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。 C6E085D4711251A9E05362FB09050512Y SELECT order_id ,order_line_id order_line_id1 ,order_line_schedule_id order_line_schedule_id1 ,req_activity_id ,req_agency_acc_id ,req_agency_disburse_id ,req_budget_line_item ,req_cost_center_id ,req_cost_element ,req_functional_area ,req_fund_center_id ,req_project_id ,req_reimburse_flag_id ,req_sec_coop ,req_sec_coop_case_desig ,req_sec_coop_line_id ,req_sec_coop_imp_agncy ,req_sub_allocation ,req_work_order_no ,req_fiscal_year ,req_activity_add_code ,req_activity_class_ref_id ,req_ship_to_title ,req_ship_to_add1 ,req_ship_to_add2 ,req_ship_to_add3 ,req_ship_to_add_id ,req_ship_to_city ,req_ship_to_contact ,req_ship_to_country ,req_ship_to_email ,req_ship_to_name ,req_ship_to_phone ,req_ship_to_post_code ,req_ship_to_loc ,req_ship_to_instr ,req_ship_to_state ,req_add_acc_info ,req_add_info ,req_agency_id ,req_alloc_trans_ag_id ,req_avail_type ,req_beg_period_avail ,req_busines_event_type ,req_bpn_plus4_no ,req_end_period_avail ,req_main_acc_code ,req_obj_class_code ,req_ps_bonafide_desc ,req_sub_acc_code ,req_sub_level_prefix ,req_piid ,req_parent_award_id ,req_federal_award_id ,req_unique_record_id ,serv_activity_id ,serv_agency_acc_id ,serv_agency_disburse_id ,serv_budget_line_item ,serv_cost_center_id ,serv_cost_element ,serv_functional_area ,serv_fund_center_id ,serv_project_id ,serv_reimburse_flag_id ,serv_sec_coop ,serv_sec_coop_case_desig ,serv_sec_coop_line_id ,serv_sec_coop_imp_agncy ,serv_sub_allocation ,serv_work_order_no ,serv_fiscal_year ,serv_activity_add_code ,serv_activity_class_ref_id ,serv_add_acc_info ,serv_add_info ,serv_agency_id ,serv_alloc_trans_ag_id ,serv_avail_type ,serv_beg_period_avail ,serv_busines_event_type ,serv_bpn_plus4_no ,serv_end_period_avail ,serv_main_acc_code ,serv_obj_class_code ,serv_ps_bonafide_desc ,serv_sub_acc_code ,serv_sub_level_prefix ,serv_piid ,serv_parent_award_id ,serv_federal_award_id ,serv_unique_record_id ,schedule_num ,schedule_status_code ,quantity ,unit_price ,advance_indicator FROM PA_IGT_ORDER_LINE_SHED_UDA_GTT WHERE ORDER_ID = :p3_order_id AND ORDER_LINE_ID = :p3_order_line_id AND ORDER_LINE_SCHEDULE_ID = :P3_order_line_schedule_id order by order_line_id , order_line_schedule_id PA PAGOPUSH_XML AR PA إرسال الطلب Imported from BI Publisher Description: برنامج تزامن لتكوين XML لتفاصيل الطلب لإرسالها إلى نظام G-Invoice Application: المشروعات Source: MGT: إرسال الطلب Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG D PA Auftrag übertragen Imported from BI Publisher Description: Hintergrundprogramm zum Generieren von XML für Auftragsdetails, die an das G-Invoicing-System übertragen werden Application: Projects Source: PA: Auftrag übertragen Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG E PA Transferir Pedido Imported from BI Publisher Description: Programa simultáneo para generar XML para transferir detalles de pedido al sistema G-Invoicing Application: Projects Source: MGT: Transferir Pedido Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG F PA Envoyer une commande Imported from BI Publisher Description: Programme de traitements simultanés permettant de générer un XML pour l'envoi des détails de commande au système G-Invoicing Application: Projects Source: MGT : Envoyer une commande Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG I PA Invio ordine Imported from BI Publisher Description: Programma concorrente per la generazione di codice XML per i dettagli dell'ordine da inviare al sistema G-Invoicing Application: Projects Source: MGT:Invio ordine Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG JA PA オーダーのプッシュ Imported from BI Publisher Description: G請求書システムをプッシュするオーダー詳細のXMLを生成するコンカレント・プログラム Application: Projects Source: MGT:オーダーのプッシュ Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG KO PA 주문 푸시 Imported from BI Publisher Description: G-Invoice System으로 푸시할 주문 상세내역에 대한 XML을 생성하는 동시작업 프로그램 Application: Projects Source: MGT: 주문 푸시 Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG PTB PA Enviar Ordem Imported from BI Publisher Description: Programa Concorrente para gerar detalhes de XML da Ordem para enviar para Sistema G-Invoice Application: Projetos Source: MGT:Enviar Ordem Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG RU PA передача заказа Imported from BI Publisher Description: Параллельная программа для создания XML сведений о заказе для передачи в систему G-Invoice Application: Проекты Source: MGT: передача заказа Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG S PA Pusha order Imported from BI Publisher Description: Samtidigt program för att generera XML för orderdetaljer för att pusha till G-Invoicing Application: Projects Source: MGT: Pusha order Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG TR PA Siparişi İt Imported from BI Publisher Description: G-Fatura Sistemine itmek üzere Sipariş detaylarına ilişkin XML oluşturmak için Eşzamanlı Program Application: Proje Yönetimi Source: MGT: Siparişi İt Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG US PA Push Order Imported from BI Publisher Description: Concurrent Program to generate XML for Order details to push to G-Invoice System Application: Projects Source: MGT:Push Order Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG ZHS PA MGT：推送订单 Imported from BI Publisher Description: 此并发程序用于为订单详细信息生成 XML 以推送到 G-Invoice 系统 Application: 项目 Source: MGT：推送订单 Short Name: PAGOPUSH_XML DB package: PA_PAGOPUSH_XMLP_PKG BI Publisher :operating_unit :p3_order_id :p3_order_line_id :p3_order_line_schedule_id :p_order_num 1 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 2 10 :p_order_num Char AR رقم الطلب رقم الطلب D Auftragsnummer Auftragsnummer E Número de Pedido Número de Pedido F Numéro de commande Numéro de commande I Numero ordine Numero ordine JA オーダー番号 オーダー番号 KO 주문 번호 주문 번호 PTB Número da Ordem Número da Ordem RU Номер заказа Номер заказа S Ordernummer Ordernummer TR Sipariş Numarası Sipariş Numarası US Order Number Order Number ZHS 订单编号 订单编号