ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id 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) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 C6E085D4704151A9E05362FB09050512 SELECT SUM(abs(apd.amount)) amount, api.vendor_id, api.invoice_currency_code, api.org_id, api.accts_pay_code_combination_id accts, JA_JAINCTRB_XMLP_PKG.cf_addrformula(api.org_id) CF_addr, JA_JAINCTRB_XMLP_PKG.cf_acctsformula(api.accts_pay_code_combination_id) CF_accts, JA_JAINCTRB_XMLP_PKG.cf_addr1formula(api.org_id) CF_addr1, JA_JAINCTRB_XMLP_PKG.cf_vendor_typeformula(api.vendor_id) CF_vendor_type, JA_JAINCTRB_XMLP_PKG.cf_vendor_nameformula(api.vendor_id) CF_vendor_name, JA_JAINCTRB_XMLP_PKG.cf_vendor_codeformula(api.vendor_id) CF_vendor_code, JA_JAINCTRB_XMLP_PKG.cf_entered_amountformula(api.accts_pay_code_combination_id, api.vendor_id, api.org_id, api.invoice_currency_code) CF_entered_amount, JA_JAINCTRB_XMLP_PKG.cf_re_amtformula(api.accts_pay_code_combination_id, api.org_id, api.vendor_id, api.invoice_currency_code) CF_re_amt FROM ap_invoices_all api, ap_invoice_distributions_all apd, po_vendors pov, ap_supplier_sites povs WHERE api.invoice_id = apd.invoice_id AND api.vendor_id = pov.vendor_id AND pov.vendor_id = povs.vendor_id AND api.vendor_site_id = povs.vendor_site_id &LP_SELECTED_VENDOR_ID &LP_SELECTED_VENDOR_NO AND ( (:p_vendor_type_lookup_code is null) OR ( (:p_vendor_type_lookup_code is not null) and (pov.vendor_type_lookup_code = :p_vendor_type_lookup_code) ) ) AND TRUNC(apd.accounting_date) <= TRUNC(:p_as_of_date) AND (api.org_id = :p_org_id ) AND apd.match_status_flag = 'A' AND DECODE(povs.accts_pay_code_combination_id, NULL, povs.accts_pay_code_combination_id, povs.accts_pay_code_combination_id) = NVL(:p_accts_id, DECODE(povs.accts_pay_code_combination_id, NULL, povs.accts_pay_code_combination_id, povs.accts_pay_code_combination_id)) GROUP BY api.org_id, api.accts_pay_code_combination_id, api.vendor_id, api.invoice_currency_code order by api.org_id,accts,api.vendor_id, amount DESC, api.invoice_currency_code Y JA JAINCTRB_XML US JA India - Creditors Trial Balance Report- Not Supported: Reserved For Future Use Imported from BI Publisher Description: India-Creditors Trial Balance Report Application: Asia/Pacific Localizations Source: India - Creditors Trial Balance Report (XML) - Not Supported: Reserved For Future Use Short Name: JAINCTRB_XML DB package: JA_JAINCTRB_XMLP_PKG ZHS JA 印度 - 应付帐款试算表报表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 印度 - 应付帐款试算表报表 Application: 亚太地区本地化 Source: 印度 - 应付帐款试算表报表 (XML) - 不支持：已保留供将来使用 Short Name: JAINCTRB_XML DB package: JA_JAINCTRB_XMLP_PKG BI Publisher &lp_selected_vendor_id &lp_selected_vendor_no :cp_as_of_date :lp_selected_vendor_id :lp_selected_vendor_no :operating_unit :p_accts_id :p_as_of_date :p_charts_of_accts_id :p_conc_request_id :p_org_id :p_vendor_id :p_vendor_no :p_vendor_type_lookup_code 1 -30 :p_charts_of_accts_id Number SELECT chart_of_accounts_id FROM gl_sets_of_books WHERE set_of_books_id = fnd_profile.value('GL_SET_OF_BKS_ID') US Chart Of Accts Chart Of Accounts Id ZHS 科目表 科目表标识 2 -20 :p_org_id Number select mo_global.get_current_org_id from dual US Org ID P_org_id ZHS 组织标识 P_org_id 3 0 :operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id 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) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) Y US Operating Unit Required Operating Unit restriction for reports working in single operating unit mode only 4 10 :p_vendor_id LOV Oracle JA_IN_VENDOR_NAME Y select a.vendor_id id, a.vendor_name value, a.segment1 description from po_vendors a where exists (select 1 from jai_cmn_vendor_sites b where b.vendor_id=a.vendor_id and b.vendor_site_id is not null) order by a.vendor_name US Vendor Name ZHS 供应商名称 5 20 :p_vendor_no LOV Oracle JA_IN_VENDOR_NO Y select a.segment1 id, a.segment1 value, null description from po_vendors a order by a.segment1 SELECT segment1 FROM po_vendors WHERE vendor_id = :$flex$.vendor_name US Vendor Number ZHS 供应商编号 6 30 :p_vendor_type_lookup_code LOV Oracle JA_IN_VENDOR_TYPE Y select a.lookup_code id, a.lookup_code value, null description from po_lookup_codes a where a.lookup_type='VENDOR TYPE' order by a.lookup_code US Vendor Type ZHS 供应商类型 7 40 :p_accts_id Char US Account Code Account Code ZHS 账户代码 账户代码 8 50 :p_as_of_date Date Y US As Of Date Date for Creditors Trial Balance ZHS 截止日期 应付帐款试算表的日期