ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN B52C6BB09E788499E0530100007F4F38 FND Flex Hierarchy Y select distinct ffvnh.parent_flex_value value, (select ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end from fnd_flex_values_vl ffvv where ffvnh.flex_value_set_id=ffvv.flex_value_set_id and ffvv.parent_flex_value_low is null and ffvnh.parent_flex_value=ffvv.flex_value)||' ('||nvl2(ffvnh.is_child,null,xxen_util.meaning('TOP','TOP_BOTTOM_PERF',283)||' ')||xxen_util.meaning('CCONTAIN','ICX_CONDITIONS',0)||' '||xxen_util.meaning(ffvnh.max_range_attribute,'RANGE_ATTRIBUTE',0)||')' description, ffvnh.is_child, ffvnh.max_range_attribute from ( select distinct ffvnh.flex_value_set_id, ffvnh.parent_flex_value, (select 'Y' from gl_seg_val_norm_hierarchy gsvnh where ffvnh.parent_flex_value=gsvnh.child_flex_value and ffvnh.flex_value_set_id=gsvnh.flex_value_set_id and rownum=1) is_child, max(ffvnh.range_attribute) over (partition by ffvnh.parent_flex_value) max_range_attribute from fnd_flex_value_norm_hierarchy ffvnh where ffvnh.flex_value_set_id in ( select ffvs.flex_value_set_id from fnd_flex_value_sets ffvs where ffvs.flex_value_set_name=:$flex$.flex_value_set union all select fifsv.flex_value_set_id from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101) or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y') ) ) ) ffvnh order by ffvnh.is_child desc, ffvnh.max_range_attribute desc, length(ffvnh.parent_flex_value), ffvnh.parent_flex_value US 8E2FF36EDED379D2E0530100007F1FF2 GL Account Type Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type='ACCOUNT_TYPE' and flvv.view_application_id=0 and flvv.security_group_id=0 order by decode(flvv.lookup_code,'A',1,'L',2,'O',3,'R',4,'E',5,'C',6,'D',7) US 8E2FF36EDF3C79D2E0530100007F1FF2 GL Balance Type Y select flvv.description value, flvv.lookup_code description from fnd_lookup_values_vl flvv where flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 order by flvv.lookup_code US B9CFC8BF539D1BF7E0530100007F1AEE GL Balance Yes Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null AR نعم فقط إذا كانت المعلمات التابعة الأخرى خالية D Ja, nur wenn andere abhängige Parameter null sind E Sí, sólo si los demás parámetros dependientes son nulos F Oui seulement si les autres paramètres dépendants sont nuls I Sì solo se gli altri parametri dipendenti sono nulli JA はい、他の従属パラメータがNULLの場合のみ KO 다른 종속 매개 변수가 널인 경우에만 예 PTB Sim somente se outros parâmetros dependentes forem nulos RU Да, только если другие зависимые параметры нулевые S Ja bara om andra beroende parametrar är null TR Evet, yalnızca diğer bağımlı parametreler boş ise US Yes only if other dependent parameters are null ZHS 只有当其他从属参数为空时，才是 B16C8DB2BC207B92E0530100007F1372 GL Batch Y Y select distinct gjb.name value, gjb.description from gl_je_batches gjb where gjb.je_batch_id in (select gjh.je_batch_id from gl_je_headers gjh where (:$flex$.journal is null or gjh.name=:$flex$.journal) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y'))) order by gjb.name US B16C8DB2BC217B92E0530100007F1372 GL Journal Y Y select distinct gjh.name value, gjh.description from gl_je_headers gjh where (:$flex$.batch is null or gjh.je_batch_id in (select gjb.je_batch_id from gl_je_batches gjb where xxen_util.contains(:$flex$.batch,gjb.name)='Y')) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) order by gjh.name US 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 8E2FF36EDED479D2E0530100007F1FF2 GL Period (past) Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name Added +400 days to show future periods for budgets AR جميع فترات دفتر الأستاذ العام الماضية ، تعتمد على مخطط الحسابات أو دفتر الأستاذ D Alle vergangenen GL-Perioden, abhängig von Kontenplan oder Ledger E Todos los periodos pasados de LG, dependiendo del plan de cuentas o del libro mayor F Toutes les périodes de GL passées, en fonction du plan comptable ou du grand livre I Tutti i periodi GL passati, a seconda del piano dei conti o del libro mastro JA すべての過去のGL期間は、勘定科目表または元帳に依存しています。 KO 계정과 목표 또는 원장에 따라 모든 과거 GL 기간 PTB Todos os períodos anteriores da GL, dependendo do plano de contas ou do livro razão RU Все прошлые периоды GL, в зависимости от плана счетов или бухгалтерской книги. S Alla tidigare GL-perioder, beroende på kontoplan eller storbok TR Hesap planına veya genel muhasebe defterine bağlı olarak geçmiş tüm GL dönemleri US All past GL periods, dependent on chart of accounts or ledger ZHS 过去的所有GL期，取决于会计科目表或分类账。 B3FF16845733EB7CE0530100007FDD69 GL Revaluation Conversion Type Y select distinct gdct.user_conversion_type value, gdct.description||' ('||count(*) over (partition by gdr.conversion_type)||')' description from gl_daily_conversion_types gdct, gl_daily_rates gdr where gdr.from_currency in ( select gl.currency_code from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.to_currency=:$flex$.revaluation_currency and gdr.conversion_date>=sysdate-365 and gdct.conversion_type=gdr.conversion_type order by 1 AR أنواع تحويل العملات المستخدمة في إعادة تقييم دفتر الأستاذ العام ، مقصورة على الأنواع التي لديها معدلات تحويل موجودة في العام الماضي لدفاتر الأستاذ المحددة D Währungsumrechnungstypen, die für die GL-Neubewertung verwendet werden, eingeschränkt auf die, deren Umrechnungskurse im letzten Jahr für die ausgewählten Ledger existieren E Tipos de conversión de moneda utilizados para la revalorización del libro mayor, restringidos a los que tienen tipos de conversión existentes en el último año para los libros seleccionados F Les types de conversion de devises utilisés pour la réévaluation des GL, limités à ceux qui ont des taux de conversion existant au cours de l'année passée pour les grands livres sélectionnés I Tipi di conversione di valuta utilizzati per la rivalutazione di GL, limitati a quelli che hanno tassi di conversione esistenti nell'ultimo anno per i libri contabili selezionati JA GL再評価に使用される通貨換算の種類は、選択された元帳の過去1年間の換算レートが存在するものに限定されています。 KO GL 재평가에 사용되는 통화 변환 유형, 선택한 원장에 대해 지난 1 년 동안의 변환율이있는 유형으로 제한됩니다. PTB Tipos de conversão de moeda utilizados para reavaliação GL, restritos aos que têm taxas de conversão existentes no ano passado para os ledgers selecionados RU Типы конвертации валют, используемые для переоценки ВЛ, ограниченные теми, которые имеют обменный курс, существующий в прошлом году для выбранных бухгалтерских книг S Valutakonverteringstyper som används för GL-omvärdering, begränsade till de som har omvandlingsfrekvenser som förekommit under det senaste året för de valda huvudböckerna TR TL yeniden değerlemesi için kullanılan para birimi dönüştürme türleri, seçilen defterler için geçen yıl mevcut olan dönüştürme oranlarına sahip olanlar ile sınırlıdır US Currency conversion types used for GL revaluation, restricted to the ones which have conversion rates existing in the past year for the selected ledgers ZHS 用于总分类账重估的货币兑换类型，仅限于选定分类账中过去一年中存在兑换率的货币兑换类型。 B3FF16845734EB7CE0530100007FDD69 GL Revaluation Currency Y select distinct fcv.currency_code value, fcv.description from fnd_currencies_vl fcv, gl_daily_rates gdr where fcv.currency_code=gdr.to_currency and fcv.enabled_flag='Y' and gdr.from_currency in ( select gl.currency_code from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.conversion_date>=sysdate-365 order by 1 AR رموز العملات المستخدمة في إعادة تقييم دفتر الأستاذ العام ، مقصورة على تلك التي لها معدل تحويل حالي في العام الماضي من عملة دفاتر الأستاذ المحددة D Währungscodes, die für die GL-Neubewertung verwendet werden, eingeschränkt auf diejenigen, die einen bestehenden Umrechnungskurs im letzten Jahr von der Währung des ausgewählten Ledgers haben E Códigos de moneda utilizados para la revalorización del libro mayor, restringidos a los que tienen un tipo de conversión existente en el último año de la moneda de los libros seleccionados F Codes de devises utilisés pour la réévaluation des GL, limités à ceux qui ont un taux de conversion existant au cours de l'année écoulée dans la devise des grands livres sélectionnés I Codici di valuta utilizzati per la rivalutazione di GL, limitati a quelli che hanno un tasso di conversione esistente nell'ultimo anno dalla valuta dei libri contabili selezionati JA GL再評価に使用される通貨コードは、選択された元帳の通貨から過去1年間の換算レートが存在するものに限定されています。 KO GL 재평가에 사용되는 통화 코드로, 선택한 원장의 통화에서 지난 1 년 동안 기존 변환율이있는 통화 코드로 제한됩니다. PTB Códigos de moeda utilizados para a reavaliação GL, restritos aos que têm uma taxa de conversão existente no ano passado a partir da moeda dos livros contábeis selecionados RU Коды валют, используемые для переоценки GL, ограниченные теми, которые имеют существующий курс обмена в прошлом году из выбранной валюты бухгалтерских книг S Valutakoder som används för omvärdering av GL, begränsade till de som har en befintlig omräkningskurs under det senaste året från den valda bokföringsvalutan TR TL yeniden değerlemesi için kullanılan para birimi kodları, seçilen defterin para biriminden geçen yıl mevcut bir dönüştürme oranına sahip olanlar ile sınırlıdır. US Currency codes used for GL revaluation, restricted to the ones which have an existing conversion rate in the past year from the selected ledgers' currency ZHS 用于GL重估的货币代码，仅限于过去一年中具有选定分类账货币的现有换算率的货币代码。 C428002B0F22099BE0530100007FE0E4 GL Segment Y select distinct fifsv.form_left_prompt value, lower(fifsv.application_column_name) description, min(fifsv.id_flex_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_id_flex_num, min(fifsv.segment_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_segment_num from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.flex_value_set_id in (select ffvnh.flex_value_set_id from fnd_flex_value_norm_hierarchy ffvnh) and fifsv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where ( xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y') ) and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) order by min_id_flex_num, min_segment_num US 8E2FF36EDECC79D2E0530100007F1FF2 GL Segment1 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B3D07BBAC1A645D7E0530100007FB1B8 GL Segment10 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US 8E2FF36EDECD79D2E0530100007F1FF2 GL Segment2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US 8E2FF36EDECE79D2E0530100007F1FF2 GL Segment3 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US 8E2FF36EDECF79D2E0530100007F1FF2 GL Segment4 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US 8E2FF36EDED079D2E0530100007F1FF2 GL Segment5 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US 8E2FF36EDED179D2E0530100007F1FF2 GL Segment6 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US 8E2FF36EDED279D2E0530100007F1FF2 GL Segment7 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B3D07BBAC1A245D7E0530100007FB1B8 GL Segment8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US B3D07BBAC1A545D7E0530100007FB1B8 GL Segment9 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value Concatenate (inactive) to the description of inactive segment values US 8E2FF36EDED779D2E0530100007F1FF2 GL Summary Template (ledger dependent) Y select y.* from ( select gst.template_name value, gst.concatenated_description||' ('|| rtrim( decode(gst.segment1_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT1'),'T','T',gst.segment1_type)||'-'|| decode(gst.segment2_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT2'),'T','T',gst.segment2_type)||'-'|| decode(gst.segment3_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT3'),'T','T',gst.segment3_type)||'-'|| decode(gst.segment4_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT4'),'T','T',gst.segment4_type)||'-'|| decode(gst.segment5_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT5'),'T','T',gst.segment5_type)||'-'|| decode(gst.segment6_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT6'),'T','T',gst.segment6_type)||'-'|| decode(gst.segment7_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT7'),'T','T',gst.segment7_type)||'-', '-')||')' description from gl_ledgers gl, fnd_segment_attribute_values fsav, gl_summary_templates gst where gl.name=:$flex$.ledger and fsav.application_id=101 and fsav.id_flex_code='GL#' and gl.chart_of_accounts_id=fsav.id_flex_num and fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y' and gl.ledger_id=gst.ledger_id and gst.status='F' order by gst.template_name ) y union all select 'none' value, 'all details' description from dual US 8E2FF36EDEA679D2E0530100007F1FF2 Yes Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual US DCB158084EA76BF8E05362FB0905ED4E select u.period_name, u.ledger, &segment_columns2 u.start_balance, u.debit, u.credit, u.amount, u.end_balance, u.currency_code, &reval_columns &segment_columns3 &hierarchy_levels4 u.effective_period_num, (select flvv.description from fnd_lookup_values_vl flvv where u.actual_flag=flvv.lookup_code and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0) balance_type from ( select distinct z.period_name, z.ledger, &account_type &hierarchy_levels3 &segment_columns sum(z.start_balance) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) start_balance, sum(z.debit) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) debit, sum(z.credit) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) credit, sum(z.amount) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) amount, sum(z.end_balance) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) end_balance, z.currency_code, sum(z.start_balance*z.rate) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) start_balance_reval, sum(z.debit*z.rate) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) debit_reval, sum(z.credit*z.rate) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) credit_reval, sum(z.amount*z.rate) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) amount_reval, sum(z.end_balance*z.rate) over (partition by z.ledger, z.period_name, z.currency_code, &segment_columns z.actual_flag) end_balance_reval, gcck.chart_of_accounts_id, z.effective_period_num, z.actual_flag from ( select y.column_value, decode(y.column_value,2,'00 '||xxen_report.column_translation('START_BALANCE'),case when :show_start_balance is not null or x.period_count>1 then lpad(x.period_num,2,'0')||' ' end||x.period_name) period_name, x.ledger, decode(y.column_value,2,null,x.start_balance) start_balance, decode(y.column_value,2,null,x.debit) debit, decode(y.column_value,2,null,x.credit) credit, decode(y.column_value,2,x.start_balance,x.amount) amount, decode(y.column_value,2,null,x.end_balance) end_balance, x.rate, x.currency_code, decode(y.column_value,2,0,x.effective_period_num) effective_period_num, x.start_effective_period_num, x.code_combination_id, x.actual_flag from ( select gb.period_name, gl.name ledger, nvl(gb.begin_balance_dr,0)-nvl(gb.begin_balance_cr,0) start_balance, gb.period_net_dr debit, gb.period_net_cr credit, nvl(gb.period_net_dr,0)-nvl(gb.period_net_cr,0) amount, nvl(gb.begin_balance_dr,0)-nvl(gb.begin_balance_cr,0)+nvl(gb.period_net_dr,0)-nvl(gb.period_net_cr,0) end_balance, decode(gl.currency_code,:reval_currency,1,(select gdr.conversion_rate from gl_daily_conversion_types gdct, gl_daily_rates gdr where gl.currency_code=gdr.from_currency and gdr.to_currency=:reval_currency and gp.end_date=gdr.conversion_date and gdct.user_conversion_type=:reval_conversion_type and gdct.conversion_type=gdr.conversion_type)) rate, gl.currency_code, count(distinct gp.period_num) over () period_count, gp.period_num, gp.period_year*10000+gp.period_num effective_period_num, min(gp.period_year*10000+gp.period_num) over () start_effective_period_num, gb.code_combination_id, gb.actual_flag from gl_ledgers gl, gl_periods gp, gl_balances gb where 1=1 and gl.period_set_name=gp.period_set_name and gl.accounted_period_type=gp.period_type and gp.period_name=gb.period_name and gl.ledger_id=gb.ledger_id and gl.currency_code=gb.currency_code ) x, table(xxen_util.rowgen(case when :show_start_balance is not null and x.effective_period_num=x.start_effective_period_num then 2 else 1 end)) y where 2=2 ) z, ( select &hierarchy_levels2 gcck.* from ( select (select fifs.flex_value_set_id from fnd_id_flex_segments fifs where gcck.chart_of_accounts_id=fifs.id_flex_num and fifs.application_id=101 and fifs.id_flex_code='GL#' and fifs.application_column_name='&hierarchy_segment_column') flex_value_set_id, gcck.* from gl_code_combinations_kfv gcck where 4=4 ) gcck, ( select &hierarchy_levels x.flex_value_set_id, x.child_flex_value_low, x.child_flex_value_high from ( select substr(sys_connect_by_path(ffvnh.parent_flex_value,'|'),2) path, ffvnh.child_flex_value_low, ffvnh.child_flex_value_high, ffvnh.flex_value_set_id from (select ffvnh.* from fnd_flex_value_norm_hierarchy ffvnh where ffvnh.flex_value_set_id=:flex_value_set_id) ffvnh where connect_by_isleaf=1 and ffvnh.range_attribute='C' connect by nocycle ffvnh.parent_flex_value between prior ffvnh.child_flex_value_low and prior ffvnh.child_flex_value_high and ffvnh.flex_value_set_id=prior ffvnh.flex_value_set_id and prior ffvnh.range_attribute='P' start with ffvnh.parent_flex_value=:parent_flex_value ) x ) h where 3=3 and gcck.flex_value_set_id=h.flex_value_set_id(+) ) gcck where z.code_combination_id=gcck.code_combination_id ) u order by u.ledger, &segment_columns u.effective_period_num, balance_type Y #,##0.00;[Red]-#,##0.00 49A8B1A803A308ACE0530100007FEB91 :Period is not null or :Period_From is not null and :Period_To is not null US Mrugesh: GL Balance Summary GL report including one line per accounting period for each account segment level, including product code, with amounts for opening balance, debits, credits, change amount, ending balance. Please enter a period restriction &account_type &hierarchy_levels &hierarchy_levels2 &hierarchy_levels3 &hierarchy_levels4 &hierarchy_segment_column &reval_columns &segment_columns &segment_columns2 &segment_columns3 1=1 2=2 3=3 4=4 :flex_value_set_id :parent_flex_value :reval_conversion_type :reval_currency :show_start_balance 1 -30 :flex_value_set_id Number select min(fifsv.flex_value_set_id) from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_id in (select gasna.ledger_id from gl_access_set_norm_assign gasna where gasna.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),-1)) and gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) US Flex Value Set Id 2 -20 1=1 :hierarchy_segment_column=:hierarchy_segment_column Char select min(fifsv.application_column_name) text from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_id in (select gasna.ledger_id from gl_access_set_norm_assign gasna where gasna.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),-1)) and gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) US Hierarchy Segment Column 3 &hierarchy_segment_column <parameter_value> US Hierarchy Segment Column 4 3=3 gcck.<parameter_value> between nvl(h.child_flex_value_low(+),gcck.<parameter_value>) and nvl(h.child_flex_value_high(+),gcck.<parameter_value>) US Hierarchy Segment Column 5 -10 1=1 :max_hierarchy_levels=:max_hierarchy_levels Number select max(level)+1 from (select ffvnh.* from fnd_flex_value_norm_hierarchy ffvnh where ffvnh.flex_value_set_id in ( select fifsv.flex_value_set_id from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_id in (select gasna.ledger_id from gl_access_set_norm_assign gasna where gasna.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),-1)) and gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') ) )) ffvnh where connect_by_isleaf=1 and ffvnh.range_attribute='C' connect by nocycle ffvnh.parent_flex_value between prior ffvnh.child_flex_value_low and prior ffvnh.child_flex_value_high and ffvnh.flex_value_set_id=prior ffvnh.flex_value_set_id and prior ffvnh.range_attribute='P' start with ffvnh.parent_flex_value=:$flex$.fnd_flex_hierarchy US Max Hierarchy Levels 6 10 1=1 gl.name=:ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name select x.* from ( select gl.name from gl_ledgers gl where :$flex$.ledger_category is null and gl.ledger_id in (select gasna.ledger_id from gl_access_set_norm_assign gasna where gasna.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),-1)) order by decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name ) x where rownum=1 Y US Ledger 7 15 1=1 gp.period_name=:period_name LOV GL Period (past) 8E2FF36EDED479D2E0530100007F1FF2 Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name US Period 8 20 1=1 gp.period_year*10000+gp.period_num>=(select gp0.period_year*10000+gp0.period_num effective_period_num from gl_periods gp0 where gl.period_set_name=gp0.period_set_name and gp0.period_name=:period_name_from) LOV GL Period (past) 8E2FF36EDED479D2E0530100007F1FF2 Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name US Period From 9 25 1=1 gp.period_year*10000+gp.period_num<=(select gp0.period_year*10000+gp0.period_num effective_period_num from gl_periods gp0 where gl.period_set_name=gp0.period_set_name and gp0.period_name=:period_name_to) LOV GL Period (past) 8E2FF36EDED479D2E0530100007F1FF2 Y select distinct gp.period_name value, ( select xxen_util.meaning(gps.closing_status,'CLOSING_STATUS',101)||': '||fnd_date.date_to_displaydate(gps.start_date)||' - '||fnd_date.date_to_displaydate(gps.end_date) description from gl_period_statuses gps where gp.period_name=gps.period_name and gps.ledger_id=(select gl.ledger_id from gl_ledgers gl where gl.name=:$flex$.ledger) and gps.application_id=101 ) description, min(gp.start_date) over (partition by gp.period_name) min_start_date from gl_periods gp where gp.start_date<=sysdate+400 and (gp.period_set_name,gp.period_type) in ( select gl.period_set_name, gl.accounted_period_type from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.operating_unit is null or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y')) and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y')) ) order by min_start_date desc, gp.period_name :$flex$.period_from US Period To 10 27 :show_start_balance LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual xxen_util.meaning('Y','YES_NO',0) US Show Start Balance 11 30 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where :dummy=:dummy and fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='GL_BALANCING' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null US Show Company 12 &segment_columns2 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt,1,30)||'",'||chr(10)|| 'xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,25)||' desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_BALANCING' and fsav.attribute_value='Y') US Show Company 13 &segment_columns3 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||'||'' - '''||'||xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,20)||' with desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_BALANCING' and fsav.attribute_value='Y') US Show Company 14 40 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where :dummy=:dummy and fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null US Show Account 15 &segment_columns2 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt,1,30)||'",'||chr(10)|| 'xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,25)||' desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y') US Show Account 16 &segment_columns3 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||'||'' - '''||'||xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,20)||' with desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y') US Show Account 17 50 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where :dummy=:dummy and fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='FA_COST_CTR' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null US Show Cost Center 18 &segment_columns2 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt,1,30)||'",'||chr(10)|| 'xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,25)||' desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='FA_COST_CTR' and fsav.attribute_value='Y') US Show Cost Center 19 &segment_columns3 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||'||'' - '''||'||xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,20)||' with desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='FA_COST_CTR' and fsav.attribute_value='Y') US Show Cost Center 20 55 &segment_columns select distinct lower(fsav.application_column_name)||',' text from fnd_segment_attribute_values fsav where :dummy=:dummy and fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.segment_attribute_type='GL_INTERCOMPANY' and fsav.attribute_value='Y' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') LOV GL Balance Yes B9CFC8BF539D1BF7E0530100007F1AEE Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual where :$flex$.show_all_segments is null US Show Intercompany 21 &segment_columns2 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt,1,30)||'",'||chr(10)|| 'xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,25)||' desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_INTERCOMPANY' and fsav.attribute_value='Y') US Show Intercompany 22 &segment_columns3 select distinct --:dummy 'u.'||lower(fifsv.application_column_name)||'||'' - '''||'||xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,20)||' with desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y') and (fifsv.application_id, fifsv.id_flex_code, fifsv.id_flex_num, fifsv.application_column_name) in (select fsav.application_id, fsav.id_flex_code, fsav.id_flex_num, fsav.application_column_name from fnd_segment_attribute_values fsav where fsav.segment_attribute_type='GL_INTERCOMPANY' and fsav.attribute_value='Y') US Show Intercompany 23 60 &segment_columns select 'concatenated_segments,' text from dual union all select x.* from ( select lower(fifsv.application_column_name)||',' text from fnd_id_flex_segments_vl fifsv where :dummy=:dummy and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' and rownum=1) order by fifsv.segment_num ) x LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual xxen_util.meaning('Y','YES_NO',0) US Show All Segments 24 &account_type gcck.gl_account_type account_type, US Show All Segments 25 &segment_columns2 select 'xxen_util.meaning(u.account_type,''ACCOUNT_TYPE'',0) account_type,' text from dual union all select 'u.concatenated_segments,' text from dual union all select y.* from ( select --:dummy 'u.'||lower(fifsv.application_column_name)||' "'||substrb(fifsv.form_left_prompt,1,30)||'",'||chr(10)|| 'xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,25)||' desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' and rownum=1) order by fifsv.segment_num ) y US Show All Segments 26 &segment_columns3 select --:dummy 'u.'||lower(fifsv.application_column_name)||'||'' - '''||'||xxen_util.segment_description(u.'||lower(fifsv.application_column_name)||', '''||fifsv.application_column_name||''', u.chart_of_accounts_id)'||' "'||substrb(fifsv.form_left_prompt,1,20)||' with desc",' text from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num=(select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:ledger,gl.name)='Y' and rownum=1) order by fifsv.segment_num US Show All Segments 27 65 4=4 gcck.gl_account_type=xxen_util.lookup_code(:account_type,'ACCOUNT_TYPE',0) LOV GL Account Type 8E2FF36EDED379D2E0530100007F1FF2 Y select flvv.meaning value, flvv.description from fnd_lookup_values_vl flvv where flvv.lookup_type='ACCOUNT_TYPE' and flvv.view_application_id=0 and flvv.security_group_id=0 order by decode(flvv.lookup_code,'A',1,'L',2,'O',3,'R',4,'E',5,'C',6,'D',7) US Account Type 28 67 1=1 gb.template_id=(select gst.template_id from gl_summary_templates gst, gl_ledgers gl where gst.ledger_id = gl.ledger_id and gst.template_name=:summary_template and gl.name=:ledger) LOV GL Summary Template (ledger dependent) 8E2FF36EDED779D2E0530100007F1FF2 Y select y.* from ( select gst.template_name value, gst.concatenated_description||' ('|| rtrim( decode(gst.segment1_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT1'),'T','T',gst.segment1_type)||'-'|| decode(gst.segment2_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT2'),'T','T',gst.segment2_type)||'-'|| decode(gst.segment3_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT3'),'T','T',gst.segment3_type)||'-'|| decode(gst.segment4_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT4'),'T','T',gst.segment4_type)||'-'|| decode(gst.segment5_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT5'),'T','T',gst.segment5_type)||'-'|| decode(gst.segment6_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT6'),'T','T',gst.segment6_type)||'-'|| decode(gst.segment7_type,'D',(select fifsgv.form_left_prompt from fnd_id_flex_segments_vl fifsgv where gl.chart_of_accounts_id=fifsgv.id_flex_num and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.application_column_name='SEGMENT7'),'T','T',gst.segment7_type)||'-', '-')||')' description from gl_ledgers gl, fnd_segment_attribute_values fsav, gl_summary_templates gst where gl.name=:$flex$.ledger and fsav.application_id=101 and fsav.id_flex_code='GL#' and gl.chart_of_accounts_id=fsav.id_flex_num and fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y' and gl.ledger_id=gst.ledger_id and gst.status='F' order by gst.template_name ) y union all select 'none' value, 'all details' description from dual none Y US Summary Template select a summary template for better performance 29 1=1 gb.template_id is null none US Summary Template 30 4=4 gcck.summary_flag='N' none US Summary Template 31 70 &hierarchy_levels select 'regexp_substr(x.path,''[^|]+'',1,'||x.column_value||') level'||x.column_value||',' text from table(xxen_util.rowgen(:max_hierarchy_levels)) x LOV GL Segment C428002B0F22099BE0530100007FE0E4 Y select distinct fifsv.form_left_prompt value, lower(fifsv.application_column_name) description, min(fifsv.id_flex_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_id_flex_num, min(fifsv.segment_num) over (partition by fifsv.application_column_name, fifsv.form_left_prompt) min_segment_num from fnd_id_flex_segments_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.flex_value_set_id in (select ffvnh.flex_value_set_id from fnd_flex_value_norm_hierarchy ffvnh) and fifsv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where ( xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y') ) and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) order by min_id_flex_num, min_segment_num select min(fifsv.form_left_prompt) from fnd_segment_attribute_values fsav, fnd_id_flex_segments_vl fifsv where fsav.application_id=101 and fsav.id_flex_code='GL#' and fsav.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where (gl.ledger_category_code=:$flex$.ledger_category or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and gl.ledger_id in (select gasna.ledger_id from gl_access_set_norm_assign gasna where gasna.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),-1))) and fsav.segment_attribute_type='GL_ACCOUNT' and fsav.attribute_value='Y' and fsav.application_id=fifsv.application_id and fsav.id_flex_code=fifsv.id_flex_code and fsav.id_flex_num=fifsv.id_flex_num and fsav.application_column_name=fifsv.application_column_name US Hierarchy Segment 32 &hierarchy_levels2 select decode(x.column_value,1,'h.level1,','nvl(h.level'||x.column_value||',nvl2(h.level'||(x.column_value-1)||',gcck.'||:hierarchy_segment_column||',null)) level'||x.column_value||',') text from table(xxen_util.rowgen(:max_hierarchy_levels)) x US Hierarchy Segment 33 &hierarchy_levels3 select 'gcck.level'||x.column_value||',' text from table(xxen_util.rowgen(:max_hierarchy_levels)) x US Hierarchy Segment 34 &hierarchy_levels4 select 'u.level'||x.column_value||'||nvl2(u.level'||x.column_value||','' - ''||xxen_util.segment_description(u.level'||x.column_value||','''||:hierarchy_segment_column||''',u.chart_of_accounts_id),null) hierarchy_level'||x.column_value||',' text from table(xxen_util.rowgen(:max_hierarchy_levels)) x US Hierarchy Segment 35 72 :parent_flex_value LOV FND Flex Hierarchy B52C6BB09E788499E0530100007F4F38 Y select distinct ffvnh.parent_flex_value value, (select ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end from fnd_flex_values_vl ffvv where ffvnh.flex_value_set_id=ffvv.flex_value_set_id and ffvv.parent_flex_value_low is null and ffvnh.parent_flex_value=ffvv.flex_value)||' ('||nvl2(ffvnh.is_child,null,xxen_util.meaning('TOP','TOP_BOTTOM_PERF',283)||' ')||xxen_util.meaning('CCONTAIN','ICX_CONDITIONS',0)||' '||xxen_util.meaning(ffvnh.max_range_attribute,'RANGE_ATTRIBUTE',0)||')' description, ffvnh.is_child, ffvnh.max_range_attribute from ( select distinct ffvnh.flex_value_set_id, ffvnh.parent_flex_value, (select 'Y' from gl_seg_val_norm_hierarchy gsvnh where ffvnh.parent_flex_value=gsvnh.child_flex_value and ffvnh.flex_value_set_id=gsvnh.flex_value_set_id and rownum=1) is_child, max(ffvnh.range_attribute) over (partition by ffvnh.parent_flex_value) max_range_attribute from fnd_flex_value_norm_hierarchy ffvnh where ffvnh.flex_value_set_id in ( select ffvs.flex_value_set_id from fnd_flex_value_sets ffvs where ffvs.flex_value_set_name=:$flex$.flex_value_set union all select fifsv.flex_value_set_id from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.enabled_flag='Y' and fifsv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101) or gl.ledger_id in (select hou.set_of_books_id from hr_operating_units hou where xxen_util.contains(:$flex$.operating_unit,hou.name)='Y') ) ) ) ffvnh order by ffvnh.is_child desc, ffvnh.max_range_attribute desc, length(ffvnh.parent_flex_value), ffvnh.parent_flex_value select distinct max(x.parent_flex_value) keep (dense_rank last order by x.count) over () parent_flex_value from ( select distinct ffvh.parent_flex_value, count(*) over (partition by ffvh.parent_flex_value) count from fnd_flex_value_hierarchies ffvh where ffvh.flex_value_set_id in ( select ffvs.flex_value_set_id from fnd_flex_value_sets ffvs where ffvs.flex_value_set_name=:$flex$.flex_value_set union all select fifsv.flex_value_set_id from fnd_id_flex_segments_vl fifsv where fifsv.form_left_prompt=:$flex$.hierarchy_segment and fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where (gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101) or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and gl.ledger_id in (select gasna.ledger_id from gl_access_set_norm_assign gasna /*where gasna.access_set_id=nvl(fnd_profile.value('GL_ACCESS_SET_ID'),-1)*/)) ) ) x US Hierarchy Name 36 75 4=4 gcck.concatenated_segments=:concatenated_segments Char US Concatenated Segments 37 80 4=4 gcck.segment1=:segment1 LOV GL Segment1 8E2FF36EDECC79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT1 38 82 4=4 gcck.segment1>=:segment1_from LOV GL Segment1 8E2FF36EDECC79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT1 From 39 84 4=4 gcck.segment1<=:segment1_to LOV GL Segment1 8E2FF36EDECC79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT1' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment1_from US GL_SEGMENT1 To 40 86 4=4 gcck.segment2=:segment2 LOV GL Segment2 8E2FF36EDECD79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT2 41 88 4=4 gcck.segment2>=:segment2_from LOV GL Segment2 8E2FF36EDECD79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT2 From 42 90 4=4 gcck.segment2<=:segment2_to LOV GL Segment2 8E2FF36EDECD79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT2' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment2_from US GL_SEGMENT2 To 43 95 4=4 gcck.segment3=:segment3 LOV GL Segment3 8E2FF36EDECE79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT3 44 100 4=4 gcck.segment3>=:segment3_from LOV GL Segment3 8E2FF36EDECE79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT3 From 45 110 4=4 gcck.segment3<=:segment3_to LOV GL Segment3 8E2FF36EDECE79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT3' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment3_from US GL_SEGMENT3 To 46 115 4=4 gcck.segment4=:segment4 LOV GL Segment4 8E2FF36EDECF79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT4 47 120 4=4 gcck.segment4>=:segment4_from LOV GL Segment4 8E2FF36EDECF79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT4 From 48 130 4=4 gcck.segment4<=:segment4_to LOV GL Segment4 8E2FF36EDECF79D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT4' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment4_from US GL_SEGMENT4 To 49 135 4=4 gcck.segment5=:segment5 LOV GL Segment5 8E2FF36EDED079D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT5 50 140 4=4 gcck.segment5>=:segment5_from LOV GL Segment5 8E2FF36EDED079D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT5 From 51 150 4=4 gcck.segment5<=:segment5_to LOV GL Segment5 8E2FF36EDED079D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT5' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment5_from US GL_SEGMENT5 To 52 155 4=4 gcck.segment6=:segment6 LOV GL Segment6 8E2FF36EDED179D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT6 53 160 4=4 gcck.segment6>=:segment6_from LOV GL Segment6 8E2FF36EDED179D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT6 From 54 170 4=4 gcck.segment6<=:segment6_to LOV GL Segment6 8E2FF36EDED179D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT6' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment6_from US GL_SEGMENT6 To 55 175 4=4 gcck.segment7=:segment7 LOV GL Segment7 8E2FF36EDED279D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT7 56 180 4=4 gcck.segment7>=:segment7_from LOV GL Segment7 8E2FF36EDED279D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT7 From 57 190 4=4 gcck.segment7<=:segment7_to LOV GL Segment7 8E2FF36EDED279D2E0530100007F1FF2 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT7' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment7_from US GL_SEGMENT7 To 58 200 4=4 gcck.segment8=:segment8 LOV GL Segment8 B3D07BBAC1A245D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT8 59 210 4=4 gcck.segment8>=:segment8_from LOV GL Segment8 B3D07BBAC1A245D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT8 From 60 220 4=4 gcck.segment8<=:segment8_to LOV GL Segment8 B3D07BBAC1A245D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT8' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment8_from US GL_SEGMENT8 To 61 230 4=4 gcck.segment9=:segment9 LOV GL Segment9 B3D07BBAC1A545D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT9 62 240 4=4 gcck.segment9>=:segment9_from LOV GL Segment9 B3D07BBAC1A545D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT9 From 63 250 4=4 gcck.segment9<=:segment9_to LOV GL Segment9 B3D07BBAC1A545D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT9' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment9_from US GL_SEGMENT9 To 64 260 4=4 gcck.segment10=:segment10 LOV GL Segment10 B3D07BBAC1A645D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT10 65 270 4=4 gcck.segment10>=:segment10_from LOV GL Segment10 B3D07BBAC1A645D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value US GL_SEGMENT10 From 66 280 4=4 gcck.segment10<=:segment10_to LOV GL Segment10 B3D07BBAC1A645D7E0530100007FB1B8 Y select ffvv.flex_value value, ffvv.description||case when ffvv.enabled_flag='Y' and sysdate between nvl(ffvv.start_date_active,sysdate) and nvl(ffvv.end_date_active,sysdate) then null else ' (inactive)' end description from fnd_id_flex_segments_vl fifsgv, fnd_flex_values_vl ffvv where gl_security_pkg.validate_segval(fifsgv.segment_num,null,ffvv.flex_value)='TRUE' and fifsgv.application_id=101 and fifsgv.id_flex_code='GL#' and fifsgv.enabled_flag='Y' and fifsgv.application_column_name='SEGMENT10' and fifsgv.flex_value_set_id=ffvv.flex_value_set_id and fifsgv.id_flex_num in ( select /*+ no_unnest*/ fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and ( xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y' or fifsgv.id_flex_num in ( select gl.chart_of_accounts_id from gl_ledgers gl where (xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) ) ) ) ) order by ffvv.flex_value :$flex$.gl_segment10_from US GL_SEGMENT10 To 67 400 :reval_currency LOV GL Revaluation Currency B3FF16845734EB7CE0530100007FDD69 Y select distinct fcv.currency_code value, fcv.description from fnd_currencies_vl fcv, gl_daily_rates gdr where fcv.currency_code=gdr.to_currency and fcv.enabled_flag='Y' and gdr.from_currency in ( select gl.currency_code from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.conversion_date>=sysdate-365 order by 1 US Revaluation Currency 68 &reval_columns u.start_balance_reval start_balance_<parameter_value>, u.debit_reval debit_<parameter_value>, u.credit_reval credit_<parameter_value>, u.amount_reval amount_<parameter_value>, u.end_balance_reval end_balance_<parameter_value>, US Revaluation Currency 69 410 :reval_conversion_type LOV GL Revaluation Conversion Type B3FF16845733EB7CE0530100007FDD69 Y select distinct gdct.user_conversion_type value, gdct.description||' ('||count(*) over (partition by gdr.conversion_type)||')' description from gl_daily_conversion_types gdct, gl_daily_rates gdr where gdr.from_currency in ( select gl.currency_code from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and (:$flex$.ledger is null or xxen_util.contains(:$flex$.ledger,gl.name)='Y') and (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) ) and gdr.to_currency=:$flex$.revaluation_currency and gdr.conversion_date>=sysdate-365 and gdct.conversion_type=gdr.conversion_type order by 1 Corporate US Revaluation Conversion Type 70 450 1=1 gb.actual_flag in (select flvv.lookup_code from fnd_lookup_values_vl flvv where flvv.description=:balance_type and flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0) LOV GL Balance Type 8E2FF36EDF3C79D2E0530100007F1FF2 Y select flvv.description value, flvv.lookup_code description from fnd_lookup_values_vl flvv where flvv.lookup_type='BATCH_TYPE' and flvv.view_application_id=101 and flvv.security_group_id=0 order by flvv.lookup_code select flv.description from fnd_lookup_values flv where flv.lookup_type='BATCH_TYPE' and flv.view_application_id=101 and flv.language(+)=userenv('lang') and flv.security_group_id=0 and flv.lookup_code = 'A' US Balance Type 71 460 2=2 (x.start_balance<>0 or x.debit<>0 or x.credit<>0) LOV Yes 8E2FF36EDEA679D2E0530100007F1FF2 Y select 'Y' id, xxen_util.meaning('Y','YES_NO',0) value, null description from dual xxen_util.meaning('Y','YES_NO',0) US Exclude Inactive 72 470 4=4 gcck.code_combination_id in (select gjl.code_combination_id from gl_je_lines gjl, gl_je_headers gjh, gl_je_batches gjb where gjl.je_header_id = gjh.je_header_id and gjh.je_batch_id = gjb.je_batch_id and gjb.name = :batch_name ) LOV GL Batch B16C8DB2BC207B92E0530100007F1372 Y Y select distinct gjb.name value, gjb.description from gl_je_batches gjb where gjb.je_batch_id in (select gjh.je_batch_id from gl_je_headers gjh where (:$flex$.journal is null or gjh.name=:$flex$.journal) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y'))) order by gjb.name US Batch 73 480 4=4 gcck.code_combination_id in (select gjl.code_combination_id from gl_je_lines gjl, gl_je_headers gjh where gjl.je_header_id = gjh.je_header_id and gjh.name = :journal_name ) LOV GL Journal B16C8DB2BC217B92E0530100007F1372 Y Y select distinct gjh.name value, gjh.description from gl_je_headers gjh where (:$flex$.batch is null or gjh.je_batch_id in (select gjb.je_batch_id from gl_je_batches gjb where xxen_util.contains(:$flex$.batch,gjb.name)='Y')) and gjh.ledger_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y' or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) order by gjh.name US Journal :$flex$.batch Batch Journal :$flex$.fnd_flex_hierarchy Hierarchy Name Max Hierarchy Levels :$flex$.gl_segment10_from GL_SEGMENT10 From GL_SEGMENT10 To :$flex$.gl_segment1_from GL_SEGMENT1 From GL_SEGMENT1 To :$flex$.gl_segment2_from GL_SEGMENT2 From GL_SEGMENT2 To :$flex$.gl_segment3_from GL_SEGMENT3 From GL_SEGMENT3 To :$flex$.gl_segment4_from GL_SEGMENT4 From GL_SEGMENT4 To :$flex$.gl_segment5_from GL_SEGMENT5 From GL_SEGMENT5 To :$flex$.gl_segment6_from GL_SEGMENT6 From GL_SEGMENT6 To :$flex$.gl_segment7_from GL_SEGMENT7 From GL_SEGMENT7 To :$flex$.gl_segment8_from GL_SEGMENT8 From GL_SEGMENT8 To :$flex$.gl_segment9_from GL_SEGMENT9 From GL_SEGMENT9 To :$flex$.hierarchy_segment Hierarchy Segment Flex Value Set Id :$flex$.hierarchy_segment Hierarchy Segment Hierarchy Name :$flex$.hierarchy_segment Hierarchy Segment Hierarchy Segment Column :$flex$.hierarchy_segment Hierarchy Segment Max Hierarchy Levels :$flex$.journal Journal Batch :$flex$.ledger Ledger Batch :$flex$.ledger Ledger Flex Value Set Id :$flex$.ledger Ledger GL_SEGMENT1 :$flex$.ledger Ledger GL_SEGMENT1 From :$flex$.ledger Ledger GL_SEGMENT1 To :$flex$.ledger Ledger GL_SEGMENT10 :$flex$.ledger Ledger GL_SEGMENT10 From :$flex$.ledger Ledger GL_SEGMENT10 To :$flex$.ledger Ledger GL_SEGMENT2 :$flex$.ledger Ledger GL_SEGMENT2 From :$flex$.ledger Ledger GL_SEGMENT2 To :$flex$.ledger Ledger GL_SEGMENT3 :$flex$.ledger Ledger GL_SEGMENT3 From :$flex$.ledger Ledger GL_SEGMENT3 To :$flex$.ledger Ledger GL_SEGMENT4 :$flex$.ledger Ledger GL_SEGMENT4 From :$flex$.ledger Ledger GL_SEGMENT4 To :$flex$.ledger Ledger GL_SEGMENT5 :$flex$.ledger Ledger GL_SEGMENT5 From :$flex$.ledger Ledger GL_SEGMENT5 To :$flex$.ledger Ledger GL_SEGMENT6 :$flex$.ledger Ledger GL_SEGMENT6 From :$flex$.ledger Ledger GL_SEGMENT6 To :$flex$.ledger Ledger GL_SEGMENT7 :$flex$.ledger Ledger GL_SEGMENT7 From :$flex$.ledger Ledger GL_SEGMENT7 To :$flex$.ledger Ledger GL_SEGMENT8 :$flex$.ledger Ledger GL_SEGMENT8 From :$flex$.ledger Ledger GL_SEGMENT8 To :$flex$.ledger Ledger GL_SEGMENT9 :$flex$.ledger Ledger GL_SEGMENT9 From :$flex$.ledger Ledger GL_SEGMENT9 To :$flex$.ledger Ledger Hierarchy Name :$flex$.ledger Ledger Hierarchy Segment :$flex$.ledger Ledger Hierarchy Segment Column :$flex$.ledger Ledger Journal :$flex$.ledger Ledger Max Hierarchy Levels :$flex$.ledger Ledger Period :$flex$.ledger Ledger Period From :$flex$.ledger Ledger Period To :$flex$.ledger Ledger Revaluation Conversion Type :$flex$.ledger Ledger Revaluation Currency :$flex$.ledger Ledger Summary Template :$flex$.period_from Period From Period To :$flex$.revaluation_currency Revaluation Currency Revaluation Conversion Type :$flex$.show_all_segments Show All Segments Show Account :$flex$.show_all_segments Show All Segments Show Company :$flex$.show_all_segments Show All Segments Show Cost Center :$flex$.show_all_segments Show All Segments Show Intercompany 0B3D274B225E92C41D58C7617385767E Pivot by Account Hierarchy ENGINATICS 3 ACCOUNT_TYPE 8 AMOUNT 21 Account 22 Account desc 11 Account with desc 4 CONCATENATED_SEGMENTS 7 CREDIT 10 CURRENCY_CODE 17 Company 18 Company desc 27 Company with desc 6 DEBIT 19 Department 20 Department desc 28 Department with desc 12 EFFECTIVE_PERIOD_NUM 9 END_BALANCE 13 HIERARCHY_LEVEL1 14 HIERARCHY_LEVEL2 15 HIERARCHY_LEVEL3 16 HIERARCHY_LEVEL4 2 LEDGER 1 PERIOD_NAME 25 Product 26 Product desc 30 Product with desc 5 START_BALANCE 23 Sub-Account 24 Sub-Account desc 29 Sub-Account with desc ACCOUNT_TYPE FILTER 1 AMOUNT VALUE 1 SUM Company with desc FILTER 2 Department with desc FILTER 3 HIERARCHY_LEVEL1 ROW 1 HIERARCHY_LEVEL2 ROW 2 HIERARCHY_LEVEL3 ROW 3 HIERARCHY_LEVEL4 ROW 4 PERIOD_NAME COLUMN 1 Product with desc FILTER 5 Sub-Account with desc FILTER 4 Period From Jan-07 Period To Mar-07 S Site ENGINATICS 0B3D274B225E92C41D58C7617385767E