc, effective_period_num desc, oap.period_name select oap.period_name value from org_acct_periods oap, org_organization_definitions ood where (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code) = 'Y') and nvl(ood.disable_date, sysdate + 1) > sysdate and ood.organization_id = oap.organization_id and oap.schedule_close_date = (select max(oap.schedule_close_date) from org_acct_periods oap, org_organization_definitions ood where (:$flex$.organization_code is null or xxen_util.contains(:$flex$.organization_code,ood.organization_code) = 'Y') and nvl(ood.disable_date, sysdate + 1) > sysdate and ood.organization_id = oap.organization_id and oap.period_start_date <= sysdate ) and rownum = 1 US Period To :$flex$.organization_code Organization Code Period From :$flex$.organization_code Organization Code Period To 288D1403D6A102BA9CD3CF15763C9774 Summary Pivot SYSADMIN 4 ORGANIZATION_CODE 3 PERIOD_NAME 6 PERIOD_START_DATE 1 RESOLUTION 5 TRANSACTION_COUNT 2 TRANSACTION_TYPE ORGANIZATION_CODE ROW 1 PERIOD_NAME FILTER 1 RESOLUTION ROW 2 TRANSACTION_COUNT VALUE 1 SUM TRANSACTION_TYPE ROW 3 S Site 288D1403D6A102BA9CD3CF15763C9774