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。 C6E085D471B251A9E05362FB09050512Y SELECT distinct poh.segment1 PO_Number , por.creation_date Creation_Date , plc.displayed_field Status , por.revision_num Rev , por.printed_date Printed_Date , pdt.type_name Type , hre.full_name Buyer , por.revised_date Revised_Date , poh.currency_code C_CURRENCY , pov.vendor_name Vendor , por.acceptance_due_date Acceptance_Date , pvs.vendor_site_code Vendor_Site , decode(poh.user_hold_flag,'Y',:yes,'N',:no,null) On_Hold , decode(por.acceptance_required_flag, 'Y',:yes, 'N',:no,null) Acceptance_Required , SUM ( DECODE (POL.order_type_lookup_code, 'RATE', PLL.amount - NVL(PLL.amount_cancelled, 0), 'FIXED PRICE', PLL.amount - NVL(PLL.amount_cancelled, 0), NVL(PLL.price_override, 0)*(NVL(PLL.quantity, 0) - NVL(PLL.quantity_cancelled, 0)))) C_AMOUNT_RELEASE , poh.po_header_id po_header_id2 , por.release_num Release , poh.blanket_total_amount C_AMOUNT_AGREED , poh.amount_limit C_AMOUNT_LIMIT , por.release_date Release_Date , pll.po_release_id , decode(psp1.manual_po_num_type,'NUMERIC', null,poh.segment1) , decode(psp1.manual_po_num_type,'NUMERIC', to_number(poh.segment1),null) FROM po_line_locations pll , po_lines pol , po_releases por , po_headers poh , po_vendor_sites pvs , po_vendors pov , hr_employees hre , po_system_parameters psp1 , po_document_types pdt , po_lookup_codes plc WHERE poh.vendor_id = pov.vendor_id (+) AND poh.agent_id = hre.employee_id AND pvs.vendor_site_id (+) = poh.vendor_site_id AND poh.po_header_id = pol.po_header_id AND pol.po_line_id = pll.po_line_id(+) AND pll.po_release_id = por.po_release_id(+) AND nvl(pll.shipment_type, 'BLANKET') in ('BLANKET', 'SCHEDULED') AND poh.type_lookup_code in ('BLANKET','PLANNED') AND plc.lookup_type = 'DOCUMENT STATE' AND plc.lookup_code = nvl(poh.authorization_status, 'INCOMPLETE') AND pdt.document_type_code in ('PA', 'PO') AND pdt.document_subtype = poh.type_lookup_code AND (:P_buyer is NULL OR :P_buyer = hre.employee_id) AND (:P_vendor_from is NULL OR pov.vendor_name >= :P_vendor_from) AND (:P_vendor_to is NULL OR pov.vendor_name <= :P_vendor_to) &P_Where_Query AND EXISTS (SELECT 'Category Flexfield Range' FROM mtl_categories mca WHERE pol.category_id = mca.category_id(+) AND &P_WHERE_CAT) AND ( ((pol.item_id IS NULL ) AND ( (:P_item_from IS NULL AND :P_item_to IS NULL) OR (:P_item_from IS NULL AND :P_item_to IS NOT NULL)) ) OR EXISTS (SELECT 'Item Flexfield Range' FROM mtl_system_items msi WHERE pol.item_id = msi.inventory_item_id AND nvl(msi.organization_id, :organization_id) = :organization_id AND nvl(pll.shipment_type, 'BLANKET') in ('BLANKET','SCHEDULED') AND &P_WHERE_ITEM)) GROUP BY pov.vendor_name , poh.segment1 , por.creation_date , plc.displayed_field , por.revision_num , por.printed_date , pdt.type_name , hre.full_name , por.revised_date , poh.currency_code , por.acceptance_due_date , pvs.vendor_site_code , decode(poh.user_hold_flag,'Y',:yes,'N',:no,null) , decode(por.acceptance_required_flag, 'Y',:yes, 'N',:no,null) , poh.po_header_id , poh.blanket_total_amount , poh.amount_limit , por.release_num , por.release_date , pll.po_release_id , decode(psp1.manual_po_num_type,'NUMERIC', null,poh.segment1) , decode(psp1.manual_po_num_type,'NUMERIC', to_number(poh.segment1),null) --ORDER BY &orderby_clause Order by 22,23,1,2,3,4,5,6,7,9,10,11,13,12,14,18,15,19,8,16,17,20,21 PO POXBLREL_XML AR PO تقرير تفاصيل أوامر الشراء والإصدارات (بتنسيق XML) Imported from BI Publisher Description: تقرير تفاصيل أوامر الشراء والإصدارات Application: المشتريات Source: تقرير تفاصيل أوامر الشراء والإصدارات (بتنسيق XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG D PO Bestellungen - Rahmenvertrags- und Abrufdetails Imported from BI Publisher Description: Bestellungen - Rahmenvertrags- und Abrufdetails Application: Einkauf Source: Bestellungen - Rahmenvertrags- und Abrufdetails (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG E PO Informe Detalle de Pedidos y Pedidos Parciales Imported from BI Publisher Description: Informe de detalle de pedidos y pedidos parciales Application: Purchasing Source: Informe Detalle de Pedidos y Pedidos Parciales (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG F PO Etat détaillé des commandes et appels de commande Imported from BI Publisher Description: Etat détaillé des commandes et appels de commande Application: Purchasing Source: Etat détaillé des commandes et appels de commande (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG I PO Rapporto Dettagli ordine di acquisto e rilasci Imported from BI Publisher Description: Rapporto Dettagli ordine di acquisto e rilasci Application: Purchasing Source: Rapporto Dettagli ordine di acquisto e rilasci (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG JA PO 発注およびリリース詳細レポート Imported from BI Publisher Description: 発注およびリリース詳細レポート Application: Purchasing Source: 発注およびリリース詳細レポート(XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG KO PO 구매 발주 및 릴리즈 상세 보고서 Imported from BI Publisher Description: 구매 발주 및 릴리즈 상세 보고서 Application: Purchasing Source: 구매 발주 및 릴리즈 상세 보고서(XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG PTB PO Relatório Detalhado de Ordens de Compra e Liberações Imported from BI Publisher Description: Relatório Detalhado de Ordem de Compra e de Liberações Application: Compra Source: Relatório Detalhado de Ordens de Compra e Liberações (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG RU PO Подробный отчет о заказах на приобретение и релизах Imported from BI Publisher Description: Подробный отчет о заказах на приобретение и релизах Application: Закупки Source: Подробный отчет о заказах на приобретение и релизах (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG S PO Inköpsorder och avrop - detaljrapport Imported from BI Publisher Description: Inköpsorder och avrop - detaljrapport Application: Purchasing Source: Inköpsorder och avrop - detaljrapport (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG TR PO Satın Alma Siparişi ve Yayınlar Detay Raporu Imported from BI Publisher Description: Satın Alma Siparişi ve Yayınlar Detayı Raporu Application: Satın Alma Yönetimi Source: Satın Alma Siparişi ve Yayınlar Detay Raporu (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG US PO Purchase Order and Releases Detail Imported from BI Publisher Description: Purchase Order and Releases Detail Report Application: Purchasing Source: Purchase Order and Releases Detail Report (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG ZHS PO 采购订单和发放明细报表 Imported from BI Publisher Description: 采购订单和发放明细报表 Application: 采购管理系统 Source: 采购订单和发放明细报表 (XML) Short Name: POXBLREL_XML DB package: PO_POXBLREL_XMLP_PKG BI Publisher &orderby_clause &p_where_cat &p_where_item &p_where_query :no :operating_unit :organization_id :p_buyer :p_category_from :p_category_to :p_conc_request_id :p_flex_cat :p_flex_item :p_item_from :p_item_struct_num :p_item_to :p_orderby :p_orderby_displayed :p_po_num_from :p_po_num_to :p_po_num_type :p_qty_precision :p_single_po_print :p_struct_num :p_title :p_vendor_from :p_vendor_to :p_where_cat :p_where_item :p_where_query :qty_precision :yes 1 -20 :p_struct_num Number select structure_id from mtl_default_sets_view where functional_area_id = 2 Y AR P_STRUCT_NUM رقم الهيكل D P_STRUCT_NUM Strukturnummer E P_STRUCT_NUM Número de Estructura F P_STRUCT_NUM Numéro de structure I P_STRUCT_NUM Numero struttura JA P_STRUCT_NUM 体系番号 KO P_STRUCT_NUM 구조 번호 PTB P_STRUCT_NUM Número da Estrutura RU P_STRUCT_NUM Номер структуры S P_STRUCT_NUM Strukturnummer TR P_STRUCT_NUM Yapı Numarası US P_STRUCT_NUM Structure Number ZHS P_STRUCT_NUM 结构编号 2 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 3 10 :p_title Char AR العنوان العنوان D Titel Titel E Título Título F Titre Titre I Titolo Titolo JA タイトル タイトル KO 제목 제목 PTB Título Título RU Название Название S Titel Titel TR Başlık Başlık US Title Title ZHS 标题 标题 4 20 :p_buyer LOV Oracle PO_SRS_BUYER_NAME_NUM Y select buyer_id id, buyer_info value, null description from po_buyer_name_num_v order by buyer_info AR اسم المشتري اسم المشتري D Einkäufername Einkäufername E Nombre de Comprador Nombre de Comprador F Nom de l'acheteur Nom de l'acheteur I Nome buyer Nome buyer JA 購買担当名 購買担当名 KO 구매자명 구매자명 PTB Nome do Comprador Nome do Comprador RU Имя покупателя Имя покупателя S Köpare Köpare TR Satın Alan Adı Satın Alan Adı US Buyer Name Buyer Name ZHS 采购员姓名 采购员姓名 5 30 :p_category_from Char AR الفئات من الفئات من D Von Kategorie Von Kategorie E De Categoría De Categoría F Catégories - De Catégories - De I Categorie - Da Categorie - Da JA カテゴリ:自 カテゴリ:自 KO 범주: 부터 범주: 부터 PTB Categorias - De Categorias - De RU Категории с Категории с S Från kategorier Från kategorier TR Kategoriler, İlk Kategoriler, İlk US Categories From Categories From ZHS 类别自 类别自 6 40 :p_category_to Char AR إلى إلى D Bis Bis E A A F A A I A A JA 至 至 KO 까지 까지 PTB Até Até RU По По S Till Till TR Son Son US To To ZHS 至 至 7 50 :p_item_from Char AR الأصناف من الأصناف من D Von Artikel Von Artikel E De Artículo De Artículo F Articles - De Articles - De I Articoli - Da Articoli - Da JA 品目:自 品目:自 KO 품목: 부터 품목 From PTB Itens - De Itens - De RU Позиции с Позиции с S Från artiklar Artiklar från TR Kalemler, İlk İlk Kalemler US Items From Itesm From ZHS 物料自 物料自 8 60 :p_item_to Char AR الأصناف إلى الأصناف إلى D Bis Artikel Bis Artikel E A Artículo A Artículo F Articles - A Articles - A I Articoli - A Articoli - A JA 品目:至 品目:至 KO 품목: 까지 품목: 까지 PTB Itens - Até Itens - Até RU Позиции по Позиции по S Till artiklar Till artiklar TR Kalemler, Son Kalemler, Son US Items To Items To ZHS 物料至 物料至 9 70 :p_vendor_from LOV Oracle PO_SRS_VENDOR_NAME Y Y select vendor_name id, vendor_name value, null description from po_vendors order by vendor_name AR الموردون من الموردون من D Von Lieferant Von Lieferant E De Proveedor De Proveedor F Fournisseurs - De Fournisseurs - De I Fornitori - Da Fornitori - Da JA 仕入先:自 仕入先:自 KO 공급자: 부터 공급자: 부터 PTB Fornecedores - De Fornecedores - De RU Поставщики с Поставщики с S Från leverantörer Från leverantörer TR Tedarikçiler, İlk Tedarikçiler, İlk US Vendors From Vendors From ZHS 供应商自 供应商自 10 80 :p_vendor_to LOV Oracle PO_SRS_VENDOR_NAME Y Y select vendor_name id, vendor_name value, null description from po_vendors order by vendor_name AR إلى 2 إلى D Bis 2 Bis E A 2 A F A 2 A I A 2 A JA 至 2 至 KO 까지 2 까지 PTB Até 2 Até RU По 2 По S Till 2 Till TR Son 2 Son US To 2 To ZHS 至 2 至 11 90 :p_po_num_from LOV Oracle PO_SRS_PO_NUMBER Y select poh.segment1 id, poh.segment1 value, null description from po_headers poh,po_system_parameters posp where poh.type_lookup_code in ('STANDARD','PLANNED', 'BLANKET','CONTRACT') order by decode(posp.manual_po_num_type,'NUMERIC', to_number(poh.segment1)), decode(posp.manual_po_num_type,'ALPHANUMERIC', poh.segment1) AR أرقام أوامر الشراء من أرقام أوامر الشراء من D Von Bestellnummer Von Bestellnummer E De Número de Pedido De Número de Pedido F Numéros de commande - De Numéros de commande - De I Numeri OA - Da Numeri OA - Da JA 発注番号:自 発注番号:自 KO PO 번호-부터: PO 번호-부터: PTB Números de OC - De Números de OC - De RU Номера ЗП с Номера ЗП с S Från IO-nummer Från IO-nummer TR SS Numaraları, İlk SS Numaraları, İlk US PO Numbers From PO Numbers From ZHS PO 编号自 PO 编号自 12 100 :p_po_num_to LOV Oracle PO_SRS_PO_NUMBER Y select poh.segment1 id, poh.segment1 value, null description from po_headers poh,po_system_parameters posp where poh.type_lookup_code in ('STANDARD','PLANNED', 'BLANKET','CONTRACT') order by decode(posp.manual_po_num_type,'NUMERIC', to_number(poh.segment1)), decode(posp.manual_po_num_type,'ALPHANUMERIC', poh.segment1) AR إلى 3 أرقام أوامر الشراء إلى D Bis 3 Bis Bestellnummer E A 3 A Número de Pedido F A 3 Numéros de commande - A I A 3 Numeri OA - A JA 至 3 発注番号:至 KO 까지 3 PO 번호: 까지 PTB Até 3 Números de OC - Até RU По 3 Номера ЗП по S Till 3 IO-nummer till TR Son 3 SS Numaraları: Son US To 3 PO Numbers To ZHS 至 3 PO 编号至