ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEB979D2E0530100007F1FF2 HR Operating Unit Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name Fixed where clause duplication AR وحدة التشغيل مقيدة بالتحكم في الوصول متعدد المنظمات (MOAC) D Bedieneinheit eingeschränkt durch Multi Org Access Control (MOAC) E Unidad operativa restringida por el control de acceso multiorgánico (MOAC) F Unité opérationnelle restreinte par un contrôle d'accès multi-organismes (MOAC) I Unità operativa limitata dal controllo di accesso multiorgano (MOAC) JA 多機関アクセス制御(MOAC)で制限された操作ユニット KO 다중 조직 액세스 제어 (MOAC)에 의해 제한되는 운영 단위 PTB Unidade operacional restrita por controle de acesso multi org (MOAC) RU Операционное устройство, ограниченное мультиорганизованным контролем доступа (MOAC) S Styrenhet begränsad av multi-org access control (MOAC) TR Çoklu kuruluş erişim kontrolü (MOAC) tarafından kısıtlanan işletim birimi US Operating unit restricted by multi org access control (MOAC) ZHS 受多机构访问控制（MOAC）限制的操作单元。 C6E085D4710451A9E05362FB09050512Y select h.order_number, h.ordered_date, ot.name order_type, UPPER(REPLACE(SUBSTR(ppf_mgr.email_address, 1, DECODE(INSTR(ppf_mgr.email_address, '.'), 0, LENGTH(ppf_mgr.email_address), INSTR(ppf_mgr.email_address, '.') -1)), '@', '_')) manager, fu.user_name, l.item_identifier_type, decode (l.item_identifier_type, 'INT', &rp_item_flex_all_seg, 'CUST', ci.customer_item_number, l.ordered_item) Item, msi.description Internal_Item_Desc, DECODE(l.line_category_code,'RETURN', nvl(l.unit_selling_price,0) * nvl(l.ordered_quantity,0) * -1, nvl(l.unit_selling_price,0) * nvl(l.ordered_quantity,0)) line_amt , h.transactional_curr_code, h.conversion_rate Conversion_rate , h.conversion_type_code Conversion_Type_Code , substrb(bill_to_PARTY.PARTY_NAME,1,50) bill_to, substrb(sold_to_PARTY.PARTY_NAME,1,50) sold_to, h.cust_po_number, l.charge_periodicity_code, ONT_OEXOEUBD_XMLP_PKG.c_precisionformula(h.transactional_curr_code) C_precision, ONT_OEXOEUBD_XMLP_PKG.c_recur_chargesformula(l.charge_periodicity_code) C_recur_charge_periodicity, ONT_OEXOEUBD_XMLP_PKG.c_line_amtformula(h.transactional_curr_code, DECODE ( l.line_category_code , 'RETURN' , nvl ( l.unit_selling_price , 0 ) * nvl ( l.ordered_quantity , 0 ) * - 1 , nvl ( l.unit_selling_price , 0 ) * nvl ( l.ordered_quantity , 0 ) ), h.conversion_type_code, h.ordered_date, h.conversion_rate) C_line_amt --, &Item_dsp Item_Dsp from fnd_user fu, mtl_system_items_vl msi, oe_order_lines_all l, oe_order_headers_all h, oe_order_types_v ot, mtl_customer_items ci, hz_cust_site_uses_all bill_site, hz_cust_acct_sites_all acct_site, hz_party_sites party_site, -- hz_loc_assignments loc_assign, --bug 10050232 hz_locations loc, hz_parties bill_to_party, hz_cust_accounts bill_to_cust_acct , hz_parties sold_to_party, hz_cust_accounts sold_to_cust_acct , per_all_people_f ppf_mgr, per_all_assignments_f paf, per_all_people_f ppf where h.header_id = l.header_id AND bill_to_CUST_ACCT.PARTY_ID = bill_to_PARTY.PARTY_ID (+) AND sold_to_CUST_ACCT.PARTY_ID = sold_to_PARTY.PARTY_ID (+) AND acct_site.party_site_id = party_site.party_site_id(+) AND party_site.location_id = loc.location_id (+) -- AND loc.location_id = loc_assign.location_id (+) --bug 10050232 -- AND NVL (acct_site.org_id, -99) = NVL (loc_assign.org_id, -99) --bug 10050232 and l.inventory_item_id = msi.inventory_item_id and h.order_type_id(+) = ot.order_type_id and h.created_by = fu.user_id AND SYSDATE BETWEEN NVL(PPF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and fu.employee_id = ppf.person_id(+) and ppf.person_id = paf.person_id(+) AND SYSDATE BETWEEN NVL(PAF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PAF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and paf.supervisor_id = ppf_mgr.person_id(+) AND SYSDATE BETWEEN NVL(PPF_MGR.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF_MGR.EFFECTIVE_END_DATE(+) , SYSDATE+1) and nvl(l.booked_flag, 'N') ='N' and (l.cancelled_flag ='N' or l.cancelled_flag is null) and nvl(msi.organization_id,0) = nvl(oe_sys_parameters.value('MASTER_ORGANIZATION_ID',mo_global.get_current_org_id()),0) and l.ordered_item_id = ci.customer_item_id(+) and l.open_flag ='Y' --and nvl(l.org_id,0) = nvl(:p_organization_id,0) and nvl(l.org_id,0) = nvl(:p_organization_id_v,0) --and nvl(h.org_id,0) = nvl(:p_organization_id,0) and nvl(h.org_id,0) = nvl(:p_organization_id_v,0) and l.sold_to_org_id = sold_to_CUST_ACCT.CUST_ACCOUNT_ID(+) and bill_site.CUST_ACCT_SITE_ID = acct_site.cust_acct_site_id(+) and acct_site.cust_account_id = bill_to_CUST_ACCT.CUST_ACCOUNT_ID(+) and l.invoice_to_org_id= bill_site.site_use_id(+) &lp_created_by &lp_order_date &lp_order_type &lp_manager UNION ALL select h.order_number, h.ordered_date, ot.name order_type, UPPER(REPLACE(SUBSTR(ppf_mgr.email_address, 1, DECODE(INSTR(ppf_mgr.email_address, '.'), 0, LENGTH(ppf_mgr.email_address), INSTR(ppf_mgr.email_address, '.') -1)), '@', '_')) manager, fu.user_name, NULL item_identifier_type, ' 'item, ' 'Internal_Item_Desc, 0 line_amt, h.transactional_curr_code, h.conversion_rate Conversion_rate , h.conversion_type_code Conversion_Type_Code , substrb(bill_to_PARTY.PARTY_NAME,1,50) bill_to, substrb(sold_to_PARTY.PARTY_NAME,1,50) sold_to, h.cust_po_number, NULL charge_periodicity_code, ONT_OEXOEUBD_XMLP_PKG.c_precisionformula(h.transactional_curr_code) C_precision, ONT_OEXOEUBD_XMLP_PKG.c_recur_chargesformula(NULL) C_recur_charge_periodicity, --ONT_OEXOEUBD_XMLP_PKG.c_line_amtformula(h.transactional_curr_code, DECODE ( l.line_category_code , 'RETURN' , nvl ( l.unit_selling_price , 0 ) * nvl ( l.ordered_quantity , 0 ) * - 1 , nvl ( l.unit_selling_price , 0 ) * nvl ( l.ordered_quantity , 0 ) ), h.conversion_type_code, h.ordered_date, h.conversion_rate) C_line_amt ONT_OEXOEUBD_XMLP_PKG.c_line_amtformula(h.transactional_curr_code, 0,h.conversion_type_code,h.ordered_date,h.conversion_rate) C_line_amt --, &Item_dsp Item_Dsp from oe_order_headers_all h, oe_order_types_v ot, hz_cust_site_uses_all bill_site, hz_party_sites party_site, -- hz_loc_assignments loc_assign, -- bug 10050232 hz_locations loc, hz_cust_acct_sites_all acct_site, hz_parties bill_to_party, hz_cust_accounts bill_to_cust_acct , hz_parties sold_to_party, hz_cust_accounts sold_to_cust_acct , per_all_people_f ppf_mgr, per_all_assignments_f paf, per_all_people_f ppf, fnd_user fu where h.created_by = fu.user_id AND acct_site.party_site_id = party_site.party_site_id (+) AND party_site.location_id = loc.location_id (+) -- AND loc.location_id = loc_assign.location_id (+) --bug 10050232 -- AND NVL (acct_site.org_id, -99) = NVL (loc_assign.org_id, -99) --bug 10050232 AND bill_to_cust_acct.party_id = bill_to_party.party_id (+) AND sold_to_cust_acct.party_id = sold_to_party.party_id (+) and h.booked_flag ='N' and (h.cancelled_flag ='N' or h.cancelled_flag is null) and h.open_flag = 'Y' and h.order_type_id(+) = ot.order_type_id and fu.employee_id = ppf.person_id(+) AND SYSDATE BETWEEN NVL(PPF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and ppf.person_id = paf.person_id(+) AND SYSDATE BETWEEN NVL(PAF.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PAF.EFFECTIVE_END_DATE(+) , SYSDATE+1) and paf.supervisor_id = ppf_mgr.person_id(+) AND SYSDATE BETWEEN NVL(PPF_MGR.EFFECTIVE_START_DATE(+) , SYSDATE) AND NVL(PPF_MGR.EFFECTIVE_END_DATE(+) , SYSDATE+1) and h.sold_to_org_id = sold_to_CUST_ACCT.CUST_ACCOUNT_ID (+) and bill_site. CUST_ACCT_SITE_ID = acct_site.cust_acct_site_id (+) and acct_site.cust_account_id = bill_to_CUST_ACCT.CUST_ACCOUNT_ID(+) and h.invoice_to_org_id= bill_site.site_use_id(+) --and nvl(h.org_id,0) = nvl(:p_organization_id,0) and nvl(h.org_id,0) = nvl(:p_organization_id_v,0) and not exists (select 'X' from oe_order_lines_all b where h.header_id = b.header_id --and nvl(b.org_id,0) = nvl(:p_organization_id,0) ) and nvl(b.org_id,0) = nvl(:p_organization_id_v,0) ) &lp_created_by &lp_order_date &lp_order_type &lp_manager &lp_order_by ONT OEXOEUBD_XML AR ONT تقرير تفاصيل الطلبات غير المحجوزة Imported from BI Publisher Description: تقرير تفاصيل الطلبات غير المحجوزة Application: إدارة الطلبات Source: تقرير تفاصيل الطلبات غير المحجوزة (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG D ONT Nicht gebuchte Aufträge - Details Imported from BI Publisher Description: Auswertung "Nicht gebuchte Aufträge - Details" Application: Order Management Source: Nicht gebuchte Aufträge - Details (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG E ONT Informe Detalle de Pedidos Sin Registrar Imported from BI Publisher Description: Informe Detalle de Pedidos Sin Registrar Application: Order Management Source: Informe Detalle de Pedidos Sin Registrar (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG F ONT Etat détaillé des commandes non validées Imported from BI Publisher Description: Etat détaillé des commandes non validées Application: Order Management Source: Etat détaillé des commandes non validées (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG I ONT Rapporto Dettagli ordini non registrati Imported from BI Publisher Description: Rapporto Dettagli ordini non registrati Application: Order Management Source: Rapporto Dettagli ordini non registrati (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG JA ONT 未記帳受注詳細レポート Imported from BI Publisher Description: 未記帳受注詳細レポート Application: Order Management Source: 未記帳受注詳細レポート(XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG KO ONT 확정되지 않은 주문 상세 보고서 Imported from BI Publisher Description: 예약되지 않은 주문 상세내역 보고서 Application: Order Management Source: 확정되지 않은 주문 상세 보고서(XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG PTB ONT Relatório Detalhado de Ordens Não Registradas Imported from BI Publisher Description: Relatório Detalhado de Ordens Não Registradas Application: Gerenciamento de Ordens Source: Relatório Detalhado de Ordens Não Registradas (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG RU ONT Подробный отчет о неразмещенных заказах Imported from BI Publisher Description: Подробный отчет о неразмещенных заказах Application: Управление заказами Source: Подробный отчет о неразмещенных заказах (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG S ONT Obokade order - detaljrapport Imported from BI Publisher Description: Obokade order - detaljrapport Application: Order Management Source: Obokade order - detaljrapport (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG TR ONT Kaydedilmemiş Siparişler Detay Raporu Imported from BI Publisher Description: Kaydedilmemiş Siparişler Detay Raporu Application: Sipariş Yönetimi(1) Source: Kaydedilmemiş Siparişler Detay Raporu (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG US ONT Unbooked Orders Detail Imported from BI Publisher Description: Unbooked Orders Detail Report Application: Order Management Source: Unbooked Orders Detail Report (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG ZHS ONT 未登记订单详细信息报表 Imported from BI Publisher Description: 撤消登记订单详细资料报表 Application: 订单管理 Source: 未登记订单详细信息报表 (XML) Short Name: OEXOEUBD_XML DB package: ONT_OEXOEUBD_XMLP_PKG BI Publisher &item_dsp &lp_created_by &lp_manager &lp_order_by &lp_order_date &lp_order_type &rp_item_flex_all_seg :f_periodicity :l_order_type_high :l_order_type_low :l_use_functional_currency :lp_created_by :lp_created_by_range :lp_line_category :lp_manager :lp_manager_range :lp_order_by :lp_order_by_mean :lp_order_category :lp_order_date :lp_order_date_range :lp_order_type :lp_order_type_range :operating_unit :p_conc_request_id :p_created_by_high :p_created_by_low :p_item_flex_code :p_item_structure_num :p_line_category :p_manager_high :p_manager_low :p_one_time :p_order_by :p_order_category :p_order_date_high :p_order_date_high_v :p_order_date_low :p_order_date_low_v :p_order_type_high :p_order_type_low :p_organization_id :p_organization_id_v :p_print_description :p_sob_id :p_use_functional_currency :rp_c_ext_total_rounded :rp_c_recur_charge_rounded :rp_company_name :rp_data_found :rp_functional_currency :rp_item_flex_all_seg :rp_print_description :rp_report_name :rp_sub_title 1 -30 :p_sob_id Number select to_number(oe_sys_parameters.value ('SET_OF_BOOKS_ID')) from dual Y AR معرف دفتر الأستاذ معرف دفتر الأستاذ D Buchkennung Buchkennung E Id Libro Mayor Identificador de libro mayor F ID livre ID livre I Id libro contabile Id del libro contabile JA 元帳ID 元帳ID KO 원장 ID 원장 ID PTB Id do Razão Id do Razão RU Идентификатор книги Идентификатор книги S Huvudboks-id Huvudboks-id TR Defter No Defter No US Ledger Id Ledger Id ZHS 分类帐标识 分类帐标识 2 -20 :p_item_flex_code Char fnd_profile.value('OE_ID_FLEX_CODE') Y AR رمز الصنف المرن رمز الصنف المرن D Artikel-FlexFeld-Schlüssel Artikel-FlexFeld-Schlüssel E Código de Estructura de Artículo Código de Estructura de Artículo F Code clé article Code clé article I Codice flexfield Articolo Codice flexfield Articolo JA 品目フレックス・コード 品目フレックス・コード KO 품목 가변 코드 품목 가변 코드 PTB Código Flex. do Item Código Flex. do Item RU Код ГП позиции Код ГП позиции S Artikelflexkod Artikelflexkod TR Kalem Esnek Kodu Kalem Esnek Kodu US Item Flex Code Item Flex Code ZHS 项目弹性域代码 项目弹性域代码 3 0 :operating_unit LOV HR Operating Unit 8E2FF36EDEB979D2E0530100007F1FF2 Y select hou.name value, null description from hr_operating_units hou where sysdate between hou.date_from and nvl(hou.date_to,sysdate) and (:$flex$.ledger is null or hou.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and hou.organization_id in (select mgoat.organization_id from mo_glob_org_access_tmp mgoat union select fnd_global.org_id from dual where fnd_release.major_version=11) order by hou.name select haouv.name from hr_all_organization_units_vl haouv where haouv.organization_id=nvl((select mgoat.organization_id from mo_glob_org_access_tmp mgoat where mgoat.organization_id=nvl(fnd_profile.value('DEFAULT_ORG_ID'),mgoat.organization_id) and rownum=1),fnd_global.org_id) Y US Operating Unit Required Operating Unit restriction for reports working in single operating unit mode only 4 10 :p_order_by LOV Oracle ONT_SRS_OEXOEUBD_SORTBY Y select lookup_code id, meaning value, null description from oe_lookups where lookup_type='OEXOEUBD SORT BY' order by meaning select meaning from oe_lookups where lookup_type='OEXOEUBD SORT BY' AND lookup_code='ORDER_NUMBER' Y AR فرز بواسطة فرز بواسطة الخيارات D Sortieren nach Sortieroptionen E Ordenar por Opciones de Ordenación F Tri par Options de tri I Ordina per Opzioni di ordinamento JA ソート・キー ソート・キー・オプション KO 정렬 기준 정렬 기준 옵션 PTB Classificar por Classificar por Opções RU Сортировка Параметры сортировки S Sortera efter Sorteringsalternativ TR Sıralama Ölçütü Sıralama Bazı seçenekleri US Sort By Sort By options ZHS 排序依据 排序依据选项 5 20 :p_created_by_low LOV Oracle ONT_SRS_AOL_USER Y select user_name id, user_name value, null description from fnd_user order by user_name AR مكون بواسطة (من) مكون بواسطة (من) D Von Erstellt von Von Erstellt von E Creado por (De) Creado por (De) F Créé par (De) Créé par (De) I Creato da - Da Creato da - Da JA 作成者 (自) 作成者 (自) KO 생성자(부터) 생성자(부터) PTB Criado Por (De) Criado Por (De) RU Создано с Создано с S Skapad av (från) Skapad av (från) TR Oluşturan (İlk) Oluşturan (İlk) US Created By (From) Created By (From) ZHS 创建者（自） 创建者（自） 6 30 :p_created_by_high LOV Oracle ONT_SRS_AOL_USER Y select user_name id, user_name value, null description from fnd_user order by user_name select :$flex$.created_by_from from sys.dual AR مكون بواسطة (إلى) مكون بواسطة (إلى) D Bis Erstellt von Bis Erstellt von E Creado por (A) Creado por (A) F Créé par (A) Créé par (A) I Creato da - A Creato da - A JA 作成者 (至) 作成者 (至) KO 생성자(까지) 생성자(까지) PTB Criado por (Até) Criado por (Até) RU Создано по Создано по S Skapad av (till) Skapad av (till) TR Oluşturan (Son) Oluşturan (Son) US Created By (To) Created By (To) ZHS 创建者（至） 创建者（至） 7 40 :p_order_date_low Date AR تاريخ الطلب (من) تاريخ الطلب (من) D Von Auftragsdatum Von Auftragsdatum E Fecha de Pedido (De) Fecha de Pedido (De) F Date commande (Du) Date commande (Du) I Data ordine - Da Data ordine - Da JA 受注日 (自) 受注日 (自) KO 주문 일자(부터) 주문 일자(부터) PTB Data da Ordem (De) Data da Ordem (De) RU Дата заказа с Дата заказа с S Orderdatum (från) Orderdatum (från) TR Sipariş Tarihi (İlk) Sipariş Tarihi (İlk) US Order Date (From) Order Date (From) ZHS 订单日期（自） 订单日期（自） 8 50 :p_order_date_high Date select fnd_date.date_to_chardate(fnd_date.canonical_to_date(:$flex$.order_date_from)) from sys.dual AR تاريخ الطلب (إلى) تاريخ الطلب (إلى) D Bis Auftragsdatum Bis Auftragsdatum E Fecha de Pedido (A) Fecha de Pedido (A) F Date commande (Au) Date commande (Au) I Data ordine - A Data ordine - A JA 受注日 (至) 受注日 (至) KO 주문 일자(까지) 주문 일자(까지) PTB Data da Ordem (Até) Data da Ordem (Até) RU Дата заказа по Дата заказа по S Orderdatum (till) Orderdatum (till) TR Sipariş Tarihi (Son) Sipariş Tarihi (Son) US Order Date (To) Order Date (To) ZHS 订单日期（至） 订单日期（至） 9 60 :p_order_type_low LOV Oracle ONT_MOAC_SRS_ORDER_TYPES Y select ot.order_type_id id, ot.name value, null description from oe_order_types_v ot,hr_operating_units ou where ot.org_id=ou.organization_id and (:$flex$.ont_moac_srs_organizations:null is null or :$flex$.ont_moac_srs_organizations:null=ot.org_id) order by ot.name AR نوع الطلب (من) نوع الطلب (من) D Von Auftragsart Von Auftragsart E Tipo de Pedido (De) Tipo de Pedido (De) F Type commande (De) Type commande (De) I Tipo di ordine - Da Tipo di ordine - Da JA 受注タイプ (自) 受注タイプ (自) KO 주문 유형(부터) 주문 유형(부터) PTB Tipo da Ordem (De) Tipo da Ordem (De) RU Тип заказа с Тип заказа с S Ordertyp (från) Ordertyp (från) TR Sipariş Tipi (İlk) Sipariş Tipi (İlk) US Order Type (From) Order Type (From) ZHS 订单类型（自） 订单类型（自） 10 70 :p_order_type_high LOV Oracle ONT_MOAC_SRS_ORDER_TYPES Y select ot.order_type_id id, ot.name value, null description from oe_order_types_v ot,hr_operating_units ou where ot.org_id=ou.organization_id and (:$flex$.ont_moac_srs_organizations:null is null or :$flex$.ont_moac_srs_organizations:null=ot.org_id) order by ot.name AR نوع الطلب (إلى) نوع الطلب (إلى) D Bis Auftragsart Bis Auftragsart E Tipo de Pedido (A) Tipo de Pedido (A) F Type commande (A) Type commande (A) I Tipo di ordine - A Tipo di ordine - A JA 受注タイプ (至) 受注タイプ (至) KO 주문 유형(까지) 주문 유형(까지) PTB Tipo da Ordem (Até) Tipo da Ordem (Até) RU Тип заказа по Тип заказа по S Ordertyp (till) Ordertyp (till) TR Sipariş Tipi (Son) Sipariş Tipi (Son) US Order Type (To) Order Type (To) ZHS 订单类型（至） 订单类型（至） 11 80 :p_manager_low LOV Oracle ONT_SRS_MANAGER Y select email_address id, email_address value, null description from per_all_people_f order by email_address AR المدير (من) المدير (من) D Von Manager Von Manager E Director (De) Director (De) F Manager (De) Manager (De) I Manager (Da) Manager (Da) JA マネージャ (自) マネージャ (自) KO 관리자(부터) 관리자(부터) PTB Gerenciador (De) Gerenciador (De) RU Руководитель с Руководитель с S Hanterare (från) Hanterare (från) TR Yönetici (İlk) Yönetici (İlk) US Manager (From) Manager (From) ZHS 经理（自） 经理（自） 12 90 :p_manager_high LOV Oracle ONT_SRS_MANAGER Y select email_address id, email_address value, null description from per_all_people_f order by email_address select :$flex$.manager_from from sys.dual AR المدير (إلى) المدير (إلى) D Bis Manager Bis Manager E Director (A) Director (A) F Manager (A) Manager (A) I Manager (A) Manager (A) JA マネージャ (至) マネージャ (至) KO 관리자(까지) 관리자(까지) PTB Gerenciador (Até) Gerenciador (Até) RU Руководитель по Руководитель по S Hanterare (till) Hanterare (till) TR Yönetici (Son) Yönetici (Son) US Manager (To) Manager (To) ZHS 经理（至） 经理（至） 13 100 :p_use_functional_currency LOV Oracle OM: Yes or No Y select lookup_code id, meaning value, null description from fnd_lookups where lookup_type='YES_NO' order by meaning select meaning from fnd_lookups where lookup_code = 'N' and lookup_type = 'YES_NO' AR استخدام عملة دفتر الأستاذ استخدام عملة دفتر الأستاذ D Buchwährung verwenden Buchwährung verwenden E Utilizar Divisa de Libro Mayor Utilizar divisa del libro mayor F Utiliser la devise comptable Utiliser la devise comptable I Usa divisa libro contabile Usa la divisa del libro contabile JA 元帳通貨の使用 元帳通貨の使用 KO 원장 통화 사용 원장 통화 사용 PTB Usar Moeda do Razão Usar Moeda do Razão RU Использовать валюту книги Использовать валюту книги S Använd reskontravaluta Använd reskontravaluta TR Defter Para Birimini Kullan Defter Para Birimini Kullan US Use Ledger Currency Use Ledger Currency ZHS 使用分类帐币种 使用分类帐币种