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。 C6E085D4704851A9E05362FB09050512 SELECT api.voucher_num, api.invoice_id, api.invoice_num, api.invoice_amount, api.amount_paid, api.exchange_rate, api.invoice_date, api.invoice_currency_code, api.invoice_type_lookup_code, api.description, pov.vendor_name, api.vendor_id, api.payment_status_flag, api.org_id, JA_JAINSTAC_XMLP_PKG.cf_age2formula(api.vendor_id) CF_age2, JA_JAINSTAC_XMLP_PKG.cf_comp_nameformula(api.org_id) CF_comp_name, JA_JAINSTAC_XMLP_PKG.cf_comp_addrformula(api.org_id) CF_comp_addr, JA_JAINSTAC_XMLP_PKG.cf_amount1formula(api.invoice_type_lookup_code, api.invoice_id, api.invoice_amount, api.amount_paid) CF_amount1, JA_JAINSTAC_XMLP_PKG.cf_inr_amount1formula(api.invoice_type_lookup_code, api.exchange_rate, api.invoice_id, api.invoice_amount, api.amount_paid) CF_inr_amount1, JA_JAINSTAC_XMLP_PKG.cf_remarksformula(api.payment_status_flag) CF_remarks FROM ap_invoices_all api, po_vendors pov WHERE api.vendor_id = pov.vendor_id AND api.cancelled_date IS NULL AND pov.vendor_id = NVL(:p_vendor_id, pov.vendor_id) AND pov.segment1 = NVL(:p_vendor_no, pov.segment1) AND pov.vendor_type_lookup_code = NVL(:p_vendor_type, pov.vendor_type_lookup_code) AND TRUNC(api.invoice_date) <= TRUNC(:p_as_on_date) AND ( ( api.invoice_type_lookup_code <> 'PREPAYMENT' AND api.payment_status_flag = 'P') OR ( (api.invoice_type_lookup_code <> 'PREPAYMENT' ) AND (api.payment_status_flag = 'N') AND (api.invoice_id IN (SELECT apd.invoice_id FROM ap_invoice_distributions_all apd WHERE match_status_flag='A' AND apd.invoice_id = api.invoice_id AND rownum < 2) ) ) OR ( api.invoice_type_lookup_code = 'PREPAYMENT' AND api.payment_status_flag='P' ) OR ( api.invoice_type_lookup_code = 'PREPAYMENT' AND api.payment_status_flag='Y' AND api.invoice_id in (SELECT invoice_id FROM ap_invoice_distributions_all GROUP BY invoice_id HAVING invoice_id = api.invoice_id and SUM(NVL(prepay_amount_remaining,1)) <> 0 ) ) ) AND api.org_id = NVL(:p_org_id, api.org_id) ORDER BY api.invoice_date Y JA JAINSTAC_XML US JA India - Statement of Accounts for Supplier- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Statement of Accounts for Supplier - India Local Application: Asia/Pacific Localizations Source: India - Statement of Accounts for Supplier (XML) - Not Supported: Reserved For Future Use Short Name: JAINSTAC_XML DB package: JA_JAINSTAC_XMLP_PKG ZHS JA 印度 - 供应商帐目表- 不支持：已保留供将来使用 Imported from BI Publisher Description: 供应商帐目表 - 印度本地化 Application: 亚太地区本地化 Source: 印度 - 供应商帐目表 (XML) - 不支持：已保留供将来使用 Short Name: JAINSTAC_XML DB package: JA_JAINSTAC_XMLP_PKG BI Publisher :cp_aging_interval_days :cp_as_on_date :cp_as_on_date1 :cp_no_of_intervals :operating_unit :p_age1 :p_age10 :p_age10_amount :p_age11 :p_age11_amount :p_age12 :p_age12_amount :p_age13 :p_age13_amount :p_age1_amount :p_age2 :p_age2_amount :p_age3 :p_age3_amount :p_age4 :p_age4_amount :p_age5 :p_age5_amount :p_age6 :p_age6_amount :p_age7 :p_age7_amount :p_age8 :p_age8_amount :p_age9 :p_age9_amount :p_aging_interval_days :p_as_on_date :p_conc_request_id :p_no_of_intervals :p_org_id :p_vendor_id :p_vendor_no :p_vendor_type 1 -20 :p_org_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_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 Y US Vendor Name ZHS 供应商名称 4 20 :p_as_on_date Date Y US As On Date ZHS 特定日期 5 30 :p_aging_interval_days Number Y US Ageing Interval Days ZHS 帐龄间隔天数 6 40 :p_no_of_intervals Number Y US No of Intervals ZHS 间隔数