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。 C6E085D4704351A9E05362FB09050512 Select distinct hzca.customer_class_code customer_type, a.party_name customer_name, a.party_number customer_number, b.bill_to_customer_id customer_id, b.invoice_currency_code curr_code, JA_JAINDTBR_XMLP_PKG.open_bal_trformula(b.bill_to_customer_id, b.invoice_currency_code) tran_open_bal, JA_JAINDTBR_XMLP_PKG.func_open_bal_p func_open_bal From hz_parties a, hz_cust_accounts hzca, ra_customer_trx_all B Where hzca.cust_account_id = NVL(:p_customer_id, NVL(:p_customer_id2,hzca.cust_account_id )) AND NVL(hzca.customer_class_code,' ') = NVL(:p_customer_type, NVL(hzca.customer_class_code,' ')) AND a.party_id = hzca.party_id AND b.bill_to_customer_id = hzca.cust_account_id AND trunc(b.trx_date) <= trunc(:p_start_date) AND b.complete_flag = 'Y' AND b.org_id =NVL(:P_ORGANIZATION_ID, b.org_id) UNION Select distinct hzca.customer_class_code customer_type, a.party_name customer_name, a.party_number customer_number, b.pay_from_customer customer_id, b.currency_code curr_code, JA_JAINDTBR_XMLP_PKG.open_bal_trformula(b.pay_from_customer, b.currency_code) tran_open_bal, JA_JAINDTBR_XMLP_PKG.func_open_bal_p func_open_bal From hz_parties A ,hz_cust_accounts hzca, ar_cash_receipts_all B Where a.party_id = hzca.party_id AND hzca.cust_account_id = NVL(:p_customer_id, NVL(:p_customer_id2,hzca.cust_account_id )) AND NVL(hzca.customer_class_code,' ') = NVL(:p_customer_type, NVL(hzca.customer_class_code,' ')) AND b.pay_from_customer = hzca.cust_account_id AND trunc(b.receipt_date) <= trunc(:p_start_date) AND b.org_id = NVL(:P_ORGANIZATION_ID, b.org_id) UNION Select distinct hzca.customer_class_code customer_type, a.party_name customer_name, a.party_number customer_number, b.pay_from_customer customer_id, b.currency_code curr_code, JA_JAINDTBR_XMLP_PKG.open_bal_trformula(b.pay_from_customer, b.currency_code) tran_open_bal, JA_JAINDTBR_XMLP_PKG.func_open_bal_p func_open_bal From hz_parties a, hz_cust_accounts hzca, ar_cash_receipts_all B Where a.party_id = hzca.party_id AND hzca.cust_account_id = NVL(:p_customer_id, NVL(:p_customer_id2,0)) AND NVL(hzca.customer_class_code,' ') = NVL(:p_customer_type, NVL(hzca.customer_class_code,' ')) AND b.pay_from_customer = hzca.cust_account_id AND trunc(b.reversal_date) <= trunc(:p_start_date) AND b.org_id = NVL(:P_ORGANIZATION_ID, b.org_id) Y JA JAINDTBR_XML US JA India - Debtors Trial Balance Report- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Debtors Trial Balance Report Application: Asia/Pacific Localizations Source: India - Debtors Trial Balance Report (XML) - Not Supported: Reserved For Future Use Short Name: JAINDTBR_XML DB package: JA_JAINDTBR_XMLP_PKG ZHS JA 印度 - 应收帐款试算表报表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 应收帐款试算表报表 Application: 亚太地区本地化 Source: 印度 - 应收帐款试算表报表 (XML) - 不支持：已保留供将来使用 Short Name: JAINDTBR_XML DB package: JA_JAINDTBR_XMLP_PKG BI Publisher :add1 :add2 :add3 :country :func_open_bal :last_page :loc_name :operating_unit :p_conc_request_id :p_customer_id :p_customer_id2 :p_customer_type :p_end_date1 :p_organization_id :p_start_date :p_start_date1 :prev_page :v_last_page :validation_flag 1 -20 :p_organization_id Number select mo_global.get_current_org_id from dual US Org ID ZHS 组织标识 2 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 3 10 :p_customer_id LOV Oracle JAINDTBR_CUSTOMER_NAME Y select hzca.cust_account_id id, hzp.party_name value, null description from hz_parties hzp,hz_cust_accounts hzca where hzp.party_id=hzca.party_id and hzca.cust_account_id in (select customer_id from jai_cmn_cus_addresses) order by hzca.cust_account_id US Customer Name ZHS 客户名称 4 20 :p_customer_id2 LOV Oracle JAINDTBR_CUSTOMER_NUMBER Y select hzca.cust_account_id id, hzca.account_number value, null description from hz_parties hzp,hz_cust_accounts hzca where hzp.party_id=hzca.party_id and hzca.cust_account_id in (select customer_id from jai_cmn_cus_addresses) order by hzca.cust_account_id SELECT hzca.account_number FROM hz_parties hzp , hz_cust_accounts_all hzca WHERE hzp.party_id = hzca.party_id AND hzca.cust_account_id = :$flex$.customer_name US Customer Number ZHS 客户编号 5 30 :p_customer_type LOV Oracle JAINDTBR_CUSTOMER_TYPE Y select hzca.customer_class_code id, hzca.customer_class_code value, null description from hz_cust_accounts hzca where hzca.rowid in (select max(hzca.rowid) from hz_cust_accounts hzca group by hzca.customer_class_code ) order by hzca.customer_class_code US Customer Type ZHS 客户类型 6 40 :p_start_date Date Y US As of Date ZHS 截止日期