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。 C6E085D4706751A9E05362FB09050512 SELECT &ACCT_FLEX_BAL_SEG COMP_CODE, NVL (&ACCT_FLEX_ACCT_SEG, BAL.Category_Books_Account) ACCOUNT, LO.description C_PROPERTY_TYPE, CA.description C_CATEGORY_DESC, NVL(SUM (DECODE (BAL.Source_Type_Code, 'CALCULATED', NVL(BAL.Amount,0), 'TABLE',NVL(BAL.Amount,0), NULL)),0) STRAIGHT, NVL(SUM (DECODE (BAL.Source_Type_Code, 'FLAT', NVL(BAL.Amount,0), NULL)),0) FLAT , NVL(SUM (DECODE (BAL.Source_Type_Code, 'DEPRECIATION', NVL(BAL.Amount,0), NULL)),0) DEPRECIATION, NVL(SUM (DECODE (BAL.Source_Type_Code, 'PRODUCTION', NVL(BAL.Amount,0), NULL)),0) PRODUCTION, NVL(SUM (DECODE (BAL.Source_Type_Code, 'FIRST', NVL(BAL.Amount,0), NULL)),0) EXPENSE, NVL(SUM (DECODE (BAL.Source_Type_Code, 'TAX', NVL(BAL.Amount,0), NULL)),0) TAX, NVL(SUM (DECODE (BAL.Source_Type_Code, 'STR UNPLANNED', NVL(BAL.Amount,0), NULL)),0) STR_UNPLANNED, NVL(SUM (DECODE (BAL.Source_Type_Code, 'NON STR UNPLN', NVL(BAL.Amount,0), NULL)),0) NON_STR_UNPLANNED, NVL(SUM (DECODE (BAL.Source_Type_Code, 'FIRST NON STR', NVL(BAL.Amount,0), NULL)),0) FIRST_NON_STR, NVL(SUM (DECODE (BAL.Source_Type_Code, 'FIRST STR', NVL(BAL.Amount,0), NULL)),0) FIRST_STR, fnd_flex_xml_publisher_apis.process_kff_combination_1('comp_code_dsp', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'GL_BALANCING', 'Y', 'VALUE') COMP_CODE_DSP, JE_JEHUFDAN_XMLP_PKG.lifeformula(NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'CALCULATED' , NVL ( BAL.Amount , 0 ) , 'TABLE' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'STR UNPLANNED' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'FIRST' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) LIFE, JE_JEHUFDAN_XMLP_PKG.cf_total_depreciationformula(:CF_UNPLANNED, :END) CF_TOTAL_DEPRECIATION, JE_JEHUFDAN_XMLP_PKG.adjustformula(NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'TAX' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'FLAT' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'NON STR UNPLN' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) ADJUST, JE_JEHUFDAN_XMLP_PKG.cf_unplannedformula(NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'FIRST STR' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'STR UNPLANNED' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'NON STR UNPLN' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'FIRST NON STR' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) CF_UNPLANNED, JE_JEHUFDAN_XMLP_PKG.endformula(JE_JEHUFDAN_XMLP_PKG.lifeformula(NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'CALCULATED' , NVL ( BAL.Amount , 0 ) , 'TABLE' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'STR UNPLANNED' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'FIRST' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'FIRST' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), JE_JEHUFDAN_XMLP_PKG.adjustformula(NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'TAX' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'FLAT' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 ), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'NON STR UNPLN' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )), NVL ( SUM ( DECODE ( BAL.Source_Type_Code , 'PRODUCTION' , NVL ( BAL.Amount , 0 ) , NULL ) ) , 0 )) END, NVL(fnd_flex_xml_publisher_apis.process_kff_combination_1('account_d', 'SQLGL', 'GL#', ajcc.CHART_OF_ACCOUNTS_ID, NULL, ajcc.CODE_COMBINATION_ID, 'GL_ACCOUNT', 'Y', 'VALUE'), BAL.Category_Books_Account) ACCOUNT_D FROM FA_LOOKUPS LO, FA_CATEGORIES CA, GL_CODE_COMBINATIONS AJCC, GL_CODE_COMBINATIONS DHCC, JE_HU_BALANCES_REPORT BAL WHERE LO.lookup_type = 'PROPERTY TYPE' AND LO.enabled_flag = 'Y' AND sysdate between nvl(LO.start_date_active,sysdate) AND nvl(LO.end_date_active,sysdate) AND LO.lookup_code = CA.property_type_code AND CA.category_id = BAL.category_id AND AJCC.Code_Combination_ID (+) = BAL.Adjustment_CCID AND :P_COMPANY = fnd_flex_xml_publisher_apis.process_kff_combination_1('comp_code_dsp', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'GL_BALANCING', 'Y', 'VALUE') AND DHCC.Code_Combination_ID = BAL.Distribution_CCID AND :DO_INSERT = 1 GROUP BY null, NVL (&ACCT_FLEX_ACCT_SEG, BAL.Category_Books_Account), LO.description, CA.description, fnd_flex_xml_publisher_apis.process_kff_combination_1('comp_code_dsp', 'SQLGL', 'GL#', dhcc.CHART_OF_ACCOUNTS_ID, NULL, dhcc.CODE_COMBINATION_ID, 'GL_BALANCING', 'Y', 'VALUE'), NVL (fnd_flex_xml_publisher_apis.process_kff_combination_1('account_d', 'SQLGL', 'GL#', ajcc.CHART_OF_ACCOUNTS_ID, NULL, ajcc.CODE_COMBINATION_ID, 'GL_ACCOUNT', 'Y', 'VALUE'), BAL.Category_Books_Account) ORDER BY 4 Y JE JEHUFDAN_XML US JE Hungarian Depreciation Analysis- Not Supported: Reserved For Future Use Imported from BI Publisher Description: Hungarian Depreciation Analysis Application: European Localizations Source: Hungarian Depreciation Analysis (XML) - Not Supported: Reserved For Future Use Short Name: JEHUFDAN_XML DB package: JE_JEHUFDAN_XMLP_PKG BI Publisher &acct_flex_acct_seg &acct_flex_bal_seg :acct_bal_aprompt :acct_cc_aprompt :cat_maj_rprompt :cf_unplanned :cp_balance_type :cp_distribution_source_book :cp_open_closed :cp_period1_pc :cp_period1_pcd :cp_period1_pod :cp_period2_pc :cp_period2_pcd :cp_period_from :cp_period_to :do_insert :end :operating_unit :p_adj_mode :p_book :p_company :p_conc_request_id :p_min_precision :p_period1 :p_period2 :p_report_type :period1_fy :period1_pcd :period1_pod :period2_fy :period2_pcd :period2_pod :rp_bal_lprompt :rp_company_name :rp_ctr_aprompt :rp_report_name 1 -30 :p_report_type Char RESERVE Y US Report Type Report Type 2 -20 :p_not_used_in_report Number SELECT ACCOUNTING_FLEX_STRUCTURE FROM FA_BOOK_CONTROLS WHERE BOOK_TYPE_CODE = :$flex$.book Y US Account Flex Structure Account Flex Structure 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_book LOV Oracle FA_BOOK_TYPE Y select book_type_code id, book_type_code value, book_type_name description from fa_book_controls_sec order by book_type_code Y US Book Book 5 20 :p_period1 LOV Oracle FA_PERIOD_NAME_CLOSED Y select period_name id, period_name value, null description from fa_deprn_periods where book_type_code=:$flex$.fa_book_type and period_counter> (select min(dp2.period_counter) from fa_deprn_periods dp2 where dp2.book_type_code=:$flex$.fa_book_type) order by period_counter Y US From Period From Period 6 30 :p_period2 LOV Oracle FA_PERIOD_TO_CLOSED Y select period_name id, period_name value, null description from fa_deprn_periods where book_type_code=:$flex$.fa_book_type and period_counter>=(select period_counter from fa_deprn_periods where book_type_code= :$flex$.fa_book_type and period_name= :$flex$.fa_period_name_closed) order by period_counter Y US To Period To Period 7 40 :p_company Char Y US Company Company