ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 82288223F2273869E053B46B63588994Y SELECT OKL_ACCOUNTING_UTIL.get_message_token('OKL_LP_SWEEP_PROGRAM','OKL_SWEEP_PROGRAM_REPORT') REPORT_NAME, OKL_ACCOUNTING_UTIL.get_lookup_meaning('OKL_SWEEP_PGM_OPTION',:p_run_option) RUN_MODE, NAME OPERATING_UNIT, TO_CHAR(SYSDATE, 'DD-MON-YYYY HH24:MI:SS') RUN_DATE FROM HR_OPERATING_UNITS WHERE ORGANIZATION_ID = MO_GLOBAL.get_current_org_id() OKL OKLPDSWP AR OKL عملية محو الفترة المحاسبية Application: إدارة الإيجار Source: عملية محو الفترة المحاسبية Short Name: OKLPDSWP DB package: OKL_PERIOD_SWEEP_PVT D OKL Prozess "Buchungsperioden übertragen" Application: Lease and Finance Management Source: Prozess "Buchungsperioden übertragen" Short Name: OKLPDSWP DB package: OKL_PERIOD_SWEEP_PVT F OKL Traitement de transfert de périodes comptables Application: Lease and Finance Management Source: Traitement de transfert de périodes comptables Short Name: OKLPDSWP DB package: OKL_PERIOD_SWEEP_PVT US OKL Accounting Period Sweep Process Application: Lease and Finance Management Source: Accounting Period Sweep Process Short Name: OKLPDSWP DB package: OKL_PERIOD_SWEEP_PVT ZHS OKL 会计期转移流程 Application: Oracle Lease and Finance Management Source: 会计期转移流程 Short Name: OKLPDSWP DB package: OKL_PERIOD_SWEEP_PVT BI Publisher :operating_unit :p_period_from :p_period_to :p_representation_code :p_run_option 1 10 :p_representation_code LOV Oracle OKL_Representation_Code Y select representation_code id, representation_code value, null description from (select short_name representation_code from okl_sys_acct_opts o,gl_ledgers g where o.set_of_books_id=g.ledger_id) union all select short_name representation_code from okl_sys_acct_opts o, okl_system_params_all s, fa_book_controls f, gl_ledgers g where o.org_id=s.org_id and s.rpt_prod_book_type_code(+)=f.book_type_code and f.set_of_books_id=g.ledger_id and o.secondary_rep_method='AUTOMATED') where (1=1 order by value,description SELECT representation_code FROM okl_representations_v WHERE representation_type='PRIMARY' Y AR رمز التمثيل D Darstellungsschlüssel F Code représentation US Representation Code ZHS 代表编码 2 20 :p_period_from LOV Oracle OKL_PERIOD_NAMES_STATUS Y select period_name id, period_name value, null description from gl_period_statuses gl,fnd_lookups fnd where gl.application_id=540 and gl.ledger_id=okl_accounting_util.get_set_of_books_id and gl.closing_status=fnd.lookup_code and fnd.lookup_type='OKL_PERIOD_STATUS' order by period_year desc,period_num desc Y AR تحويل من الفترة D Übertragen aus Periode F Période de début de transfert US Transfer From Period ZHS 传送起始期间 3 30 :p_period_to LOV Oracle OKL_PERIOD_NAMES_STATUS Y select period_name id, period_name value, null description from gl_period_statuses gl,fnd_lookups fnd where gl.application_id=540 and gl.ledger_id=okl_accounting_util.get_set_of_books_id and gl.closing_status=fnd.lookup_code and fnd.lookup_type='OKL_PERIOD_STATUS' order by period_year desc,period_num desc Y AR تحويل إلى الفترة D Übertragen in Periode F Période de fin de transfert US Transfer To Period ZHS 传送终止期间 4 40 :p_run_option LOV Oracle OKL_SWEEP_PROGRAM_MODE Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='OKL_SWEEP_PGM_OPTION' order by meaning asc Y AR الطور D Modus US Mode ZHS 模式